Sol_140L1226Q0025.pdf
PDF 773 KB Posted
- Attached to
- DUMONT DUNES ROAD SHOULDER STABILIZATION
- Solicitation number
- 140L1226Q0025
About this file
This is a Request for Quotation (RFQ) for road maintenance services issued by the U.S. Department of the Interior Bureau of Land Management (BLM), Central Coast Field Office.
The BLM seeks quotations for the Dumont Dunes Road Operation and Maintenance (Shoulder Repair) Project located in San Bernardino County, California. The project requires the contractor to furnish all labor, materials, equipment, oversight, and incidentals necessary to perform shoulder repair work on approximately 300 linear feet of road. The work must be completed within a 7-calendar-day Period of Performance from August 3–7, 2026, with no weekend on-site work permitted. Deliverables are due November 20, 2026. The RFQ is set-aside for small businesses under NAICS code 237310 (Highway, Street, and Bridge Construction) with annual receipts not exceeding $45.0 million. Quotations must be submitted via email to Branden_Bayze@ios.doi.gov by July 31, 2026, at 6:00 PM P.T. A mandatory site visit is scheduled for July 20, 2026, at 10:00 AM P.T. at coordinates 35.695765, -116.251277.
Evaluation will be on a Pass/Fail basis for technical acceptability (equipment capability, schedule realism, and material conformance to Class 2 aggregate road base specifications) and price as the deciding factor. The contract will be firm fixed-price. Contractors must be registered and active in the System for Award Management (SAM). Payment will be processed through the Invoice Processing Platform (IPP). The contractor must maintain vehicular liability and general public liability insurance with minimum coverage of $100,000 per person/$500,000 per occurrence for bodily injury and $100,000 per accident/$500,000 aggregate for property damage.
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Other files
| File | Type | Posted |
|---|---|---|
| B08_Attachment_4_Quote_Schedule_Revised_0002.docx | DOCX document | |
| Sol_140L1226Q0025_Amd_0002.pdf | ||
| Dumont_Site_Visit_7_20_2026_0002.pdf | ||
| Sol_140L1226Q0025_Amd_0001.pdf | ||
| B08_Attachment_3_DBA_San_Bernardino_County_CA20260026v3.pdf | ||
| B08_Attachment_1_SOW.pdf | ||
| B08_Attachment_2_O_M_Plan.pdf | ||
| B08_Attachment_4_Quote_Schedule.docx | DOCX document |
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Text version
REQUEST FOR QUOTATION
(THIS IS NOT AN ORDER)
THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDE
15. DATE OF QUOTATION
16. SIGNER
a. NAME (Type or print)
c. TITLE (Type or print)
b. TELEPHONE
AREA CODE
NUMBER
STANDARD FORM 18 (REV. 6/1995)
Prescribed by GSA-FAR (48 CFR) 53.215-1(a)
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition not usable
8. TO:
b. COMPANYa. NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. DESTINATION
a. NAME OF CONSIGNEE
b. STREET ADDRESS
d. STATE e. ZIP CODE
7. DELIVERY
FOB DESTINATION
OTHER
(See Schedule)
10. PLEASE FURNISH QUOTATIONS TO THE
ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS (Date)
IMPORTANT: This is a request for information and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or service. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotation must be completed by the quoter.
11. SCHEDULE (Include applicable Federal, State and local taxes)
ITEM NUMBER
(a)
SUPPLIES/SERVICES
(b)
QUANTITY
(c)
UNIT
(d)
UNIT PRICE
(e)
AMOUNT
(f)
12. DISCOUNT FOR PROMPT PAYMENT
a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS
NUMBER PERCENTAGE
NOTE: Additional provisions and representations are are not attached.
