V--FCCO CONSTRUCTION TRAILER RELOCATION

The U.S. Department of the Interior, through the Bureau of Reclamation’s Upper Colorado Regional Office, is seeking a small business to relocate a 24-foot wide by 60-foot long double-wide office trailer from Yah-Ta-Hey Junction in McKinley County, New Mexico, to the San Juan Lateral River Intake Pumping Plant site at 3895 US-64, Fruitland, New Mexico. The contract is a firm-fixed price commercial award issued as a total small business set-aside under NAICS code 484230 with a size standard of $34.0 million, requiring the offeror to be registered in the System for Award Management (SAM) with an active Unique Entity Identifier (UEI) and to certify as a small business. The work scope includes dismantling and disconnecting plumbing and sewer systems, removing skirting, furnishing all necessary axles and tires for transport, relocating stairs, transporting the trailer in two 12-foot sections, and reinstalling it at the destination site by leveling, placing it on blocks, reattaching skirts, and positioning the stairs. The contractor must provide a Job Hazard Analysis approved by Reclamation and proof of insurance prior to commencing work and must comply with the most stringent applicable safety standards, including the Reclamation Safety and Health Standards and OSHA regulations, while maintaining records and reporting all injuries, illnesses, property damage, or deaths. The contract has a performance period of August 10 to September 10, 2026, and requires coordination with Ames Federal Contracting Group, LLC, with at least five business days’ notice provided to Reclamation before delivery and installation, which must be approved in advance. The place of performance includes both the origin and destination locations, with delivery to the Federal Corners Construction Office in Farmington, NM, as the shipping address. Payment will be made under a firm-fixed price structure for two line items: trailer relocation and trailer preparation, tear down, and set up, each billed as one activity unit, with no total contract value specified. Invoicing must be submitted electronically through the U.S. Department of the Treasury’s Invoice Processing Platform (IPP), with invoices requiring prior stamping and approval by the Contracting Officer’s Representative (COR). The contractor must also register for IPP via instructions sent by the Federal Reserve Bank of St. Louis within three to five business days after award. The award will be determined based on price as the most significant factor, with technical