Z--LCBRO Central Plant Water Treatment- PM FY27
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This contract is an Indefinite Delivery/Indefinite Quantity (IDIQ) award for Facilities Maintenance and Repair services under solicitation number 140R3026Q0036, issued by the Department of the Interior, Bureau of Reclamation, Lower Colorado Basin Regional Office, based in Boulder City, Nevada, with a ZIP code of 89005. The acquisition is a 100% total small business set-aside under NAICS code 561210, Facilities Support Services, with a small business size standard of $47 million in annual receipts. All offerors must have an active Unique Entity Identifier (UEI) and be registered in the System for Award Management (SAM) at the time of quote submission, award, and throughout contract performance. The contract will be awarded following FAR Part 12 procedures for commercial items, using a combined synopsis/solicitation on Standard Form 1449, with no separate written solicitation issued. The contract type includes firm-fixed-price and time-and-materials task orders, with an estimated total value ranging from a guaranteed minimum of $2,000 to a ceiling of $2,200,000 over a five-year ordering period from September 15, 2026, to September 14, 2031. The requirement covers comprehensive preventive maintenance, inspections, testing, condition assessments, technical consulting, and emergency repair services for a range of facility systems including Delta BACnet DDC controls building automation systems, HVAC equipment, chillers and cooling towers, condensing hot water boilers, water treatment and chemical systems, power and water meters, and electrical systems. Detailed performance work statements outline expectations aligned with manufacturer guidelines, NFPA and ASME standards, OSHA regulations, and Reclamation Safety and Health Standards. Emergency service calls require an eight-hour minimum on-site response. Deliveries occur at various sites within the Lower Colorado Basin jurisdiction, with the primary receiving location at 500 Date Street, Boulder City, NV 89005. Quotations will be evaluated on a best-value basis, emphasizing relevant experience in the specified systems, technical approach, and price, with no use of Lowest Price Technically Acceptable. Contractors must comply with special requirements including PIV credentialing for personnel, subcontracting limits (50% for services), and immediate acknowledgment of task orders. Invoicing is exclusively electronic via the Treasury’s Invoice Processing Platform
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