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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

J--FG RELINE PENSTOCK FILLING LINES

Active

140R4021Q0045Federal

Contract Overview

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

AI Contract Overview

Show more

The Bureau of Reclamation is seeking a contractor to perform inspection, cleaning, and installation of a liner in the penstock filling lines at the Flaming Gorge Power Plant located near Dutch John, Utah. The contractor must provide all necessary labor, materials, transportation, tools, equipment, and expertise to complete the project. This solicitation, identified as J--FG RELINE PENSTOCK FILLING LINES, falls under NAICS code 332919 and is managed by the Upper Colorado Regional Office of the Department of the Interior based in Salt Lake City, Utah. Interested parties are required to submit their responses via email by 2 PM Mountain Time on Monday, May 17, 2021. Further details are provided in the Request for Information document. For additional information or questions, the point of contact is Aubrielle Watson, reachable at [email hidden] or by phone at [phone hidden]. This effort is crucial for maintaining the operational integrity of the penstock fill lines at the power plant to ensure continued efficient performance.

General Info

Contractor needed for inspection, cleaning, and liner installation at Flaming Gorge Power Plant.

Agency

Department Of The Interior → Upper Colorado Regional Office

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

UT

Set-Aside

NONE

Documents

1

140R4021Q0045_Relining+of+Penstock+Fill+Lines+RFI_1.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought

PostedApr 26

Sources Sought

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of The Interior → Upper Colorado Regional Office

Office AddressSALT LAKE CITY, UT, 84138, USA

Contacts

Watson Aubrielle

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The Bureau of Reclamation has a need to install a liner in the penstock filling lines located at the Flaming Gorge Power Plant. The Flaming Gorge Field Office is located, 42 miles North of Vernal, Utah on Hwy 191 in Dutch John, Utah 84023. This effort is seeking a contractor who can supply all labor, materials, transportation, tools, equipment, and expertise necessary to inspect, clean, and install a liner in the penstock fill lines. Please see the attached Request for Information document for full information. Responses shall be submitted by email by 2PM MT on Monday May 17, 2021.

Similar Contracts

Same NAICS industry code

COUPLING HALF, QUICK

Solicitation # SPE7M3-27-T-0769

This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one quick coupling half, identified by NSN 4730-01-579-8245. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of May 31, 2024. The item is to be delivered FOB Origin to the Armament Inspectorate in Warszawa, Poland. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of additive manufacturing unless authorized and restricting the intentional addition of mercury or mercury-containing compounds. Compliance requirements are extensive, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are both set at the point of origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The solicitation is open to full and open competition, with specific price evaluation preferences noted for HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

VALVE STEM, TTV

Solicitation # N0010424QBM87

This solicitation, number N00104-24-Q-BM87, is issued by the Navsup Weapon Systems Support Mech office in Mechanicsburg, PA, for the procurement of one Valve Stem, TTV (NIIN: 016320195). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations based on technical compliance, price, and risk assessments from the Supplier Performance Risk System. The procurement is a DO rated order for national defense and emergency preparedness, and it requires adherence to the Buy American and Balance of Payments Program. The contractor must comply with strict technical and quality standards, including the Individual Repair Part Ordering Data (IRPOD) and higher-level quality requirements under MIL-I-45208. Packaging must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labels and unique item identification per MIL-STD-130. Inspection and acceptance will occur at the origin. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. The response deadline for quotes is November 30, 2026, and submissions are accepted via email or NECO.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QFE70

This fixed-price solicitation from NAVSUP Weapon Systems Support Mechanicsburg is for the procurement of a Globe Valve (NSN 4820-01-211-8826) designated as a Critical Safety Item and Special Emphasis Material Level I. Due to the high risk associated with failure in crucial shipboard systems, the contract mandates strict quality assurance, comprehensive material traceability, and adherence to TDP Version 013. The scope includes the delivery of the valve to the Portsmouth Naval Shipyard within 365 days, with a requirement for a Certificate of Compliance and detailed test certifications submitted via Wide Area Workflow for review and acceptance prior to shipment. Technical requirements specify the use of ASTM-A276 or ASTM-A479 UNS S31600 material for key components, including the body, bonnet, union nut, and stem assembly. The contractor must maintain a quality system compliant with ISO-9001 and follow rigorous inspection standards for threads, pressure tests, and non-destructive testing. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Additionally, the contractor must comply with strict cybersecurity reporting under clause 252.204-7012 and follow MIL-STD-2073 and MIL-STD-129 for packaging and marking.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

