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, August 5 at 2:00 PM EDT

Register Free →

D--Checkpoint Software Support Renewal - CVOO

Awarded
140R2026F0043Federal

Contract Overview

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

AI Contract Overview

Show more

The Central Valley Operations Office has been awarded a three-year contract for Check Point Enterprise Software Subscription and Premium Support to ensure ongoing cybersecurity capabilities, continuous software updates, and dedicated technical assistance. This contract is essential for maintaining the office’s security infrastructure and for satisfying compliance obligations under NERC CIP standards. The renewal supports critical operational continuity by safeguarding systems against evolving cyber threats and enabling timely responses to vulnerabilities. The contract was issued under solicitation number 140R2026F0043, posted on July 17, 2026, and falls under NAICS code 541519 for other computer-related services. It is managed by the Department of the Interior’s Mp-Regional Office located in Sacramento, California, with Davinder Kullar as the primary point of contact. The services will be delivered to support the CVOO’s operational environment, though no specific place of performance has been designated in the contract details. The award ensures uninterrupted access to Check Point’s enterprise security platform and premium support resources throughout the contract term.

General Info

Three-year Check Point subscription and premium support for cybersecurity, compliance, and threat protection.

Agency

Department Of The Interior → Mp-Regional OfficeView Agency

NAICS

541519 - Other Computer Related ServicesView NAICS

Place of Performance

CA

Set-Aside

NONE

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

PhaseAwarded
Posted

Award Notice

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 → Mp-Regional Office
Contacts1 person available
OfficeSACRAMENTO, CA, 95825, USA
Organization / Agency
Department Of The Interior → Mp-Regional Office
View Agency Profile
Office AddressSACRAMENTO, CA, 95825, USA

Full Description

Show more
The purpose of this requirement is to provide the Central Valley Operations Office (CVOO) with a three-year contract for Check Point Enterprise Software Subscription and Premium Support to maintain cybersecurity capabilities, receive software updates and technical support, and support compliance with NERC CIP requirements.

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
Federal
Vortex Teardown, Test and Evaluation
Solicitation # N6523-26-SIMACQ-LSUBP0016-0228
The U.S. Navy’s Naval Information Warfare Center Atlantic intends to award a noncompetitive, firm-fixed-price purchase order to L3 Technologies Inc for part number 60065293 001, which involves Vortex Teardown, Test and Evaluation with an option for repair. The government has determined that L3 Technologies Inc is the original manufacturer of the component and the sole source capable of performing the required technical work, justifying the use of FAR 13.106-1b for noncompetitive negotiation. The action is classified under NAICS Code 541519 with a small business size standard of $34 million, and the procurement is designated as a total small business set aside. Although the government plans to proceed without competition, responsible sources who believe they can meet the requirement may submit capability statements or quotations by 18 August 2026 to inform the government’s decision on whether to open the requirement to competition. Any determination to proceed noncompetitively remains at the government’s sole discretion. All responses must be submitted through the PIEE Solicitation Module, and inquiries should be directed to Catherine Denaux at catherine.g.denaux.civ@us.navy.mil, with Michelle Pierce available as a secondary point of contact. The solicitation was posted on 3 August 2026 and the response deadline is 18 August 2026. The place of performance and specific technical details are not fully defined in the notice, but the work is to be executed under the authority of NIWC Atlantic located in North Charleston, South Carolina. Participation by small businesses is encouraged, and the government will evaluate all timely submissions before making a final decision on procurement strategy.
Niwc Atlantic

