54-- Dillon Fiberglass Stock Water Trough

The contract for Dillon Fiberglass Stock Water Troughs, issued under solicitation number 140L3626Q0017 by the Bureau of Land Management Montana State Office within the Department of the Interior, is a Firm Fixed Price procurement structured as a Combined Synopsis/Solicitation under FAR Part 12 for commercial items. It is a 100% Total Small Business Set-Aside with a NAICS code of 326199 and a size standard of 750 employees, requiring all offerors to represent and certify their small business status, including any applicable socioeconomic designations such as VOSB, SDVOSB, HUBZone, WOSB, EDWOSB, or SDB. The contract calls for the delivery of 5 to 10 fiberglass stock water troughs, with an estimated additional quantity of 15, to be delivered to the BLM-MT Dillon Field Office in Dillon, Montana. Delivery is to be made FOB Destination within 30 days after receipt of order, with no fixed calendar performance window. All proposals must be submitted electronically via email by May 28, 2026, at 1300 Mountain Time, and must include a completed Standard Form 1449, an approved price schedule, and acknowledgment of any amendments; physical submissions are not accepted. The contract incorporates a comprehensive suite of FAR clauses related to compliance, ethics, labor, and security, including mandatory adherence to the Federal Acquisition Supply Chain Security Act, prohibitions on ByteDance and Kaspersky products, requirements for combating human trafficking, and obligations under the Service Contract Labor Standards and Fair Labor Standards Act. Contractors must comply with employment reporting, whistleblower protections, privacy training, and electronic payment systems, with all invoices required to be submitted exclusively through the Invoice Processing Platform (IPP). The contract mandates active SAM.gov registration, reporting of executive compensation and first-tier subcontract awards, and full disclosure of any immediate owners, joint venture partners, or covered telecommunications equipment. Inspection and acceptance occur at the delivery site by the Contracting Officer based on compliance with contract terms and applicable standards, though no specific technical inspection criteria or packaging standards beyond general FAR compliance are detailed. The contract value is not available due to unprovided pricing data, and award will be based on best value considering price and other factors, not on a lowest price technically acceptable basis. No COR or COTR has been named, and the point of contact for administrative matters