Sol_140L6225Q0024.pdf

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BLM-WY BUFFALO FIELD OFFICE FENCING MATERIALS
Solicitation number
140L6225Q0024
Issued by

About this file

This is a Solicitation/Contract for Commercial Items (SF 1449) for fence materials for the Bureau of Land Management (BLM) Wyoming Buffalo Field Office. The solicitation (140L6225Q0024) is a small business set-aside seeking fence components to be delivered to two locations (Buffalo and Gillette, Wyoming) by June 1, 2025. The specific materials include 490 long steel brace posts, 173 short steel brace posts, 267 steel brace rails, 395 inline steel tubular posts, 5,400 steel T-posts, 128 heavy duty barbless wire, and 216 heavy duty barbed wire.

Key procurement details include a response deadline of May 9, 2025 at 2:00 PM MDT, with all proposals required to be emailed to Contract Specialist Jennifer Vedsted. The solicitation is classified under NAICS code 331222 with a size standard of 1,000, and is structured as a firm-fixed price contract. Vendors must be registered in SAM.gov, comply with Section 889 clauses, and meet specific product specifications. The total procurement supports fencing needs for the BLM Wyoming State Office, with a focus on small business participation.

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Other files

File Type Posted
Sol_140L6225Q0024_Amd_0001.pdf PDF
Attachment_4_Questions_Addressed_0001.pdf PDF
Attachment_1_-_Specifications.pdf PDF
Attachment_3-_Clauses_and_Provisions.pdf PDF
Attachment_2_-_Bid_Schedule.xlsx XLSX spreadsheet

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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

LYA

CHEYENNE WY 82009

5353 YELLOWSTONE RD.

BLM WY-STATE OFC BUS MGMT BR(WY951)

0011276734 CODE 16. ADMINISTERED BYCODE

X

X

X

331222

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORLYA

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

05/09/2025 1400 MD

04/28/2025

0000000000Jennifer Vedsted (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140L6225Q0024

5. SOLICITATION NUMBER

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

1 3 0044010133OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

BUFFALO WY 82834-2436

1425 FORT ST

BLM-WY BUFFALO FIELD OFFICE

15. DELIVER TO

CHEYENNE WY 82009

5353 YELLOWSTONE RD.

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

1,000

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 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)

BLM WY-STATE OFC BUS MGMT BR(WY951)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

BLM-WY Buffalo Field Office Fence Materials

Contract Specialist: Jennifer Vedsted, jvedsted@blm.gov

All proposals must be emailed to the contract specialist at jvedsted@blm.gov.

Questions will not be answered over the phone and must be emailed to the contract specialist.

Questions will no longer be accepted after 02 May

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

HEREIN, IS ACCEPTED AS TO ITEMS:

X

XX

DATED

Crystal Martinez

. 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

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.

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

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.

2025 at 1000 MDT.

Delivery: 06/01/2025

00010 STEEL BRACE POST (LONG) 2-7/8" x 9' 490 EA

Location #1 (Buffalo) Quantity: 37

Location #2 (Gillette) Quantity: 453

Product/Service Code: 5660

Product/Service Description: FENCING, FENCES, GATES AND COMPONENTS

00020 STEEL BRACE POST (SHORT) 2-7/8" x 5' 173 EA

Location #1 (Buffalo) Quantity: 13

Location #2 (Gillette) Quantity: 160

Product/Service Code: 5660

Product/Service Description: FENCING, FENCES, GATES AND COMPONENTS

00030 STEEL BRACE RAIL 2-3/8" x 9' 267 EA

Location #1 (Buffalo) Quantity: 17

Location #2 (Gillette) Quantity: 250

Product/Service Code: 5660

Product/Service Description: FENCING, FENCES, 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

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

140L6225Q0024

GATES AND COMPONENTS

00040 IN LINE STEEL TUBULAR POSTS 2-7/8" x 9' 395 EA

Location #1 (Buffalo) Quantity: 200

Location #2 (Gillette) Quantity: 195

Product/Service Code: 5660

Product/Service Description: FENCING, FENCES, GATES AND COMPONENTS

00050 STEEL T-POSTS 5.5' 5400 EA

Location #1 (Buffalo) Quantity: 1000

Location #2 (Gillette) Quantity: 4400

Product/Service Code: 5660

Product/Service Description: FENCING, FENCES, GATES AND COMPONENTS

00060 Heavy Duty Barbless Wire 128 EA

Location #1 (Buffalo) Quantity: 32

Location #2 (Gillette) Quantity: 96

Product/Service Code: 5660

Product/Service Description: FENCING, FENCES, GATES AND COMPONENTS

00070 HEAVY DUTY BARBED WIRE 216 EA

Location #1 (Buffalo) Quantity: 27

Location #2 (Gillette) Quantity: 189

Product/Service Code: 5660

Product/Service Description: FENCING, FENCES, GATES AND COMPONENTS

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

Sponsored by GSA

FAR (48 CFR) 53.110

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