Skip to content
Constructeams
SAM.govCloses in 13 days

DATIL WELL UNIT 3 THINNING 2026

Location
United States, United States
Responses due
Aug 26, 2026

Overview

DATIL WELL WUI THINNING UNIT 3 2026, BUREAU OF LAND MANAGEMENT, ALBUQUERQUE DISTRICT OFFICE, BERNALILLO COUNTY, NEW MEXICO This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation Number 140L3726Q0156 is issued as a Request for Quotes (RFQ). This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov. This solicitation is set aside for small business. NAICS 115310 - Support Activities for Forestry - Fuels Management Services. The small business size standard is $34.0 million. Product Service Code F014 - Natural Resources/Conservation - Tree Thinning. The Purchase Order will be issued as a firm, fixed-price agreement with a single lump sum payment. Department of Interior, Bureau of Land Management, Albuquerque District Office, Bernalillo County, New Mexico has a requirement to perform Manual Fuel Reduction / Thinning - Slash Management (pinyon-juniper) on a per acre basis with an estimated 322 acres with work to be performed from October 1, 2026 - April 1, 2027. The project is located within the Datil Well Recreation Area immediately west of Datil, Catron County, New Mexico - west of US Hwy 60 and north of NM Highway 12 in Township 2 S, Range 10 W, in Section 10 on the Datil, NM Quadrangle. This work is to remove hazardous fuels, improve forest health, protect infrastructure, and break up the recent bug kill mortality continuity of the canopy to reduce wildfire risk to the community of Datil, NM and the Datil Well Campground. DATIL WELL WUI THINNING UNIT 3 322 Acres X _______ price per acre = TOTAL $____________ (SEE ATTACHMENT 140L3726Q0156 - RFQ PACKAGE FOR COMPLETE STATEMENT OF WORK, MAPS, WAGE DETERMINATIONS, AND CLAUSES / PROVISIONS.) In accordance with the procedures in FAR Part 12, RFQ 140L3726Q0156 is available for viewing through electronic commerce via Bureau of Land Management's website at https://sam.gov. All responsible* contractor will submit a quote to the Contracting Officer Audrey Whetham electronically audrey_whetham@ios.doi.gov no later than Wednesday, August 26, 2026, 3:00 pm MDT. *Note: Any contractor to submit an acceptable quote or awarded a government contract must be registered and active in the System for Award Management (SAM). Contractors must register at www.sam.gov. Contractors must submit their Unique Entity ID (UEI) and CAGE code with their quote. UEI ______________________ CAGE ____________________ For further information about this requirement, offerors should contact Audrey Whetham at audrey_whetham@ios.doi.gov.

Source: SAM.govView in Constructeams

Similar open bids

SAM.govCloses today

Design-Build DFAC and Barracks, Msata, Tanzania

Amendment 3 N33191-26-R-0022 D-B DFAC and Barracks, Msata, Tanzania

United States
Due Aug 13, 2026View bid
NYC City RecordCloses today

05726B0008-Blockage Removal and Sanitary Cleanup

The Fire Department of the City of New York seeks the services of a qualified Contractor to remove blockages from building drain lines, plumbing fixtures, vent and leader stack lines, and yard and storm drains; perform maintenance of sanitary systems; provide pump truck, jet vacuum and video camera inspectional services; and clean and disinfect sanitary system back-ups in Fire Department facilities throughout the five (5) boroughs New York City. This competitive sealed bid (RFx) is being released through PASSPort, New York City's online procurement portal. Responses to this RFx should be submitted via PASSPort. To access the solicitation and all related information/documents, please navigate to the PASSPort Public Portal at: https://passport.cityofnewyork.us/page.aspx/en/rfp/request_browse_public and type 05726B0008 into the Keywords search field. Visit Respond to Contract Opportunities and follow the instructions on how to submit your bid or proposal in response to the RFx.. If you need assistance submitting a response, please use the Inquiry Submission Form: https://mocssupport.atlassian.net/servicedesk/customer/portal/8 This procurement is subject to MWBE, with 20% goals. This procurement is subject to Prevailing Wage.

