PO_75H71126P00034.pdf

PDF 131 KB Posted Mar 16, 2026

Attached to: Haskell Indian Health Center Generator Gas Line Replacement
Solicitation number: 75H71126P00034
Issued by: Department of Health and Human Services Indian Health Service

About this file

Written by GovTribe AI · Mar 16, 2026

Contract Award Summary

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the Oklahoma City Area Indian Health Service (IHS) for construction services at Haskell Indian Health Center in Lawrence, Kansas. The contract was awarded to Bethel Construction LLC (UEI: YFWZLHR2W2A1) located in Kansas City, Kansas on March 13, 2026. The solicitation number is 75H71126P00034, requisition number IHS1520021, and the total award amount is $34,786.00. The contract is classified as unrestricted (100% for small business), with NAICS code 238220, and was administered by the Oklahoma City Area IHS office at 701 Market Drive, Oklahoma City, Oklahoma 73114.

The scope of work requires the contractor to furnish, replace, and install a natural gas line with meter and regulator for a generator at Haskell Indian Health Center in Lawrence, Kansas, in accordance with the Statement of Work dated September 2025 and the contractor's proposal dated February 2, 2026. The period of performance runs from February 27, 2026 to June 29, 2026, with a delivery date of June 29, 2026. The contract incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with payment terms of NET 30. The contract administrator is Noleen Powell (405-951-3975), and the oversight monitor is Larry Hutcheson, General Engineer (405-626-0369).

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IHSOKLAHOMACITY

OKLAHOMA CITY OK 73114

701 MARKET DRIVE

IHSOKLAHOMACITY

816-8078973

1603480

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

303IHSOKLAHOMACITY CODE 16. ADMINISTERED BYCODE

238220

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR303

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

12/10/2025

405-951-3975NOLEEN POWELL

75H71126P00034

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

246-26-Q-0004

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 3 IHS1520021OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

KANSAS CITY KS 66109

10151 DONAHOO RD

BETHEL CONSTRUCTION LLC 10151

Attn: BRYAN DOLINAR

BETHEL CONSTRUCTION LLC 1603480

17a. CONTRACTOR/

15. DELIVER TO

Oklahoma City OK 73114

701 Market Drive

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$19

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

HHS NET 30P

THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

Oklahoma City Area IHS WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

OKLAHOMA CITY OK 73114

701 MARKET DRIVE

OKLAHOMA CITY AREA OFFICE

Oklahoma City OK 73114

701 Market Drive

Oklahoma City Area IHS

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

UEI: YFWZLHR2W2A1

CONTRACTOR SHALL FURNISH, REPLACE AND INSTALL A

NATURAL GAS LINE WITH METER AND REGULATOR FOR

GENERATOR AT HASKELL INDIAN HEALTH CENTER IN

LAWRENCE, KS IN ACCORDANCE WITH THE ATTACHED

STATEMENT OF WORK DATED SEPTEMBER 2025,

CONTRACTOR'S PROPOSAL DATED FEBRUARY 02, 2026 AND

DAVIS BACON ACT WD #KS20250008 01.03.2025.

Delivery: 06/29/2026 (Use Reverse and/or Attach Additional Sheets as Necessary)

$34,786.00

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

SHELTON BRUCE 03/13/2026

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

See schedule

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 02/27/2026 to 06/29/2026

1 CONTRACTOR SHALL FURNISH, REPLACE, AND INSTALL A 34,786.00

NATURAL GAS LINE WITH METER AND REGULATOR FOR

GENERATOR AT HASKELL INDIAN HEALTH CENTER IN

LAWRENCE, KS AS SHOWN ON THE STATEMENT OF WORK

AND DRAWING.

Project Data:

143054.Inst-Bldg-E-PI.HGFK0000000-OKLAHOMA AREA

IHS.32011-Construction in Progress.10/21/2025

Accounting Info:

2026.J5009PI.32011 Appr. Yr.: 2026 CAN: J5009PI

Object Class: 32011

Funded: $34,786.00

OVERSIGHT/MONITOR: LARRY HUTCHESON, GENERAL

ENGINEER, COR III.

CELL: 405.626.0369.

EMAIL: LARRY.HUTCHESON@IHS.GOV.

CONTRACT ADMINISTRATOR: NOLEEN POWELL, CONTRACT

SPECIALIST.

OFFICE: 405.951.3975.

EMAIL: NOLEEN.POWELL@IHS.GOV.

OCAO FINANCE CONTACT: ALICIA KINNEY, OFFICE OF

FINANCE AND ACCOUNTING.

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

BETHEL CONSTRUCTION LLC 1603480

(A) (B) (C) (D) (E) (F)

75H71126P00034

OFFICE: 405.951.3924.

SEND ORIGINAL INVOICES TO: OKLAHOMA CITY AREA

INDIAN HEALTH SERVICE, ATTN:

FINANCE, 701 MARKET DRIVE, OKLAHOMA CITY, OK

73114 OR

EMAIL: OKCAPinvoices@ihs.gov.

The total amount of award: $34,786.00. The obligation for this award is shown in box 26.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)