47--CONNECTION,FLEXIBLE

Solicitation # N0010426QYAGN

Solicitation NO0014-26-Q-YAGN is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of flexible connections, specifically NSN 4730-01-144-5975. The required items must adhere to the design represented by Cage Code 18444, reference number 299941-100, and must be entirely mercury-free for use on submarines and surface ships. The government retains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt. The closing date for this solicitation has been amended to October 19, 2026. The contract mandates strict quality and technical standards, including physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. All deliveries are FOB Destination with a delivery window of 180 days. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization. Evaluation will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk, alongside Buy American and Balance of Payments Program policies. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 2 months

PARTS KIT,BALL VALV

Solicitation # N0010426QNE98

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of 175 ball valve parts kits (NSN 4820-01-425-4163). The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Consequently, the contract mandates strict quality assurance, including a requirement for the contractor to maintain a quality system compliant with ISO-9001 or MIL-I-45208. The kits consist of a ball made from SAE-AMS-6931 and seats made from MD71-GG Mearthane, both requiring rigorous quantitative chemical and mechanical analysis. Key technical requirements include hydrostatic testing for each ball at 1875 PSI for 30 minutes, with dye penetrant inspection as an acceptable substitute for manufacturers lacking test fixtures. All welding and brazing must adhere to specific S9074 and 0900-LP standards, requiring prior approval of qualification data. The contractor must submit a Certificate of Compliance and all objective quality evidence via the Wide Area Workflow (WAWF) system to Portsmouth Naval Shipyard for review and acceptance before shipping. Final inspection follows a zero-defect acceptance policy, with sampling based on ANSI/ASQ-Z1.4. The government intends to make a single fixed-price award based on the most advantageous offer, prioritizing past performance over price. Packaging must comply with MIL-STD-2073-1, and all shipments must be prepaid to the destination. Offerors must provide a Quality Assurance Manual to be eligible for award and must certify that the materials are mercury-free. All configuration changes or deviations require formal review and approval by the Contracting Officer through Engineering Change Proposals or waiver requests.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

DELTA-P IND ASSY

Solicitation # SPRMM127QKA47

Solicitation SPRMM1-27-Q-KA47 is issued by the Defense Logistics Agency Weapons Support Mechanicsburg for the manufacture and delivery of one DELTA-P IND ASSY, identified by NIIN 016642911. The item must be produced according to the design represented by Cage Code 99517, reference number 12052305-005. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations based on LPTA criteria and risk assessments from the Supplier Performance Risk System. The procurement is categorized under NAICS code 332919 with a small business size standard of 750 employees. Key technical requirements include strict adherence to MIL-STD-130 for physical identification and a mandatory mercury-free certification for use on submarines and surface ships. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific DLR labeling requirements for shipping containers. Inspection and acceptance will occur at the contractor's or subcontractor's plant. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors must provide CMMC Level 1 self-certification and identify the Original Equipment Manufacturer and CAGE code if they are not the manufacturer. Delivery is destined for the Pearl Harbor Naval Shipyard IMF.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month

STEM,FLUID VALVE

Solicitation # N0010426QZB64

Solicitation N00104-26-Q-ZB64 is a fixed-price request for quotations from NAVSUP Weapon Systems Support for the manufacture of a Fluid Valve Stem (NSN 4820-01-496-3210). This item is designated as a Critical Safety Item and Special Emphasis Material Level I, as its failure could result in catastrophic loss of life or the ship. The government will provide the necessary barstock (NIIN 014959538X2) as Government Furnished Material, and the contractor must maintain strict heat traceability throughout production. The stem must be manufactured in accordance with NAVSEA drawing 803-5959307 and related specifications, using ASTM-B348 Grade 23 or SAE-AMS-4931 material. Weld repairs on titanium parts are strictly prohibited. The contract mandates rigorous quality assurance and certification standards, requiring a quality system compliant with ISO-9001 and specific calibration standards such as ISO-10012 or ANSI-Z540.3. Key requirements include dye penetrant inspection, a zero-defect lot acceptance policy, and the submission of a comprehensive Certificate of Compliance and test results via the Wide Area Workflow system prior to shipment. All deliverables must be preserved and marked according to MIL-STD-2073 and MIL-STD-129. Award will be made to the most advantageous offeror, with past performance weighted as more important than price.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

