BLM ID AML DIGITAL INVENTORY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Bureau of Land Management Idaho State Office is seeking qualified small businesses to perform a digital inventory and environmental assessment project under solicitation number 140L2626Q0045, issued on June 30, 2026, with responses due by July 21, 2026. This is a total small business set-aside under FAR 19.5, requiring all offerors to be small businesses as defined by the SBA, and the solicitation is classified under NAICS code 541370 for environmental consulting services. The contract is a firm-fixed-price arrangement governed by FAR 52.212-4, and the performance period runs from August 3, 2026, to June 30, 2027. Work must be conducted between 7:30 a.m. and 5:30 p.m., Monday through Friday, excluding federal holidays, with after-hours work requiring prior written approval. All deliverables, including digital inventory documentation and environmental assessment reports, must be completed at the designated performance location in Boise, Idaho, with delivery addressed to 1387 S Vinnell Way, Boise, ID 83709 under FOB Destination terms. The contractor must demonstrate proven experience in GIS data collection, analysis, and environmental reporting, along with the ability to plan, staff, equip, and supervise project activities in close collaboration with BLM staff. Past performance on similar projects within the last five years must be submitted with full contract details and points of contact. The contract incorporates numerous FAR clauses related to ethics, whistleblower protections, supply chain security, labor standards, and compliance, including 52.203-13 on business ethics, 52.203-17 on employee whistleblower rights, 52.204-27 prohibiting ByteDance applications, 52.222-41 and 52.222-55 on service contract labor standards and minimum wage requirements under Executive Orders 13706 and 14026, and 52.204-28 and 52.204-30 regarding Federal Acquisition Supply Chain Security Act orders. Offerors must be current and active in the System for Award Management (SAM) and must use the Internet Payment Platform for all invoicing, with no use of WAWF permitted
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