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› INTERIOR, DEPARTMENT OF THE
› NAICS 237110
F--WRRA HQ WELL PULL AND REPLACE
INTERIOR, DEPARTMENT OF THE · Solicitation 140L1726Q0038 · NAICS 237110 · Small Business Set Aside - Total · Closed
This solicitation has closed.
Responses were due 07 September 2026.
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built from — the follow-on is typically solicited 6–18 months before the
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Solicitation details
| Solicitation number | 140L1726Q0038 |
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| Notice ID | 13b5db2a1f0f44cfb1292c7ba4feabee |
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| Agency | INTERIOR, DEPARTMENT OF THE |
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| Sub-tier | BUREAU OF LAND MANAGEMENT |
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| Contracting office | COLORADO STATE OFFICE |
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| NAICS code | 237110 |
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| Product / service code (PSC) | F015 |
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| Set-aside | Small Business Set Aside - Total |
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| Notice type | Solicitation |
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| Posted | 31 August 2026 |
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| Response deadline | 07 September 2026 (closed) |
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| Place of performance | Questa, NM, USA |
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| Competition | Competitive |
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Description
A00001: The purpose of this modification is to revise the governments specifications and extend the solicitation to allow for revisions to quotations. The Bureau of Land Management, Colorado State Office requests quotation for work performed under the attached Statement of Work. The resultant order will be for a firm-fixed-price type. This RFQ is issued pursuant to the procedures of FAR Parts 12 Acquisition of Commercial Products and Commercial Services. Pursuant to FAR Part 12.201-1(e)(2), this purchase order is unpriced and shall not exceed the award amount, but may be reduced based upon actual costs of work. REFERENCE PR: 0044047475 Delivery is FOB Destination pursuant to FAR 52.247-34. The Contractor will be required to travel to support this requirement. Although the government does not currently anticipate a need for discussions, the government reserves the right to conduct discussions if necessary. Bid Bonds do not apply to this action as it is being executed under FAR 13. Performance and Payment Bonds are required 10 calendar days following award. Pursuant to FAR 12.201-1(e)(2)(ii)(b): This is a firm order ONLY if your price does not exceed the maximum line item or total price in the Schedule. Submit invoices to the Contracting Officer. If you cannot perform in exact accordance with this order, Withhold Performance, and notify the Contracting Officer immediately, giving your quotation. Basic Contracting Requirements: 1. Active Registration - www.sam.gov - check it now please. If having issues with your sam.gov registration, don't pay anyone. Free assistance is available at your local APEX Accelerators -https://www.apexaccelerators.us/#/ 2. Invoicing and Payment - www.ipp.gov - 14 day prompt pay with progress payments 3. Part 12 - Acquisition of Commercial Products and Commercial Services 4. FAR 13 Simplified Acquisition Procedures 5. FAR 36 Construction Contracts 6. David Bacon WG RT NM20260009 5. Total Small Business Set Aside for NAICS 541620 - Environmental Consulting Services - $19M 6. Type of Contract - Firm Fixed Price 7. Government Past Performance Systems including SAM.gov and CPARS.gov will be evaluated to support the determination of responsibility required per FAR 9.104-1.
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