48--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QZA04

This fixed-price contract, solicitation number N00104-27-Q-ZA04, is issued by the Navsup Weapon Systems Support Mech for the manufacture or refurbishment of hydraulic actuators. The scope of work requires the contractor to inspect, clean, and refurbish the items in accordance with Drawing 30093-40940 and MS NO. 5640-081-346 REV A CHG-4. Final delivery of the material must be completed within 86 days of the contract's effective date, with the ship-to destination located in Kittery, Maine. The award is designated as a DO rated order under the Defense Priorities and Allocations System, signifying its importance for national defense. Key requirements include physical identification per MIL-STD-130 and strict adherence to preservation, packaging, and marking standards such as MIL-STD-2073-1 and MIL-STD-129. If additive manufacturing is utilized, the contractor must provide comprehensive traceability data via DD1423 reporting. The contract includes a one-year warranty for supplies of a noncomplex nature and mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Evaluation for award is based on the Supplier Performance Risk System, assessing item, price, and supplier risk. All transportation to and from the repair site is paid for by the US Navy.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QNE90

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Valve Stem (NSN 1HM 4820-01-548-5698) to be delivered within 120 days. The item is designated as Special Emphasis material (Level I, Scope of Certification) because it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Due to this criticality, the contract mandates strict quality controls, including a requirement for the contractor to maintain an ISO-9001 quality system and undergo Government Quality Assurance at source via the Defense Contract Management Agency. Technical requirements specify the use of ASTM-B150 Alloy C63200, mandatory oxygen cleaning per MIL-STD-1330, and a strict mercury-free composition. The award will be made to the offeror determined to be most advantageous to the Government, with past performance weighted as more important than price. Key deliverables include the hardware and comprehensive test certifications submitted via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific red labeling for Level 1 materials. The procurement is DO certified for national defense under the Defense Priorities and Allocations System and is conducted as a simplified acquisition.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month

VALVE, CARTRIDGE

Solicitation # N0010427QFA13

This contract, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a solicitation for the manufacture or refurbishment of two cartridge valves (NSN 4820-01-646-8015) in accordance with drawing 237914-0002. The award will be made to a single offeror based on a trade-off where past performance is considered more important than price. The contract is designated as a DO-rated order for national defense use and is issued under Emergency Acquisition Flexibilities. Final delivery of the material is required within 365 days of the contract's effective date, with FOB Destination terms. Key technical requirements include strict adherence to MIL-STD-130 for marking, MIL-STD-2073 for packaging, and MIL-STD-1330 for oxygen cleaning. The contractor must provide a one-year warranty from the date of delivery and submit certification data CDRLs at least 20 days prior to scheduled delivery. If additive manufacturing is utilized, a Master Component Traceability Ledger must be maintained and submitted. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and reporting, and compliance with Buy American and Balance of Payments program certifications. Inspection and acceptance will occur at the origin.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

VALVE,REGULATING,FL

Solicitation # SPRMM127QKA27

This fixed-price solicitation, issued by DLA Mechanicsburg under solicitation number SPRMM127QKA27, requires the manufacture and delivery of two regulating valves (VALVE,REGULATING,FL) based on the design represented by Cage Code 99643, reference number 84140-1. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) criteria, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Offerors must be authorized distributors of the original manufacturer and are prohibited from providing refurbished material. Technical drawings are not available for this item, and the contractor is responsible for ensuring the product meets all quality requirements, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073-1. The contract mandates the use of PIEE-WAWF for the electronic submission of invoices and receiving reports, and any requests for modifications must be processed through the Workflow Pro (WFP) Mod Assist module. Inspection and acceptance will occur at the origin. Key compliance requirements include CMMC Level 1 self-certification, adherence to the Buy American Act, and strict prohibitions relating to Chinese military companies. Contractors must maintain inspection records for 365 days following final delivery and are required to provide the Original Equipment Manufacturer's CAGE code and part number when submitting quotes.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month

NOZZLE,VALVE — 4820017141239 — SPRPA127QXA57

Solicitation # SPRPA127QXA57

Solicitation SPRPA127QXA57, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks a single award for the supply of nine valve nozzles (NSN 4820-01-714-1239). This procurement is designated as a Critical Safety Item (CSI) and requires the contractor to maintain an ISO9001 quality management system. Delivery is required within 90 days to DLA Distribution Cherry Point, North Carolina, with FOB Destination terms. Inspection and acceptance will occur at the origin. The award will be based on the most advantageous offer, with past performance weighted as more important than price. The government will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labels and electrostatic discharge protection where applicable. Payment will be processed electronically via Wide Area WorkFlow (WAWF). The solicitation incorporates various FAR and DFARS clauses, including the Buy American program and cybersecurity requirements under DFARS 252.204-7012.

