Sol_140L6426Q0021.pdf
PDF 244 KB Posted
- Attached to
- ASDO CATTLE GUARDS WITH BASES Federal contract opportunity
- Solicitation number
- 140L6426Q0021
About this file
Solicitation Summary
This is a Request for Quote (RFQ) for commercial products issued by the Bureau of Land Management (BLM) Arizona State Office. The solicitation number is 140L6426Q0021, with an offer due date of July 24, 2026 at 1500 hours local time. The contract is designated as a Women-Owned Small Business (WOSB) set-aside at 100.00%, with a NAICS code of 332323 and size standard of 500 employees. The acquisition is unrestricted and uses the simplified acquisition procedures under FAR 52.212 for commercial products and services.
BLM is soliciting quotes for fencing equipment to be delivered to the St. George BLM Brigham Road Storage Yard in Utah. The required items include six 12-foot by 8-foot BLM cattle guard grids at $4,200.00 per unit ($25,200.00 total), twelve 23-inch by 12-foot concrete bases with 11-inch steps at $1,300.00 per base ($15,600.00 total), and twelve cattle guard wings at $200.00 per wing ($2,400.00 total). Shipping costs for delivery to the Brigham Yard are estimated at $5,000.00, bringing the total contract value to $48,200.00. The delivery date is July 15, 2026, with a performance period from July 31, 2026 through August 31, 2026. The contracting officer is Rachel Henriques; the contract specialist is Pamela Davis; and the Contract Officer's Representative is Jannice Cutler.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140L6426Q0021_Amd_0001.pdf | ||
| Cattle_Guard_Specifications_Price_Schedule_Attachment_3_2.pdf | ||
| Clauses_and_Provisions_Attachment_2.pdf | ||
| Combined_Synopsis_and_Solicitation_Cattle_Guards_Attachment_1_2.pdf | ||
| A06_CATTLEGUARD_DRAWING-LAYOUT_Attachment_5.pdf | ||
| Instructions_Evaluation_Criteria_Cattle_Guards_Attachment_4_2.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
140L6426Q0021
See Schedule See Schedule
BLM AZ-STATE OFC ADMN SVCS(AZ951)
ONE N. CENTRAL AVE, SUITE 800
PHOENIX AZ 85004
07/24/2026 1500 PD
0044048252
Pamela Davis 6024179267
LZA 100.00
LZA
Rachel Henriques
332323
07/13/2026
0012678752
ADMINISTERED BY:
BLM AZ-STATE OFC ADMN SVCS(AZ951)
ONE N. CENTRAL AVE, SUITE 800
PHOENIX AZ 85004 US
DELIVER TO:
BLM-ARIZONA STRIP DISTRICT 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,
4001 E. Aviator Drive
St. George UT 84790 US
BLM is seeking to solicit quotes for the acquisition of:
12 ft x 8 ft BLM grids
QTY: 6
Cattle guard wings
Each grid with two cattle guard wings
QTY: 6 pair / 12 Total
Concrete bases
23 inches tall x 12 ft long with 11 inch step
Two concrete bases for each grid
QTY: 6 pair / 12 Total
All items to be delivered to the St. George BLM
Brigham Road Storage Yard:
391 East Brigham Road
St. George, UT 84790
BLM has forklift and personnel available at the storage yard.
Continued...
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
140L6426Q0021
Delivery: 07/15/2026
Period of Performance: 07/31/2026 to
08/31/2026
12¿ x 8¿ BLM Grid $4,200.00 per grid X 6 =
$25,200.00 23¿ x 12¿ concrete Base w/ 11¿ step
$1,300.00 per base X 12 = $15,600.00 Cattle guard wings $200.00 per wing X 12 = $2,400.00
Shipping costs for delivery to Brigham Yard of
Cattle Guards, Wings, and Bases $5,000.00
Total $48,200.00
00010 ASDO Cattle Guards with Bases
Product/Service Code: 5660
Product/Service Description: FENCING, FENCES, GATES AND COMPONENTS
Period of Performance: 07/24/2026 to
08/07/2026
BLM Points of Contact:
Contract Officers Representative (COR): Jannice
Cutler jcutler@blm.gov
435-688-3312
Contract Specialist: Pamela Davis pamela_davis@ios.doi.gov
602-417-3267
Contract Officer: Rachel Henriques rachel_henriques@ios.doi.gov
602-856-6584
| 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 |
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