Skip to main content
Pragmonica
SolicitationTotal Small Business Set-AsideClosedDeadline passed

A newer notice for solicitation 140L1726Q0038 was posted on Aug 31, 2026. WRRA HQ Well Pull and Replace – Questa, NM

WRRA Headquarters Well Pull and Replacement

Original title: WRRA HQ WELL PULL AND REPLACE

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

At a glance

The Bureau of Land Management seeks a small business to pull and replace a well at the WRRA headquarters near Questa, New Mexico, under a firm-fixed-price order. Quotations are due by September 1, 2026, at 2:00 PM UTC. Performance and payment bonds are required within 10 calendar days of award.

AI-generated summary — verify details in the original notice below and on SAM.gov.

Key details

Notice ID
f5e901180ed341259b7d1e78d7791b0e
Solicitation #
140L1726Q0038
Posted
Response deadline
Archive date
Sep 16, 2026
NAICS
237110 — Water And Sewer Line And Related Structures Construction
PSC
F015 — Natural Resources/Conservation- Well Drilling/Exploratory
Set-aside
Total Small Business Set-Aside
Place of performance
1120 Wild Rivers Back Country Scenic Byway NM-378, Questa, NM, 87556, USA
Contracting office
Lakewood, CO, 80225

Description

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.

Documents 3

Files download directly from SAM.gov.