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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bottled Water Delivery Service

Active

Federal

Response Deadline08/27/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

A five-year blanket purchase agreement is in place for the weekly delivery and supply of bottled water at Hoover Dam, requiring consistent fulfillment, full logistics coordination, and comprehensive inventory management to ensure uninterrupted service. The contract is designated as a Small Business Set Aside under the NAICS code 424810, reserved exclusively for small businesses, and is administered by the Lower Colorado Regional Office of the Department of the Interior. Bids must be submitted by August 27, 2026, following the posting of the solicitation on August 6, 2026, with performance centered at the Hoover Dam location. The agreement emphasizes reliability, timely delivery schedules, and operational efficiency to meet ongoing water needs at the site under a subcontract structure.

General Info

Five-year bottled water supply contract at Hoover Dam for small businesses, requiring reliable weekly deliveries and inventory management.

Agency

Department Of The Interior → Lower Colorado Regional OfficeView Agency

NAICS

424810 - Beer and Ale Merchant WholesalersView NAICS

Place of Performance

NV

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 6

subcontract

Response DeadlineAug 27

Submission deadline

Response Deadline

08/27/2026, 04:00:00 PM UTCin 16 days

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 → Lower Colorado Regional Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Interior → Lower Colorado Regional Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Weekly delivery and supply of bottled water at Hoover Dam under a five-year BPA, including logistics, inventory management, and consistent fulfillment.

Similar Contracts

Same NAICS industry code

Supply of Automatic Transmission Hydraulic FluidThe contract specifies the procurement and delivery of 12 quarts of military-specification automatic transmission hydraulic fluid identified by NSN 915006982382 to Barnes Air National Guard Base in Massachusetts. This action falls under the North American Industry Classification System code 424810, which pertains to petroleum and petroleum products merchant wholesalers. The contract is structured as a subcontract and is managed by the Defense Logistics Agency under the Department of Defense, indicating its integration within broader military supply chain operations. Although the solicitation number and specific point of contact details are not provided, the place of performance is clearly designated to ensure timely and accurate logistics coordination. The posting date of August 5, 2026, suggests this is a forward-planned requirement, likely part of routine maintenance or readiness preparedness for military vehicle fleets.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Interlock Lubricant (NSN 915000997548)The contract entails the procurement and delivery of five boxes of military-grade Interlock Lubricant identified by NSN 915000997548, fully compliant with federal standards for packaging, labeling, and shipping. The lubricant is destined for a U.S. Navy vessel, with traceable shipment protocols ensuring end-to-end accountability from supplier to delivery point. The transaction is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 424810, indicating wholesale trade of industrial supplies. The solicitation was posted on August 4, 2026, and is linked to a specific contract award with reference numbers indicating official documentation and delivery tracking. All requirements adhere strictly to military logistics specifications without exception.

Defense Logistics Agency

POSTED

DEADLINE

Beverage Supply (Non-Alcoholic)The Government of Jamaica through the Accountant General's Department is seeking a subcontractor to supply a full range of non-alcoholic beverages including bottled water, soft drinks, juices, tea, and coffee. The contract requires the provision of these products with cold storage capabilities to maintain quality and safety standards, and volume pricing structures to support efficient procurement across varying order sizes. The NAICS code 424810 indicates the scope falls under wholesale trade of beverage products, aligning with distribution and supply chain services. The opportunity was posted on August 4, 2026, and is structured as a subcontract arrangement, with performance expected to be located within Jamaica, though specific delivery locations are not detailed. Interested parties can access further information through the official procurement portal linked in the contract data.

Accountant General's Department

POSTED

DEADLINE

Beverages & Drinks SupplyThe contract is for the supply of non-perishable beverages including bottled water, powdered drinks, coffee, tea, and canned juices to support daily operations at facilities under the Southern Regional Health Authority in Jamaica. The procurement is classified as a subcontract under NAICS code 424810, which pertains to beverage wholesale distribution, indicating the intent to source through intermediaries rather than directly from manufacturers. The solicitation was posted on August 4, 2026, and the place of performance is linked to the agency’s operational sites across the Southern Region, though specific locations are not detailed. The contract is managed under the Government of Jamaica’s e-procurement portal, with no set-aside provisions specified, meaning it is open to all eligible suppliers without preference for small, minority, or disadvantaged businesses. All deliveries must meet the quality and shelf-life standards required for healthcare environments, ensuring the beverages remain safe and suitable for patient and staff consumption throughout their storage and service lifecycle.

