Sol_140R6026Q0011.pdf
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- Solicitation number
- 140R6026Q0011
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Bureau of Reclamation, Missouri Basin Regional Office in Billings, Montana.
The solicitation (140R6026Q0011) is designated for Women-Owned Small Business (WOSB) and is unrestricted. It seeks multiple roll-up door and overhead sectional garage door installation and maintenance services across several Bureau of Reclamation facilities in Wyoming, including the SE Main Warehouse, SE Power Plant, KO Power Plant, GL Power Plant, GU Power Plant, GU PP Transformer, GL Garage Doors, GU Lower Garage Doors, GU Upper Garage Doors, AL Main Warehouse, and PA Warehouse. The contract includes eleven line items (00010 through 00110) with a performance period of June 1, 2026 through September 1, 2026. Services are classified under product/service codes Z1GZ (Maintenance of Other Warehouse Buildings) and Z1EB (Maintenance of Maintenance Buildings), with FOB Destination terms. The offer due date is March 13, 2026 at 1:00 p.m. Mountain Daylight Time. The contracting officer is Michael I. Hirsch, and the point of contact for solicitation information is Alicia Dunn at (001) 0000000000. The solicitation incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference. Offerors are required to complete blocks 12, 17, 23, 24, and 30 regarding discount terms, contractor information, unit pricing, and signature authorization.
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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
140R6026Q0011
See Schedule See Schedule
Bureau of Reclamation Missouri Basin Regional Office 2021 4th Avenue North Billings MT 59101
03/13/2026 1300 MD
0044033705
Alicia Dunn 0000000000
R60
R60
Michael I. Hirsch
332321
02/11/2026
0011285713
ADMINISTERED BY:
Bureau of Reclamation
Missouri Basin Regional Office
2021 4th Avenue North
Billings MT 59101 USA
DELIVER TO:
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,
Bureau of Reclamation-GP-WYAO
Wyoming Area Office
PO Box 1630
Mills WY 82644 US
Delivery: 09/01/2026
00010 SE Main Warehouse: Roll up Door & Instal
Product/Service Code: Z1GZ
Product/Service Description: MAINTENANCE OF
OTHER
WAREHOUSE BUILDINGS
Period of Performance: 06/01/2026 to
09/01/2026
00020 SE Power Plant Roll Up Door & Install
Product/Service Code: Z1EB
Product/Service Description: MAINTENANCE OF
MAINTENANCE BUILDINGS
FOB: Destination
Period of Performance: 06/01/2026 to
09/01/2026
00030 KO Power Plant Roll Up Door & Install
Product/Service Code: Z1EB
Product/Service Description: MAINTENANCE OF
MAINTENANCE BUILDINGS
FOB: Destination
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
Period of Performance: 06/01/2026 to
09/01/2026
00040 GL Power Plant Roll Up Door
Product/Service Code: Z1EB
Product/Service Description: MAINTENANCE OF
MAINTENANCE BUILDINGS
FOB: Destination
Period of Performance: 06/01/2026 to
09/01/2026
00050 GU Power Plant Roll Up Door & Install
Product/Service Code: Z1EB
Product/Service Description: MAINTENANCE OF
MAINTENANCE BUILDINGS
FOB: Destination
Period of Performance: 06/01/2026 to
09/01/2026
00060 GU PP Transformer Roll Up Door & Install
Product/Service Code: Z1EB
Product/Service Description: MAINTENANCE OF
MAINTENANCE BUILDINGS
FOB: Destination
Period of Performance: 06/01/2026 to
09/01/2026
00070 GL Garage Doors Overhead Sect. D & Insta
Product/Service Code: Z1GZ
Product/Service Description: MAINTENANCE OF
OTHER
WAREHOUSE BUILDINGS
FOB: Destination
Period of Performance: 06/01/2026 to
09/01/2026
00080 GU Lower Garage Doors Overhead Sec & Ins
Product/Service Code: Z1GZ
Product/Service Description: MAINTENANCE OF
OTHER
WAREHOUSE BUILDINGS
FOB: Destination
Period of Performance: 06/01/2026 to
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 GU Upper Garage Door Overhead Sect.
Product/Service Code: Z1GZ
Product/Service Description: MAINTENANCE OF
OTHER
WAREHOUSE BUILDINGS
FOB: Destination
Period of Performance: 06/01/2026 to
09/01/2026
00100 AL Main Warehouse Overhead sect. & Insta
Product/Service Code: Z1EB
Product/Service Description: MAINTENANCE OF
MAINTENANCE BUILDINGS
FOB: Destination
Period of Performance: 06/01/2026 to
09/01/2026
00110 PA Warehouse overhead door replacement
Product/Service Code: Z1EB
Product/Service Description: MAINTENANCE OF
MAINTENANCE BUILDINGS
Period of Performance: 06/01/2026 to
| 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 .