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 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

GC26 - GOVERNOR PARTS

Active

140R4026Q0063Federal

Response Deadline08/06/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract titled GC26 - GOVERNOR PARTS is a combined solicitation issued by the Upper Colorado Regional Office of the Department of the Interior, with the solicitation number 140R4026Q0063. It was posted on July 23, 2026, and the deadline for responses is August 6, 2026, at 9:00 PM Eastern Time. The North American Industry Classification System code 332911 indicates that the contract relates to the manufacturing of other fabricated metal products, specifically targeting governor parts used in mechanical or hydraulic systems. There is no set-aside designation specified, meaning the contract is open to all eligible bidders regardless of business size or category. The primary point of contact for inquiries is Timothy Ott, reachable via email at tott@usbr.gov or by phone at 303-445-3442. The office is located in Salt Lake City, Utah, with a zip code of 84138, though the exact place of performance for the delivered goods has not been designated. The full solicitation can be viewed online through the SAM.gov platform using the provided UI link.

General Info

GC26 seeks governor parts manufacturing by Aug 6, 2026, open to all bidders, contact Timothy Ott in Salt Lake City.

Agency

Department Of The Interior → Upper Colorado Regional OfficeView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

UT

Set-Aside

NONE

Documents

(1)

Sol_140R4026Q0063.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedJul 23

Combined Synopsis

Response DeadlineAug 6

Submission deadline

Response Deadline

08/06/2026, 09:00:00 PM UTCin 12 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 → Upper Colorado Regional Office

Contacts1 person available

OfficeSALT LAKE CITY, UT, 84138, USA

Organization / Agency

Department Of The Interior → Upper Colorado Regional Office

View Agency Profile

Office AddressSALT LAKE CITY, UT, 84138, USA

Contacts

Ott Timothy

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

GC26 - GOVERNOR PARTS

Similar Contracts

Same NAICS industry code

VALVE, SAFETY RELIEFThe contract is for the procurement of 71 units of a safety relief valve identified by NSN 4820-01-194-2648 under purchase request 7017049040, with a delivery requirement of 196 days after award. The solicitation number is SPE7MC-26-T-056U, issued by DLA Dist San Joaquin under the Department of Defense, and is classified under NAICS code 332911. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and the place of performance is Tracy, California, 95304-5000. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The contract mandates compliance with DLA Packaging Requirements for Procurement and includes provisions for the removal of government identification from non-accepted supplies. Primary point of contact is Paula Mcclary, reachable at fmda3302@dla.mil or 6146920417.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

VALVE, EXPANSIONThis contract, issued under solicitation number SPE7MC-26-T-134L by the Defense Logistics Agency (DLA), is for the procurement of 35 expansion valves identified by NSN 4820015723452, at a unit price of $35.000, totaling $1,225.00. Delivery is required within 65 days of award, with FOB Origin terms applying to shipment, while inspection and acceptance occur at the destination—DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The contractor must package and mark all items in strict accordance with MIL-STD-129 for labeling and barcoding, and ASTM D3951 for commercial packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence over any conflicting standards. Palletization must conform to RP001, and all packaging must be shock-proof with a secondary containment for mercury-containing components such as portable fluorescent lamps or instruments, in compliance with NAVSEA 5100-003D, unless the mercury is part of a functional component explicitly permitted such as batteries, sensors, or chemical reagents authorized by NAVSEA. The use of mercury or mercury-containing compounds in any other hardware or supply is strictly prohibited. The contract mandates adherence to numerous federal acquisition regulations including FAR 52.246-2 for destination inspection, 52.222-36 for equal opportunity for workers with disabilities, 52.223-3 for hazardous materials identification, and DFARS clauses covering cybersecurity compliance including 252.204-7012 for safeguarding covered defense information and 252.240-7997 for NIST SP 800-171 assessment submissions. Contractors must also prohibit the use of covered defense telecommunications equipment from specified foreign entities and comply with the hazardous materials labeling requirements under 252.223-7001 and the Hazard Communication Standard. Payment must be processed electronically through WAWF using the appropriate document types for fixed-price line items, and all offerors must provide a valid Unique Entity Identifier (UEI) and CAGE code. No additional attachments or special provisions beyond those referenced are included, and proposals must be submitted exclusively via the D

