Sol_140R3026Q0096.pdf
PDF 246 KB Posted
- Attached to
- HD K9 Services (Base + 2OY) Federal contract opportunity
- Solicitation number
- 140R3026Q0096
About this file
This is a Request for Quote (RFQ) for K9 inspection services at Hoover Dam issued by the Bureau of Reclamation, Lower Colorado Region. The solicitation number is 140R3026Q0096, with a solicitation issue date of 06/24/2026 and an offer due date of 07/30/2026 at 1000 MD. This is a women-owned small business (WOSB) set-aside acquisition.
The requirement consists of K9 inspection services (live animals) provided under a three-year fixed-price purchase order structure: a base year (10/01/2026 to 09/30/2027), Option Year 1 (10/01/2027 to 09/30/2028 with anticipated exercise date of 08/30/2027), and Option Year 2 (10/01/2028 to 09/30/2029 with anticipated exercise date of 08/30/2028). The product/service code is H388 (Inspection-Live Animals), and the North American Industry Classification Standard (NAICS) code is 561612 with a size standard of $29 million. Deliveries are scheduled for 09/30/2027, 09/30/2028, and 09/30/2029 respectively, with delivery to Washington DC 99999. The Government will award a fixed-price purchase order to the responsible vendor submitting the lowest-priced technically acceptable (LPTA) quote. All questions must be submitted via email to Bryan Williamson, Contract Specialist, at BWILLIAMSON@IOS.DOI.GOV by 07/15/2026 at 4:00 PM MT, and quotes must be submitted to the same email address. The contracting officer is Bryan Williamson, and the contract is administered by the Bureau of Reclamation Lower Colorado Region Regional Office located at 500 Fir Street, Boulder City, NV 89005.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| C06_Q_A_on_solicitiation_0001.pdf | ||
| Sol_140R3026Q0096_Amd_0001.pdf | ||
| C05_Attachment_01-__PWS.pdf | ||
| C05_Attachment_02_-_Price_Schedule.xlsx | XLSX spreadsheet | |
| C05_140R3026Q0096.pdf | ||
| C05_Attachment_03_-_Wage_Determinations.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
140R3026Q0096
See Schedule See Schedule
Bureau of Reclamation Lower Colorado Region Regional Office 500 Fir Street Boulder City NV 89005
07/30/2026 1000 MD
0044048393
Bryan Williamson 7022938452
R30
R30
Bryan Williamson
561612
$29
06/24/2026
0011276805
ADMINISTERED BY:
Bureau of Reclamation
Lower Colorado Region
Regional Office
500 Fir Street
Boulder City NV 89005 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,
DELIVER TO:
See Award
See Award
Washington DC 99999 US
NAICS: 561612
Project Title: HD K9 Services (Base + 2OY)
Period of Performance: 10/01/2026 to
09/30/2029
00010 HOOVER DAM K9 SERVICES - Base Year
Product/Service Code: H388
Product/Service Description: INSPECTION- LIVE
ANIMALS
Delivery: 09/30/2027
Period of Performance: 10/01/2026 to
09/30/2027
00020 HOOVER DAM K9 SERVICES - Option Year 1
(Option Line Item)
Anticipated Exercise Date 08/30/2027
Product/Service Code: H388
Product/Service Description: INSPECTION- LIVE
ANIMALS
Delivery: 09/30/2028
Period of Performance: 10/01/2027 to
09/30/2028
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
140R3026Q0096
00030 HOOVER DAM K9 SERVICES - Option Year 2
(Option Line Item)
Anticipated Exercise Date 08/30/2028
Product/Service Code: H388
Product/Service Description: INSPECTION- LIVE
ANIMALS
Delivery: 09/30/2029
Period of Performance: 10/01/2028 to
09/30/2029
The Government will award a fixed-price purchase order, resulting from this RFQ, to the responsible vendor whose quote is the lowest-priced technically acceptable (LPTA).
Evaluation details are found in the 52.212-2
Evaluation - Commercial Products and Commercial
Services (RFO Deviation Mar 2026) provision of this solicitation.
**SUBMIT ALL QUESTIONS VIA EMAIL TO BRYAN
WILLIAMSON, CONTRACT SPECIALIST @
BWILLIAMSON@IOS.DOI.GOV BY 07/15/2026 BY 4:00PM
MT
**SUBMIT YOUR QUOTES TO BRYAN WILLIAMSON VIA
EMAIL @ BWILLIAMSON@IOS.DOI.GOV
| 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 .