Southern Regional Health Authority

POSTED

DEADLINE

Supply of Canned Soft Drinks (Coca-Cola)The contract involves the supply and delivery of Coca-Cola in 12-ounce aluminum cans, packaged 24 cans per case, to a state correctional facility in Louisiana on an on-demand basis with a two-day average response time. Deliveries are scheduled weekly on Thursdays to ensure consistent and reliable replenishment. The procurement is structured as a subcontract under NAICS code 424810, which corresponds to beverage and tobacco product merchant wholesalers, indicating the nature of the supplier’s role in distribution. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, at 4:00 PM, and is managed by the Louisiana Procurement agency. There is no designated set-aside type, suggesting it is open to all qualified vendors without preference. Delivery performance and adherence to the scheduled weekly timeline are critical to meeting facility operational needs.

POSTED

DEADLINE

Supply of Bottled Soft Drinks (Coca-Cola)The contract is for the supply and delivery of Coca-Cola soft drinks in 12 oz plastic bottles, packaged 24 per case, to a correctional facility in St. Gabriel, Louisiana. Deliveries are scheduled weekly on Thursdays and are fulfilled on-demand with a guaranteed two-day average receipt order lead time. The procurement falls under NAICS code 424810, indicating it is classified as a wholesale trade activity for beverage and tobacco products. This is a subcontract opportunity posted by the Louisiana Department of Administration under the agency name Procurement, with a response deadline of August 18, 2026, at 4:00 PM. All deliveries must be made to the specified correctional facility location, and the supplier must ensure consistent compliance with the weekly schedule and fulfillment standards. The solicitation is open for submissions through the Louisiana Procurement portal, though no specific point of contact, set-aside provisions, or physical office address details are provided.

POSTED

DEADLINE

Non-Alcoholic Beverage Supply – Coca-Cola ProductsThe contract establishes a subcontract for the supply and delivery of Coca-Cola branded non-alcoholic beverages to Vernon State Hospital, covering a range of container sizes to meet institutional needs. The vendor is responsible for ensuring product quality, accurate labeling, and consistent on-time delivery to support the facility’s operations. All items must comply with state and federal standards for consumer goods, with particular attention to branding integrity and safety regulations. The contract is governed under NAICS code 424810, indicating it falls within the beverage wholesale distribution category, and is managed by the Texas Health and Human Services Commission. Bids must be submitted by August 12, 2026, at 4:30 PM Central Time, following the posting date of July 28, 2026. The procurement is part of a state-level initiative to secure reliable beverage services for public healthcare facilities, with performance based at the Vernon State Hospital location. While specific delivery schedules and quantity requirements are not outlined in the provided data, the vendor is expected to maintain consistent inventory and responsiveness to meet the hospital’s daily operational demands. The solicitation is available for viewing through the Texas SmartBuy portal, and interested parties must adhere to all terms outlined in the formal subcontract agreement once awarded.

Health and Human Services Commission

POSTED

DEADLINE

Bottled Drinking Water Supply and DeliveryThe contract entails the supply and delivery of safe, potable bottled drinking water to Kingston Public Hospital on an as-needed basis or according to a predefined schedule, ensuring consistent access to clean water for hospital operations. The service is classified under NAICS code 424810, which pertains to beverage and ice merchant wholesalers, indicating the supplier will be responsible for sourcing, packaging, and distributing water that meets health and safety standards for human consumption in a medical environment. This subcontract is issued by the Government of Jamaica through Kingston Public Hospital and is intended to support critical healthcare functions by maintaining a reliable water supply. While specific terms such as volume, frequency, delivery windows, and quality assurance protocols are not detailed here, the contract implies a high level of accountability and consistency, given the hospital’s operational needs. The solicitation was posted on July 22, 2026, and can be accessed via the Jamaica Electronic Public Procurement System, with performance expected to occur at the hospital’s location in Jamaica.