13. NAME AND ADDRESS OF QUOTER
a. NAME OF QUOTER
b. STREET ADDRESS
c. COUNTY
d. CITY e. STATE f. ZIP CODE
14. SIGNATURE OF PERSON AUTHORIZED TO
SIGN QUOTATION
PAGE OF PAGES
1. REQUEST NUMBER 2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NUMBER 4. CERT. FOR NAT. DEF.
UNDER BDSA REG. 2
AND/OR DMS REG. 1
RATING
5a. ISSUED BY 6. DELIVER BY (Date)
NAME TELEPHONE NUMBER
AREA CODE NUMBER
c. CITY
5b. FOR INFORMATION CALL (NO COLLECT CALLS)
2601 BARSTOW ROAD
BLM CA-STATE OFC BUS SVC BR (CA944)
2800 COTTAGE WAY, SUITE W-1834
SACRAMENTO CA 95825
0044041417140L1226Q0025
Branden Bayze bba yze-@blm.gov
BLM-CA BARSTOW FIELD OFFICE
92311
07/06/2026
07/31/2026 2100 PD
11/20/2026
BARSTOW
CA
All responses must follow the terms, conditions, clauses, and attachments outlined in the solicitation.
Period of Performance: 08/03/2026 to
08/07/2026
00010 The Contractor shall furnish all labor, materials, equipment, oversight, and incidentals necessary to perform the
Dumont Dunes Road Operation and
Maintenance (Shoulder Repair) project located in San Bernardino County, CA.
All work must be executed in absolute accordance with this solicitation, the
Statement of Work (SOW), and accompanying solicitation attachments.
Continued...
1 18
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)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
140L1226Q0025
Product/Service Code: M1LB
Product/Service Description: OPERATION OF
HIGHWAYS, ROADS, STREETS, BRIDGES, AND
RAILWAYS
Delivery: 11/20/2026
Period of Performance: 05/04/2026 to
11/20/2026
U.S. Department of the Interior (DOI) Bureau of Land Management (BLM) Combined Synopsis-Solicitation Request for Quotation (RFQ) 140L1226Q0025
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INDEX
SECTION 1 - STANDARD FORM 18
COMBINED SYNOPSIS
SECTION 2 - CLAUSES
CLAUSES INCORPORATED BY FULL TEXT
CLAUSES INCORPORATED BY REFERENCE
SECTION 3 - ATTACHMENT(S) TABLE
SECTION 4 - PROVISIONS
PROVISIONS INCORPORATED BY FULL TEXT
PROVISIONS INCORPORATED BY REFERENCE
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SECTION 1 - STANDARD FORM 18
See above Standard Form (SF) 18 (Pages 1-2)
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COMBINED SYNOPSIS
INFORMATION TO PROSPECTIVE OFFERORS
The Bureau of Land Management (BLM), Central Coast Field Office in the Central California District in Davenport, CA, has a requirement for Purchase of Services for Dumont Dunes Road Operation and Maintenance (Shoulder Repair) Project in San Bernardino County, CA in accordance with the attached Request for Quotation (RFQ) 140L1226Q0025 and attachments.
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Subpart 12 - Acquisition of Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. Firm, fixed-price quotes are requested under Request for Quotation (RFQ) Solicitation number 140L1226Q0025.
This document incorporates provisions and clauses which are in effect through Federal Acquisition Regulations 2026-01.
This solicitation is set-aside for small business under North American Industry Classification System (NAICS) code 237310 for Highway, Street, and Bridge Construction. The Small Business Annual Receipts for the preceding three (3) fiscal years does not exceed $45.0 Million.
This RFQ encompasses both Revolutionary FAR Overhaul (RFO, FAR Overhaul - FAR Part Deviation Guidance | Acquisition.GOV) and Federal Acquisition Regulations (FAR, FAR | Acquisition.GOV). The RFO regulations are in accordance with when the Department of Interior adopted them. Any regulations that are not referred to as RFO are still in accordance with the FAR. The purpose of the RFO is to amend the FAR to ensure that it contains only provisions that are required by statute or that are otherwise necessary to support simplicity and usability, strengthen the efficacy of the procurement system, or protect economic or national security interests (E.O. 14275).
Question Due Date: Questions will be only accepted via e-mail by 07/24/2026, 6:00 PM P.T.
Quotations Due Date: Quotes will be only accepted via e-mail at Branden_Bayze@ios.doi.gov no later than close of business 07/31/2026, 6:00 PM P.T.
Offerors must be registered and active in the System for Award Management (SAM) database found at https://www.sam.gov.