Pa DLA Aviation At Philadelphia

POSTED

about 16 hours ago

DEADLINE

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

Same awarding agency

Z--SLV-CB PUMPING PLANT ROOF

Solicitation # 140R4026Q0141

Solicitation 140R4026Q0141 is a total small business set-aside for the repair or replacement of the flat roof at the San Luis Valley-Closed Basin Pumping Plant in Mosca, Colorado. Managed by the Bureau of Reclamation, Upper Colorado Regional Office, the project involves a facility with a footprint of approximately 2,200 square feet. The scope of work focuses on addressing water staining, leakage, and structural degradation by improving the roof slope for proper drainage, replacing damaged plywood decking, and installing a new roof membrane and resealing. The estimated magnitude of the construction project is between $100,000 and $250,000, with a performance period scheduled from February 1, 2027, to June 30, 2027. The contract will be awarded to the responsible offeror determined to be most advantageous based on a best-value comparative evaluation of technical approach, relevant experience, and price. Proposals must be submitted electronically by November 2, 2026, at 1:00 p.m. MST. Key requirements include compliance with the Davis-Bacon Act and OSHA safety standards. Additionally, bid guarantees, payment bonds, and performance bonds are mandatory for any proposal exceeding $150,000. The pricing is structured as an all-or-none firm fixed-price lump sum under CLIN 00010.

Roofing Contractors

POSTED

DEADLINE

Y--EAST CANAL EFFICIENCY IMPROVEMENTS

Solicitation # 140R4026R0025

Solicitation 140R4026R0025 is a total small business set-aside for the East Canal Efficiency Improvements project on the Uncompahgre Project in Delta County, Colorado. Managed by the Department of the Interior's Bureau of Reclamation, Upper Colorado Regional Office, the project has an estimated magnitude between 5 million and 10 million dollars. The scope of work involves the construction of water supply facilities, specifically the installation of approximately 170 feet of parallel 54-inch HDPE pipe for a double barrel siphon, as well as 48-inch and 42-inch polypropylene profile wall piping. Additional requirements include the construction of concrete hydraulic structures, metalwork for diversion pipeline inlets, flow measuring equipment installation, earthwork, and clearing and grubbing. Work is subject to seasonal restrictions tied to irrigation shutdown and startup dates to avoid interference with agricultural operations. The period of performance is scheduled from January 25, 2027, to November 1, 2028, with performance required to begin within 21 days of award. Proposals are due by November 20, 2026, and will be evaluated based on a best value cost/technical tradeoff process considering technical approach, construction schedule, project team composition, past performance, and price. Awardees must provide performance and payment bonds within 10 calendar days of award and maintain liability insurance for work on government installations. Invoicing must be processed through the Invoice Processing Platform (IPP). The project is governed by FAR 52.246-12 for inspection of construction, with final acceptance occurring only at the jobsite after successful installation and testing.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

R--CLWTP FISMA Compliance

Solicitation # 140R4026Q0108

The Department of the Interior, Bureau of Reclamation, is seeking a firm-fixed-price contract for professional technical services to bring the Navajo-Gallup Water Supply Project Cutter Lateral Water Treatment Plant SCADA system into FISMA compliance. The scope of work includes resolving information security and privacy weaknesses identified in the Plan of Action and Milestones, updating system documentation, and restoring communication links with the Navajo Tribal Utility Authority Escrito Mesa data concentrator. There is also an optional requirement for the programming and integration of the new DZ Booster Pump Station. The project requires the contractor to provide project management, a Quality Control Plan, and a Communication Plan while ensuring that critical water treatment processes remain uninterrupted. This is a sole source procurement under FAR 6.103-1 and FAR 12.201-1, with Jacobs Engineering identified as the uniquely qualified firm due to their prior design, construction, and operational knowledge of the facility. The base period of performance is from November 30, 2026, to May 30, 2028, with the optional booster plant integration scheduled from November 29, 2027, to May 30, 2028. Performance will take place in Farmington, New Mexico. Award will be based on the most advantageous offer considering price and technical capability, though technical and past performance factors are weighted as significantly less important than cost.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