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541519
New
Federal
Micro Focus Software
Solicitation # FD2399-26-00131
The contract seeks the renewal of Micro Focus software and associated support services critical to the Air Force Distributed Common Ground System, a foundational application for active duty and Air National Guard mission sites. This requirement is exclusively for the brand-name product due to its unique capabilities and quality standards, with no alternatives permitted under FAR 16.505(a)(4)(i). The performance period spans one year from September 20, 2026, to September 19, 2027, and offers must be submitted no later than August 10, 2026, at 3:00 p.m. EST. The solicitation is non-set-aside and falls under NAICS code 541519, with performance centered at Warner Robins, Georgia. Multiple mandatory clauses govern compliance with federal regulations, including prohibitions on contracting with entities linked to Kaspersky Lab, covered telecommunications equipment, inverted domestic corporations, and state sponsors of terrorism. Strict supply chain risk controls, NIST SP 800-171 cybersecurity assessment mandates, and counterfeit electronic part avoidance requirements are enforced. Contractors must also comply with whistleblower protections, trafficking in persons prevention, export control restrictions, and electronic payment procedures. Use of Class I ozone-depleting substances is strictly prohibited in all services or products delivered. The contract designates an ombudsman for resolution of non-protest concerns, but does not permit ombudsman involvement in evaluation, award decisions, or formal disputes, and all preliminary inquiries must first be directed to the contracting officer.
FA8527 Aflcmc C3IAK

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
Learning Management System for USACE
Solicitation # W912HQ26S0052
The U.S. Army Corps of Engineers is seeking market information through a Request for Information to gather insights on potential vendors capable of providing an enterprise-wide, modernized, and secure cloud-based Learning Management System to deliver, track, manage, and report on training activities. This RFI is strictly for planning and market research purposes and does not constitute a solicitation, invitation for proposals, or any commitment to award a contract. The requirement is new, with a draft Performance Work Statement outlining the scope, and the anticipated contract, should one be issued, would be a Firm Fixed Price arrangement with a base period of 12 months and up to four optional 12-month extensions. The NAICS code for this requirement is 541519 with a size standard of $34 million, and the proprietary owner of the system referenced is CORNERSTONE ONDEMAND, INC. Responses must include company details, point of contact information, Unique Entity Identifier, confirmation of capability to meet the requirement, the NAICS code the respondent uses for similar services, and business size classification including socio-economic status if qualified as a small business. Respondents are asked to provide comments on the draft Performance Work Statement, a rough order of magnitude cost estimate for the full project, and any additional considerations the Government should weigh before issuing a formal solicitation. All responses are voluntary and at the respondent’s sole expense; the Government will not reimburse any costs. Proprietary information must be clearly marked, and submissions must be received by 10:00 A.M. ET on August 10, 2026, via email to the designated contracting officers. This RFI is non-binding, and no award will result from it; the Government reserves the right to disregard any or all submissions.
W4LD USA Hecsa

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
Screening Information Request (SIR) for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES)
Solicitation # 697DCK-25-R-00302
The Federal Aviation Administration (FAA) is conducting a strategic sourcing procurement under SIR 697DCK-25-R-00302, known as SAVES, to competitively award up to eight multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contracts for commercial off-the-shelf IT hardware, software, and related lifecycle services. The contract covers a broad range of products including servers, switches, storage, workstations, laptops, tablets, audio/visual equipment, printers, cloud services, and supporting product-based services such as asset recovery, warehousing, deployment, and maintenance. The procurement is DOT-wide and administered by the FAA’s Office of Finance and Management, with awards to be made using a Lowest Price Technically Acceptable (LPTA) approach, split into two pools: up to six awards reserved for small businesses meeting the 150-employee size standard under NAICS code 541519e, and up to two unrestricted awards. All offerors must have an active SAM registration by the proposal deadline. The solicitation requires detailed technical compliance, including ISO 9001 certification and authenticated OEM authorization letters, with eligibility determined by a pass/fail technical evaluation—failure in any technical subfactor results in rejection regardless of price. Pricing is submitted via government-furnished templates in Volume III and evaluated for reasonableness, not competitiveness against technical merit. Proposal submission is restricted to electronic formats divided into three required volumes: Volume I (Business Proposal) containing the Schedule B CLIN/OEM list, Volume II (Technical and Past Experience) including certifications, past performance narratives and questionnaires, and Volume III (Cost/Price) using approved Excel templates. All documents must adhere to strict formatting rules, including Times New Roman 11-point font for narratives, PDF or Word 2019+ for most files, and Excel 2019+ for pricing models, with no password protection or hidden formulas permitted. The most recent proposal deadline is August 12, 2026, at 1700 ET, following multiple amendments that extended the date from the original September 18, 2025, deadline due to solicitation revisions and government delays. Attachments including the SOW, OEM authorization matrices for small and unrestricted pools, past performance forms, and schedule B CLIN lists have been corrected multiple times, with final revisions posted in Amendment 0010. Packaging and delivery must
697DCK Regional Acquisitions Svcs

