56--BLM-CO GJFO WINTER FLATS FENCE IMPROVEMENT
| Agency: | INTERIOR, DEPARTMENT OF THE |
|---|---|
| State: | Colorado |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | Indian Small Business Economic Enterprise (ISBEE) Set-Aside (specific to Department of Interior and |
| Posted Date: | Sep 2, 2026 |
| Due Date: | Sep 10, 2026 |
| Solicitation No: | 140L1726Q0061 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Follow
Active
Contract Opportunity
Notice ID
140L1726Q0061
Related Notice
Department/Ind. Agency
INTERIOR, DEPARTMENT OF THE
Sub-tier
BUREAU OF LAND MANAGEMENT
Office
COLORADO STATE OFFICE
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- Contract Opportunity Type: Solicitation (Updated)
- Updated Published Date: Sep 02, 2026 01:04 pm MDT
- Original Published Date: Sep 02, 2026 07:58 am MDT
- Updated Date Offers Due: Sep 10, 2026 08:00 am MDT
- Original Date Offers Due: Sep 10, 2026 08:00 am MDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Sep 25, 2026
- Original Inactive Date: Sep 25, 2026
-
Initiative:
- None
- Original Set Aside: Indian Small Business Economic Enterprise (ISBEE) Set-Aside (specific to Department of Interior and Indian Health Services)
- Product Service Code: 5660 - FENCING, FENCES, GATES AND COMPONENTS
-
NAICS Code:
- 238990 - All Other Specialty Trade Contractors
-
Place of Performance:
DEER PARK- RED ROCK De Beque , CO 81630USA
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.
This is an Indian Small Business Economic Enterprise Set-aside under 25 USC 47.
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 CO20260002
7. Indian Small Business Economic Enterprise Set Aside for NAICS 238990 All Other Specialty Trade Contractors - $19M
8. Type of Contract - Firm Fixed Price
9. 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.
This is an Indian Small Business Economic Enterprise Set-aside under 25 USC 47.
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 CO20260002
7. Indian Small Business Economic Enterprise Set Aside for NAICS 238990 All Other Specialty Trade Contractors - $19M
8. Type of Contract - Firm Fixed Price
9. 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
Contracting Office Address
- Denver Federal Center Building 40
- Lakewood , CO 80225
- USA
Primary Point of Contact
- Strickland, Courtni
- cstrickland@ios.doi.gov
- Fax Number 0000000000
Secondary Point of Contact
- Sep 02, 2026 01:04 pm MDTSolicitation (Updated)
- Sep 02, 2026 07:58 am MDT Solicitation (Original)
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