New York
Due Aug 13, 2026View bid
SAM.govCloses today

N33191-26-R-0005 Design-Build KNAV Marine Equipment Storage and Washing Stations at Mtongwe Naval Base

Amendment 2 Design-Build KNAV Marine Equipment Storage and Washing Stations at Mtongwe Naval Base

United States
Due Aug 13, 2026View bid
SAM.govCloses today

Y1DZ--Repair Masonry / Structural Issues | 659-24-901

Repair Masonry / Structural Issues Scope of Work (SOW) Work for this project will be performed at the W.G. (Bill) Hefner Veterans Affairs Medical Center located at 1601 Brenner Avenue, Salisbury, NC. Contractor shall completely prepare site for building operations, including removal of existing masonry and mortar, and furnish labor and materials to perform work for VA project 659-24-901, Replace Masonry Structural Issues, which includes masonry maintenance and repair to the exterior walls for seven (7) campus buildings (Buildings 5, 6, 7, 11, 13, 19, and 21), with phased construction according to building groupings. Work includes brick repointing, masonry accessory replacements, lintel repairs, repainting, removal and replacement of existing wall-mounted items, expansion joint replacement, brick cleaning, sealant replacement, regrouting, precast and slate repair, and certain other work activities. All work occurs outside of occupied buildings. Therefore, safety and infection control measures are required during construction. The project includes deduct alternates, as required by drawings and specifications. BASE BID ITEM I, Buildings 7, 11, 19 and 21 receive full repointing. Buildings 5, 6 and 13 receive limited repointing and certain other items. All buildings receive building cleaning (including non-masonry wall areas), painting, and certain other refurbishments, as indicated by drawings and specifications. (270 days) BID ITEM 2, ALTERNATE NO.1: BASE BID, except delete full repointing on Building 19 and, instead, provide limited repointing on Building 19. (255 days) BID ITEM 3, ALTERNATE NO.2: BASE BID AND ACCEPTANCE OF ALTERNATE 1, except delete full repointing on Building 7 and, instead, perform limited repointing on Building 7. (240 days) BID ITEM 4, ALTERNATE NO.3: BASE BID AND ACCEPTANCE OF ALTERNATE 1 AND ALTERNATE 2, except delete all work associated with Building 13. (220 days) BID ITEM 5, ALTERNATE NO.4: BASE BID AND ACCEPTANCE OF ALTERNATE 1, ALTERNATE 2 and ALTERNATE 3, except delete all work associated with Building 5. (195 days) BID ITEM 6, ALTERNATE NO.5: BASE BID AND ACCEPTANCE OF ALTERNATE 1, ALTERNATE 2, ALTERNATE 3, AND ALTERNATE 4, except delete limited repointing on Building 6 and, instead, provide reparative-only masonry work on Building 6. (180 days)

United StatesMasonry
Due Aug 13, 2026View bid
NYC City RecordCloses today

SMD_A&CM_RFQ #522185 - Design-Build Services for In-Unit Renovations at Douglass I & II Developments (Northern Manhattan)

