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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

R--Key Inventory at Davis, Hoover & Parker Dams

Closed
140R3026Q0079Federal

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The Lower Colorado Dams Office seeks a firm-fixed price contract under a 100% small business set-aside to perform a comprehensive key inventory and security documentation project across Hoover, Parker, and Davis Dams, using the Lowest-Priced Technically Acceptable evaluation method. The scope requires onsite collection and verification of all access points including doors, gates, and specialty openings, validation of SimpleK software integration with Openings Studio Desktop, cataloging of each opening with photos and cutsheets, provision of training to LCDO personnel, and delivery of usable re-key estimates—all while explicitly excluding physical dimensions and exact hardware locations. Work must be completed within a 90-day period after award, with all performance occurring at the three dam sites. Contractors are responsible for their own travel and lodging, must comply with strict site security protocols including daily badge issuance and mandatory government escort, and must ensure all personnel meet suitability requirements and hold appropriate government-issued identification for access to Federally-controlled facilities. All deliverables must conform to professional formatting standards, contain no inaccurate or incomplete data, and satisfy LCDO security and operational requirements, with final approval resting solely with LCDO representatives. The contract incorporates a comprehensive set of FAR clauses including those governing System for Award Management registration and maintenance, whistleblower rights, prohibitions on confidentiality agreements, subcontractor exclusions, and electronic payment via the Treasury’s IPP system using electronic funds transfer. Offerors must be actively registered in SAM at the time of submission and provide their Unique Entity Identifier, CAGE code, business name, address, and size classification. The solicitation references detailed attachment requirements including the Statement of Work, Price Schedule, Wage Determinations, and Brand Name Justification, with pricing submitted via three specific line items for each dam and a separate line for itemized travel expenses. Compliance with IT security mandates is mandatory, requiring annual FISSA training covering privacy, records management, and Section 508 compliance, plus additional role-based training for staff handling significant IT responsibilities. Controlled Unclassified Information must be handled per Reclamation guidelines, and all subcontractors are bound by the same security and compliance standards as the prime contractor. Proposals must be submitted by email to Kristen Turner by 2:00 PM PST on July 16, 2026, and failure to meet minimum technical criteria will result in disqualification regardless of price.

General Info

Market research for onsite door hardware surveys at three dams to support future rekeying via Openings Studio™ and SimpleK.

Agency

Department Of The Interior → Lower Colorado Regional OfficeView Agency

NAICS

561990 - All Other Support ServicesView NAICS

Place of Performance

NV

Set-Aside

NONE

Documents

(13)

RFQ 140R3026Q0079 Key Inventory for Davis, Hoover & Parker Dams

PDFrfq

Amendment 0001 to Solicitation 140R3026Q0079 for Key Inventory Project

PDFamendment

Attachment 4 Key Inventory Questions

PDFq-and-a

Sol_140R3026Q0079_Amd_0004.pdf

PDF

Attachment 3 Wage Determinations for Arizona Mohave County

PDFwage-determination

Amendment 0002 Key Inventory Questions for Solicitation 140R3026Q0079

PDFamendment

Amendment 0003 Statement of Work for Key Inventory at Davis, Hoover & Parker Dams

PDFsow

Sol_140R3026Q0079.pdf

PDF

Amendment 0003 to Solicitation 140R3026Q0079

PDFamendment

LCDO Key Inventory Project Statement of Work

PDFsow

Attachment 2 Price Schedule for Door Openings Inventory RFQ

DOCXprice-schedule

Amendment 0002 to Solicitation 140R3026Q0079 for Key Inventory Project

PDFamendment

Sources Sought Notice for Door Openings Survey and Software at Davis, Hoover, Parker Dams

PDFsources-sought

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Timeline

4 updates
PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Amendment 4

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Lower Colorado Regional Office
Contacts1 person available
OfficeBOULDER CITY, NV, 89005, USA
Organization / Agency
Department Of The Interior → Lower Colorado Regional Office
View Agency Profile
Office AddressBOULDER CITY, NV, 89005, USA

Full Description

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CANCELLATION NOTICE: This RFQ 140R3026Q0079 is cancelled. This notice does not constitute a request for quotes.

The Government is currently reviewing the acquisition strategy, a new solicitation will be issued.

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Same awarding agency

NAICS: 561210
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Solicitation 140R3026Q0137 is a simplified acquisition construction project issued by the Department of the Interior, Bureau of Reclamation, Lower Colorado Regional Office. The project involves the replacement of the Unit N1 brake ring assembly at Hoover Dam, with an estimated contract value between $100,000 and $250,000. The scope of work requires the contractor to manufacture ten stress-relieved brake plates using ASTM A588 Grade B steel and ASTM A193 B7 bolts, provide necessary fasteners and weldments, and perform field machining and installation. Technical requirements specify a surface finish of 32 micro-inches or better for the brake-pad interface and strict machining tolerances of plus or minus 1/32 inches for fractional measurements. The period of performance is scheduled from September 18, 2026, to February 15, 2028, with onsite work expected between November 2027 and February 2028. The government intends to award a single firm-fixed-price purchase order based on the best value, evaluating quotes on technical capability, schedule, past performance, and price. Key administrative requirements include the submission of bid, performance, and payment bonds, compliance with Davis-Bacon wage rates for installation labor, and adherence to Buy American and liability insurance standards. Final acceptance of the work will be conducted by the Contracting Officer’s Representative, and payments must be processed electronically via the Internet Payment Platform.
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