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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of The Interior was posted on June 30, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

54--BLM-CO-WRFO FIBERGLASS STOCK AND STORAGE TANKS

Awarded
140L1723Q0027Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326199
New
SLED
Purchase and Delivery of Custom Food Trays
Solicitation # 060-3135104-CC
Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.
Sheriff-Coroner

POSTED

about 7 hours ago

DEADLINE

in 14 days
NAICS: 326199
New
SLED
QQ - JonesZylon Smart Trays & Lids
Solicitation # QQ-130894
The Southwest Virginia Regional Jail Authority is soliciting quotes for the procurement of JonesZylon Co-Poly Stacking Smart Trays and Lids to be distributed across four regional jail facilities in Abingdon, Duffield, Haysi, and Tazewell. The requirement consists of 72 cases of trays and 55 cases of lids in teal, brick, and chocolate colors. The products must be copolymer, break, chip, and crack resistant, dishwasher and microwave safe, recyclable, and capable of withstanding temperatures from 0 to 212 degrees Fahrenheit. The trays must specifically fit ServeSmart carts and measure 13.4 by 9.25 by 1.9 inches. The contract will be awarded to the proposal deemed most responsive and of the greatest benefit to the authority, noting that the lowest price does not guarantee an award. The initial contract is valid through June 30, 2027, with the possibility of two successive one-year renewals. Key terms include a 60-day bid validity period, a requirement for contractors to retain records for five years after final payment, and an indemnification agreement to hold the authority harmless. Price adjustments are permitted only for material cost changes, guided by the Consumer Price Index, Food Category. Vendors must certify compliance with the Immigration Reform and Control Act of 1986, ethics in public contracting, and non-debarment status within the Commonwealth of Virginia. All shipments must be F.O.B. destination and legibly marked with the purchase order number, commodity description, and quantity.
Southwest Virginia Regional Jail Authority

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 326199
New
Federal
Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)
Solicitation # 015298327_015289288
Solicitation SPE8EG-26-R-0003 is an unrestricted, fixed-price with economic price adjustment, indefinite delivery/indefinite quantity contract issued by DLA Troop Support. The procurement is for critical Chemical Biological Radiation and Nuclear Personal Protective Equipment, specifically Clear Assembly Outserts (NSN 4240-01-529-8327) and Laser Assembly Outserts (NSN 4240-01-528-9288). The contract structure consists of a one-year base period and four one-year option periods, with a target delivery schedule of 100 days and terms set as FOB Origin. Avon Protection Systems Incorporated is the approved source, and while alternate offers are encouraged via specific DLAD procurement notes, they require a complete data package for evaluation. The solicitation has undergone five amendments, with the final closing date extended to September 2, 2026, at 3:00 PM EDT. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and export-control regulations under ITAR and EAR, requiring offerors to have approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates FAR 52.222-90 regarding DEI discrimination and clarifies that while Cybersecurity Maturity Model Certification Level 2 is not required for the initial award, it may be necessary for future continued performance. Price is the sole evaluated factor for award.
DLA Troop Support

POSTED

about 10 hours ago

DEADLINE

in 15 days

AI Contract Overview

Show more

The Colorado State Office of the Department of the Interior, specifically for the Bureau of Land Management White River Field Office, issued solicitation 140L1723Q0027 for the procurement of 28 fiberglass stock and storage tanks. The requirement consists of 12 round tanks, 12 oblong tanks, one 9,500-gallon storage tank, and three 5,000-gallon storage tanks. The contract was awarded based on the low price technically acceptable offer, with the total pricing required to include all delivery charges to the White River Field Office. The procurement process began with a Request for Quotation issued on May 31, 2023, with a final delivery deadline set for September 30, 2023. Classified under NAICS code 326199, the acquisition follows FAR clauses for commercial items. The project is managed by the Colorado State Office located in Lakewood, Colorado, with Robert Hall serving as the primary point of contact.