POSTED

about 23 hours ago

DEADLINE

in 8 days
View Details
NAICS: 541519
New
Federal
FOOD APPLICATIONS REGULATORY MANAGEMENT (FARM) & IT INTERFACTING SYSTEMS IDIQ
Solicitation # 75F40126R00042
The contract is an Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle titled FOOD APPLICATIONS REGULATORY MANAGEMENT (FARM) & IT INTERFACING SYSTEMS IDIQ, issued under solicitation number 75F40126R00042 by the U.S. Food and Drug Administration’s Center for Food Safety and Applied Nutrition. It is a competitive 8(a) set-aside under NAICS code 541519 with a total potential value ranging from $1,000 to $25,000,000 over a five-year period, structured into five 12-month ordering periods plus an optional six-month extension. The work focuses on operations and maintenance, system development, and IT support for critical FDA systems including FARM, CERES, TRAM, STARI, and WILEE, which collectively enable science-based oversight of food chemicals and dietary supplements. Contractors must operate within a complex, multi-system environment to ensure system reliability, regulatory compliance, and alignment with the FDA’s mission of safeguarding public health through data-driven decision-making. Performance is primarily based at FDA facilities in the Washington, DC metro area, including College Park, MD, though remote access via FDA-issued secure credentials is permitted; on-site presence is required as task orders dictate. All deliverables must comply with the FDA’s Enterprise Performance Life Cycle framework, Section 508 accessibility standards, NIST SP 800-series security controls, and HHS cybersecurity policies, with mandatory adherence to vulnerability management, secure coding practices, and continuous monitoring requirements. The contract emphasizes technical merit over price, using a trade-off evaluation method where non-price factors—relevant experience, understanding of the IDIQ scope, and management approach—are significantly more important than cost. Proposals must be submitted in three volumes with strict page limits and formatting rules, and pricing information is confined to a separate Excel workbook. Security is central to performance, requiring adherence to FedRAMP, HHS C-SCRM, and TIC 3.0 policies; the use of prohibited telecommunications equipment is barred, and cloud services must have a valid ATO. All personnel require vetting and may need security clearances depending on access levels, and contractors must maintain updated staff rosters. Media containing HHS data must be sanitized or destroyed per NIST SP 800-88 upon contract closeout, and no co-mingling of HHS and non-HHS data is
FDA Center For Food Safety And Applied Nutrition

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541519
New
Federal
Request for Information for Orchestrated Transformation
Solicitation # SSPO-RFI-OFSM-00001
The Department of Commerce, through its SSPO office, is issuing a Request for Information titled Request for Information for Orchestrated Transformation to gather industry input on services that can drive enterprise-wide innovation, operational maturity, data-driven decision-making, and improved financial stewardship. The solicitation number is SSPO-RFI-OFSM-00001, posted on August 3, 2026, with responses due by August 13, 2026 at 7:00 PM Eastern Time. This is a non-binding RFI aimed at informing future procurement strategies rather than initiating a contract award, and no set-aside provisions are being applied. The NAICS code 541519 identifies the scope as other computer-related services, reflecting the focus on technology-enabled transformation. All responses must be submitted through the designated SAM.gov portal. The performance location is Washington, D.C., with the primary point of contact being Cameron Brooks at the Department of Commerce, reachable via email at cbrooks1@doc.gov or phone at 202-286-0054. Christopher Wallis serves as the secondary point of contact. The agency seeks insights from industry on how orchestrated transformation services can align with the DOC’s strategic goals around modernization and efficiency, with particular emphasis on integrating data analytics, optimizing operations, and strengthening financial accountability. Stakeholders are encouraged to review the accompanying draft Statement of Objectives and RFI instructions for context and specific submission guidance.
Department Of Commerce Sspo

