Sol_140R3026Q0127.pdf
PDF 255 KB Posted
- Attached to
- E21/E40 PRCA & YMCA PIPELINE COMPONENTS
- Solicitation number
- 140R3026Q0127
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Bureau of Reclamation, Lower Colorado Region for the procurement of piping materials and related delivery services.
The solicitation number is 140R3026Q0127, issued on August 13, 2026, with an offer due date of August 27, 2026 at 12:00 PM Eastern Daylight Time. This is a Women-Owned Small Business (WOSB) set-aside with 100% set-aside for WOSB vendors. The NAICS code is 326122 with a size standard of 750 employees. The acquisition is unrestricted and issued as a Request for Quote (RFQ). Delivery is required 120 days after award to the Bureau of Reclamation-LC-Hoover Dam facility in Boulder City, Nevada. The contracting officer is Maribel Ruble, and the contract specialist point of contact is Ebonie Foskey-Anderson.
The solicitation requires quotations for ten line items totaling approximately 2,792 linear feet of various pipe sizes and related fittings, including: 40 linear feet of 18" HDPE pipe, 700 linear feet of 24" HDPE pipe, 5 units of 24" 45° HDPE elbows, 2 units of 24" x 24" x 24" HDPE tees, 2 units of 24" HDPE slip-on flanges, 40 linear feet of 12" steel pipe, 5 units of 12" weld-on flanges, 1,400 linear feet of 12" HDPE pipe, 1 unit of 12" HDPE slip-on flange, and shipping/logistics/freight/delivery services. All items are classified under Product/Service Code 4710 (Pipe, Tube and Rigid Tubing), with the exception of item 00100 which is classified as V112 (Motor Freight Transportation). Offerors must complete blocks 12, 17, 23, 24, and 30 on the form and return copies to the issuing office.
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| File | Type | Posted |
|---|---|---|
| 140R3026Q0127_-Combined_Synopsis_Solicitation.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
140R3026Q0127
See Schedule See Schedule
Bureau of Reclamation Lower Colorado Region Regional Office 500 Fir Street Boulder City NV 89005
08/27/2026 1200 ED
0044055891
Ebonie Foskey-Anderson 7022938149
R30 100.00
R30
Maribel Ruble
326122
08/13/2026
0011285631
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:
Bureau of Reclamation-LC-Hoover Dam
Hoover Dam Central Warehouse
State Route 172
S. US Hwy 93/NV Rte 172
Boulder City NV 89005-0400 US
140R3026Q0127 -Combined Synopsis Solicitation
Delivery: 120 Days After Award
00010 40 LF18" HDPE Pipe
Product/Service Code: 4710
Product/Service Description: PIPE, TUBE AND
RIGID
TUBING
00020 700 LF24" HDPE Pipe
Product/Service Code: 4710
Product/Service Description: PIPE, TUBE AND
RIGID
TUBING
00030 5 EA24" 45° HDPE Elbow
Product/Service Code: 4710
Product/Service Description: PIPE, TUBE AND
RIGID
TUBING
00040 2 EA24" x 24" x 24" HDPE Tee
Product/Service Code: 4710
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
140R3026Q0127
Product/Service Description: PIPE, TUBE AND
RIGID
TUBING
00050 2 EA24" HDPE Slip-On Flange
Product/Service Code: 4710
Product/Service Description: PIPE, TUBE AND
RIGID
TUBING
00060 40 LF12" Steel Pipe
Product/Service Code: 4710
Product/Service Description: PIPE, TUBE AND
RIGID
TUBING
00070 5 EA12" Weld-on Flange
Product/Service Code: 4710
Product/Service Description: PIPE, TUBE AND
RIGID
TUBING
00080 1400 LF12" HDPE Pipe
Product/Service Code: 4710
Product/Service Description: PIPE, TUBE AND
RIGID
TUBING
00090 1 EA12" HDPE Slip-on Flange
Product/Service Code: 4710
Product/Service Description: PIPE, TUBE AND
RIGID
TUBING
00100 Shipping Logistics/Freight/Delivery
Product/Service Code: V112
Product/Service Description:
TRANSPORTATION/TRAVEL/RELOCATION-
TRANSPORTATION:
MOTOR FREIGHT
Contract Point of Contacts
Contract Specialist POC: Ebonie Foskey-Anderson e-mail: ebonie_foskey-anderson@ios.doi.gov
Contracting Officer POC: Maribel Ruble e-mail:
maribel_ruble@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 .