In accordance with Solicitation Section 4 - Solicitation Provisions see FAR 52.212-2 Evaluation - Commercial Items for evaluation criteria.
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Site visit: 07/20/2026, 10:00 PM P.T. Meeting point (Lat/Long): 35.695765, -116.251277 at concrete low water crossing.
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The overall quote shall consist of a completed Standard Form 18/1449, completed Bid/Pricing Schedule, and a detailed work plan and schedule that demonstrates the capability to meet the technical aptitude of the Statement of Work (SOW).
To expedite the handling of your quotation, please check the following items:
❏ Is the unit price legible?
❏ Is the extended price correct?
❏ Have you initialed any changes or erasures?
❏ Have you filled out the fill in clauses/provisions?
❏ Have you completed SF18/SF1449 with company information and signed SF18/SF1449?
❏ Is your Unique Entity Identification (UEI) included in the technical evaluation?
SUBMIT ONLY REQUESTED ITEMS NOT THE ENTIRE SOLICITATION
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SECTION 2 - CLAUSES
CLAUSES INCORPORATED BY FULL TEXT
DOI-AAAP-0028 Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (February 2021)
Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).
"Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov.
Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice [Contracting Officer to edit and include the documentation required under this contract]:
The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.
If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.
(End of Local Clause)
1452.201-70 Authorities and Delegations - (Sep 2011)
(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.
(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award. The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor. Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment.
(c) The COR is not authorized to perform, formally or informally, any of the following actions:
1. Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;
2. Waive or agree to modification of the delivery schedule;
3. Make any final decision on any contract matter subject to the Disputes Clause;
4. Terminate, for any reason, the Contractor's right to proceed;
5. Obligate in any way, the payment of money by the Government.
(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.
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(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph (d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.
(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.
(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk.
(End of Local Clause)
Local Internet Payment Platform (IPP) Hotline
To check payment status, contact the Payment Hotline at 877-480-9724 or 303-236-2850. You will need to leave a message with the following information:
1. Company Name
2. Contract Number
3. Invoice Number
4. Invoice Amount
5. A brief description of why you are calling.
6. Your contact information
If you do not receive a callback from the Payment Hotline within 72 hours, please contact the Contract Officer with the day and time you contacted the Payment Hotline.
Government Point of Contact
Contracting Person Contracting_Person@ios.doi.gov Bureau of Land Management
(End of Local Clause)
RFO 52.222-90 Addressing DEI Discrimination by Federal Contractors (APR 2026) (DEVIATION APR 2026)
(a) Definitions. As used in this clause Program participation means membership or participation in, or access or admission to: training, mentoring, or leadership development programs; educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.
Racially discriminatory diversity, equity, and inclusion (DEI) activities means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.
(b) In connection with the performance of work under this contract, the Contractor agrees as follows:
(1) The Contractor will not engage in any racially discriminatory DEI activities;
(2) The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;
(3) In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;
(4) The Contractor will report any subcontractor's known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and
(5) The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts at issue, in any way, the validity of this clause.
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(6) The Contractor recognizes that compliance with the requirements of this clause are material to the Government's payment decisions for purposes of 31 U.S.C. 3729(b)(4).
(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.
(End of clause)
52.228-10 Vehicular and General Public Liability Insurance. (Apr 1984)
(a) The Contractor, at the Contractor’s expense, agrees to maintain, during the continuance of this contract, vehicular liability and general public liability insurance with limits of liability for-
(1) Bodily injury of not less than $100,000.00 for each person and $500,000.00 for each occurrence; and
(2) Property damage of not less than $100,000.00for each accident and $500,000.00 in the aggregate.
(b) The Contractor also agrees to maintain workers’ compensation and other legally required insurance with respect to the Contractor’s own employees and agents.
FAR 52.223-23, Sustainable Products and Services (MAY 2024) (DEV FEB 2025)
(a) Definitions. As used in this clause— Sustainable product means—
(1) A product that contains recovered material designated by the EPA under the Comprehensive Procurement Guidelines (42 U.S.C.
6962) (40 CFR part 247) ( https://www.epa.gov/smm/comprehensive-procurement-guideline-cpg-program#products).
