Sol_140L6425Q0014.pdf
PDF 106 KB Posted
- Attached to
- VAULT PUMPING Federal contract opportunity
- Solicitation number
- 140L6425Q0014
About this file
This is a Request for Proposal (RFP) for vault pumping services issued by the Bureau of Land Management (BLM) Arizona State Office. The solicitation seeks a contractor to remove sewage from 21 Arizona and 26 California sewage vaults, RV dump stations, and septic holding facilities within the Yuma Field Office management area. The contract includes a base year and four option years, with the base year running from 06/15/2025 to 06/14/2026 and subsequent option years extending through 06/14/2030. The acquisition is 100% set aside, classified under NAICS code 562991 with a size standard of $9 million, and uses the Product/Service Code Z1ND for maintenance of sewage and waste facilities.
Quotes are due by June 27, 2025, at 12:00 pm (MDT), to be submitted via email to Rachel Henriques at rhenriques@blm.gov. The delivery date for services is set for 05/31/2026, with the contracting officer located in Phoenix, Arizona. The solicitation is a combined synopsis/solicitation method, and potential contractors must submit their offers following the standard government procurement process outlined in the Standard Form 1449.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_3_Wage_Determinations.pdf | ||
| Attachment_5_Bid_Schedule.xlsx | XLSX spreadsheet | |
| Attachment_4_Instructions_to_Offerors.pdf | ||
| Combined_Synopsis_and_Solicitation.pdf | ||
| Attachment_2_Clauses_and_Provisions.pdf | ||
| Attachment_1_Statement_of_Work-_revised.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
LZA
PHOENIX AZ 85004
ONE N. CENTRAL AVE, SUITE 800
BLM AZ STATE OFC ADMN SVCS(AZ951)
0011276254 CODE 16. ADMINISTERED BYCODE
X
X
X
562991
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORLZA
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
06/27/2025 1200 MD
06/16/2025
602-856-6584Rachel Henriques (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140L6425Q0014
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 82 0044016006OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
YUMA AZ 85365-6525
7341 E 30th ST STE A
BLM-AZ YUMA FIELD OFFICE*
15. DELIVER TO
PHOENIX AZ 85004
ONE N. CENTRAL AVE, SUITE 800
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$9
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 AZ-STATE OFC ADMN SVCS(AZ951)
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.
The Contracting Officer is issuing a combined synopsis/solicitation for the acquisition of services to remove, through pumping, sewage from 21 Arizona and 26 California sewage vaults, RV dump stations, and septic holding facilities throughout the Yuma Field Office management area.
Refer to attachments for more information.
Questions are due no later than June 20, 2025, by 12:00pm (MDT) to Rachel Henriques, by email:
rhenriques@blm.gov.
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Laura Park
. 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.
Quotes are due no later than June 27, 2025, by
12:00pm (MDT) to Rachel Henriques, by email:
rhenriques@blm.gov.
Delivery: 05/31/2026
Period of Performance: 06/15/2025 to 06/14/2026
00010 Base Year - Vault Pumping
Product/Service Code: Z1ND
Product/Service Description: MAINTENANCE OF
SEWAGE AND WASTE FACILITIES
00020 Option Year 1- Vault Pumping
(Option Line Item)
Anticipated Exercise Date 06/14/2026
Product/Service Code: Z1ND
Product/Service Description: MAINTENANCE OF
SEWAGE AND WASTE FACILITIES
Period of Performance: 06/15/2026 to 06/14/2027
00030 Option Year 2- Vault Pumping
(Option Line Item)
Anticipated Exercise Date 06/14/2027
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
82 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 82
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140L6425Q0014
Product/Service Code: Z1ND
Product/Service Description: MAINTENANCE OF
SEWAGE AND WASTE FACILITIES
Period of Performance: 06/15/2027 to 06/14/2028
00040 Option Year 3- Vault Pumping
(Option Line Item)
Anticipated Exercise Date 06/14/2028
Product/Service Code: Z1ND
Product/Service Description: MAINTENANCE OF
SEWAGE AND WASTE FACILITIES
Period of Performance: 06/15/2028 to 06/14/2029
00050 Option Year 4- Vault Pumping
(Option Line Item)
Anticipated Exercise Date 06/14/2029
Product/Service Code: Z1ND
Product/Service Description: MAINTENANCE OF
SEWAGE AND WASTE FACILITIES
Period of Performance: 06/15/2029 to 06/14/2030
Contracting Officer:
Rachel Henriques
Email: rhenriques@blm.gov
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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