POSTED

about 16 hours ago

DEADLINE

VALVE, FLOW CONTROLThe contract specifies the procurement of one flow control valve with NSN 4810017186344 and part number 29558443, designated as a critical application item for Allison Transmission Inc. The item must comply with all applicable technical and quality requirements referenced in the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited, requiring approval for any substitute chemicals unless already authorized. Delivery is required within five days of contract award, with FOB origin terms and zero variance allowed in quantity. The valve must be packaged per MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with no special marking code applied. Palletization must meet DLA packaging standards, and shipment must be sent via traceable freight methods, excluding parcel post. The delivery destination is the Fort Irwin, California, logistics facility with the military shipping address and military control number clearly identified. The required delivery date is April 28, 2026, and the procurement is tied to solicitation SPE7M1-26-T-209F, which falls under NAICS code 332911 and is managed by the Department of Defense’s Maritime Supply Chain. The point of contact for inquiries is Misty Eckard, with the contract governed by DLA’s standard acquisition protocols, including destination inspection and acceptance.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

SLIDE SLEEVE ASSEMBThe contract is for the procurement of two units of a slide sleeve assembly identified by part number 20426-410 and NSN 4820-01-061-6252, issued under solicitation SPE7MC-26-T-134R by the Defense Logistics Agency under a total small business set-aside. Delivery is required within twenty days after order placement, with FOB origin terms, and the items must be shipped to the receiving facility in Silverdale, Washington. The contract mandates full compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, including the application of Item Unique Identification (IUID) in accordance with MIL-STD-130 and DFARS 252.211-7003. Palletization must follow DLA Packaging Requirements for Procurement, and all shipments must use traceable freight methods, explicitly excluding parcel post. Mercury or mercury-containing compounds are prohibited unless used in approved functional components such as batteries, instruments, or sensors, with specific packaging requirements for such items to include shockproofing and secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and compliance with hazardous material labeling under OSHA’s Hazard Communication Standard and submission of Safety Data Sheets is required. The contract incorporates numerous DFARS and FAR clauses covering small business representation, employment equity, anti-trafficking, electronic invoicing via WAWF, transportation by sea, and cybersecurity requirements under NIST SP 800-171 with an approved deviation. No option quantities, pricing details, or formal evaluation factors are specified, and while the total price is listed as 2.000, the unit price is not provided, leaving the monetary value ambiguous. The response deadline for proposals was July 24, 2026, and submissions were required through the DIBBS portal.

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

VALVE, SAFETY RELIEFThe contract is for the procurement of seven safety relief valves identified by NSN 4820014643826, manufactured by Dante Valve Company under part number BASAA04SCD, with a delivery requirement of 164 days from the as-directed order date. Delivery is to be made FOB origin to the U.S. Defense Logistics Agency Land and Maritime distribution center in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), including specific preservation methods, unit container types, and palletization standards. Marking must comply with MIL-STD-129, with no special markings required beyond standard DoD labeling, and all shipments must use the designated parcel post address and follow DLAD Procurement Notes C19 and C20 for transportation. The product must not contain mercury or mercury-containing compounds except for specific exempted functional uses such as batteries, fluorescent lights, sensors, or naval instruments as defined by NAVSEA, and any exempted mercury-containing devices must meet shockproof and secondary containment requirements per NAVSEA 5100-003D. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The contract falls under NAICS 332911, involves a simplified acquisition process, and requires electronic submission via DIBBS by July 29, 2026. Pricing and final award are contingent upon responsive offers submitted through the system, with no unit prices specified in the solicitation. Contract administration is managed through WAWF for invoicing, and compliance with numerous FAR and DFARS clauses is mandatory, including those addressing employment equity, trafficking in persons, hazardous material handling, cybersecurity safeguards, whistleblower protections, and restrictions on covered defense telecommunications equipment. Contractors must hold a valid UEI and CAGE code, represent any small business status, and ensure all subcontractors adhere to applicable clauses such as those governing cybersecurity, environmental compliance, and prohibited materials. All deliverables are subject to government inspection upon arrival, with no tolerance for variance in quantity.