Kingston Public Hospital

POSTED

DEADLINE

Supply of Automotive and Artillery Grease (NSN 9150011977689)The contract mandates the procurement and delivery of eight containers of military-specification grease identified by NSN 9150011977689 to Fort Riley, Kansas, with a strict delivery deadline of July 31, 2026. All items must comply with the Defense Logistics Agency's established packaging, labeling, and shipping standards to ensure uniformity and readiness for military use. The contract falls under NAICS code 424810 and is classified as a subcontract within the Department of Defense framework, organized under the Defense Logistics Agency. Delivery must be completed in alignment with DLA operational protocols, including adherence to specific documentation and quality control requirements, though no solicitation number or point of contact is provided in the data. The location of performance and agency office details remain unspecified, but the end destination is clearly identified as Fort Riley, KS.

Defense Logistics Agency

POSTED

DEADLINE

Refrigerant Compressor Lubricating Oil Supply

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Emergency/Contingency Bottled Water Delivery

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Bottled Water Supply and Delivery

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

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

Same awarding agency

Small Business Subcontracting CoordinationThe contract entitled Small Business Subcontracting Coordination is issued under a Small Business Set Aside – Total designation by the Department of the Interior’s Lower Colorado Regional Office, aiming to support the prime contractor in fulfilling small business participation requirements mandated by the Federal Acquisition Regulation. The work involves comprehensive outreach to identify and engage eligible small businesses, facilitating their onboarding as subcontractors, and ensuring accurate reporting to demonstrate compliance with set-aside goals. The contract is tied to NAICS code 541611, which corresponds to management consulting services, indicating the nature of the prime contract’s scope and the type of subcontracting opportunities to be developed. Responsibilities under this contract require close coordination with the prime contractor to align subcontracting plans with SBA regulations, track small business performance metrics, and maintain documentation for federal oversight. The solicitation was posted on August 6, 2026, with a response deadline of August 27, 2026, and is open to entities capable of delivering subcontracting coordination services across the full lifecycle—prior to award, during performance, and through final reporting. While specific location details are not provided, performance is expected to align with the operational footprint of the Lower Colorado Regional Office and associated federal projects under the Department of the Interior.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Safety and Health Compliance ManagementThe contract titled Safety and Health Compliance Management is a small business set aside subcontract under NAICS code 541690, issued by the Lower Colorado Regional Office of the Department of the Interior. It requires full adherence to occupational safety and health standards throughout performance, with a specific mandate to monitor and address any hazardous or unsanitary working conditions that may arise. The prime responsibility lies in ensuring that all activities under the subcontract comply with federal regulations governing workplace safety and health, reinforcing a culture of proactive risk mitigation and regulatory alignment. The solicitation was posted on August 6, 2026, and responses are due by August 27, 2026, leaving a three-week window for interested small businesses to submit proposals. The contract does not specify a location for performance, nor does it list a point of contact or funding details, indicating that further clarification may be required through the provided SAM.gov link. As a small business set aside, eligibility is restricted to businesses that meet the Small Business Administration’s size standards, aiming to promote participation from small enterprises in federal safety and health management initiatives.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