(2) An energy-efficient product or low standby power device (42 U.S.C. 8259b) (10 CFR part 436, subpart C) ( https://www.energy.gov/eere/femp/search-energy-efficient-products, https://www.energystar.gov/products?s=mega, and https://www.energy.gov/femp/low-standby-power-product-list).
(3) A biobased product that meets the content requirements of the USDA under the BioPreferred® program (7 U.S.C. 8102) (7 CFR Part 4270) ( https://www.biopreferred.gov/).
(4) A substance identified in the EPA’s Significant New Alternatives Policy (SNAP) program as a safe alternative to an ozone-depleting substance (42 U.S.C. 7671l) (40 CFR part 82, subpart G) ( https://www.epa.gov/snap/unacceptable-and-acceptable-substitutes-tables).
(b) Requirements. The Government has identified in the statement of work or elsewhere in the contract the sustainable products that are required during the performance of this contract. The Contractor shall ensure that it provides sustainable products as required by this contract, when the products are—
(1) Delivered to the Government;
(2) Furnished for use by the Government;
(3) Incorporated into the construction of a public building or public work; or
(c) Furnished for use in performing services under this contract, where the cost of the products is a direct cost to this contract.
FAR 52.252-2 Clauses Incorporated by Reference February 1998 This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):
https://www.acquisition.gov/browse/index/far
(End of clause)
FAR 52.252-6 Authorized Deviations in Clauses NOV 2020
(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
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(b) The use in this solicitation or contract of any Department of Interior Acquisition Regulation Supplement (DIARS) (48 CFR
14) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
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CLAUSES INCORPORATED BY REFERENCE
FAR 52.202-1 DEFINITIONS JUN 2020
FAR 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL
CONFIDENTIALITY AGREEMENTS OR STATEMENTS
JAN 2017
RFO 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE MAR 2026
FAR 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS
AND CERTIFICATIONS
DEC 2014
RFO 52.204-91 CONTRACTOR IDENTIFICATION MAR 2026
RFO 52.212-4 CONTRACT TERMS AND CONDITIONS –COMMERCIAL
ITEMS
MAR 2026
FAR 52.209-10 PROHIBITION OF CONTRACTING WITH INVERTED
DOMESTIC CORPORATIONS
NOV 2015
RFO 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE JAN 2026
RFO 52.219-14 LIMITATIONS ON SUBCONTRACTING JAN 2026
RFO 52.219-28 POST AWARD SMALL BUSINESS PROGRAM RE-
REPRESENTATION
JAN 2026
RFO 52.222-3 CONVICT LABOR MAY 2026
RFO 52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES AND
REMEDIES
MAY 2026
RFO 52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS MAY 2026
RFO 52.222-7
WITHHOLDING OF FUNDS
MAY 2026
RFO 52.222-8
PAYROLLS AND BASIC RECORDS
MAY 2026
RFO 52.222-10 COMPLIANCE WITH COPELAND ACT REQUIREMENTS MAY 2026
RFO 52.222-11 SUBCONTRACTS (LABOR STANDARDS) MAY 2026
RFO 52.222-12 CONTRACT TERMINATION-DEBARMENT MAY 2026
RFO 52.222-13 COMPLIANCE WITH CONSTRUCTION WAGE RATE
REQUIREMENTS AND RELATED ACT REGULATIONS
MAY 2026
RFO 52.222-14 DISPUTES CONCERNING LABOR STANDARDS MAY 2026
RFO 52.222-15 CERTIFICATION OF ELIGIBILITY MAY 2026
RFO 52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT
LABOR STANDARDS-PRICE ADJUSTMENT
MAY 2026
RFO 52.222-50 COMBATING TRAFFICKING IN PERSONS MAY 2026
RFO 52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER
EXECUTIVE ORDER 14026
MAY 2026
RFO 52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 MAY 2026
FAR 52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT
MESSAGING WHILE DRIVING
MAY 2024
FAR 52.232-33 PAYMENTS BY ELECTRONIC FUNDS TRANSFER-SYSTEM
FOR AWARD MANAGEMENT
OCT 2018
FAR 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN 2013
FAR 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL
BUSINESS SUBCONTRACTORS
MAR 2023
FAR 52.233-1 DISPUTES MAY 2014
FAR 52.233-3 PROTEST AFTER AWARD AUG 1996
FAR 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT 2004
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RFO 52.236-12 CLEANING UP MAY 2026
RFO 52.236-13
ACCIDENT PREVENTION MAY 2026
RFO 52.236-7 PERMITS AND RESPONSIBILITIES MAY 2026
FAR 52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND
COMMERCIAL SERVICES
MAY 2026
FAR 52.249-1 TERMINATION OF CONVENIENCE OF THE GOVERNMENT