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

VALVE, SAFETY RELIEFThe contract solicitation is for four safety relief valves under NSN 4820-01-490-5997, with a requirement for delivery within 105 days of award. The procurement is managed by the DLA New Cumberland Facility under the Department of Defense, with the solicitation number SPE7MC-26-T-039R, posted on July 24, 2026, and responses due by July 29, 2026. The NAICS code 332911 indicates the industry classification for miscellaneous fabricated metal product manufacturing. Packaging and procurement must comply with DLA packaging requirements, and the place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The primary point of contact for inquiries is Paula McClary, reachable via email at fmda3302@dla.mil or phone at 614-692-0417. The solicitation is open to federal contractors with no specific set-aside designation noted.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

ACTUATOR, ELECTRO-METhe contract calls for the procurement of one electro-mechanical rotary actuator identified by NSN 4810-01-392-6656 and part number 20007-2, manufactured by MORPAC INDUSTRIES, INC, under solicitation SPE7MC-26-T-134B. The item is classified as a critical application, field-level reparable, and requires military packaging in full compliance with MIL-STD-2073-1E, including individual packaging, immobilization within the container, and the use of a wooden box with an inspection window. Preservation follows Method 52 with CLNG/DRY:1, Preservation Material 89, GC wrap, and AD cushioning at thickness code F, while reusable container applications must adhere to Method 50. Marking must conform to MIL-STD-129, incorporating specific special codes including ARROW UP, METHOD 50, CENTER OF BALANCE, REUSABLE CONTAINER, and OPEN FOR INSPECTION OR USE ONLY, along with ZZ special requirements. Delivery is FOB origin, with inspection and acceptance occurring at destination after a 164-day ADO delivery window, with the original required delivery date set for September 30, 2028, and a need ship date of January 5, 2027. The item must be shipped to the DLA Distribution facility at New Cumberland, PA, with the parcel post address and shipping instructions clearly defined. The contract incorporates extensive technical and quality requirements via the DLA Master List referenced in RA001, with revisions controlled by the solicitation issue or award date depending on acquisition size. Compliance with hazardous materials handling is mandated through clauses covering hazard communication, hexavalent chromium prohibition, and toxic material disposal, requiring SDS submissions and regulatory labeling under FIFRA and FDCA. Cybersecurity and information safeguarding are enforced through DFARS 252.204-7012 and related clauses, while trafficking in persons, employment eligibility, sustainable products, and whistleblower protections are covered by applicable FAR clauses. Payment must be submitted electronically via WAWF, and the contractor must hold a valid UEI and CAGE code, with small business representation required and subject to SAM verification. The contract includes clauses waiving certain small business program requirements and prohibits acquisition of covered defense telecommunications equipment from communist Chinese military companies. No pricing data is filled in the CLIN,

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

VALVE, BUTTERFLYThe contract pertains to the procurement of one butterfly valve with NSN 4820-01-652-3880 and part number 77-030N-5917R30 from FLOWLINE VALVE AND CONTROLS, L.L.C., under solicitation SPE7M1-26-T-203B. Delivery is required within five days of contract award to FPO AP 96694, with delivery terms FOB destination and inspection and acceptance also occurring at the destination. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951, and packaging must adhere to MIL-STD-129 and RP001 guidelines. Ozone-depleting chemicals are strictly prohibited, and any substitutions require prior approval. Packaging must be unitized per the specified QUP and palletized in accordance with DLA requirements, with no use of parcel post—shipment must occur via the fastest traceable means. The contract prohibits any variance in quantity, with zero tolerance for over or under shipment, and the required delivery date is July 8, 2026. Special tooling may be required for manufacturing, and any sourcing or casting questions must be directed through official DLA channels. Government use fields and transport codes indicate this is a vessel shipment tied to USS OMAHA (LCS 12) under a military logistics system, with contact information provided for DLA procurement oversight.

MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

PARTS KIT, LINEAR DIThe contract specifies the procurement of a Parts Kit for a Linear Directional Control Valve under solicitation SPE7MC-26-T-134S, with a total quantity of eight units at a unit price of $8.000, resulting in a total contract value of $64.000. Delivery is required within 58 days after delivery order issuance, FOB Origin, to the DLA San Joaquin distribution center in Tracy, California. Each kit must be individually packaged in accordance with MIL-STD-2073-1E Appendix D, with a Quantity Unit Pack (QUP) of one, and must include an internal parts list detailing component names, numbers, and quantities. Preservation Method 31 applies to protect the most critical item within the kit, and barrier bags are permissible as an acceptable preservation technique. Packaging must also comply with ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or alternatively, provide validated military packaging documentation. Hardware must be contained in sealed containers,严禁 bulk shipping, and must be preserved and packaged to prevent damage, corrosion, or contamination. Marking must adhere to MIL-STD-129, including special marking code “02 – ARROW UP” for orientation, and all packages must be palletized per DLA Packaging Requirements for Procurement. The contract imposes strict prohibitions on the use of Class I ozone-depleting chemicals and mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, sensors, weapon systems, or naval-specified reagents; portable fluorescent lamps and instruments containing mercury must have shock-proof containment and a secondary barrier per NAVSEA 5100-003D. Hexavalent chromium is explicitly prohibited in all components. Contractors must comply with safeguarding requirements for covered defense information under DFARS 252.204-7012, including NIST SP 800-171 controls and reporting cyber incidents within 72 hours. Export-controlled items are subject to ITAR and EAR regulations, and contractors must certify they do not use telecommunications equipment or services from prohibited entities such as Huawei or ZTE. All hazardous materials must be properly labeled and accompanied by compliant Safety Data Sheets submitted prior to award, and all deliveries must undergo government inspection and acceptance at the destination. Payment requests must be submitted electronically via WAWF, and contractors must represent their small business status, UEI,

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

SEAT, VALVEThe contract solicitation SPE7MC-26-T-128G calls for the procurement of 16 valve seats made from ZYTEL 45 HSB, manufactured by E.I. DuPont de Nemours, with precise dimensional specifications of 2.122 inches outside diameter and 1.250 inches inside diameter, and a thickness of 0.376 inch. Delivery is required within 168 days of award, with FOB Origin terms and final delivery to the DDSP New Cumberland Facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The item is identified by NSN 4820-01-534-3284, and the procurement is restricted to small businesses under simplified acquisition procedures, with a HUBZone price evaluation preference of 10% applicable for qualified entities. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with key references to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and DLA Packaging Requirements RP001. Packaging must maintain clean and dry conditions using jute wrap with no chemical preservation, and all items must be properly labeled per DFARS 252.223-7001 requirements, including hazard communication compliance for any applicable substances. The contract incorporates multiple mandatory clauses including cybersecurity requirements under NIST SP 800-171 and the Cybersecurity Maturity Model Certification (CMMC) Level 2, requiring the contractor to be a certified third-party assessment organization. Export control provisions under DFARS 252.225-7048 apply due to controlled technical data potentially governed by ITAR or EAR, restricting access to contractors approved under the US/Canada Joint Certification Program who have completed required DLA export training and questionnaires. Quality assurance protocols mandate zero non-conformances under MIL-STD-1916 sampling standards and compliance with SAE AS9003 and ISO 9001. Invoicing must be processed through WAWF using approved document types, and payment is subject to compliance with electronic submission requirements. Contractors must also attest to employment eligibility, equal opportunity, anti-trafficking policies, and hazardous material handling. All submissions must be made electronically via DIBBS by July 29

DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

VALVE, SOLENOID

Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

VALVE, DIAPHRAGM, STO

DLA DIST SAN JOAQUIN

POSTED

about 16 hours ago

DEADLINE

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

Same awarding agency

35303 EBFD OIL LEVEL SENSOR THRUST BEARING

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 21 hours ago

DEADLINE

43--32801 EBFD SUMP PUMP REPLACEMENTThe U.S. Department of the Interior, Bureau of Reclamation, Upper Colorado Regional Office, is seeking market research for the turnkey replacement of the basement sump pump and eductor dewatering system at the Elephant Butte Field Division Powerplant. This procurement is designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 333996, and is planned to be awarded as a Firm Fixed Price purchase order. The scope requires the removal and disposal of the existing sump pump, eductor system, associated piping, electrical components, anchors, and deteriorated sole plate, followed by the installation of a new system consisting of three industrial-grade sump pumps—two operational and one onsite spare—along with pump motors, a venturi eductor assembly, stainless steel piping, valves, fittings, supports, and a new 316 stainless steel sole plate. The system must include level sensors, high-water alarms, control devices, and full integration with existing powerplant electrical and alarm systems. The replacement system must deliver a minimum capacity of 240 GPM at 14 feet of total dynamic head and provide redundant lead/lag operation. All work is subject to OSHA regulations, facility safety requirements, and must comply with confined space entry protocols requiring approved safety plans, lockout/tagout procedures, and proper rigging and lifting practices. Continuous temporary dewatering must be maintained during all phases of the project. Performance is restricted to the facility’s non-generation outage window from October 15 through February 14, with work scheduled Monday through Thursday, 7:00 a.m. to 4:30 p.m., unless otherwise approved. Installation must be completed within 90 days of award, and the contractor is responsible for mechanical and electrical testing, system commissioning, operator training, and delivering all documentation including as-built drawings, submittals, and warranties. This is currently a pre-solicitation notice for market research purposes only, not an RFQ, and responses must include a capabilities statement demonstrating ability to perform the work. The pre-solicitation response deadline is May 27, 2026, at 2:00 PM MT, and all submissions become Government property. The formal solicitation is expected to be posted on SAM.gov with a response deadline of July 31, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

about 21 hours ago

DEADLINE

J--GC26 - MAINTENANCE OF JANUS FIREThis contract, identified by solicitation number 140R4026Q0089 and titled “J–GC26 – MAINTENANCE OF JANUS FIRE,” is a Total Small Business Set-Aside under NAICS code 541990, issued by the Department of the Interior’s Upper Colorado Regional Office for the inspection, maintenance, and optional repair of the Janus CO₂ fire suppression system at the Glen Canyon Power Plant in Page, Arizona. The system safeguards the windings of eight main generating units and must comply with NFPA 12 standards, including delivering at least 50% CO₂ concentration within the airtight generator housing within seven minutes. The contract structure includes a base year from September 1, 2026, to August 31, 2027, with four optional one-year extensions, not to exceed five years total. Pricing is hybrid: Schedule A specifies firm-fixed prices for annual inspection and maintenance services, while all repair options are unpriced at award and require subsequent quotes subject to government review for reasonableness. Schedule B requires fully burdened hourly labor rates for a Field Supervisor and Field Technician, which must meet or exceed the SCLS Wage Determination for Occupational Code 23290 (Fire Alarm System Mechanic). Offerors must submit a detailed Five-Year Service and Maintenance Plan, a proposed schedule with key milestones, and documentation proving technician certifications, traceable calibration records for all testing equipment, and compliance with all SOW requirements. The evaluation process prioritizes Technical Approach, Past Performance on CO₂ fire systems (with documentation of at least two similar projects within five years), Qualifications of personnel including certifications, and Price, with award based on the most advantageous offer considering both cost and non-price factors. All proposals must be submitted electronically by July 20, 2026, to Megan Swift at megan_swift@ios.doi.gov with a specified subject line, and offerors must maintain an active SAM registration. Post-award, contractors must comply with stringent security protocols, including PIV badges for facility access, safeguarding Controlled Unclassified Information, and flow-down of security clauses to subcontractors. Safety compliance is mandatory under the Bureau of Reclamation’s RSHS 2009 and OSHA guidelines, requiring submission of a written safety program and Onsite Job Hazard Analysis. Payment is processed exclusively through the Treasury’s IPP system, requiring electronic submission paired with a hard copy

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

49--28007 EBFD PP AUTOMATIC GREASING SYSTEMThe contract pertains to the procurement and installation of three automatic greasing systems at the Elephant Butte Dam powerplant in Truth or Consequences, New Mexico, under Solicitation Number 140R4026Q0086/0001, with a firm fixed price structure. Work is limited to the maintenance season from October 15, 2026, through February 15, 2027, with 21 days allocated per turbine unit for installation, and must comply with strict safety protocols including OSHA lockout/tagout, NEC70E, NFPA, and Bureau of Reclamation safety standards. The system must service 330 lubrication points using VSG Green grease, include automated control with manual override, alarm signaling, and isolation valves, and integrate with existing infrastructure without operating any dam equipment. Contractors must demonstrate prior experience installing at least five wicket-gate greasing systems and provide verifiable customer references. All waste generated must be removed and disposed of at the contractor’s expense, and on-site housing is prohibited. The government provides only 120VAC power; the contractor must supply all 230VAC cabling, breakers, and disconnects. Installation aesthetics must be clean and orderly with aligned hardware and evenly spaced hoses. Contractors are required to submit comprehensive documentation including as-built drawings in .dwg format, parts lists, warranty information, an installation plan, and a commissioning plan to verify system performance. Invoicing must be submitted electronically via the Treasury’s Invoice Processing Platform (IPP), with a signed copy emailed to Samantha Colt prior to IPP submission. All items containing radioactive materials must be labeled per MIL-STD-129. The offeror must maintain an active SAM.gov registration with a valid UEI and CAGE code and self-certify size status under NAICS code 811310, with a $12.5 million size standard. Evaluation prioritizes technical acceptability, verified by meeting the five-installation requirement, before considering price; no formal weights or adjectival ratings are provided. Special requirements include designating a contractor safety representative trained in hazard control procedures, obtaining permits for hot work and energy isolation, and ensuring compatibility with EBFD protocols. No formal options are solicited, and the contract does not require federal security clearances, relying instead on on-site access controls governed by EBFD’s permit system. All submissions must adhere to referenced FAR clauses including Alternate I

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

MRG RGSM SPAWNING AND EGG MONITORINGThe contract pertains to Rio Grande Silvery Minnow (RGSM) spawning and egg monitoring services in the Middle Rio Grande, aimed at supporting endangered species conservation and compliance with the 2016 Final Biological Opinion issued by the U.S. Fish and Wildlife Service. The work involves field monitoring of RGSM reproductive activity, daily collection and electronic reporting of egg data to the U.S. Fish and Wildlife Service and the Contracting Officer’s Representative, and optional monitoring of irrigation canals for egg entrainment. The objective includes achieving an annual collection target of at least 500,000 eggs for captive rearing at designated facilities such as the Albuquerque BioPark, Dexter National Fish Hatchery, Los Lunas Silvery Minnow Refugium, and the Southwestern Native Aquatic Resources Center. The estimated contract period is five years, structured as a one-year base with four one-year options, subject to government approval for continuation. Performance is tied to strict adherence to prescriptive biological protocols and regulatory mandates, with data delivery and egg transport logistics requiring precise coordination between field operations and federal hatchery partners. This procurement is a Total Small Business Set-Aside under NAICS code 541620, with a size standard of $15 million in average annual receipts, and requires all offerors to be actively registered in the System for Award Management (SAM) with a valid Unique Entity ID. Submissions must take the form of a Capabilities Statement detailing past experience in similar ecological monitoring projects, key personnel qualifications, equipment inventories, and socioeconomic certifications such as HUBZone or 8(a) status. The solicitation is pre-solicitation in nature, with a response deadline of March 23, 2026, and an anticipated full solicitation release in June 2026. No pricing, line items, contract value, or detailed evaluation factors are included at this stage; these will be defined in the forthcoming Request for Proposal. Key operational requirements include daily electronic data transmission, adherence to biological monitoring protocols, and potential use of a specialized MEC boat for egg collection, contingent upon government approval. The Bureau of Reclamation’s Upper Colorado Regional Office is the contracting activity, with Mary Maestas serving as the primary point of contact; no Contracting Officer’s Representative has been formally designated at this time.

Environmental Consulting Services

POSTED

DEADLINE

Documentation & Training Material Development

Professional and Management Development Training

POSTED

DEADLINE

Data Integration & Interoperability Services

Computer Systems Design Services

POSTED

DEADLINE

Technical Support & User Assistance

Other Computer Related Services

POSTED

DEADLINE

RiverWare Enhancements & Feature Development

Computer Systems Design Services

POSTED

DEADLINE

RiverWare Software Maintenance & Bug Fixing

Custom Computer Programming Services

POSTED

DEADLINE

Engineering & Design – Shop Drawing Development

Engineering Services

POSTED

DEADLINE

Hardware Supply – Bolts, Nuts, Washers, Splice Plates

Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

DEADLINE