POSTED

about 23 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541519
New
Federal
Notice of Intent to Sole Source – Dentrix Enterprise Support Services-The Jicarilla Service Unit
Solicitation # 75H70726P00119-SoleSource
The Indian Health Service, Albuquerque Area Office, intends to award a sole source commercial item contract to Henry Schein Practice Solutions Inc. for proprietary technical support and preventive maintenance of the Dentrix Enterprise Practice Management System used by the Jicarilla Service Unit Dental Department. This contract is justified under FAR 6.302 1 because Henry Schein is the exclusive provider authorized to deliver certified support, manufacturer-issued updates, patches, version upgrades, and system health checks for Dentrix Enterprise, with no other vendor possessing the legal rights or technical capability to perform these services. The work is critical to maintaining clinical operations, integrating with existing RPMS/EHR and imaging systems, and ensuring continuous, compliant software performance without platform replacement or modification. The contract will be issued as a firm fixed price commercial item under FAR Part 12 with a base year running from February 1, 2027, to January 31, 2028, and four optional one-year extension periods through January 31, 2032. No competitive solicitation will be conducted, but interested parties may submit a capability statement by August 14, 2026, demonstrating legal authorization to support Dentrix Enterprise, the ability to perform certified updates, compatibility with current IHS systems, and possession of certified technicians—any proposal involving alternative software or system migration will be rejected. Responses must be sent to Raelynn Ray at the Albuquerque-area office, and if no valid submissions are received, the award will proceed to Henry Schein Practice Solutions Inc. as the sole responsible source.
Albuquerque Area Indian Health Svc

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541519
New
Federal
7G21--Brand Name or Equal Hill-Rom Voalte Nurse Call System with Code Blue Communication System, Including Equipment, Staging Services, Cable Installation Services, Termination/Testing/ Labeling of Cables, Device Installation, Warranty
Solicitation # 36C10B26Q0557
The Contractor will provide the Department of Veterans Affairs Veterans Health Administration Birmingham VA Health Care System with a brand name or equal Hill-Rom Voalte nurse call system integrated directly with 107 existing Hill-Rom beds without third-party middleware, along with a code blue communication system, staging, installation, cable termination testing and labeling, server and switch implementation in the main server room, warranty, and comprehensive training. The project must be completed within 150 days of contract award, with deliverables including “as built” drawings, a statement of attestation, contractor staff roster, implementation project plan, master delivery schedule, electronic documentation, and compliance with VA’s Trustworthy AI Framework and the SHARE IT Act, which mandates full source code delivery rights. All equipment and services are to be delivered and performed at the Birmingham, Alabama facility, with title and risk of loss transferring upon arrival at destination under FOB destination terms. The system must comply with Section 508 accessibility standards, including WCAG 2.0 Level A and AA, and adhere to VA-specific technical and security mandates such as VA TRM, Critical Security Controls, FIPS 140-2, NIST SP 800-52, and VA Directive 0710. The solicitation is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 541519 with response due by August 21, 2026, and is managed by the Department of Veterans Affairs Technology Acquisition Center in Eatontown, New Jersey. The contract employs standard commercial item clauses under FAR 52.212-4 and incorporates the brand name or equal provision under FAR 52.211-6, indicating a firm-fixed-price structure despite pricing being listed as NSP or TBQ in the line items, suggesting final values will be determined post-award. Personnel must be cleared through VA’s vetting program including background checks, completion of VA Handbook 6500.6 training, signing of the Contractor Rules of Behavior, and possession of a PIV credential. Electronic invoicing is mandatory via the VA e-invoice portal with payment via EFT through SAM, and all shipments must be labeled with the VA IFCAP Purchase Order number, project description, and container sequencing. Security requirements extend to data protection with VA-approved encryption, compliance with cybersecurity safeguards for contractor information systems, and immediate disclosure of any prohibited telecommunications equipment use. Offerors must
Technology Acquisition Center Nj (36C10B)

