Sol_140R3025Q0075.pdf
PDF 104 KB Posted
- Attached to
- E40 CRANE AND HAULING CONTRACT Federal contract opportunity
- Solicitation number
- 140R3025Q0075
About this file
This is a Solicitation/Contract for Commercial Items (Standard Form 1449) for a Crane and Hauling Contract issued by the Bureau of Reclamation's Lower Colorado Region. The solicitation (140R3025Q0075) is a 100% small business set-aside for equipment rental services, with a performance period from 10/15/2025 to 04/30/2026. The contract covers multiple line items including crane unload and load services, hauling trucks (30K and 95K capacities), permits, and associated insurance and bonding.
Key details include a solicitation issue date of 07/21/2025, offer due date of 07/30/2025, and delivery date of 04/30/2026. The procurement is classified under NAICS code 238990 with a size standard of $19 million. The contract will be administered by the Bureau of Reclamation's Yuma Area Office, with delivery to their warehouse located at 7301 Calle Agua Salada, Yuma, AZ. The solicitation is structured as a Request for Proposal (RFP) and incorporates standard Federal Acquisition Regulation (FAR) provisions.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140R3025Q0075_Amd_0001.pdf | ||
| Combined_Synposis_for_Crane_and_Hauling_all_docs.pdf | ||
| Attachement-1_Wage_Determination_2015-5475_Rev_26_7-8-25.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
0011285636 CODE 16. ADMINISTERED BYCODE
X
X
X
238990
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORR30
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
07/30/2025 1200 PD
07/21/2025
7022938149Ebonie Foskey-Anderson (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140R3025Q0075
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 0044021243OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
See Schedule
15. DELIVER TO
Boulder City NV 89005 500 Fir Street Regional Office Lower Colorado Region
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$19
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)
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.
DELIVER TO:
Bureau of Reclamation-LC-YAO Yuma Area Office Warehouse/Receiving 7301 Calle Agua Salada Yuma AZ 85364-9763 US Project Title: Crane and Hauling Contract
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Aimee Amador
. 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.
00010 Crane Unload
Product/Service Code: W038
Product/Service Description: LEASE OR RENTAL OF
EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND
HIGHWAY MAINTENANCE EQUIPMENT
Delivery: 04/30/2026
Period of Performance: 10/15/2025 to 04/30/2026
00020 Crane Load
Product/Service Code: W038
Product/Service Description: LEASE OR RENTAL OF
EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND
HIGHWAY MAINTENANCE EQUIPMENT
Delivery: 04/30/2026
Period of Performance: 10/15/2025 to 04/30/2026
00030 Hauling Truck 30K
Product/Service Code: W023
Product/Service Description: LEASE OR RENTAL OF
EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR
VEHICLES, TRAILERS, AND CYCLES
Delivery: 04/30/2026
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R3025Q0075
Period of Performance: 10/15/2025 to 04/30/2026
00040 Hauling Truck 95K
Product/Service Code: W023
Product/Service Description: LEASE OR RENTAL OF
EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR
VEHICLES, TRAILERS, AND CYCLES
Delivery: 04/30/2026
Period of Performance: 10/15/2025 to 04/30/2026
00050 Permits
Product/Service Code: W023
Product/Service Description: LEASE OR RENTAL OF
EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR
VEHICLES, TRAILERS, AND CYCLES
Delivery: 04/30/2026
Period of Performance: 10/15/2025 to 04/30/2026
00060 Insurance and Bond
Product/Service Code: G009
Product/Service Description: SOCIAL-
NON-GOVERNMENT INSURANCE PROGRAMS
Delivery: 04/30/2026
Period of Performance: 10/15/2025 to 04/30/2026
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .