Sol_140R6026Q0090.pdf
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- Attached to
- WY SEPTIC PUMPING MM PB ANCHOR
- Solicitation number
- 140R6026Q0090
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by the Bureau of Reclamation's Missouri Basin Regional Office for Wyoming septic pumping services.
The solicitation number is 140R6026Q0090, issued on 06/12/2026, with an offer due date of 07/10/2026 at 1200 MD. The contract is designated as a Women-Owned Small Business (WOSB) set-aside at 100% with a NAICS code of 562991 and size standard of $9 million. The solicitation is issued using the Request for Quote (RFQ) method. Delivery is required by 08/31/2027, with the period of performance running from 09/01/2026 to 08/31/2027. Delivery location is the Bureau of Reclamation's Wyoming Area Office in Mills, Wyoming, with administration conducted by code 0011285713. The contracting officer is Alicia Dunn, with inquiries directed to Melissa Parkison at 8015243879.
The contract includes 18 line items (00010-00180) for housekeeping waste treatment/storage services (Product/Service Code S222) at three primary locations: Miracle Mile, Pilot Butte, and Anchor. The base period includes items 00010-00030, with option years (OY1-OY4) extending through 08/31/2031, plus two final option periods (52.217-8 options) extending through 02/29/2032. All items are FOB Destination. The contract incorporates FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference. Unit prices and quantities are to be completed by the offeror.
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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
140R6026Q0090
See Schedule See Schedule
Bureau of Reclamation Missouri Basin Regional Office 2021 4th Avenue North Billings MT 59101
07/10/2026 1200 MD
0044049356
Melissa Parkison 8015243879
R60 100.00
Alicia Dunn
562991
$9
06/12/2026
0011285713
DELIVER TO:
Bureau of Reclamation-GP-WYAO
Wyoming Area Office
PO Box 1630
Mills WY 82644 US
Please see the attached for comprehensive
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,
solicitation details.
Delivery: 08/31/2027
Period of Performance: 09/01/2026 to
08/31/2027
00010 WY Septic Pumping - Miracle Mile
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
FOB: Destination
00020 WY Septic Pumping - Pilot Butte
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
FOB: Destination
00030 WY Septic Pumping - Anchor
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
FOB: Destination
00040 WY Septic Pumping - Miracle Mile OY1
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
(Option Line Item)
Anticipated Exercise Date 05/01/2027
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2027 to
08/31/2028
00050 WY Septic Pumping - Pilot Butte OY 1
(Option Line Item)
Anticipated Exercise Date 05/01/2027
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
00060 WY Septic Pumping - Anchor OY1
(Option Line Item)
Anticipated Exercise Date 05/01/2027
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2027 to
08/31/2028
00070 WY Septic Pumping - Miracle Mile OY2
(Option Line Item)
Anticipated Exercise Date 05/01/2028
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2028 to
08/31/2029
00080 WY Septic Pumping - Pilot Butte OY2
(Option Line Item)
Anticipated Exercise Date 05/01/2028
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2028 to
08/31/2029
00090 WY Septic Pumping - Anchor OY2
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)
Anticipated Exercise Date 05/01/2028
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2028 to
08/31/2029
00100 WY Septic Pumping - Miracle Mile OY3
(Option Line Item)
Anticipated Exercise Date 05/01/2029
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2029 to
08/31/2030
00110 WY Septic Pumping - Pilot Butte OY3
(Option Line Item)
Anticipated Exercise Date 05/01/2029
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2029 to
08/31/2030
00120 WY Septic Pumping - Anchor OY3
(Option Line Item)
Anticipated Exercise Date 05/01/2029
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2029 to
08/31/2030
00130 WY Septic Pumping - Miracle Mile OY4
(Option Line Item)
Anticipated Exercise Date 05/01/2030
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2030 to
08/31/2031
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)
00140 WY Septic Pumping - Pilot Butte OY4
Anticipated Exercise Date 05/01/2030
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2030 to
08/31/2031
00150 WY Septic Pumping - Anchor OY4
(Option Line Item)
Anticipated Exercise Date 05/01/2030
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2030 to
08/31/2031
00160 WY Septic Pumping - Miracle Mile 52.217-8
OPTION
(Option Line Item)
Anticipated Exercise Date 05/01/2031
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2031 to
02/29/2032
00170 WY Septic Pumping - Pilot Butte 52.217-8
OPTION
(Option Line Item)
Anticipated Exercise Date 05/01/2031
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
TREATMENT/STORAGE
Period of Performance: 09/01/2031 to
02/29/2032
00180 WY Septic Pumping - Anchor 52.217-8 OPTION
(Option Line Item)
Anticipated Exercise Date 05/01/2031
Product/Service Code: S222
Product/Service Description: HOUSEKEEPING-
WASTE
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)
TREATMENT/STORAGE
Period of Performance: 09/01/2031 to
02/29/2032
| 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 .