Sol
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A PDF document (352 KB) attached to Poplar Williston Project, from the Department of Energy. Due Nov 24, 2026, 11:30 AM (UTC-7).
File name: Sol_89503427QWA001334.pdf
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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
3.AWARD/EFFECTIVE 4. ORDER NUMBER
DATE
2. CONTRACT NUMBER
1. REQUISITION NUMBER
PAGE 1 OF
27WA163421
6. SOLICITATION ISSUE
DATE
5. SOLICITATION NUMBER
89503427QWA001334
11/10/2026
7. FOR SOLICITATION
INFORMATION CALL:
9. ISSUED BY
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
12. DISCOUNT TERMS
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
8(A)
335932
SIZE STANDARD:
1,000
CODE
REQUEST
FOR
PROPOSAL
(RFP)
UGP
WAPA (UGP)
US DOE/WESTERN AREA POWER
2900 4TH AVE NORTH
PO BOX 35800
BILLINGS MT 59107-5800
FACILITY
CODE
CODE
SET ASIDE: 100.00 % FOR:
16. ADMINISTERED BY
6E30
WAPA (UGP)
US DOE/WESTERN AREA POWER
MONTANA MAINTENANCE
14 N. BIGHORN ST
FORT PECK MT 59223-0145
17a. CONTRACTOR/
OFFEROR
UNRESTRICTED OR
WOMEN-OWNED SMALL
BUSINESS (WOSB)
13b. RATING
13a. THIS CONTRACT IS A
RATED ORDER UNDER
14. METHOD OF SOLICITATION
THE DEFENSE PRIORITIES
INVITATION
REQUEST
AND ALLOCATIONS
FOR BID
FOR QUOTE
SYSTEM - DPAS (15 CFR 700)
(IFB)
(RFQ)
SEE SCHEDULE
CODE
(720) 962-7151
10. THIS ACQUISITION IS
895034
Western Upper Great Plains Region
WAPA (UGP)
US DOE/Western Area Power
2900 4TH Ave North
P.O. Box 35800
Billings MT 59107-5800
15. DELIVER TO
11/24/2026 1130 MS
Irma Suryaty
CODE
8. OFFER DUE DATE/
LOCAL TIME
b. TELEPHONE NUMBER (No collect
calls)
a. NAME
18a. PAYMENT WILL BE MADE BY
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
19.
ITEM NO.
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
SEE ADDENDUM
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
THIS SOLICITATION IS A BRAND NAME OR EQUAL IN
ACCORDANCE WITH ATTACHMENT 1 - SPECIFICATIONS
AND INTENDED FOR SMALL BUSINESS SET-ASIDE. WHEN
PROVIDING A QUOTATION THAT DOES NOT USE THE
Continued...
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
26. TOTAL AWARD AMOUNT (For Government Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. ADDENDA 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. ADDENDA
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
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