Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

PRE-BLEND & SACK DRY MIX (GUNITE) - Colorado River

Active
140A1126Q0073Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation 140A1126Q0073 is a combined contract action issued by the Department of the Interior, Western Region, for the procurement of pre-blended and sack dry mix gunite to support federal infrastructure projects associated with the Colorado River Agency. The project falls under NAICS code 327320 for concrete product manufacturing, with the official place of performance located in Phoenix, Arizona. The solicitation was posted on August 18, 2026, with a response deadline of September 2, 2026. This procurement is specifically set aside for Indian Small Business Economic Enterprises (ISBEE) in accordance with the Buy Indian Act and DIAR Part 1480. To be eligible, offerors must be at least 51 percent owned by a federally recognized Indian tribe or tribal entity and must provide a signed representation form including their Unique Entity ID (UEI) and legal business name. Continuous compliance with these tribal ownership requirements is mandatory throughout the contract performance period, and the government reserves the right to verify this status at any time. Failure to maintain this certification may result in termination for default or legal penalties under the False Claims Act.

General Info

DOI procurement of dry mix gunite in Phoenix, set aside for Indian businesses.

Agency

Department Of The Interior → Western RegionView Agency

NAICS

327320 - Ready-Mix Concrete ManufacturingView NAICS

Place of Performance

AZ

Set-Aside

ISBEE

Documents

(3)

Sol_140A1126Q0073.pdf

PDF

A04_SOW.pdf

PDF

Indian Economic Enterprise Representation Form

PDFrepresentation-form

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → Western Region
Contacts1 person available
OfficePHOENIX, AZ, 85004, USA
Organization / Agency
Department Of The Interior → Western Region
View Agency Profile
Office AddressPHOENIX, AZ, 85004, USA
Contacts

Full Description

Show more
PRE-BLEND 7 SACK DRY MIX (GUNITE) - Colorado River Agency

Similar Contracts

Same NAICS industry code

More opportunities from Department Of The Interior → Western Region

Same awarding agency

NAICS: 339999
New
Federal
84--FIRE SUPPLIES - Fort Apache Agency
Solicitation # 140A1126Q0067
Solicitation 140A1126Q0067 is a Firm-Fixed-Price purchase order issued by the Bureau of Indian Affairs Western Region Office for the procurement of fire supplies to be delivered to Whiteriver, Arizona. The requirement includes various commercial items such as Tecasafe shirts, Cosmic 40-degree sleeping bags, emergency blankets, first aid kits, Enduro Pro Haz-Lo headlamps, and various lithium and alkaline batteries. All items must be delivered within 30 days after receipt of order to designated locations on Horseshoe Drive and West Elm Street. The contract is 100% set-aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 339999, with a size standard of 550 employees. The government will utilize the Lowest-Priced Technically Acceptable (LPTA) basis for award, where technical acceptability is evaluated on a pass/fail basis before selecting the lowest-priced offeror. Proposals must be submitted via email to Melanie Schiaveto by August 24, 2026, at 5:00 PM PT, and must include a signed IEE Representation Form and a completed SF 1449. Delivery terms are F.O.B. Destination, and all invoicing must be processed electronically through the Invoice Processing Platform (IPP). Inspection and formal acceptance will be conducted by the Government Contracting Officer’s Representative at the delivery site in Whiteriver.
All Other Miscellaneous Manufacturing

POSTED

5 days ago

DEADLINE

in 5 days
View Details