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OpenSolicitationAmended

F--WRRA HQ WELL PULL AND REPLACE

Solicitation number140L1726Q0038

INTERIOR, DEPARTMENT OF THE · BUREAU OF LAND MANAGEMENT · COLORADO STATE OFFICE

View opportunity on SAM.gov ↗
Response deadlineSep 7, 2026, 2:00 PM UTC
Deadline status4 days remaining
PostedAug 31, 2026
Record refreshedSep 2, 2026
Place of performance1120 Wild Rivers Back Country Scenic Byway NM-378, Questa, NM, 87556, United States

Opportunity summary

Source-cited

The Bureau of Land Management requests quotations for well pull and replace work under a firm-fixed-price contract, with a response deadline of September 7, 2026. This is a Small Business Set Aside opportunity for services in Questa, NM. [5]

Key points

  • Contractors must detail QA/QC processes for timely, high-quality deliverables. [3]
  • The contract is a Firm Fixed Price, and the contractor must travel to support the requirement. [1]

Watch items

  • The contractor must not perform out-of-scope work without written authorization. [2]
  • Offerors must complete and submit all listed provisions with their quotation. [4]

Sources

  1. B02_NM20260009.pdfAdditional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.
  2. a04_WRRA_HQ_Well_SOW_1_0001.pdfThe Contractor shall not proceed with out of scope work without written authorization from the Contracting Officer.
  3. Sol_140L1726Q0038.pdfContractors must explain their process and effectiveness of internal QA/QC to ensure timely and high- quality deliverables, the ability to meet tight schedules, and the ability to balance workloads to meet tight schedules.
  4. Sol_140L1726Q0038.pdfThe offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer.
  5. Official SAM.gov noticeSet-aside: Small Business Set Aside - Total

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

8 citations · 5 sources

Additional information on contractor requirements and worker protections under the EO is available at https://www.dol.gov/agencies/whd/government-contracts.

Deliverables

Contractors must explain their process and effectiveness of internal QA/QC to ensure timely and high- quality deliverables, the ability to meet tight schedules, and the ability to balance workloads to meet tight schedules.

Evaluation

Non-priced evaluation factors, when combined, are significantly less important than cost or price.

Submission

The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer.

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

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.

What changed

Aug 31, 2026 · 5 fields changed
TitleWRRA HQ WELL PULL AND REPLACEF--WRRA HQ WELL PULL AND REPLACE
Response deadline2026-09-01T14:00:00+00:002026-09-07T14:00:00+00:00
Archive date2026-09-162026-09-22
DescriptionThe 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.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.
Documents35

Notice history

Attachments

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