61--Hydraulic Turbine Runner for Units A2 and N7 for H

Solicitation # 140R3026R0016

The contract solicitation 140R3026R0016 issued by the Bureau of Reclamation, Lower Colorado Regional Office in Boulder City, Nevada, seeks a contractor to furnish and install hydraulic turbine runners for Units A2 and N7 at Hoover Dam, with a period of performance spanning from December 15, 2026, to December 14, 2028. The scope of work encompasses the complete design, manufacturing, and delivery of two new turbine runners along with associated components including stationary wear rings, coupling nuts and washers, in-place machining services, air admission piping, and all required drawings, bonds, and mobilization activities. Detailed specifications, 48 pages of technical specifications, and 14 pages of engineering drawings mandate strict adherence to ASME standards including B46.1-2019, BPVC-2025, Y14.1-2020, and Y14.5-2018, with manufacturing required to use ASTM A743 Grade CF-3 material and undergo rigorous non-destructive testing protocols per ASTM A802, A903, and other relevant criteria. All components must meet exact dimensional tolerances, and any casting with more than five defects failing acceptance criteria will be rejected in its entirety. The contract imposes comprehensive compliance requirements under the Federal Acquisition Regulation, including ethical conduct provisions such as prohibitions on gratuities, contingent fees, kickbacks, and improper influence, along with mandatory adherence to a contractor code of business ethics. Offerors must submit proposals electronically by August 10, 2026, to Virginia Toledo via email, structured in three volumes covering administrative, technical, and pricing elements, with full completion of Section G.4 personnel data and submission of a detailed subcontracting plan. Payment requests must be submitted through the Treasury’s IPP system with strict formatting rules and exclusion of personally identifiable information, and the final invoice must be clearly labeled. The contractor is responsible for ensuring all employees comply with federal security protocols at Hoover Dam, including possession of government-issued identification, and must safeguard all controlled unclassified information under Reclamation Directive SLE 02-01. Prevailing wage rates apply, Buy American Act requirements govern materials, and performance and payment bonds are mandatory. Award is contingent upon meeting all solicitation terms, demonstrating responsibility under FAR Part 9, and having a fair and reasonable price, with no weighted evaluation factors specified beyond these

Turbine and Turbine Generator Set Units Manufacturing

POSTED

DEADLINE

HD BOTTLED WATER DELIVERY SERVICE

Solicitation # 140R3026Q0123

The HD BOTTLED WATER DELIVERY SERVICE solicitation, identified by number 140R3026Q0123, is a Small Business Set Aside contract issued by the Department of the Interior’s Lower Colorado Regional Office located in Boulder City, Nevada. This opportunity is exclusively reserved for small businesses under NAICS code 312112, which pertains to bottling of drinking water, and the award will be made without competition from non-small business entities. Proposals must be submitted by the deadline of August 27, 2026, at 4:00 PM Eastern Time, following the posting date of August 6, 2026. The service requires reliable and consistent delivery of bottled water to unspecified locations within the agency’s operational area, with performance expected to meet quality and timeliness standards aligned with federal procurement requirements. Primary point of contact for inquiries is Bryan Williamson, reachable via email at bwilliamson@usbr.gov or by phone at 702-293-8452. All responses and communications must be directed through the official SAM.gov portal linked in the solicitation.

Bottled Water Manufacturing

POSTED

DEADLINE

Z--Facilities Maintenance and Repair IDIQ

Solicitation # 140R3026Q0036

This contract is an Indefinite Delivery/Indefinite Quantity (IDIQ) award for Facilities Maintenance and Repair services under solicitation number 140R3026Q0036, issued by the Department of the Interior, Bureau of Reclamation, Lower Colorado Basin Regional Office, based in Boulder City, Nevada, with a ZIP code of 89005. The acquisition is a 100% total small business set-aside under NAICS code 561210, Facilities Support Services, with a small business size standard of $47 million in annual receipts. All offerors must have an active Unique Entity Identifier (UEI) and be registered in the System for Award Management (SAM) at the time of quote submission, award, and throughout contract performance. The contract will be awarded following FAR Part 12 procedures for commercial items, using a combined synopsis/solicitation on Standard Form 1449, with no separate written solicitation issued. The contract type includes firm-fixed-price and time-and-materials task orders, with an estimated total value ranging from a guaranteed minimum of $2,000 to a ceiling of $2,200,000 over a five-year ordering period from September 15, 2026, to September 14, 2031. The requirement covers comprehensive preventive maintenance, inspections, testing, condition assessments, technical consulting, and emergency repair services for a range of facility systems including Delta BACnet DDC controls building automation systems, HVAC equipment, chillers and cooling towers, condensing hot water boilers, water treatment and chemical systems, power and water meters, and electrical systems. Detailed performance work statements outline expectations aligned with manufacturer guidelines, NFPA and ASME standards, OSHA regulations, and Reclamation Safety and Health Standards. Emergency service calls require an eight-hour minimum on-site response. Deliveries occur at various sites within the Lower Colorado Basin jurisdiction, with the primary receiving location at 500 Date Street, Boulder City, NV 89005. Quotations will be evaluated on a best-value basis, emphasizing relevant experience in the specified systems, technical approach, and price, with no use of Lowest Price Technically Acceptable. Contractors must comply with special requirements including PIV credentialing for personnel, subcontracting limits (50% for services), and immediate acknowledgment of task orders. Invoicing is exclusively electronic via the Treasury’s Invoice Processing Platform

