Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

43--TSC IRA171 8560 LOW AMB PRESS CHAMB FAC

Awarded
140R4026Q0070Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The U.S. Department of the Interior, Upper Colorado Regional Office, is seeking industry input through a Sources Sought notice for the replacement of the pumping unit in the Low Ambient Pressure Chamber at the Bureau of Reclamation’s Hydraulics Laboratory in Denver, Colorado. The requirement calls for a horizontal-shaft, split-case, single-stage, double-suction centrifugal pump with a 100-horsepower motor and a corresponding Variable Frequency Drive (VFD), to be mounted on a common baseplate and installed in accordance with strict technical standards including HI 14.1–14.4, AWWA C207, ASME B16.5, and ASCE 7 Chapter 13 for seismic restraint. The contractor is responsible for the complete removal and disposal of the existing pump and control systems, furnishing the new pump and VFD, and installing all components including electrical connections, anchorage, piping, and safety controls such as emergency stops at the motor and upper platform. All work must comply with NFPA 70 and local codes, with wire markers limited to white, machine-printable self-laminating or heat-shrink labels, and pump components must be match-marked prior to disassembly to ensure proper field reassembly. The pump must undergo rigorous inspection and testing, including hydrostatic testing at 1.5 times shutoff head pressure, static and dynamic balancing to ISO-1940/1-(E) Grade G6.3, and performance certification meeting HI 14.6 with a 1U acceptance grade. Government representatives must be given 30 days’ notice for shop witness points including pressure tests, motor testing, and assembly verification, and seven days’ notice for field milestones such as baseplate installation, alignment, and operational testing. All inspections must occur at locations approved for U.S. Department of State travel, with relocation costs borne by the contractor if necessary. The project must be completed within twelve months of award, during standard work hours of Monday through Friday, 7:30 a.m. to 4:00 p.m., excluding federal holidays, with any overtime requiring written approval. The contractor must provide comprehensive documentation including a Removal and Disposal Plan, Safety Plan, Installation Plan, Commissioning Report, and an Operations and Maintenance Manual, along with technical drawings, calculations, datasheets, and pump performance curves. This procurement is a Total Small Business Set-Aside under FAR 19.5, restricted to small businesses

General Info

Procurement, installation, and disposal of pump, motor, VFD for pressure chamber upgrade.

Agency

Department Of The Interior → Upper Colorado Regional OfficeView Agency

Contract Value

$317,785

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

UT

Set-Aside

NONE

Awardee

DENVER ELECTRICAL CONTRACTORS INC.View Profile

Award Issued Date

Documents

(4)

33 12 73 Horizontal Centrifugal Pumping Unit Specifications

PDFspecifications

Sources Sought Synopsis 140R4026Q0070 for Low Ambient Pressure Chamber Pump Replacement

PDFsources-sought

Solicitation 140R4026Q0070 for Pump Unit Replacement and Related Services

PDFrfq

Solicitation 140R4026Q0070 Combined Synopsis and Solicitation

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

special-notice

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Upper Colorado Regional Office
Contacts1 person available
OfficeSALT LAKE CITY, UT, 84138, USA
Organization / Agency
Department Of The Interior → Upper Colorado Regional Office
View Agency Profile
Office AddressSALT LAKE CITY, UT, 84138, USA