(FIXED-PRICE) (SHORT FORM)
APR 1984
************END OF CLAUSES************
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SECTION 3 - ATTACHMENT(S) TABLE
Number Description # of Pages 1 B08 Attachment 1 SOW 2 2 B08 Attachment 2 O_M Plan 1 3 B03 DBA San Bernardino County CA20260026v3 28 4 B08 Attachment 4 Quote Schedule 1
************END OF ATTACHMENTS************
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SECTION 4 - PROVISIONS
PROVISIONS INCORPORATED BY FULL TEXT
RFO 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services. (MAR 2026)
(a) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. As a minimum, offers shall include—
(1) The solicitation number;
(2) The name, address, telephone number of the Offeror;
(3) The Offeror’s Unique Entity Identifier (UEI) and, if applicable, Electronic Funds Transfer (EFT) indicator;
(4) Information necessary to evaluate the factors contained in the provision at 52.212-2 or as described in the solicitation;
(5) Responses to provisions that require Offeror completion of information, representations, and certifications (other than those collected via the System for Award Management (SAM)); and
(6) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation and any solicitation amendments.
(b) Period for acceptance of offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.
(c) Late submissions, modifications, revisions, and withdrawals of offers.
(1) Offerors are responsible for submitting offers and any modifications or revisions to the Government office designated in the solicitation by the time specified in the solicitation.
(2) Any offer, modification, or revision received after the time specified for receipt of offers is “late” and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition. However, a late modification of an otherwise successful offer that makes its terms more favorable to the Government will be considered at any time it is received and may be accepted.
(3) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.
(4) Offerors may withdraw their offers by written notice to the Government received at any time before award.
(d) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with Offerors. Therefore, the Offeror’s initial offer should contain the Offeror’s best terms. However, the Government reserves the right to conduct discussions, if necessary. The Government may reject any or all offers if such action is in the public interest, accept other than the lowest offer, and waive informalities and minor irregularities in offers received.
(e) Debriefings. If a postaward debriefing is given to requesting Offerors, the Government will disclose the following information, if applicable:
(1) The agency’s evaluation of the significant weak or deficient factors in the debriefed Offeror’s offer.
(2) The overall evaluated cost or price and technical rating of the successful Offeror and the debriefed Offeror and past performance information on the debriefed Offeror.
(3) The overall ranking of all Offerors when any ranking was developed by the agency during source selection.
(4) A summary of the rationale for award.
(5) For acquisitions of commercial products, the make and model of the product to be delivered by the successful Offeror.
(6) Reasonable responses to relevant questions posed by the debriefed Offeror as to whether the agency followed source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities.
(End of provision)
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RFO 52.212-2 Evaluation - Commercial Products and Commercial Services (MAR 2026)
(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:
FACTOR 1: TECHNICAL ACCEPTABILITY
The Government will evaluate the quoter's technical submittals on a Pass/Fail (Acceptable/Unacceptable) basis. To be determined technically acceptable, the quoter must submit and satisfy the following criteria:
• Equipment Capability: Provide an equipment inventory list explicitly demonstrating ownership, lease, or immediate availability of a standard road grader and a roller compactor capable of executing the compaction and 2% cross-slope grading requirements in the SOW.
• Schedule Realism: Provide a brief narrative or schedule demonstrating the capability to successfully complete all 300 linear feet of shoulder repair within the 7-calendar-day Period of Performance, completely avoiding any weekend on-site work as restricted by the SOW.
