Sol_140A0326Q0008.pdf
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- Attached to
- Anadarko Agency- Furniture Move Emergency Sewer
- Solicitation number
- 140A0326Q0008
About this file
This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Products and Commercial Services) issued by the Bureau of Indian Affairs (BIA) SPRO for a Women-Owned Small Business (WOSB) set-aside at 100%.
The solicitation number is 140A0326Q0008, issued on 06/11/2026, with an offer due date of 07/07/2026 at 1400 CD. The contracting officer is Brian Roberts, and the solicitation contact is Crystal Keys (405-933-6016). A mandatory site visit is scheduled for 29 June 2026 from 1:00-3:00 PM CDT at BIA Anadarko Agency, 124 E. Parker McKenzie Dr., Anadarko, OK 73005. The period of performance runs from 07/01/2026 to 01/01/2027. The acquisition is unrestricted with a NAICS code 484210 and a size standard of $34 million. Two line items are included: Item 00001 for "Removal of ALL items in designated Area 1" and Item 00002 for "Replacement of ALL items in designated area 1," both measured in lump sum (LS) units with product/service code Z1AA (Maintenance of Office Buildings).
The Scope of Work specifies a project at Anadarko Agency involving temporary relocation, protection, and restoration of office furniture, equipment, and cubicle systems to facilitate sewer line repair. The contractor must remove all furniture and items from designated areas (marked green on provided maps), relocate them to designated offices (marked blue), disassemble and label 10 cubicles with electrical disconnection, and ensure complete clearance for construction access. Post-repair, the contractor must reinstall all cubicles to original layout per provided diagrams, reconnect electrical and data lines, return furniture and equipment to original locations, and clean all areas. The approximate inventory includes 13 copiers, 7 freestanding stations, 64 storage cabinets, 15 printers, 51 chairs, 21 monitors, training/conference tables, and approximately 250 file boxes across three room areas. All work must be completed before demolition and trenching begin and must comply with federal safety requirements including OSHA regulations, with all electrical work performed by qualified technicians.
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Text version
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
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
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
ADDENDA
140A0326Q0008
See Schedule See Schedule
BIA SPRO 00003
100 NORTH RIVERSIDE DRIVE
Contracting Office Anadarko OK 73005-0328
07/07/2026 1400 CD
Crystal Keys 4059336016
A03 100.00
Brian Roberts
484210
$34
06/11/2026
A site visit has been scheduled to be held on
29 June 2026 at 1:00-3:00 PM CDT at the following location:
BIA, Anadarko Agency
124 E. Parker McKenzie Dr.
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,
Anadarko, OK 73005
Period of Performance: 07/01/2026 to
01/01/2027
00001 1 LSRemoval of ALL items in designated Area
Product/Service Code: Z1AA
Product/Service Description: MAINTENANCE OF
OFFICE BUILDINGS
00002 1 LSReplacement of ALL items in designated area
Product/Service Code: Z1AA
Product/Service Description: MAINTENANCE OF
OFFICE BUILDINGS
Scope of Work (SOW)
Project Title: Anadarko Agency Sewer Line Repair – Interior Clearance, Furniture Relocation, and Cubicle Disassembly/Restoration Location: Anadarko Agency, Anadarko, OK
1. Project Overview
The Anadarko Agency requires the temporary relocation, protection, and restoration of office furniture, equipment, and cubicle systems to allow for the repair of an existing sewer line. The sewer repair will require cutting a 2-foot-wide trench through the flooring along the designated sewer line path extending across the entire building.
All items within or adjacent to the work zone must be cleared.
An image depicting the building layout and the proposed sewer line alignment (yellow line) will be included as an attachment to this SOW.
2. Contractor Responsibilities
The contractor shall provide all labor, materials, tools, and equipment necessary to complete the following tasks:
2.1 Site Preparation
• Remove all office furniture, equipment, and loose items located within the defined sewer line trench path (Areas in the map colored in GREEN)
• Relocate items to:
• Other designated offices within the building (Areas in the map colored in BLUE)
2.2 Cubicle Disassembly and Electrical Disconnection
• Disconnect electrical power servicing 10 cubicles located in the center of the building.
• Disassemble cubicle walls, work surfaces, and power raceways as needed to completely clear the trench path.
• Label all cubicle components to ensure correct reinstallation.
2.4 Sewer Line Access Facilitation
• Ensure all furniture, and obstructions are cleared to allow the construction contractor to:
• Break through flooring along the 2-ft trench.
• Access and repair the sewer line.
• Transport debris safely through designated pathways.
2.5 Restoration / Reinstallation
After sewer repairs are completed, the contractor shall:
• Reinstall all cubicles in original layout based on the configuration shown in “Attachment 2, Existing cubicle layout” (attached).
• Reconnect electrical service / data lines to cubicle systems.
• Return all furniture and equipment to their original rooms and functional locations.
• Ensure all areas are cleaned of dust and debris resulting from relocation activities.
3. Deliverables
• Fully cleared work zone matching the sewer trench path.
• Protection of remaining furnishings with plastic sheeting.
• Temporary storage and later full restoration of all impacted rooms and cubicles.
• Final condition where all furniture, cubicles, and equipment are returned to their original configuration.
4. Schedule
• Work must be performed in coordination with the sewer repair contractor and the Anadarko Agency. All relocation must be completed before demolition and trenching begin.
5. Safety Requirements
• Contractor must comply with all federal safety requirements, including OSHA regulations.
• All electrical work must be performed by a qualified technician.
• Maintain protective barriers to shield staff and visitors from active work zones.
6. Approximate Existing Item Count for Movement
Inventory Room A18-A24 Room A10-A13 Room B4-B7 Copiers 7 3 3 Freestanding Station (L/U/Shape)
5-L 2-L
Bookcase/ File/ Storage/ Cabinet/ Locker
21 3 8
Printers 10 2 3
Metal Storage Cabinets (FULL)
33 17 14
Chairs 39 9 3 Monitors 16 5 Training/ Conference Tables >7’
Training/ Conference Tables <7’
File Boxes/ Full Boxes of Paper Reams
Estimated at 250 Boxes over the whole area.
6. Provided Attachments
Based on your filenames and descriptions, the following attachments will be included with the final package:
• Attachment 1, Building Map with Designated Areas Marked
• Attachment 2, Existing cubicle layout
• Attachment 3, IEE Representation Form
• Attachment 4, Wage Determination
• Attachment 5, Scope of Work
• Attachment 6, Photographs of Space
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .