ID-LWR SNAKE RVR-REPAIR WDFW TANKER

The contract solicitation ID-LWR SNAKE RVR-REPAIR WDFW TANKER, identified by solicitation number 140FS126Q0098, is a firm-fixed-price procurement issued by the Fish and Wildlife Service, SAT Team 1, under the Department of the Interior, with a total small business set-aside under FAR 19.5. It seeks services for the assessment and repair of a fish tanker at the Eagle Truck Shop in Eagle, Idaho, with a primary performance period from June 1, 2026, to September 30, 2026, and an alternate window extending to October 30, 2026. The work involves fish rearing, aquaculture, and environmental support activities tied to the Bouldin Island Fish Rearing Project, requiring offerors to demonstrate experience in similar field-based environmental services and the ability to meet all Performance Work Statement requirements, including staffing qualified personnel and operating at the designated site. The solicitation mandates compliance with a wide range of Federal Acquisition Regulation clauses covering labor standards, equal opportunity, veteran and disability inclusion, paid sick leave, minimum wage mandates, trafficking in persons prohibitions, privacy training, supply chain security restrictions, Buy American preferences, sustainable product acquisition, and restrictions on UAS and covered telecommunications equipment from foreign entities. Offerors must submit a completed SF-1449, a filled bid schedule, and a technical proposal by email to Tanner_Frank@ios.doi.gov by 1:00 PM Central Time on May 21, 2026, with site visits coordinated with John McKernan prior to May 15, 2026. Award will be made on a best-value tradeoff basis with price as the primary evaluation factor, followed by technical acceptability based on a pass/fail assessment of required qualifications in fish rearing, aquaculture, and environmental services, as well as the ability to meet the operational schedule and site access requirements. Additional non-price factors including technical approach, relevant organizational experience, and key personnel qualifications will be considered after price ranking. All payments must be submitted electronically via the Invoice Processing Platform (IPP), and no invoicing through WAWF or other systems is permitted. The contract includes options to extend services for up to six months total and allows for contract extension up to a maximum duration of five years and six months. Offerors must be registered in SAM.gov with an active UEI