Facilities Support Services

POSTED

DEADLINE

71--NEW DISPATCHERS DESK

Solicitation # 140R3026Q0086

The contract solicitation for the NEW DISPATCHERS DESK, issued under solicitation number 140R3026Q0086 by the Bureau of Reclamation’s Lower Colorado Regional Office within the Department of the Interior, seeks a complete two-operator dispatch console system for installation at Dispatch 2, Room 120 in the Security Response Force Building at Hoover Dam in Boulder City, Nevada. This is a total small business set-aside under FAR 19.5, requiring all offerors to be certified as small businesses, with evaluation based on best value considering price, technical capability, delivery, and past performance. The scope includes design, furnishing, delivery, and installation of ergonomic, ANSI/BIFMA-certified consoles with sit/stand functionality, integrated equipment mounts, concealed power and data routing, operator chairs rated for 300–550 lbs, a credenza, and all associated accessories, strictly following Reclamation’s FF&E and electrical layout drawings. Installation is anticipated for early 2027 and must occur without disrupting ongoing construction, with all work subject to federal facility access rules and Hoover Dam-specific security escort protocols. Deliverables encompass preliminary and final design drawings with 3D renderings, equipment cut sheets, cable routing diagrams, as-built drawings, warranties, and operation and maintenance manuals. The console must comply with ADA/ABA accessibility standards, federal workmanship requirements, and specified equipment models including Maverick, Captain, Kirin, and Chief, with no alterations permitted to government infrastructure. Inspection and acceptance occur on-site at the installation location by the Government’s Contracting Officer’s Representative, requiring full compliance with technical and quality standards prior to approval. The solicitation incorporates a comprehensive set of FAR clauses, including 52.219-8 for small business utilization, 52.222-35 and 52.222-36 for equal opportunity, 52.222-50 and 52.222-62 for combating trafficking and paid sick leave (with deviations), and 52.222-90 addressing DEI discrimination (with deviation). Security requirements are stringent, with 52.240-91 and 52.240-92 (both with alternates) mandating compliance with federal security prohibitions and protocols, and 52.204-9 requiring personal identity verification for all personnel entering federal facilities.

Institutional Furniture Manufacturing

POSTED

DEADLINE

in about 17 hours

Transportation & Logistics for Exhibit ComponentsThe contract outlines the secure and climate-controlled transportation and handling of fabricated exhibit components from off-site facilities to the Hoover Dam site, ensuring the integrity and safety of sensitive materials during transit. All logistics must meet stringent environmental and security standards to protect the exhibits from temperature fluctuations, humidity, vibration, and physical damage throughout the journey, with specialized equipment and trained personnel required for loading, transit, and unloading operations. The work is classified under NAICS code 484220, indicating a focus on specialized freight trucking services, and the contract is structured as a subcontract under the Lower Colorado Regional Office of the Department of the Interior. The solicitation was posted on July 22, 2026, with a response deadline of August 18, 2026, giving potential vendors a four-week window to submit proposals. While the exact locations of the fabrication facilities and final delivery points within the Hoover Dam area are not specified, performance is anticipated to occur at the dam site, requiring detailed planning for route optimization, regulatory compliance, and coordination with on-site personnel. The contract places explicit emphasis on accountability, documentation, and adherence to government standards for transporting culturally and historically significant items, with no set-aside provisions identified, meaning all eligible contractors may bid regardless of business size or ownership structure.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Exhibit Content & Media ProductionThe contract titled Exhibit Content & Media Production seeks a subcontractor to develop multimedia content for integration into visitor center exhibits, including the creation of videos, interactive kiosks, and audio guides. The work is intended to enhance the visitor experience through engaging, educational, and technologically advanced media that aligns with interpretive goals. The solicitation was posted on July 22, 2026, with responses due by August 18, 2026, and falls under NAICS code 512110, which pertains to motion picture and video production. The contracting entity is the Lower Colorado Regional Office within the Department of the Interior, and the place of performance is not specified, though the content will be deployed at visitor center locations managed by the agency. The nature of the contract as a subcontract indicates it is part of a larger project managed by a prime contractor, and bidders must be prepared to deliver content that meets technical, creative, and logistical requirements for museum and public interpretive environments.