POSTED

about 23 hours ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of The Interior → Mp-Regional Office

Same awarding agency

NAICS: 237990
New
Federal
Z--Folsom Dam Vessel Exclusion Barrier and Debris Boo
Solicitation # 140R2026B0001
The U.S. Department of the Interior, Bureau of Reclamation, through its California Great Basin Regional Office in Sacramento, California, is soliciting sealed bids for the Folsom Dam Vessel Exclusion Barrier and Debris Boom project under solicitation number 140R2026B0001. This is a total small business set-aside under NAICS code 237990, with award to be made on the basis of lowest price, considering only price reasonableness and unbalanced pricing in accordance with FAR 14.101(e) and 14.408, with no tradeoffs or negotiations permitted. Contractors must submit electronic bids via email to Rosana Yousefgoarji by the deadline of August 10, 2026, and must be registered in SAM, including valid DUNS and banking information, to be eligible for award. The project requires full mobilization, demolition of a portion of the existing barrier, and design, furnishing, and installation of a new vessel exclusion barrier, debris curtain, onshore anchor, moorings, spare modules, warning lights, signage, and associated components, all in compliance with specified standards and drawings. Work is subject to a four-week gate closure window between September 15 and November 15, 2026, and must commence within seven calendar days of notice to proceed, with full completion required within 490 calendar days. Offerors must include completed Section K representations, Section J Attachment 4, and a signed SF-1442 bid form with bid guarantee, and acknowledge all amendments. The contract requires performance bonding and payment bonding per FAR 52.228-15, adherence to prevailing wage rates under federal and state labor standards, compliance with the Buy American statute, and protection of Controlled Unclassified Information as defined by Executive Order 13556. Contractors must also comply with requirements for combating human trafficking, safety standards under the Contract Work Hours and Safety Standards Act, and prohibit gratuities, contingent fees, kickbacks, and improper payments as outlined in multiple FAR clauses including 52.203-3, 52.203-5, 52.203-7, and others. All invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform (IPP), and contractor performance will be assessed through the Department of the Interior’s fully digital CPARS
Other Heavy and Civil Engineering Construction

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541611
New
Federal
T--CGB-400 IMT GIS Technical Service Support
Solicitation # 140R2026Q0014
The contract for CGB-400 IMT GIS Technical Service Support is a hybrid Firm Fixed Price and Time and Materials agreement, awarded under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside through NAICS code 541611, intended to provide comprehensive geospatial information systems support to the Bureau of Reclamation’s California Great Basin Region. The scope of work centers on operating the CGBGIS Service Center, delivering software and application development, conducting data analysis and modeling, acquiring and managing spatial data, and providing end-user technical support using ESRI GIS platforms and related technologies such as GPS and CAD systems. The contract has a one-year base period with two additional twelve-month option periods, and performance occurs primarily at the Bureau’s facility in Sacramento, California, with travel permitted to remote locations for meetings and training upon prior approval. Travel costs are capped at $44,800 annually, while technical and systems management services are delivered under firm fixed price terms. The contractor is expected to produce deliverables including biweekly progress reports, monthly management reports and invoices, digital and paper products from tasking assignments, and recommended GIS enhancements, all subject to strict quality metrics requiring timeliness and accuracy thresholds of 98% and 100% respectively, along with a 95% competency benchmark for technical staff responding to inquiries. Contract personnel must adhere to rigorous security and compliance standards, including completion of a National Agency Check (NAC) prior to reporting, compliance with the Department of the Interior’s IT Security Program and HSPD-12/FIPS 201 protocols, and mandatory use of a DOI Personal Identity Verification (PIV) card while on-site. A Quality Assurance Surveillance Plan (QASP) governs performance evaluation, with the Contracting Officer’s Representative (COR) responsible for monitoring deliverables, inspecting incoming shipments, and providing interim assessments, while the Contracting Officer makes final payment determinations within 45 days of each evaluation period. Invoices must be submitted monthly and include full supporting documentation to meet acceptance criteria, with payment deductions applied for disincentives within 60 days of the evaluation period or 30 days after invoice approval, whichever is later. The contractor must maintain valid automobile insurance, conduct themselves professionally, and respond immediately to any complaints that could affect facility operations. All work supports federal missions including flood studies, land use planning, and environmental compliance, and requires adherence to commercial best practices for packing and shipping, though no specific
Administrative Management and General Management Consulting Services