Full Description

Show more
TSC IRA171 8560 LOW AMB PRESS CHAMB FAC

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
ADAPTER, GREASE GUN
Solicitation # SPE8EE-26-T-2224
The contract pertains to the procurement of 123 units of an Adapter, Grease Gun (Hose Assembly, 21" O/A), identified by NSN 4930-01-103-8203, under solicitation SPE8EE-26-T-2224 issued by the Defense Logistics Agency Troop Support. Delivery is required within 62 days of order award, with an original delivery deadline of January 1, 2027, and a need ship date of August 9, 2026. Items must be shipped FOB Origin to the designated delivery point at Tinker Air Force Base, Oklahoma, under strict packaging and marking requirements mandated by MIL-STD-2073-1E and MIL-STD-129, including compliance with DLA Packaging Requirements (RP001) and identification marking per MIL-STD-130N, 16 Nov 2012. The hardware must be free of intentional mercury or mercury-containing compounds, except for approved exceptions such as functional components in batteries, sensors, or instrument controls, which must meet NAVSEA 5100-003D containment standards. The contract explicitly prohibits the use of additive manufacturing for the item and requires submission of a Safety Data Sheet prior to award as a mandatory pass/fail gate. All hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), and offerors must submit labels and SDS documentation for review. Invoicing is required electronically through the WAWF system using appropriate document types based on fixed-price or cost-type structure. The solicitation is not a small business set-aside and may be awarded automatically if no first article test is required, with potential HUBZone price evaluation preference applicable. Offerors must submit quotes via the DIBBS portal by August 17, 2026, and are required to certify their small business, woman-owned, HUBZone, and other socioeconomic statuses in the System for Award Management. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements using ‘R’ or ‘I’ designators, and all items must comply with the version of the master list in effect on the solicitation issue date. The contractor is also bound by Covered Defense Information applicability (RD003) and must remove government identification from rejected supplies (R
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of The Interior → Upper Colorado Regional Office

Same awarding agency

NAICS: 111421
New
Federal
F--Native Plant Propagation, Delivery, and Install ID
Solicitation # 140R4026R0024
Solicitation 140R4026R0024 is a combined procurement for a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract and Task Order No. 0001, issued by the Department of the Interior, Bureau of Reclamation, Upper Colorado Regional Office. The contract focuses on native plant propagation, delivery, and installation for natural resources and conservation efforts. The overall period of performance spans from November 2, 2026, to November 1, 2031, consisting of a base year, four option periods, and a six-month extension. The government will utilize a best-value tradeoff process for the IDIQ award, prioritizing technical capability, relevant experience, and past performance over price. Conversely, Task Order No. 0001 will be awarded based on the Lowest Price Technically Acceptable (LPTA) process. Offerors must submit their proposals by September 4, 2026. To be considered for the IDIQ award, submission of Volumes I, II, and V is required; however, submission of a proposal for Task Order No. 0001 (Volumes III and IV) is optional and will not affect an offeror's eligibility for the IDIQ or future task orders. Technical evaluations will focus on propagation capabilities, delivery and installation methodology, and risk management. Pricing for the IDIQ must include unit prices for propagation and fully burdened labor rates, while task-specific costs like transportation and equipment rental are negotiated at the individual task order level. All payments must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.
Nursery and Tree Production

