Harris Abellon is a government contact. Harris is associated with 24 contracts. Activity spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, Water Supply and Irrigation Systems, and Other Heavy and Civil Engineering Construction.
Person Profile
Contracting officer information and contact details
This contract is an Indefinite Delivery/Indefinite Quantity (IDIQ) award for the collection, propagation, and transplantation of native plant species under the Bureau of Reclamation’s Lower Colorado Regional Office, part of the Department of the Interior. The solicitation, issued on May 14, 2026, with a response deadline of June 15, 2026, targets contractors capable of delivering native plants across multiple formats including plugs, cuttings, bare root, and containerized specimens, with an estimated total contract value between $500 and $6,000,000 over a five-year period from September 1, 2026, to August 31, 2031. Work is performed under task orders governed by a detailed Performance Work Statement and Quality Assurance Surveillance Plan, requiring contractors to maintain strict plant health standards—100% of delivered plants must be free of disease, wilting, or insect damage, with soil moisture preserved throughout transit to meet a 95% moisture consistency threshold. Plants are shipped FOB destination, with inspection and acceptance executed by the Government at both origin and delivery sites, and acceptance is contingent on adherence to the Performance Requirements Summary and Reclamation-specific safety and health clauses.
The contract is administratively managed through a firm-fixed-price structure with electronic invoicing mandatory via the U.S. Treasury’s Invoice Processing Platform, supplemented by email submission to the Contract Specialist, Harris Abellon. Specific requirements include compliance with Department of the Interior alternate clauses covering security, liability insurance, contracting officer representative authorities, and proposal confidentiality, alongside standard FAR provisions on small business utilization, subcontracting reporting, executive compensation disclosure, and prohibitions on confidential internal agreements that inhibit whistleblower reporting. Offerors must hold a Unique Entity Identifier and provide a Small Business Subcontracting Plan if claiming small business status, and are subject to post-award re-representation obligations. Security clearances are required for personnel accessing sensitive information, and a post-award conference is mandatory involving key personnel. No pricing is specified in the base solicitation; all CLINs are to be priced at the task order level. Packaging must maintain soil moisture and incorporate anti-desiccants and ventilation without specifying MIL-STD compliance, and delivery locations are determined by task order with primary administrative oversight based in Boulder City, Nevada. The evaluation process prioritizes technical approach, followed by past performance and price, with award based on best value through a trade-off methodology, not simply the
The contract for STOPLOG SEALS, issued under solicitation number 140R3026Q0045 by the Bureau of Reclamation’s Lower Colorado Regional Office within the Department of the Interior, is a total small business set-aside under NAICS code 339991, requiring all offerors to be certified as small businesses with up to 600 employees. The scope involves the fabrication and delivery of U-shaped neoprene stoplog seal assemblies and hollow core drill bits sized from 3/8” to 1” for replacement at the Brock Reservoir Gate on Interstate 8. All items must be newly manufactured, conform to Reclamation design drawings 423-D-789 through 423-D-802, and meet material specifications including a Shore “A” durometer hardness of 60–70, tensile strength of at least 2,500 lbs/in², and a compression set of no more than 30% after 70 hours at 225°F. Delivery is required within 90 days of contract award to the Bureau of Reclamation’s Yuma Area Office in Arizona, with F.O.B. Destination terms placing the risk of loss on the contractor until receipt at the destination.
The contract is administered under simplified acquisition procedures, indicated by the RFQ format, and incorporates a range of FAR clauses governing commercial item procurement, compliance, and payment. Key clauses include those for small business set-asides, whistleblower rights, prohibitions on inverted domestic corporations and trafficking in persons, and mandates for electronic invoicing through the Invoice Processing Platform (IPP) without any permitted attachments. Payment will be processed electronically via EFT, with accelerated payments to small business subcontractors required. The award will be made to the most advantageous offeror based on price and technical compliance, not solely on lowest price. The contracting officer is Maribel Ruble, with Harris Abellon serving as the primary contract administration point of contact. Offerors must maintain a valid UEI in SAM, comply with security and confidentiality requirements including the protection of trade secrets under DOI-AAAP-0028, and certify adherence to prohibitions on lobbying payments. No contract value is specified in the available documentation, and no option quantities or pricing details are provided for the listed line items.
The Bureau of Reclamation, Lower Colorado Regional Office, issued solicitation 140R3026R0001 for the MOD/MODE/US Bypass Canal Repairs project in Yuma County, Arizona. This project is a 100% set-aside for HUBZone Small Business Concerns and involves the replacement and repair of concrete canal panels to prevent system failure due to deterioration. The scope of work includes saw cutting, demolition, vegetation removal, dewatering, and the installation of new 3.5-inch thick, 3,000 PSI concrete lining, along with expansion joints and crack sealing. Work must be coordinated during scheduled canal outages from April 6 to April 22, 2026, and requires strict logistical coordination due to the proximity of the US/Mexico border barrier.
The contract is awarded based on a trade-off process where technical approach and past performance are considered approximately equal in importance to price. The estimated construction magnitude is between $1,000,000 and $5,000,000. Performance must commence within 14 calendar days of the Notice to Proceed and be completed within 120 calendar days. Awardees are required to provide performance and payment bonds and comply with heavy construction wage determinations for Yuma County. Invoicing is conducted electronically via the Internet Payment Platform, and final acceptance is based on on-site government inspections.
Solicitation 140R3025Q0104 is a combined synopsis and request for quotes issued by the Department of the Interior, Bureau of Reclamation, Lower Colorado Regional Office. The procurement is for the purchase of new Rotork electrical control equipment specifically for the YAO Outlet Gate Operators at the Brock Reservoir. The requirement consists of three Actuator Part No. IQ91FA25B4 and three Gearbox Part No. IB14. This is a firm-fixed price acquisition with a delivery requirement of F.O.B. Destination within 180 days of the award.
The agency has issued a brand-name single source determination to procure Rotork equipment to ensure full compatibility with existing infrastructure and to prevent excessive costs or operational downtime. While the solicitation is unrestricted and open to all vendors under NAICS codes 333995 and 333914, the government has identified potential set-aside options for women-owned small businesses and other small business categories. The procurement process is managed by the Lower Colorado Regional Office based in Boulder City, Nevada.
Department Of The InteriorNV,
USA
NAICS
333995
Fluid Power Cylinder and Actuator Manufacturing
PSC
6110
Electric Wire and Power and Distribution Equipment
This contract involves the procurement of herbicides for the Yuma Area Office, managed by the Lower Colorado Regional Office of the Department of the Interior. The solicitation, titled "68--HERBICIDES ORDER," was posted on July 3, 2025, with the response deadline set for the same day, indicating a need for prompt submission. The contract falls under the NAICS code 325320, which pertains to pesticide and other agricultural chemical manufacturing, emphasizing its focus on chemical herbicide supplies. The primary point of contact for inquiries is Aimee Amador, reachable via email at aamador@usbr.gov or by phone at 702-293-8431.
The contract is to be executed in Boulder City, Nevada, with the overarching goal of supporting herbicide needs in the Yuma area. Details regarding the total contract size are not specified, suggesting that the scope may vary or be determined based on specific requirements. Interested parties can access further information and the solicitation details through the provided link on SAM.gov. This contract underscores the Department of the Interior's focus on maintaining effective vegetation management in the region through timely procurement of herbicides.
Department Of The InteriorNV,
USA
NAICS
325320
Pesticide and Other Agricultural Chemical Manufacturing
