WRRA HQ WELL PULL AND REPLACE
| Location: |
New Mexico |
| Posted: |
Aug 31, 2026 |
| Due: |
Sep 7, 2026 |
| Agency: |
INTERIOR, DEPARTMENT OF THE |
| Type of Government: |
Federal |
| Category: |
- F - Natural Resources and Conservation Services
|
| Solicitation No: |
140L1726Q0038 |
| Publication URL: |
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F--WRRA HQ WELL PULL AND REPLACE
Active
Contract Opportunity
Department/Ind. Agency
INTERIOR, DEPARTMENT OF THE
Sub-tier
BUREAU OF LAND MANAGEMENT
Office
COLORADO STATE OFFICE
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General Information View Changes
-
Contract Opportunity Type: Solicitation (Updated)
-
Updated Published Date: Aug 31, 2026 01:10 pm MDT
-
Original Published Date: Aug 18, 2026 06:09 pm MDT
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Updated Date Offers Due: Sep 07, 2026 08:00 am MDT
-
Original Date Offers Due: Sep 01, 2026 08:00 am MDT
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Inactive Policy: 15 days after date offers due
-
Updated Inactive Date: Sep 22, 2026
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Original Inactive Date:
Sep 16, 2026
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Initiative:
Classification
Description View Changes
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.
Attachments/Links
Contact Information
Contracting Office Address
-
Denver Federal Center Building 40
-
Lakewood , CO 80225
-
USA
Secondary Point of Contact
History
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