Sol_140R1726Q0033.pdf
PDF 256 KB Posted
- Attached to
- Mobile Transformer Oil Dry Out Purification System Federal contract opportunity
- Solicitation number
- 140R1726Q0033
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Bureau of Reclamation, Pacific Northwest Region, Grand Coulee Acquisition Group. The solicitation number is 140R1726Q0033, with an issue date of 08/05/2026 and an offer due date of 08/11/2026 at 1700 EDT. The requisition number is 0044041722, and contact for solicitation information is Donald Richer at 5096339515.
The solicitation is designated as a Women-Owned Small Business (WOSB) set-aside for 100.00% and is unrestricted for North American Industry Classification Standard (NAICS) code 333998 with a size standard of 700. The method of solicitation is a Request for Quote (RFQ). The acquisition procures ten Online/Offline Mobile Transformer Oil Dry Out Purification Systems with Enclosed Trailers per attached specifications (Product/Service Code 3695 - Miscellaneous Special Industry Machinery), with one unit per item numbered 00010 through 00090, for a total of ten units. Delivery is required by 08/31/2027 to Bureau of Reclamation-PN-GCPO at Grand Coulee, Warehouse B, Door 6, Industrial Area, Grand Coulee WA 99133. Shipping shall be FOB destination and shall not be quoted separately. Offerors must submit quotes with required documentation to Donald Richer at donald_richer@ios.doi.gov. The contracting officer is Jeri L. Wahl.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Combined_Synopsis_Solicitation_140R1726Q0033.pdf | ||
| WBR-1406_303-1_Template-1_JOTFOC_FAR-6_docx.pdf | ||
| Specification.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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
140R1726Q0033
See Schedule See Schedule
Bureau of Reclamation Pacific Northwest Region Grand Coulee Acquisition Group Hwy 155, PO Box 620 Grand Coulee WA 99133
08/11/2026 1700 ED
0044041722
Donald Richer 5096339515
R17 100.00
Jeri L. Wahl
333998
08/05/2026
0011285556
DELIVER TO:
Bureau of Reclamation-PN-GCPO
Grand Coulee - Receiving
Hwy 155 - Warehouse B - Door 6
Industrial Area
Grand Coulee WA 99133 US
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,
Contractors shall refer to Provision 52.212-1, Instruction to Offerors for the required documentation to provide with quote. Failure to provide these items could result in rejection of quote.
Submit your quote with required items to Don
Richer at donald_richer@ios.doi.gov.
Shipping shall be FOB destination; shipping shall not be quoted separately.
Delivery: 08/31/2027
00010 1 EAOnline/Offline Mobile Transformer Oil Dry Out
Purification System with Enclosed Trailer per attached specification
Product/Service Code: 3695
Product/Service Description: MISCELLANEOUS
SPECIAL INDUSTRY MACHINERY
00020 1 EAOnline/Offline Mobile Transformer Oil Dry Out
Purification System with Enclosed Trailer per attached specification
Product/Service Code: 3695
Product/Service Description: MISCELLANEOUS
SPECIAL INDUSTRY MACHINERY
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
00030 1 EAOnline/Offline Mobile Transformer Oil Dry Out
Purification System with Enclosed Trailer per attached specification
Product/Service Code: 3695
Product/Service Description: MISCELLANEOUS
SPECIAL INDUSTRY MACHINERY
00040 1 EAOnline/Offline Mobile Transformer Oil Dry Out
Purification System with Enclosed Trailer per attached specification
Product/Service Code: 3695
Product/Service Description: MISCELLANEOUS
SPECIAL INDUSTRY MACHINERY
00050 1 EAOnline/Offline Mobile Transformer Oil Dry Out
Purification System with Enclosed Trailer per attached specification
Product/Service Code: 3695
Product/Service Description: MISCELLANEOUS
SPECIAL INDUSTRY MACHINERY
00060 1 EAOnline/Offline Mobile Transformer Oil Dry Out
Purification System with Enclosed Trailer per attached specification
Product/Service Code: 3695
Product/Service Description: MISCELLANEOUS
SPECIAL INDUSTRY MACHINERY
00070 1 EAOnline/Offline Mobile Transformer Oil Dry Out
Purification System with Enclosed Trailer per attached specification
Product/Service Code: 3695
Product/Service Description: MISCELLANEOUS
SPECIAL INDUSTRY MACHINERY
00080 1 EAOnline/Offline Mobile Transformer Oil Dry Out
Purification System with Enclosed Trailer per attached specification
Product/Service Code: 3695
Product/Service Description: MISCELLANEOUS
SPECIAL INDUSTRY MACHINERY
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
00090 1 EAOnline/Offline Mobile Transformer Oil Dry Out
Purification System with Enclosed Trailer per attached specification
Product/Service Code: 3695
Product/Service Description: MISCELLANEOUS
SPECIAL INDUSTRY MACHINERY
| 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 .