Sol_140R4026Q0124.pdf
PDF 283 KB Posted
- Attached to
- FISH MONITORING EQUIPMENT
- Solicitation number
- 140R4026Q0124
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Bureau of Reclamation, Upper Colorado Region. The solicitation number is 140R4026Q0124, with an issue date of August 18, 2026, and an offer due date of August 28, 2026 at 1400 Mountain Daylight Time. The contract is designated as a Women-Owned Small Business (WOSB) set-aside. The contracting officer is Johnny Lyons, and the solicitation information contact is Kimberley Hervat at 801-524-3680. The delivery location and administration point is the Bureau of Reclamation Upper Colorado Regional Office at 125 South State Street, Room 8100, Salt Lake City, UT 84138.
The subject of the procurement is Fish Monitoring Equipment in accordance with attached specifications. The performance period extends from September 10, 2026 to September 9, 2027, with all deliveries required by September 9, 2027. The contract includes labor and travel services (item 00010), followed by twenty hardware and software items related to IT and telecommunications—specifically satellite and RF communications products with perpetual license software. These items include communications enclosures, battery boxes, cellular equipment kits, cabling, solar kits, antennas, batteries, biomark monitoring equipment, and submersible sensors. Quantities range from single units to forty units per line item. The NAICS code is 334511 with a size standard of 1350. The acquisition is unrestricted, and the method of solicitation is Request for Quote (RFQ).
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Other files
| File | Type | Posted |
|---|---|---|
| 140R4026Q0124_-_Combined_Synopsis_Solicitation.pdf | ||
| Attachment_1_-_Specifications_Requirements.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
140R4026Q0124
See Schedule See Schedule
Bureau of Reclamation Upper Colorado Region Regional Office 125 South State Street, Room 8100 Salt Lake City UT 84138
08/28/2026 1400 MD
0044051268
Kimberley Hervat 8015243680
R40
R40
Johnny Lyons
334511
08/18/2026
0011285652
ADMINISTERED BY:
Bureau of Reclamation
Upper Colorado Region
Regional Office
125 South State Street, Room 8100
Salt Lake City UT 84138 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-UC-RO
Upper Colorado Regional Office
125 South State St., Suite 8100
Salt Lake City UT 84138-1147 US
FISH MONITORING EQUIPMENT In accordance with the Attached Specifications
All Terms and Conditions remain the same.
Period of Performance: 09/10/2026 to
09/09/2027
00010 FCCO - Labor and Travel
Product/Service Code: R425
Product/Service Description: SUPPORT-
PROFESSIONAL: ENGINEERING/TECHNICAL
00020 1 EAFCCO - ENC Comm DOP BLE w/ DDR30G
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00030 1 EAFCCO - BATT BOX 32x19 TAN POWDER COATING
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
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
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00040 1 EAFCCO - Cell Cloudgate 4G Kit WW
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00050 1 EAFCCO - Cell Ethernet Cable 1'
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00060 1 EAFCCO - LITZ cord DOP NODE
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00070 1 EAFCCO - 20' BIO HDPE (w/o anchors)
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00080 1 EAFCCO - 150' Antenna Exciter Cable
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
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)
Delivery: 09/09/2027
00090 1 EAFCCO - SUPERFLX CONDUIT 3/4 (installed)
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00100 1 EAFCCO - AP ST ANCHOR - Biomark THRU-STRUT
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00110 1 EAFCCO - VIC 150/35 Solar Kit
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00120 1 EAFCCO - Solar PV Cable 20'
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00130 1 EAFCCO - UNI-GR90 Tamarack Roof/Ground Mou
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00140 4 EAFCCO - Battery 129Ah
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)
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00150 12 EABio - Biomark BioLogic Web Portal w/cell
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00160 25 EABio - MK25 / MK65
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00170 20 EASec 3 - Rigid IS1001 Submersible 3'
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00180 20 EASec 3 - SUB LP NODE W/ASR650 & BLE
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
00190 40 EASec 3 - 163Ah Battery Enc (w/Battery)
Product/Service Code: 7G22
Product/Service Description: IT AND TELECOM -
NETWORK: SATELLITE AND RF COMMUNICATIONS
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)
PRODUCTS
(HW, PERPETUAL LICENSE SOFTWARE)
Delivery: 09/09/2027
| 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 .