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 325510
New
Federal
80-- EBFD SUPPORT BUILDING PAINT-140R4026Q0134
Solicitation # 140R4026Q0134
The U.S. government is seeking qualified small businesses to provide coating system materials for exterior surface preparation and protection of four facility structures at the Elephant Butte Field Division in New Mexico. This effort supports long-term durability in a desert climate by requiring surface cleaner/etcher, rust inhibitor, metal primer, exterior acrylic paint, and elastomeric roof coating—all to be delivered in 5-gallon quantities. The paint must match the specified Sherwin-Williams SW6107 Nomadic Desert color with a Delta-E difference of no more than 2.0 and consistent sheen, and contractors must submit color swatches for government approval prior to shipment. Material substitutions are prohibited after approval unless formally authorized. The required equipment includes an industrial-grade sprayer and specialized accessory cases, all to be delivered within 90 days of award to a designated receiving site in Truth or Consequences, NM. All materials must be palletized and protected for freight handling. This requirement is set aside exclusively for small businesses, with the government actively evaluating whether specific small business socioeconomic categories—such as SDB, EDWOSB, SDVOSB, HUBZone, or 8(a)—are appropriate for the award. Responses are limited to small businesses only; large businesses are instructed not to respond. Potential respondents must be currently registered and active in the System for Award Management (SAM) to be eligible for future contract consideration. All inquiries must be directed to Timothy Ott at the designated email address.
Paint and Coating Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 212319
New
Federal
56--MRG RIPRAP STOCKPILE
Solicitation # 140R4026Q0098
The Bureau of Reclamation’s Upper Colorado Regional Office is seeking information from qualified small businesses to assess their ability to supply, haul, and stockpile riprap for river-maintenance and emergency protection efforts along the Middle Rio Grande in New Mexico. This sources-sought notice, issued under solicitation number 140R4026Q0098 and classified as a total small business set-aside under FAR 19.5, is not a solicitation for proposals but a market research tool to identify capable contractors. The requirement calls for the delivery of 9,680 tons of riprap across three designated sites: 3,300 tons of 12-inch nominal diameter material at Bernalillo, 5,500 tons of 16–24 inch riprap at HWY 380, and 880 tons of 16–24 inch riprap at RM 201.8, with the latter contingent upon approval from Sandia Pueblo. If approval is denied, the material must be redirected to Bernalillo. All work must be completed by July 1, 2027, with mobilization beginning no later than 15 calendar days after the Notice to Proceed. Responses are due by July 8, 2026, at 10:00 AM PST and must be emailed to Savanna Manning at savanna_manning@ios.doi.gov, including the respondent’s SAM.gov Unique Entity Identifier, business size status, capability statement, and details of three similar past projects—all submitted as unclassified Word or PDF files. Contractors must comply with strict material specifications, including a minimum specific gravity of 2.65, absorption not exceeding 2%, sulfate soundness loss under 10%, and angular, clean, uncontaminated rock conforming to ASTM standards. Delivery and stockpiling require dust abatement measures, and all riprap must be weighed by certified public weighmasters with detailed tickets submitted monthly. Safety is paramount: contractors must submit a safety program and traffic control plan 15 days prior to mobilization, designate an onsite safety representative physically present during all operations, and submit monthly accident reports. Material testing results, source locations, and weighmaster certifications must be provided ahead of delivery. Work hours are restricted to Monday through Friday, 6:00 a.m. to 6:00 p.m., and the contractor must secure all access, THPO
Other Crushed and Broken Stone Mining and Quarrying

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 811210
Federal
J--GC26 - MAINTENANCE OF THREE COPIERS
Solicitation # 140R4026Q0121
The U.S. Department of the Interior, Bureau of Reclamation, Glen Canyon Field Division, has issued a solicitation for a firm-fixed-price contract to provide quarterly preventative maintenance, inspection, and as-needed repair services for three government-owned Xerox VersaLink multifunction copier/printer devices located at Glen Canyon Dam in Page, Arizona. This requirement is a total small business set-aside under NAICS code 811210. The contract is structured with a 12-month base period and four 12-month option years, for a total potential duration of five years and six months. The contractor is responsible for providing all necessary OEM parts, consumables, and maintenance kits, and must adhere to strict performance standards, including a 95% monthly uptime requirement and specific response times: a 60-minute acknowledgment, a one-business-day on-site response for critical repairs, and a three-business-day on-site response for routine repairs. If a repair cannot be completed within five business days, the contractor must provide comparable loaner equipment. Evaluation of offers will be conducted on a best-value tradeoff basis, considering the technical approach, past performance, and price. Technical narratives must demonstrate the ability to meet all service requirements and provide written confirmation of authorization or certification to service Xerox VersaLink equipment using OEM parts. Offerors must also submit at least two past performance references for similar contracts performed within the last three years. All invoices must be submitted electronically through the Treasury's Invoice Processing Platform (IPP). Interested parties must have an active SAM.gov registration and include their Unique Entity ID (UEI) with their submission. Quotes must be emailed to the designated points of contact by the deadline of August 31, 2026, at 09:00 am Eastern.
Electronic and Precision Equipment Repair and Maintenance

POSTED

8 days ago

DEADLINE

in 2 days
View Details