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 237990
New
Federal
Z--Folsom Warehouse Bridge Crane Replacement
Solicitation # 140R2026R0017
The U.S. Bureau of Reclamation, under the Department of the Interior, is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) to design, build, furnish, and install a new 30-ton bridge crane at the Folsom Dam Warehouse in Folsom, California, replacing the existing crane. This firm fixed-price, one-phase design-build contract requires the contractor to handle the complete removal and hazardous material abatement of the legacy crane, including asbestos disposal, conduct a rail system survey with possible repairs or replacements, route and connect a new power supply to the main disconnect, install the new crane, perform commissioning and load testing, and provide comprehensive training to government personnel. The work must be performed in accordance with federal contracting standards and applicable construction and safety regulations, though specific industry standards such as ANSI or ASME are not explicitly cited. The contract is valued between $1 million and $5 million and mandates 100% performance and payment bonds. All offerors must be actively registered in the System for Award Management (SAM) and self-certify as an SDVOSB under NAICS code 237990, which has a size standard of $45 million in annual receipts. Proposals must be submitted electronically via SAM.gov by September 1, 2026, with no paper submissions permitted. The contracting office is located in Sacramento, California, and inquiries should be directed to Stephanie Lindner. While the solicitation confirms compliance with FAR Part 15 and indicates a best value trade-off approach for award, no specific evaluation factors, weights, or detailed inspection criteria are provided in the available documentation. The period of performance, delivery schedule, and invoice processing methods remain unspecified, and no packaging, labeling, or bonding standards beyond the 100% bond requirement are outlined.
Other Heavy and Civil Engineering Construction

