Home / Poplar Williston Project / Document

Sol

Updated

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

Download the full documentSee the bid

The full file is for paid members, or buy this bid alone.

Preview

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

The beginning of the document. Download the full file to read on.

Other documents in this bid