in about 23 hours

Flat Roof System Installation and WaterproofingThis subcontract opportunity, managed by the Department of the Interior's Upper Colorado Regional Office, involves the removal of existing roofing and the installation of a new flat roof membrane and flashing system for Bureau of Reclamation pumping plant projects in Mosca. The scope of work requires removing the current system down to the deck and installing a watertight solution using TPO, EPDM, Modified Bitumen, PVC, or Coated Foam, ensuring all seams and penetrations are properly sealed. Eligible bidders must be manufacturer-certified installers capable of providing a minimum 10-year manufacturer material warranty. This project is designated as a total Small Business Set Aside under NAICS code 238160. Interested parties must submit their responses by November 2, 2026.

Roofing Contractors

POSTED

DEADLINE

Tapered Roof Insulation Supply and InstallationThis subcontract opportunity, managed by the Department of the Interior's Upper Colorado Regional Office, involves the supply and installation of high-efficiency tapered roof insulation for Bureau of Reclamation pumping plant projects in Mosca, Colorado. The selected contractor will be responsible for installing polyisocyanurate or tapered insulation systems designed to create essential drainage slopes while ensuring all work meets current IRC/IECC or local building department R-value requirements. This is a total Small Business Set Aside under NAICS code 238160. The solicitation was posted on October 14, 2026, with a response deadline of November 2, 2026. The primary objective is to deliver a fully installed insulation layer that adheres to all specified slope and thermal performance standards.

Roofing Contractors

POSTED

DEADLINE

Roof Decking and Structural Sheathing RepairThis subcontract opportunity, titled Roof Decking and Structural Sheathing Repair, is issued by the Department of the Interior's Upper Colorado Regional Office for work located in Mosca, Colorado. The selected contractor will support prime contractors on Bureau of Reclamation pumping plant projects by inspecting roof decks for deterioration, removing damaged plywood, and installing replacement decking and structural sheathing. A critical component of the scope involves modifying the roof slope to ensure proper drainage and prevent water ponding, with all materials required to meet federal, state, and local building codes to deliver a structurally sound result. The project is designated as a total Small Business Set Aside under NAICS code 238990. Interested parties must submit their responses by the deadline of November 2, 2026, at 8:00 PM. This procurement focuses on specialized structural repairs to maintain the integrity of critical pumping plant infrastructure.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Y--Turnout Buildings

Solicitation # 140R4026B0002

Solicitation 140R4026B0002 is a sealed bid Invitation for Bid issued by the Bureau of Reclamation for the construction of potable water delivery turnout buildings and associated improvements as part of the Navajo-Gallup Water Supply Project in northwest New Mexico. The project, estimated between $18 million and $23 million, involves work at seven sites, including Sanostee, Newcomb, and Naschitti. The scope of work encompasses the installation of precast concrete buildings and foundations, buried piping, valves, fiberoptic infrastructure, and controls integration with existing SCADA systems. Additional site improvements include gravel surfacing, steel fencing, and access roads for specific locations. The period of performance is scheduled from December 16, 2026, to April 16, 2029. The contract is a small business set-aside under NAICS code 237110. Award will be granted to the responsible, compliant offeror with the lowest total bid price, calculated across seven price schedules excluding certain taxes. Key contractual requirements include strict adherence to Davis-Bacon Act wage determinations for San Juan and McKinley Counties, compliance with the Americans with Disabilities Act, and the submission of a Small Business Subcontracting Plan. The contractor is responsible for quality control and geotechnical investigations, while the government maintains quality assurance. Failure to complete the work within the specified timeframe will result in liquidated damages of $4,536.00 per calendar day. Bids are due by November 10, 2026.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Y--NGWSP Cutter Lateral Reach 21 Booster Plant