• Material Conformance: Provide written confirmation that the contractor-furnished Class 2 aggregate road base will meet standard local public works/state highway specifications (3/4” minus, natural).
FACTOR 2: PRICE
Price will be evaluated based on the total overall cost submitted in the Bid Schedule. Quotes will be assessed for mathematical accuracy and completeness across all CLINs. The Contracting Officer will evaluate the total proposed price to ensure it is fair and reasonable in accordance with FAR 12.203 and simplified acquisition parameters.
In the event of a tie, the Contracting Officer has the discretion to determine how the tie will be resolved. The Contracting Officer may assess which quote is more advantageous to the Government or may apply the guidance provided in FAR 14 and 15.
(b) Pro•cedures and Communication In accordance with FAR 12.203, the Contracting Officer reserves the right to communicate with any, all, or none of the quoters regarding technical or pricing details, and may request revised quotations without being required to hold formal discussions or open a formal competitive range.
(c) Late Submissions Per FAR 12.203(c)(1), the Contracting Officer reserves the right to exercise good business judgment in deciding whether or not to accept a quotation or modification received after the exact closing date and time specified in this solicitation.
(d) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).
(e) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
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FAR 52.216-1 Type of Contract (APR 1984) The Government contemplates award of a Firm Fixed Price contract resulting from this solicitation.
FAR 52.223-1, Biobased Product Certification (MAY 2026)
As required by the Farm Security and Rural Investment Act of 2002 ( 7 U.S.C. 8101(4)) and the Energy Policy Act of 2005 ( 7 U.S.C.
8102(a)(2)(F)), the offeror certifies, by signing this offer, that biobased products (within categories of products listed by the United States Department of Agriculture at [https://www.biopreferred.gov/resources/categories.html]) to be used or delivered in the performance of the contract, other than biobased products that are not purchased by the offeror as a direct result of this contract, will comply with the applicable specifications or other contractual requirements.
FAR 52.252-1 Solicitation Provisions Incorporated by Reference – February 1998
This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this address:
http://acquisition.gov/far/index.html
(End of Provision)
FAR 52.252-5 Authorized Deviations in Provisions – Nov 2020
(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the date of the provision.
(b) The use in this solicitation of any Department of Interior Acquisition Regulation Supplement (DIARS) (48 CFR 14) provision with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation.
(End of Provision)
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PROVISIONS INCORPORATED BY REFERENCE
FAR 52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT
REQUIRE CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS- REPRESENTATION
JAN 2017
RFO 52.204-7 SYSTEM FOR AWARD MANAGEMENT MAR 2026
FAR 52.209-11 REPRESENTATION BY CORPORATIONS REGARDING
DELINQUENT TAX LIABILITY OR A FELONY CONVICTION
UNDER ANY FEDERAL LAW
MAY 2026
FAR 52.233-2 SERVICE OF PROTEST SEP 2006
DIAR 1452.233-2 SERVICE OF PROTEST JUL 1996
************END OF PROVISIONS************
| Request for quotations |
| Request number |
| Date issued |
| Requisition/purchase request number |
| CERT. FOR NAT. DEF. UNDER BDSA REG. 2 AND/OR DMS REG. 1 |
| Issued by |
| For information call |
| Name |
| Telephone number |
| Area code |
| number |
| Deliver by (date) |
| Delivery |
| To: |
| Name |
| Company |
| Street address |
| City |
| State |
| Zip code |
| Destination |
| Name of consignee |
| Street address |
| City |
| State |
| Zip code |
| Please furnish quotations to the issuing office in block 5a on or before close of business |
| Schedule |
| Discount for prompt payment |
| 10 calendar days (%) |
| 20 calendar days (%) |
| 30 calendar days (%) |
| Calendar days |
| Number |
| Percentage |
| Name and address of quoter |
| Name of quoter |
| Street address |
| County |
| City |
| State |
| Zip code |
| Signature of person authorized to sign quotation |
| Date of quotation |
| Signer |
| Name |
| Telephone |
| Area code |
| Number |
Title
| AUTHORIZED FOR LOCAL REPRODUCTION Previous edition not usable |
| Standard form 18 (Rev. 6/1995) |
File details come from the government source that posted it. Updated .