Scope of Work The New York New York City Housing Authority (NYCHA) is commencing a two-step procurement process for design and construction services at Douglass I & II Developments in Northern Manhattan. NYCHA currently contemplates the work may include but not limited to: Hazardous materials abatement and remediation, including full removal of lead-based paint inside   apartments (including any associated repairs, restorations, painting), renovations of bathrooms and kitchens including replacement of kitchen cabinetry, plumbing fixtures, GFE outlets and flooring, and waste stack replacement and branch plumbing replacement.   RFQ Solicitation Timetable A non-mandatory virtual pre-bid conference will be held on 07/10/2026 at 1:00 P.M., via Zoom. Pre bid Zoom.us Meeting information:+1 (646)558-8656 Conference ID: (893 6999 6196). Although attendance is not mandatory; it is strongly recommended that all interested vendors attend. https://us02web.zoom.us/w/89369996196?tk=8b4TLlWtHWll8hRsZhT9uiPWhFcO-aT0BI7ZYlHNlR0.DQkAAAAUzt3rpBZ0SVV0UmM0NFJacW9jRmpZajJSbDJRAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA    All questions related to this RFQ are to be submitted via email to the A&CM Procurement Unit at acm.procurement@nycha.nyc.gov with the RFQ number as the Subject line by no later than 07/16/2026 on 2:00 P.M. Bidders will be permitted to ask additional questions at the Pre-Bid Conference. Responses to all submitted questions will be available for public viewing in Sourcing under the RFQ. Pre-Bid Conference - July 10, 2026 - 1:00 P.M. RFQ Question Deadline - July 16, 2026 - 2:00 P.M. Question and Answer Release Date - July 23, 2026 Bid Submission Requirements Vendors shall electronically upload a single .pdf containing ALL components of the bid into iSupplier by the RFQ Bid Submission Deadline. NYCHA will NOT accept hardcopy Bids or bids via e-mail, fax, or mail. Instructions for registering for iSupplier can be found at http://www1.nyc.gov/site/nycha/business/isupplier-vendor-registration.page After Bidder registers for iSupplier, it typically takes 24 to 72 hours for Bidders iSupplier profile to be approved. It is Vendors sole responsibility to complete iSupplier registration and submit its Bid before the RFQ Bid Submission Deadline. NYCHA is not responsible for delays caused by technical difficulty or caused by any other occurrence. For assistance regarding iSupplier please email procurement@nycha.nyc.gov

New York
Due Aug 13, 2026View bid
SAM.govCloses today

Repair Taxiway Shoulders

This notice constitutes an Invitation for Bids (IFB), Solicitation W50S8A-26-B-A011 to Repair Taxiway Shoulders at Pease Air National Guard Base (PEASE ANGB), Newington, NH. The Government seeks to award a single firm fixed price contract for services, non-personal, to provide all plant, labor, transportation, materials, tools equipment, appliances and supervisors needed. The anticipated contract duration shall be approximately 120 days. Please refer to the attached specifications and drawings included in this solicitaiton. Also be sure to review the attached SF1442 for a complete listing of the applicable provisions and clauses. Please note that the Government is setting this requirement aside as a total 100% small business set aside under the North American Industrial Classification System (NAICS) 237310- Highway, Street, and Bridge Construction which has a small business size standard of $45.0M. The associated PSC code is Z2LB. Interested parties shall provide their bids to the Government by the closing date and time of this solicitation and shall be available for public opening on the date specified in this posting an in box 13 of the SF1442. The bid opening shall be held publically at the Portsmouth Armory located at 801 McGee Drive, Portsmouth, NH 03801 at the day and time specified. Bids shall either be mailed directly to the government at 302 Newmarket Street, Newington, NH 03803 by the time specified in the solicitation or hand carried to the Portsmouth Armory on opening day. The Government cannot accept bids electronically. Interested bidders are strongly encouraged to review the "Instructions to Bidders" in section 00 21 00 of the solicitation. This posting also constitutes a notice of a site visit which the Government will conduct on 21 July, 2026, at 10:00 AM EST on-site at Pease ANGB. Please review 00 21 00 for instructions and submission requirements for site access before the event. In accordance with FAR 36.211(b), the following information is provided: (1) The National Guard has no agency-specific policies or procedures applicable to definitization of equitable adjustments for change orders under construction contracts other than those described at FAR 43.204, DFARS 243.204 and AFARS 5143.204. (2) Data for the prior 3 fiscal years regarding the time required to definitize equitable adjustments for change orders under construction contracts for the National Guard is currently not available but will be compiled and provided in future announcements. All requests for information (RFIs) are due no later than the date specified in para 3.3 of section 00 21 00 of the SF 1442. NOTE: Funds are not presently available for this requirement IAW FAR 52.232-18. Funding shall be made available at the time of award. ////////////////////////////////////////////////////////////////////////////////////////////////////// Amendment 01, 7 July 26 - This amendment updates CSI divisions 01 00 00; 00 10 00; 00 21 00 with the latest formats. The IFB solicitation document labeled "W50S8A26BA011" is hereby replaced with the updated version labeled "Conformed IFB SF 1442- W50S8A26BA011- Amendment 01."

United StatesPaving Asphalt
Due Aug 13, 2026View bid