POSTED

4 days ago

DEADLINE

in 28 days
View Details
NAICS: 237990
New
Federal
Z--Friant Dam Compressor System Replacement
Solicitation # 140R2026B0002
The solicitation for the Friant Dam Compressor System Replacement, identified by number 140R2026B0002, is a sealed bid procurement issued by the U.S. Department of the Interior’s Bureau of Reclamation, Mid-Pacific Region, with a total small business set-aside under FAR 19.5. The contract focuses on replacing the dam’s compressor system, including the installation of a new Electronic Processing Unit Control Cabinet, a communication card for the Central Valley Automated Control System, gate position inclinometers, and a draw-wire encoder for the existing float system. All work must comply with Division 01 General Requirements and adhere to strict specifications covering material delivery, equipment handling, hazardous waste packaging, and environmental controls. Materials must be delivered in original, unopened containers not exceeding five gallons, properly labeled with manufacturer details, batch numbers, and dates, while piping and equipment must be protected from contamination and damage during shipment and storage. Hazardous materials, including PCB-contaminated oil and used oil, must be stored in DOT-approved, weatherproof steel containers in compliance with 22 CCR and 49 CFR regulations. The performance period is 670 calendar days following notice to proceed, with a mandatory seven-day start window, and work is constrained by a limited service interruption window from September 1 through December 31, requiring any interruption exceeding four hours to be documented in the construction schedule. The Government will evaluate bids solely on price reasonableness and unbalanced pricing under FAR 14.408-2(a) and 14.404-2(b), awarding to the lowest responsive and responsible bidder. All bids must cover every line item in the price schedule, including mobilization, commissioning, and miscellaneous metalwork, and must include a 60-day acceptance period. Contractors must be registered in SAM with a valid UEI and banking information, and compliance with federal labor wage determinations under General Decision CA20260018 is required. Insurance mandates include $10 million in general liability, $2 million in automobile coverage, and up to $5 million for pollution, aviation, and watercraft liabilities where applicable. Performance oversight will be conducted through CPM schedules and CPARS, while all invoices must be submitted electronically via the Treasury’s IPP system with supporting documentation, and no personally identifiable information may be included. Final acceptance occurs only at the jobsite after installation and testing, with Government quality assurance testing overriding
Other Heavy and Civil Engineering Construction

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 541620
New
Federal
Environmental Compliance and Safety MonitoringThe contract involves the development and implementation of comprehensive safety programs and compliance audits to ensure adherence to OSHA regulations and Reclamation Safety and Health Standards. This subcontract requires the contractor to establish and maintain robust safety protocols across all operations, conducting regular audits to verify compliance and identify areas for improvement. The work is focused on promoting a culture of safety and health within the operations overseen by the Department of the Interior’s Mp-Regional Office, with an emphasis on preventing workplace incidents and ensuring full alignment with federal safety requirements. The solicitation was posted on July 30, 2026, with responses due by August 13, 2026, and the work will be performed under NAICS code 541620, which classifies environmental consulting services. Although specific location details are not provided, the contract is tied to the operations of the Department of the Interior’s regional office, indicating the scope likely covers multiple site locations under its jurisdiction. Subcontractors must have demonstrated expertise in safety program design, regulatory compliance, and audit execution, particularly within federal land and resource management environments. The contract does not specify a set-aside status, and the point of contact information is not available in the posted data.
Environmental Consulting Services

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 237990
New
Federal
Z--Bradbury Dam Outlet Valve Replacement
Solicitation # 140R2026R0018
The contract is for the replacement of two existing 30-inch fixed-cone outlet valves at Bradbury Dam, California, to enhance the efficiency and operational reliability of water releases from the outlet works. The work scope includes the removal of old valves and associated equipment, design and installation of new valve supports certified by a California-registered Professional Engineer, installation of new fixed-cone valves with actuators, reducers, butterfly valves, conductors, cables, conduit, and grounding systems, and the provision of a temporary pump to maintain water flow to the spillway during system outages. All electrical designs must be signed by a U.S.-registered Electrical Engineer, and the project requires 100% performance and payment bonds. The contract is a firm fixed-price award under FAR Part 15, exclusively set aside for total small business concerns as defined by the NAICS code 237990 with a size standard of $24 million in average annual receipts. The estimated cost ranges from $1 million to $5 million, and proposals must be submitted electronically through SAM.gov by the deadline of September 5, 2026, following issuance of the full solicitation packet which will include detailed specifications and drawings. The place of performance is Bradbury Dam, approximately 20 miles northwest of Santa Barbara, with administrative oversight handled by the Bureau of Reclamation’s Mp-Regional Office in Sacramento, California. Offerors must be actively registered in SAM with a valid Unique Entity ID, and while no security clearances or key personnel designations are specified, compliance with federal contracting standards and professional engineering licensing requirements is mandatory. No additional options, FOB terms, packaging, or labeling requirements are detailed in the current documentation.
Other Heavy and Civil Engineering Construction

POSTED

7 days ago

DEADLINE

in about 1 month
View Details