Sol_140L6225Q0026.pdf
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- Attached to
- BLM-WY CFO Aluminum Box Culvert Federal contract opportunity
- Solicitation number
- 140L6225Q0026
About this file
This document is a Solicitation/Contract for Commercial Items (Standard Form 1449) for an aluminum box culvert issued by the Bureau of Land Management (BLM) Wyoming State Office. The solicitation (Number 140L6225Q0026) is a small business set-aside for a single aluminum box culvert to be delivered to the BLM-WY Cody Field Office by 10/01/2025, with proposals due by 05/23/2025 at 2:00 PM Mountain Daylight Time. The procurement is for a structural metal component supporting the Paint Creek Project, classified under NAICS code 237310 with a $45 size standard, and requires vendors to submit proposals electronically to the Contract Specialist Jennifer Vedsted at jvedsted@blm.gov.
Key compliance requirements include active SAM.gov registration, adherence to Section 889 clauses, and submission of a product specification sheet with drawings and complete specifications. The solicitation emphasizes a 60-day quote validity period, electronic submission of a signed SF1449, and compliance with Federal Acquisition Regulation (FAR) Part 12 for commercial items and Part 13 for simplified acquisition procedures. The final delivery location is the Park County Public Works Department Road and Bridge Division in Cody, Wyoming, with invoicing and payment processed through the IPP website with a 30-day prompt pay terms after delivery.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sheet_03-Culvert_1-Grading_Plan_0001.pdf | ||
| Sheet_05-Culvert_1-Section_Views_0001.pdf | ||
| Sheet_02-Culvert_1-Existing_Conditionsl_0001.pdf | ||
| Sol_140L6225Q0026_Amd_0001.pdf | ||
| Sheet_06-Culvert_1-Details_0001.pdf | ||
| Attachment_3_Questions_Addressed_0001.pdf | ||
| Sheet_04-Culvert_1-Plan_Profile_0001.pdf | ||
| Attachment_1_-_Specifications.pdf | ||
| Attachment_2_-_Clauses_and_Provisions.pdf |
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Text version
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)
0011276729 CODE 16. ADMINISTERED BYCODE
X
X
X
237310
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
05/23/2025 1400 MD
05/08/2025
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
140L6225Q0026
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 0044013902OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
CODY WY 82414-0518
PO BOX 518
1002 BLACKBURN AVE
BLM-WY CODY FIELD OFFICE
15. DELIVER TO
CHEYENNE WY 82009
5353 YELLOWSTONE RD.
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$45
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 Cody Field Office Aluminum Box Culvert
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 13 May
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Antoinette Nelson
. 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 1000am MDT.
Delivery: 10/01/2025
00010 Aluminum Box Culvert 1 EA
Product/Service Code: 9540
Product/Service Description: STRUCTURAL SHAPES, NONFERROUS BASE METAL
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
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