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R--CLWTP FISMA Compliance

Active
140R4026Q0108Federal

Contract Overview

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

AI Contract Overview

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The contract seeks professional services to ensure FISMA compliance for the CLWTP program under the Upper Colorado Regional Office of the Department of the Interior. The work is scoped to meet specific Statement of Objectives related to cybersecurity and federal information systems compliance, requiring a contractor to deliver tailored solutions that align with federal standards and regulatory requirements. The solicitation number is 140R4026Q0108, and responses must be submitted by July 21, 2026, at 7:00 PM EST. This is a special notice under NAICS code 238210, indicating the work involves specialized construction-related support services, though the nature of compliance activities suggests a broader information technology and risk management focus. The place of performance is not explicitly defined, but the contracting office is located at Salt Lake City, Utah, with primary contact Andrew Taylor reachable via email and phone for inquiries. No set-aside provisions are specified, making this opportunity open to all eligible entities.

General Info

FISMA compliance services for CLWTP program via solicitation 140R4026Q0108, due July 21, 2026, Salt Lake City, Utah.

Agency

Department Of The Interior → Upper Colorado Regional OfficeView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

UT

Set-Aside

NONE

Documents

(4)

Statement_of_Objectives_-_CLWTP_FISMA_Compliance_2.pdf

PDF

WBR-1406_303-1_JOTFOC_FAR-6_-_Signed_-_Redacted_2.pdf

PDF

Intent_to_Sole_Source_2.pdf

PDF

Intent to Sole Source Notice for Navajo-Gallup Water Supply Project FISMA Compliance

PDF•intent-to-sole-source

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Timeline

1 update
PhasePresolicitation
Posted

special-notice

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
Taylor Andrew
contact@example.gov
+1 (555) 000-0000

Full Description

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CLWTP FISMA Compliance Services necessary to meet Statement of Objectives.

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F--Native Plant Propagation, Delivery, and Install ID
Solicitation # 140R4026R0024
Solicitation 140R4026R0024 is a combined procurement for a multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract and Task Order No. 0001, issued by the Department of the Interior, Bureau of Reclamation, Upper Colorado Regional Office. The contract focuses on native plant propagation, delivery, and installation for natural resources and conservation efforts. The overall period of performance spans from November 2, 2026, to November 1, 2031, consisting of a base year, four option periods, and a six-month extension. The government will utilize a best-value tradeoff process for the IDIQ award, prioritizing technical capability, relevant experience, and past performance over price. Conversely, Task Order No. 0001 will be awarded based on the Lowest Price Technically Acceptable (LPTA) process. Offerors must submit their proposals by September 4, 2026. To be considered for the IDIQ award, submission of Volumes I, II, and V is required; however, submission of a proposal for Task Order No. 0001 (Volumes III and IV) is optional and will not affect an offeror's eligibility for the IDIQ or future task orders. Technical evaluations will focus on propagation capabilities, delivery and installation methodology, and risk management. Pricing for the IDIQ must include unit prices for propagation and fully burdened labor rates, while task-specific costs like transportation and equipment rental are negotiated at the individual task order level. All payments must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.
Nursery and Tree Production

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