WRRA HQ WELL PULL AND REPLACE
| Agency: | INTERIOR, DEPARTMENT OF THE |
|---|---|
| State: | New Mexico |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Aug 18, 2026 |
| Due Date: | Sep 1, 2026 |
| Solicitation No: | 140L1726Q0038 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Aug 18, 2026 06:09 pm MDT
- Original Date Offers Due: Sep 01, 2026 08:00 am MDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Sep 16, 2026
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Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: F015 - NATURAL RESOURCES/CONSERVATION- WELL DRILLING/EXPLORATORY
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NAICS Code:
- 237110 - Water and Sewer Line and Related Structures Construction
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Place of Performance:
1120 Wild Rivers Back Country Scenic Byway Questa , NM 87556USA
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.
- Denver Federal Center Building 40
- Lakewood , CO 80225
- USA
- Voigt, Scott
- scott_voigt@ios.doi.gov
- Phone Number 3032393637
- Fax Number 3032393699
- Aug 18, 2026 06:09 pm MDTSolicitation (Original)
Related Document
| Aug 31, 2026 | [Solicitation (Updated)] F--WRRA HQ WELL PULL AND REPLACE |
| Sep 14, 2026 | [Award Notice (Original)] F--WRRA HQ WELL PULL AND REPLACE |
See Also
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