General Info

Contract Value

$55,205.55

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

2

140L172300027 - BLM-CO-WRFO Stock Tanks

PDF, High priority: read this firstrfq
High

BLM WRFO Fiberglass Stock Tanks Specifications

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Jun 14, 2023 to Jun 16, 2023. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Colorado State Office
Contacts1 person available
OfficeLakewood, CO, 80225, USA
Office AddressLakewood, CO, 80225, USA

Full Description

Show more
BLM-CO FIBERGLASS STOCK AND STORAGE TANKS-Amend 2 The purpose of this amendment is to answer questions and extend the offers due date. See Attachment 3. This is a combined synopsis/solicitation in accordance with FAR Part 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Products for supplying and delivery of Fiberglass Stock and Storage Tanks described in attachment 1. The tanks will be used to stock and store livestock for the White River Field Office. FIBERGLASS STOCK AND STORAGE TANKS BLM SPECIFICATION: * 12 Round 10' x 2' diameter stock tanks with integrated bird ramp. * 12 Oblong 3' x 11' x 2' fiberglass stock tanks. * 1 Above ground storage tank 12' diameter by 11' tall that will hold approximately ~9500 gallons of water. * 3 Above ground storage tanks 12' diameter by 6' tall that hold approximately 5,000 gallons of water. Basic Contracting Requirements: 1. Active Registration - www.sam.gov 2. Invoicing and Payment - www.ipp.gov - 30 day after delivery 3. FAR Part 12 - Commercial Item 4. FAR Part 13 - Simplified Acquisition Procedures 5. Total Small Business Set-Aside for NAICS 326199 - Size Std: 750 6. Basis of Award: LPTA 7. Type of Contract: Firm Fixed Price Minimum Requirements for Responsive Quote: 1. Filled out, priced and signed SF1449 2. Technical Response showing how your offer meets or exceeds all specifications 3. Pricing must include shipping and delivery built into price of tanks. POC: Contract Specialist Courtni Strickland - contact@example.gov Reminder: All invoices must be directly submitted to www.ipp.gov and include an itemized matching attachment.

More opportunities from Department Of The Interior → Colorado State Office

Same awarding agency

NAICS: 236220
Federal
Y--BLM-CO GAOA UFO MPLC WAREHOUSE IMPROVEMENT
Solicitation # 140L1726R0001
Solicitation 140L1726R0001 is a Firm Fixed Price construction project for warehouse improvements at the Montrose Public Lands Center in Montrose, Colorado. The scope of work includes asbestos abatement, bathroom remodeling, flooring replacement, installation of a new rooftop heating and cooling unit, and the replacement of a manual overhead door with an electric one. Additional requirements involve upgrading luminaires and electrical outlets, maintaining the metal roof, repairing existing overhead doors, and replacing a photovoltaic inverter. The project is a 100% Total Small Business Set-Aside under NAICS 236220, with a performance period scheduled from November 16, 2026, to May 30, 2027. The contract is governed by FAR Part 15 and FAR Part 36, with award based on Best Value using an acceptable/unacceptable rating for technical approach, experience, and past performance. Contractors must comply with Davis-Bacon Act wages for Montrose County and maintain active registration in SAM.gov. For contracts exceeding 150,000 dollars, 100% performance and payment bonds are required, and a bid guarantee of 20% of the bid price must be submitted. Invoicing is processed electronically through the Invoice Processing Platform with 14-day prompt pay and progress payments. The prime contractor is required to self-perform at least 15% of the contract value, excluding materials.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 237990
Federal
B--GUSG HABITAT HYDRO-LOGIC RESTORATION 202
Solicitation # 140L1726R0010
Solicitation 140L1726R0010 is a total small business set-aside construction contract issued by the Department of the Interior's Colorado State Office. The project focuses on hydrologic restoration to benefit the endangered Gunnison sage-grouse in the Crawford, Colorado area. The primary objective is to improve drainage on approximately 7.75 miles of rural roads by installing 204 rolling dips and associated lead-out ditches. These structures are designed to redirect surface water off roadways and onto adjacent sagebrush vegetation to mimic natural hydrologic flow. Construction is strictly limited to a work window between August 30, 2027, and October 22, 2027, although the overall period of performance extends through October 29, 2027. The government will utilize a best-value tradeoff award method, weighing price equally against the combined factors of technical approach, past performance, and schedule. Technical requirements are stringent, requiring rolling dips to be constructed at approximately a 30-degree angle with a cross slope between 4% and 8%, and lead-out ditches not to exceed 57.5 feet in length. Performance is monitored via a Quality Assurance Surveillance Plan, with a 95% acceptance threshold for inspected structures and zero tolerance for disturbances in identified avoidance zones. The contract is subject to Davis-Bacon Act wage determinations and requires contractors to maintain liability insurance and provide resumes for key personnel demonstrating significant experience in project planning and well installation.
Other Heavy and Civil Engineering Construction

POSTED

9 days ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS