This Solicitation opportunity from Department Of The Interior was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CA-SACRAMENTO NWR AIRBOAT, TRLR, MOTOR
Contract Overview
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The U.S. Fish and Wildlife Service, under the Department of the Interior, is soliciting a Firm-Fixed-Price contract for the procurement and delivery of an airboat system including a ROUGHNECK 1860 TUNNEL JET or approved equal with an 80 HP motor, a boat trailer, and full installation at 752 Co Rd 99W, Willows, CA, with a mandatory delivery deadline of August 31, 2026. This acquisition is structured as a total small business set-aside under FAR 19.5, with solicitation number 140F1G26Q0059, and is issued under FAR Part 12 for commercial items. The solicitation closes on July 10, 2026, at 1700 CDT, and responses must be submitted to the contracting office in Falls Church, VA. Pricing is unprovided in the solicitation, and award will be made based on a best-value trade-off approach considering price, acceptability of the proposal, and past performance, with no use of Lowest Price Technically Acceptable methodology. Delivery is FOB Destination, meaning the contractor assumes all transportation costs and risks until the items are received at the consignee’s facility. The contract includes numerous mandatory FAR clauses covering small business utilization, labor standards including minimum wage and paid sick leave under Executive Orders, whistleblower protections, ethics and conduct requirements, supply chain security prohibitions targeting Chinese and Russian entities, data privacy training, anti-trafficking measures, and electronic invoicing via the Treasury's Invoice Processing Platform. No security clearances, key personnel requirements, or organizational conflict of interest provisions are specified. Compliance with packaging and labeling standards is required only to the extent of carrier or contract specification guidelines, with no military standards or detailed preservation requirements outlined. The contracting office point of contact for inquiries is John Skogen, and technical coordination is handled by Bryan Cage. All invoices must be submitted electronically through IPP, with attachments directed to chantal_bashizi@ios.doi.gov.
General Info
Agency
Contract Value
$39,800NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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