PO_75H71126P00109.pdf

PDF 117 KB Posted Jul 21, 2026

Attached to: Contractor shall furnish and install a water service line for SR#6945 in Weleetka, OK (Okfuskee Co. ) in accordance with Statement of Work and drawing.
Solicitation number: 75H71126P00109
Issued by: Department of Health and Human Services Indian Health Service

About this file

Written by GovTribe AI · Jul 21, 2026

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the Oklahoma City Area Indian Health Service (IHS) for water service line installation.

The contractor, Lyday Construction LLC (Shawn Lyday, Howe TX 75459), is required to furnish and install a water service line for Service Request #6945 in Weleetka, Oklahoma (Okfuskee County) in accordance with the attached Statement of Work and drawing. The contract award amount is $3,962.50, with a unit price of $3,962.50 for one item (J3). The solicitation number is RFQIHS1528549, with an effective date of 06/30/2026 and issue date of 07/21/2026. The requisition number is IHS1528549. The contract is unrestricted (100% for SET ASIDE) under NAICS code 237110 (Water and Sewer Line and Related Structures Construction). The delivery period is 60 days after award, with a performance period from 07/17/2026 to 09/18/2026. Payment terms are NET 30, with FOB Destination and delivery to Oklahoma City Area IHS Office (701 Market Drive, Oklahoma City OK 73114). The contract incorporates by reference FAR 52.212-1, 52.212-4, 52.212-3, and 52.212-5. Davis Bacon General Wage Decision OK20260033 (dated 05.18.26) is incorporated and attached. Contract administration is handled by Noleen Powell (405-951-3975), with oversight by Andrew Banta, Supervisory Environmental Engineer (918.586.8410). Invoices should be submitted to OKCAPInvoices@ihs.gov.

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IHSOKLAHOMACITY

OKLAHOMA CITY OK 73114

701 MARKET DRIVE

IHSOKLAHOMACITY

580-7750713

1627606

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

237110

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

06/30/2026

405-951-3975NOLEEN POWELL

75H71126P00109

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

RFQIHS1528549

5. SOLICITATION NUMBER

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

1 3 IHS1528549OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

HOWE TX 75459

3209 BENNETT ROAD

LYDAY CONSTRUCTION LLC 3209 BE

Attn: SHAWN D LYDAY

SHAWN LYDAY 1627606

17a. CONTRACTOR/

15. DELIVER TO

Oklahoma City OK 73114

701 Market Drive

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$39.50

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: HFMWKRHX16D3

CONTRACTOR SHALL FURNISH AND INSTALL A WATER

SERVICE LINE FOR SR#6945 IN WELEETKA, OK

(OKFUSKEE CO.) IN ACCORDANCE WITH THE ATTACHED

STATEMENT OF WORK AND DRAWING

(Use Reverse and/or Attach Additional Sheets as Necessary)

$3,962.50

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

NOLEEN M. POWELL 07/21/2026

. 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.

ADDITIONAL PROVISIONS AND CONDITIONS (3 PAGES;

4-7 ARE ATTACHED HERETO)

SCOPE OF WORK INCLUDES: STATEMENT OF WORK: (3

PAGES), DRAWING (1 PAGE), ATTACHED.

DAVIS BACON GENERAL WAGE DECISION OK20260033

DATED 05.18.26 IS HEREBY INCORPORATED AND

ATTACHED.

Delivery: 60 Days After Award

1 CONTRACTOR SHALL FURNISH AND INSTALL A WATER 3962.5 J3 1.00 3,962.50

SERVICE LINE FOR SR#6945 IN WELEETKA, OK

(OKFUSKEE CO.) IN ACCORDANCE WITH THE ATTACHED

STATEMENT OF WORK AND DRAWING.

Project Data:

142872.3.HGFK0000000-OKLAHOMA AREA IHS.25235-ALL

OTR SVCS.05/19/2026

Accounting Info:

2026.J5002IH.25235 Appr. Yr.: 2026 CAN: J5002IH

Object Class: 25235

Funded: $3,962.50

Period of Performance: 07/17/2026 to 09/18/2026

OVERSIGHT/MONITOR: ANDREW BANTA, SUPERVISORY

ENVIROMENTAL ENGINEER. OFFICE: 918.586.8410.

CELL: 918.752.9191. EMAIL: ANDREW.BANTA@IHS.GOV.

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

SHAWN LYDAY 1627606

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

75H71126P00109

CONTRACT ADMINISTRATOR: NOLEEN POWELL, CONTRACT

SPECIALIST/OFFICER. OFFICE: 405.951.3975.

EMAIL: NOLEEN.POWELL@IHS.GOV.

OCAO FINANCE CONTACT: ALICIA KINNEY, OFFICE OF

FINANCE AND ACCOUNTING. OFFICE: 405.951.3924.

SEND INVOICES VIA EMAIL: OKCAPInvoices@ihs.gov.

The total amount of award: $3,962.50. The obligation for this award is shown in box 26.

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