47--2026 NM RANGE SUPPLY
| Bidders ID: | NBD00159986743612666 |
|---|---|
| Due Date: | Aug 31, 2026 |
| Posted Date: | Aug 26, 2026 |
| Level of Government: | Federal |
| State: | Federal |
| Agency: | INTERIOR, DEPARTMENT OF THE |
| Category: |
|
| Solicitation Number: | 140L1726Q0037 |
| Source: | Members Only |
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Active
Contract Opportunity
Notice ID
140L1726Q0037
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: Aug 26, 2026 06:58 am MDT
- Original Published Date: Aug 10, 2026 12:21 pm MDT
- Updated Date Offers Due: Aug 31, 2026 08:00 am MDT
- Original Date Offers Due: Aug 26, 2026 08:00 am MDT
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Sep 15, 2026
- Original Inactive Date: Sep 10, 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: 4710 - PIPE, TUBE AND RIGID TUBING
-
NAICS Code:
- 332510 - Hardware Manufacturing
-
Place of Performance:
The Bureau of Land Management, Colorado State Office requests deliver of materials supporting the federal lands range management projects at multiple locations within the state of New Mexico. The resultant order will be for a firm-fixed-price contract type. This RFQ is issued pursuant to the procedures of FAR Parts 12 Acquisition of Commercial Products and Commercial Services.
REFERENCE PR: 0044054825
QUESTIONS DUE BY: August 18, 2026, at 17:00 MDT
RFQ CLOSES: August 26, 2026, at 0800 MDT
Delivery is FOB Destination pursuant to FAR 52.247-34.
The contractor is responsible for all MHE and transportation requirements.
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. 100% Indian Small Business Economic Enterprise Set Aside for NAICS 332510 - Hardware Manufacturing 750
7. Type of Contract - Firm Fixed Price
8. 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.
Instructions to Offerors:
1. Provide in your quotation utilizing the attached quote sheet
2. Send quotation to scott_voigt@ios.doi.gov no later than the suspense date. Late quotes will not be considered.
3. Questions are to be submitted to scott_voigt@ios.doi.gov no later than the above suspense date and time. Any questions will be responded to via RFQ amendment to the vendor pool.
4. Quotes shall be valid for not less than 120 days.
REFERENCE PR: 0044054825
QUESTIONS DUE BY: August 18, 2026, at 17:00 MDT
RFQ CLOSES: August 26, 2026, at 0800 MDT
Delivery is FOB Destination pursuant to FAR 52.247-34.
The contractor is responsible for all MHE and transportation requirements.
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. 100% Indian Small Business Economic Enterprise Set Aside for NAICS 332510 - Hardware Manufacturing 750
7. Type of Contract - Firm Fixed Price
8. 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.
Instructions to Offerors:
1. Provide in your quotation utilizing the attached quote sheet
2. Send quotation to scott_voigt@ios.doi.gov no later than the suspense date. Late quotes will not be considered.
3. Questions are to be submitted to scott_voigt@ios.doi.gov no later than the above suspense date and time. Any questions will be responded to via RFQ amendment to the vendor pool.
4. Quotes shall be valid for not less than 120 days.
Attachments/Links
Contracting Office Address
- Denver Federal Center Building 40
- Lakewood , CO 80225
- USA
Primary Point of Contact
- Voigt, Scott
- scott_voigt@ios.doi.gov
- Phone Number 3032393637
- Fax Number 3032393699
Secondary Point of Contact
- Aug 26, 2026 06:58 am MDTSolicitation (Updated)
- Aug 10, 2026 12:21 pm MDT Solicitation (Original)
Related Document
| Aug 10, 2026 | [Solicitation (Original)] 2026 NM RANGE SUPPLY |
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