Solicitation # 140R4026B0003

The Navajo Gallup Water Supply Project Cutter Lateral Reach 21 Booster Plant is a construction project managed by the U.S. Bureau of Reclamation, Upper Colorado Basin Region. Located in San Juan County, New Mexico, approximately 26 miles south of Bloomfield, the project is part of a larger infrastructure effort to provide municipal and industrial water to the Navajo Nation, Jicarilla Apache Nation, and the city of Gallup. The scope of work includes the construction of a pre-engineered concrete booster pump station with associated foundations, electrical equipment, and fencing; the installation of a secondary regulation tank at the Regulation Tank No. 3 site; the implementation of SCADA and radio communications systems; and site restoration involving retaining walls, swales, and regrading to prevent erosion and scour. This procurement is conducted as a small business set-aside under NAICS code 237110, with an estimated project magnitude between $10 million and $25 million. The contract will be awarded to the responsible offeror with the lowest priced bid, provided they are compliant with solicitation terms and provide a bid guarantee of at least 20 percent of the bid price. Performance and payment bonds for 100 percent of the contract price are required. The period of performance allows for a start date within 21 calendar days of award, with total completion required within 392 calendar days. The project adheres to FAR Part 14, the Davis-Bacon Act for prevailing wages, and Buy American requirements for construction materials.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

in about 23 hours

Metal Fabrication SubcontractorThis subcontract opportunity with the Department of the Interior's Upper Colorado Regional Office involves the fabrication and installation of metal components and ornamental fencing. The selected subcontractor will work with prime contractors to provide structural steel solutions specifically for turnout buildings on Bureau of Reclamation water projects. The project falls under NAICS code 332323 and requires the delivery of fully installed metal structures and fencing. Interested parties must submit their responses by the deadline of November 10, 2026.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 2 months ago

DEADLINE

Precast Concrete Manhole SupplierThis subcontract opportunity is for a supplier to manufacture and deliver prefabricated concrete manholes for prime contractors working on Bureau of Reclamation water project turnout buildings. The selected provider will be responsible for the full production and delivery of completed precast concrete manholes directly to the project site under the jurisdiction of the Department of the Interior's Upper Colorado Regional Office. The solicitation is categorized under NAICS code 327390 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:00 PM.

Other Concrete Product Manufacturing

POSTED

about 2 months ago

DEADLINE

Concrete ContractorThis subcontract opportunity is for a concrete contractor to provide forming, reinforcing, and pouring of cast-in-place concrete for turnout buildings on a Bureau of Reclamation water project. Working under prime contractors for the Department of the Interior's Upper Colorado Regional Office, the selected provider will be responsible for installing concrete anchors and utilizing formwork, rebar, and concrete mixers or pumps to deliver completed foundations and structures. The project falls under NAICS code 238110 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:00 PM.

Poured Concrete Foundation and Structure Contractors

POSTED

about 2 months ago

DEADLINE

Site Clearing and Earthwork SubcontractorThis subcontract opportunity is for a site clearing and earthwork provider to support prime contractors on Bureau of Reclamation water project turnout buildings under the Department of the Interior's Upper Colorado Regional Office. The scope of work involves comprehensive site preparation, including clearing, grubbing, topsoil stripping and stockpiling, and general earthwork. The selected subcontractor will be responsible for compacting earth materials and performing pipe trench earthwork using heavy excavation and compaction equipment to deliver graded sites ready for construction. The project falls under NAICS code 238910 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:00 PM.

Site Preparation Contractors

POSTED

about 2 months ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPMYM221Q1356

DLA Maritime - Puget Sound

POSTED

over 5 years ago

CLOSED

over 5 years ago

59--SWITCH,SENSITIVE

Solicitation # SPE7M521U0182

DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago

Solicitation # SPMYM221Q1338

DLA Maritime - Puget Sound

POSTED

over 5 years ago

CLOSED

over 5 years ago

47--ADPTR,RECIRCULATE

Solicitation # SPE7M321T8242

DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago

47--ADAPTER,STRAIGHT,PI

Solicitation # SPE7M421U0801

DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago

Solicitation # N4523A-1047-7041

Puget Sound Naval Shipyard IMF

POSTED

over 5 years ago

CLOSED

over 5 years ago

59--SWITCH ASSEMBLY

Solicitation # SPE7M121U2853

DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago

47--ADAPTER,STRAIGHT,PI

Solicitation # SPE7M421U0758

DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago

48--VALVE,GLOBE

Solicitation # SPE7M821U0012

DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago

42--PROPORTIONER,FOAM L

Solicitation # SPE8E521T3025

DLA Troop Support

POSTED

over 5 years ago

CLOSED

over 5 years ago

47--TEE,PIPE TO TUBE

Solicitation # SPE7L121U0430

DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago

47--ELBOW,PIPE TO TUBE

Solicitation # SPE7L321U0800

DLA Land And Maritime

POSTED

over 5 years ago

CLOSED

over 5 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS