Procurement Summary
Country: USA
Summary: Operation and Maintenance of Ydp, Idiq
Deadline: 10 Jul 2026
Posting Date: 26 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144072256
Document Ref. No.: 140R3026R0012
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
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Login to see detailsTender Details
Pre-Solicitation NoticeSolicitation Number: 140R3026R0012This is a Pre-Solicitation Notice with the intent to synopsis a proposed contract action prior to issuance of the solicitation. Specific instructions on submitting your proposal will be contained in the solicitation documents to be issued on or about July 20, 2026, posted to SAM.gov website. No documents will be available until the solicitation is issued. The U.S. Department of the Interior (DOI), Bureau of Reclamation (Reclamation), Lower Colorado Basin, Yuma Area Office has a requirement for a five (5) year Indefinite-Delivery/Indefinite Quantity (IDIQ) contract type for Operation and Maintenance (O&M) support services for the Yuma Desalting Plant (YDP) and Water Quality Improvement Center (WQIC). The Contractor shall furnish day to day plant operations and maintenance for the Yuma Desalting Plant on a 24-hour basis. The ready reserve status ensures that the plant receives the required planned maintenance needed to maintain the plant in the event the plant converts to a fully operational mode. The acquisition plan does not forecast an immediate need for full operational capacity of the plant during this contract period, but there is the option for a level of effort that will allow a short-term demonstration run for various percentages of capacity, e.g. 33%, 66% and 100%. The services will take place in Yuma, Yuma County, Arizona. The North American Industry Classification System (NAICS) code associated with this requirement is 561210 ¿ Facilities Support Services. The small business size standard applicable to this project is $47.0 million. The Indefinite Delivery/Indefinite Quantity (IDIQ) contract capacity is $29, 990, 000.00. The projected IDIQ ceiling amount is $29, 990, 000.00, representing the maximum cumulative value of all task orders issued under this contract. The requirement will be issued 100% Competitive 8a Set-Aside. The solicitation will be awarded using the methods outlined in the FAR RFO Part 12...
Notice ID: 140r3026r0012
Department/Ind. Agency: interior, department of the
Sub-tier: bureau of reclamation
Office: lower colorado regional office
Product Service Code: m1ne - operation of water supply facilities
NAICS Code: 561210 - Facilities Support Services
Inactive Dates: sep 30, 2026
Inactive Policy: manual
Documents
Tender Notice