Sol_140L6426Q0013.pdf
PDF 249 KB Posted
- Attached to
- 2026 SPRNCA FENCING MATERIALS Federal contract opportunity
- Solicitation number
- 140L6426Q0013
About this file
This is a Standard Form 1449 (Solicitation/Contract/Order for Commercial Products and Commercial Services) issued by the Bureau of Land Management (BLM) Arizona State Office for the supply of barbed wire fencing materials.
The solicitation (Number 140L6426Q0013) is issued as a Request for Quote (RFQ) under FAR Part 12 commercial acquisition procedures. This is a 100% Total Small Business Set-Aside, classified under NAICS code 331110 with a size standard of 1,500 employees. The requisition addresses the supply of fencing materials for approximately 8 miles of fencing to be delivered to the BLM-AZ San Pedro Project Office in Hereford, Arizona (4070 South Avenida Saracino, Hereford AZ 85615). The required materials include: 3,000 T Posts (6ft x 1.33in), 175 Rolls of Barbed Wire (12.5 gauge, 4-point, 1,320 ft/roll), 20 Rolls of Smooth Wire (12.5 gauge, 4,000 ft/roll), and 2,100 Wire Stays (42 inch, 9 gauge). The Product/Service Code is 5450 (Miscellaneous Prefabricated Structures). Questions are due by 12:00 PM (MDT) on June 5, 2026, and quotes are due by 12:00 PM (MDT) on June 12, 2026, directed to Contracting Officer Rachel Henriques at rhenriques@ios.doi.gov. The Period of Performance runs from June 26, 2026 to August 21, 2026. Quoters must be registered in the System for Award Management (SAM) at the time of quote submission and award. The solicitation incorporates FAR clauses and provisions, with all clauses incorporated into any contract award.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140L6426Q0013_Amd_0002.pdf | ||
| Sol_140L6426Q0013_Amd_0001.pdf | ||
| Attachment_4_Revised_Specifications_0001.pdf | ||
| Attachment_3_Clauses_and_Provisions.pdf | ||
| Attachment_1_Specifications.pdf | ||
| Attachment_2_Instructions_to_Offerors.pdf |
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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
140L6426Q0013
See Schedule See Schedule
BLM AZ-STATE OFC ADMN SVCS(AZ951)
ONE N. CENTRAL AVE, SUITE 800
PHOENIX AZ 85004
06/17/2026 1200 MD
0044046242
Rachel Henriques 602-856-6584
LZA 100.00
LZA
Rachel Henriques
331110
1,500
06/02/2026
0011276260
ADMINISTERED BY:
BLM AZ STATE OFC ADMN SVCS(AZ951)
ONE N. CENTRAL AVE, SUITE 800
PHOENIX AZ 85004 US
DELIVER TO:
BLM-AZ SAN PEDRO PROJECT OFFICE
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,
4070 South Avenida Saracino
Hereford AZ 85615 US
The Bureau of Land Management is issuing a combined synopsis/solicitation for the supply of barbed wire fencing materials for approximately 8 miles of fencing. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will not be issued.
(i) Solicitation Number 140L6426Q0007 is being issued as a Request for Quote (RFQ). This solicitation will utilize the policies contained in FAR Part 12.
(ii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular
2026-01 effective March 13, 2026.
(iii) This solicitation is being issued as a
100% Total Small Business Set-Aside. The North
American Industry Classification System
(NAICS) code associated with this solicitation is
331110 ¿ with a size standard of 1,500 employees.
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
(iv) Specifications, and delivery date and location are detailed in Attachment 1 -
Statement of
Work.
(v) In order to be considered for award, quoters must be registered in the System for
Award
Management (SAM) at the time of quote submission and the time of award.
(vi) Federal Acquisition of Regulation (FAR) clauses and provisions that apply to this acquisition are listed in Attachment 3.
All FAR clauses will be incorporated into the contract award. The provisions are incorporated into this solicitation but will not be incorporated into the contract award.
Questions are due by 12:00pm (MDT) on June 5, 2026, to Rachel Henriques, by email:
rhenriques@ios.doi.gov.
Quotes are dye by 12:00pm (MDT) on June 12, 2026, to Rachel Henriques, by email:
rhenriques@ios.doi.gov.
Period of Performance: 06/26/2026 to
08/21/2026
00010 1 EAFencing Supplies:
3,000 EA T Posts 6ft x 1.33in
175 Rolls Barbed Wire 12.5 ga, 4pt 1,320 ft/roll
20 Rolls Smooth Wire 12.5 ga, 4,000 ft/roll
2,100 EA Wire Stays 42 in 9ga
Product/Service Code: 5450
Product/Service Description: MISCELLANEOUS
PREFABRICATED STRUCTURES
Point of Contact:
Contracting Officer:
Rachel Henriques
Email: rhenriques@ios.doi.gov
Attachments:
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
1) Specifications
2) Instructions to Offerors
3) Clauses and Provisions
| 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 .