SF1449_140A0926Q0010.pdf

PDF 199 KB Posted Feb 9, 2026

Attached to: Removal and proper disposal of hazard materials at
Solicitation number: 140A0926Q0010
Issued by: Department of the Interior Bureau of Indian Affairs Navajo Region

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Written by GovTribe AI · Feb 9, 2026

This is a Solicitation/Contract/Order for Commercial Products and Services issued by the Bureau of Indian Affairs (BIA) Navajo Regional Office in Gallup, New Mexico. The solicitation number is 140A0926Q0010, with an offer due date of February 20, 2026 at 1500 MS local time. The requisition is for the removal, transport, and disposal of hazardous materials, equipment, and supplies located at the BIA Gamerco Facility, Building No. 320. The solicitation includes five line items (00010, 00020, 00030, 00040, and 00050), all classified under Product/Service Code F999 (Other Environmental Services). The period of performance for all items spans from March 2, 2026 to July 31, 2026, with a delivery deadline of July 31, 2026. Delivery is to be made to BIA NRO OFMC, 301 West Hill Avenue, Room 324, Gallup, NM 87301.

This acquisition is set aside 100 percent for Indian Small Business Economic Enterprise (ISBEE) firms per the Buy Indian Act, 25 U.S.C. 47. The solicitation is unrestricted and classified under NAICS code 562910 with a size standard of $25 million. The method of solicitation is Request for Quote (RFQ). Questions should be submitted in writing to lynelle.benallie@bia.gov, with the government's responses posted in an amendment to the solicitation. The contracting officer is Lynelle Benallie, and the contact telephone number is 505-863-8404. Unit pricing and total amounts for the line items are to be completed by offerors in blocks 23 and 24 of the form.

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WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3.AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NUMBER

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

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

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.

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

DATED.

OFFER

ADDENDA

140A0926Q0010

See Schedule See Schedule

BIA NAVAJO 00009

301 WEST HILL ROOM 205

Contracting Office Gallup NM 87301

02/20/2026 1500 MS

0044032696

LYNELLE BENALLIE

5058638404

A09 100.00

LYNELLE BENALLIE

562910

$25

02/09/2026

0011284615

DELIVER TO:

BIA NRO OFMC

301 West Hill Ave, Rm 324

GALLUP NM 87301 US

Remove, transport, and dispose of hazardous materials, equipment, and supplies, located in

Continued...

STOCK RECORD (S/R)

STANDARD FORM 1449 (REV. 11/2021) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

ACCEPTED,

the BIA Gamerco Facility, Building No. 320.

See attached Statement of Work.

Submit questions in writing to:

lynelle.benallie@bia.gov. The Government's responses will be posted in an amendment to the solicitation.

This is set aside 100% for ISBEE firms per the

Buy Indian Act, 25 U.S.C. 47.

Delivery: 07/31/2026

00010 Removal & Disposal of Haz. Material

Product/Service Code: F999

Product/Service Description: OTHER

ENVIRONMENTAL

SERVICES

Period of Performance: 03/02/2026 to

07/31/2026

00020 Removal & Disposal of Haz. Material

Product/Service Code: F999

Product/Service Description: OTHER

ENVIRONMENTAL

SERVICES

Continued...

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES

NAME OF OFFEROR OR CONTRACTOR

SUPPLIES/SERVICES

(B)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

OPTIONAL FORM 336 (4-86)