Sol_140R1725Q0076.pdf

PDF 131 KB Posted Jul 31, 2025

Attached to: NPDES Monitoring Electrical Supplies
Solicitation number: 140R1725Q0076
Issued by: Department of the Interior Bureau of Reclamation

About this file

Written by GovTribe AI · Jul 31, 2025

This document is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the Bureau of Reclamation Pacific Northwest Region for NPDES Monitoring Electrical Supplies. The solicitation (No. 140R1725Q0076) seeks various electrical and conduit-related supplies, including:

Key items include gasket covers, conduit connectors, wire cables, terminal blocks, mounting tracks, enclosures, and electrical components from manufacturers like O-Z/Gedney, Thomas & Betts, Weidmuller, and Schneider Electric. The contract is 100% set aside for small businesses, with a delivery timeline of 30 days after award. The solicitation was issued on 07/31/2025, with an offer due date of 08/08/2025 at 12:00 PM MD. The procurement will be administered by the Bureau of Reclamation's Grand Coulee Acquisition Group in Washington state, with delivery to their Industrial Area location.

View the file

Other files

File	Type	Posted
C05_01_140R1725Q0076_Conformed.pdf	PDF	Jul 31, 2025
C05_01_Price_Schedule.docx	DOCX document	Jul 31, 2025

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

R17

See Schedule

0011285556 CODE 16. ADMINISTERED BYCODE

335931

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORR17

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

08/08/2025 1200 MD

07/31/2025

0000000000Brendan Koop (No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140R1725Q0076

5. SOLICITATION NUMBER

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

1 12 0044022882OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

See Schedule

15. DELIVER TO

Grand Coulee WA 99133 Hwy 155, PO Box 620 Grand Coulee Acquisition Group Pacific Northwest Region

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

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 SCHEDULE

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)

Bureau of Reclamation

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.

ADMINISTERED BY:

Bureau of Reclamation Pacific Northwest Region Grand Coulee Acquisition Group Hwy 155, PO Box 620 Grand Coulee WA 99133 US

DELIVER TO:

Bureau of Reclamation-PN-GCPO Grand Coulee - Receiving Hwy 155 - Warehouse B - Door 6 Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Jeri L. Wahl

. 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

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.

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.

Industrial Area

Grand Coulee WA 99133 US

Delivery: 30 Days After Award

00010 Gasket cover, neoprene, in accordance with 13 EA attached specifications, O-Z/Gedney GASK571, or equal.

Product/Service Code: 5330

Product/Service Description: PACKING AND GASKET

MATERIALS

00020 Gasket cover, neoprene, in accordance with 12 EA attached specifications, Crouse-Hinds GASK572, or equal.

Product/Service Code: 5330

Product/Service Description: PACKING AND GASKET

MATERIALS

00030 Clamp pipe/conduit steel, in accordance with 72 EA attached specifications, Cooper B-Une Strut

B2208PAZN 3/4-IN, or equal.

Product/Service Code: 4730

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

12 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 12

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

140R1725Q0076

Product/Service Description: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

00040 Strap conduit rigid, 1-hole, in accordance with 50 EA attached specifications, Thomas & Betts 1276, or equal.

Product/Service Code: 4730

Product/Service Description: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

00050 Male connector cord, two pole, in accordance with 4 EA attached specifications, Pass & Seymour PS5266-X, or equal.

Product/Service Code: 5935

Product/Service Description: CONNECTORS, ELECTRICAL

00060 Terminal block, circuit heavy duty, in accordance 13 EA with attached specifications, GE EB25B12, or equal.

Product/Service Code: 5940

Product/Service Description: LUGS, TERMINALS, AND

TERMINAL STRIPS

00070 Outlet conduit, three hub, in accordance with the 12 EA attached specifications, Appleton T17, or equal.

Product/Service Code: 4730

Product/Service Description: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

00080 Coupling conduit, rigid steel, in accordance with 26 EA the attached specifications, Thomas & Betts 675, Continued ...

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