J--Canyon Ferry Office Well Pump Replacement
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Interior, Bureau of Reclamation, Great Plains Regional Office has issued a Pre-Notice for Oral Quotations for the Canyon Ferry Office Well Pump Replacement. This notice indicates the government's intent to award a service contract via Oral Quotation for the replacement and repair of the well pump system. This is not a request for competitive quotes, and a solicitation will not be posted to SAM.gov.
Scope of Work
The work involves the comprehensive removal, replacement, disinfection, and commissioning of the domestic water well pump, its controller, vertical piping, and the associated Variable Frequency Drive (VFD) system. The selected contractor will be responsible for furnishing all necessary personnel, equipment, materials, tools, supervision, and services required to complete the project.
Contract & Timeline
- Opportunity Type: Presolicitation / Pre-Notice for Oral Quotations
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Anticipated Award: On or around June 16, 2026
- Published: June 4, 2026
- Contracting Agency: Bureau of Reclamation, Great Plains Regional Office
Response Information
This notice explicitly states that it is not a request for competitive quotes, and no formal solicitation will be posted on SAM.gov. Vendors interested in doing business with the Federal Government must be actively registered in SAM.gov at the time any offer or quotation is submitted. Invoices for awarded contracts must be submitted through the Department of Treasury's Internet Payment Platform (IPP).
Contact Information
For any questions regarding this opportunity, please contact Sydney Oakes via email at SKessel@usbr.gov or sydney_kessel@ios.doi.gov. Telephone responses will not be accepted.