Motion Picture and Video Production

POSTED

DEADLINE

Electrical & Mechanical Rough-In SupportThe contract titled Electrical & Mechanical Rough-In Support outlines the scope of work for installing electrical and mechanical rough-in systems necessary to enable exhibit functionality. This includes the installation of wiring, power feeds, data lines, and ventilation systems that form the foundational infrastructure for exhibits, ensuring they are fully operational and compliant with technical and safety requirements. The work is classified under NAICS code 238210, indicating it falls within the electrical contracting sector, and is structured as a subcontract under the Lower Colorado Regional Office of the Department of the Interior. The solicitation was posted on July 22, 2026, with a firm response deadline of August 18, 2026. Although specific location details for performance or contact information are not provided, the project will be managed by the Department of the Interior’s regional office and is intended to support exhibit installations within their operational scope. No set-aside classification or other procurement preferences are indicated, and interested parties must submit proposals by the stated deadline to be considered for award.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

On-Site Exhibit Installation & IntegrationThe contract involves the physical installation of exhibits at Hoover Dam, requiring precise coordination with existing government-furnished infrastructure to ensure seamless integration. Work must be executed in phased stages to avoid any disruption to ongoing dam operations, necessitating careful scheduling, on-site adaptability, and compliance with strict operational protocols. All activities will be performed at the Hoover Dam location, with the contractor responsible for aligning with federal standards and maintaining the integrity of critical facilities throughout the project lifecycle. The subcontract is categorized under NAICS code 238990, indicating specialized construction services, and is managed by the Lower Colorado Regional Office within the Department of the Interior. Proposals must be submitted by August 18, 2026, with no set-aside provisions specified, leaving the opportunity open to all qualified subcontractors.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Custom Exhibit Fabrication & MountingThe contract involves the fabrication of custom exhibit components designed for the safe display and preservation of cultural or scientific artifacts, including structural mounts, display cases, and integrated mechanical and electrical systems requiring precision engineering to ensure artifact protection. The work demands high standards of craftsmanship and technical accuracy, with an emphasis on durability, environmental control, and security features tailored to sensitive specimens. This is a subcontract opportunity under NAICS code 332999 for other fabrication services, issued by the Lower Colorado Regional Office of the Department of the Interior, with responses due by August 18, 2026. The project’s performance location and point of contact details are unspecified, but the submission window is open since July 22, 2026, through the official SAM.gov portal.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Interpretive Exhibit Design & Content DevelopmentThe contract entails the comprehensive design and development of interpretive exhibits for both indoor and outdoor spaces at the Hoover Dam Visitor Center, requiring the creation of detailed narratives, spatial layouts, graphic elements, and seamless integration of content to enhance visitor experience and education. The work will involve multidisciplinary expertise in exhibit design, storytelling, and content curation, ensuring historical and technical information about the dam is presented in an engaging and accessible manner across multiple mediums and environments. This subcontract, solicited under NAICS code 541430 for architectural and engineering services related to advertising and promotional services, is issued by the Lower Colorado Regional Office of the Department of the Interior. The opportunity was posted on July 22, 2026, with responses due by August 18, 2026, and performance will occur at the Hoover Dam Visitor Center, though specific location details are not provided. The contract is open to qualified subcontractors without a designated set-aside classification, and interested parties must submit proposals through the official SAM. gov portal prior to the deadline.

Graphic Design Services

POSTED

DEADLINE