Sol_140LL027Q0010.pdf
PDF 1 MB Posted
- Attached to
- NMSO WILDLIFE WATER GUZZLER TANK SUPPLY
- Solicitation number
- 140LL027Q0010
- Issued by
- Not on record
About this file
This is a Sources Sought Notice issued by the Bureau of Land Management (BLM), New Mexico State Office for Wildlife Water Guzzler tank supplies. The notice was issued on October 22, 2026, with responses due by October 28, 2026, at 8:00 AM Pacific Time via email to Deronda Chevannes (DChevannes@ios.doi.gov). The solicitation number is 140LL027Q0010, and this is market research only—not a commitment to issue a formal solicitation or award a contract.
The requirement involves the supply and delivery of 1,800-gallon wildlife guzzler tanks constructed of cross-linked polyethylene with ultraviolet inhibitors, featuring a full domed top, sloped-ramp drinker, 16-inch manway with screw-on lid, and 1.25-inch pre-installed overflow pipe adapter. Tanks must not exceed 1,000 pounds or 8 feet in width by 16 feet in length and require no plumbing or float valves to function. Total quantities needed are 12 tanks across six delivery locations: Las Cruces District Office (2 tanks), Crossbar Management Area in Amarillo, TX (2 tanks), Albuquerque District Office Ware Yard in Cuba, NM (2 tanks), Farmington District Office (2 tanks), Middle Rio Grande Conservancy in Socorro (4 tanks), and Roswell (0 tanks). The performance period runs from November 16, 2026, to January 28, 2027. The anticipated contract type is Firm Fixed Price. The acquisition is unrestricted, with NAICS code 326199 (All Other Plastics Product Manufacturing) or 424610 (Plastics Materials and Basic Forms and Shapes Merchant Wholesalers) applicable. All transportation and unloading costs are the contractor's responsibility and must be included in unit pricing. Contractors must be registered in the System for Award Management (SAM) prior to any contract award, and responses must address company information, SAM registration status, small business status, and interest in submitting a competitive quote if a formal solicitation is issued.
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WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 3.AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
. YOUR OFFER ON SOLICITATION
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATURE OF OFFEROR/CONTRACTOR
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4.
FAR 52.212-3 AND 52.212-5 ARE ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
8(A)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH
AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND
ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS
SPECIFIED
DATED.
OFFER
ADDENDA
ADDENDA
140LL027Q0010
Multiple Destinations
See Schedule
BLM New Mexico State Office
301 DINOSAUR TR.
SANTA FE NM 87508
10/28/2026 1030 ED
Deronda Chevannes 0000000000
LNM
LNM
Courtni Strickland
326199
10/22/2026
ADMINISTERED BY:
BLM New Mexico State Office
301 DINOSAUR TR.
SANTA FE NM 87508 USA
This is only a Sources Sought Notice and is not a Request for Quote (RFQ). A solicitation is
Continued...
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
ACCEPTED,
not being issued at this time and this notice shall not be construed as a commitment by the
Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach.
Any information provided by industry to the
Government as a result of this sources sought notice is strictly voluntary. Responses will not be returned. The information obtained from industry responses to this notice may be used in the development of an acquisition strategy and future RFQ.
The Bureau of Land Management (BLM), New Mexico
State Office is issuing this sources sought notice solely for the purpose of conducting market research. The objective is to identify prospective sources with the capability to provide the items/services in accordance with the attached draft Statement of work.
Period of Performance: 11/16/2026 to
01/28/2027
Deliver to: Las Cruces District Office 1800
Marquess Street Las Cruces, NM 88005
00020 2 COLCDO - 2 tanks
Continued...
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGES
NAME OF OFFEROR OR CONTRACTOR
SUPPLIES/SERVICES
(B)
UNIT
(D)
UNIT PRICE
(E)
AMOUNT
(F)
OPTIONAL FORM 336 (4-86)
Sponsored by GSA FAR (48 CFR) 53.110
ITEM NO.
(A)
QUANTITY
(C)
NSN 7540-01-152-8067
140LL027Q0010
Product/Service Code: 5430
Product/Service Description: STORAGE TANKS
Deliver to: Crossbar Management Area Amarillo, TX (35.419854, -101.947635)
00030 2 COOFO - 2 tanks Crossbar
Product/Service Code: 5430
Product/Service Description: STORAGE TANKS
Deliver to: Albuquerque District Office Ware
Yard 28 Martinez Dr, Cuba, NM 87013
00040 2 COADO - 2 tanks
Product/Service Code: 5430
Product/Service Description: STORAGE TANKS
Deliver to: Farmington District Office 6251
College Blvd Farmington NM 87402
00050 2 COFDO - 2 tanks
Product/Service Code: 5430
Product/Service Description: STORAGE TANKS
Deliver to: Middle Rio Grande Conservancy
Socorro 2401 NM State Rd-1, Socorro, NM 87801
00060 4 COSFO - 2 tanks
Product/Service Code: 5430
Product/Service Description: STORAGE TANKS
SOURCES SOUGHT
WILDLIFE WATER GUZZLER
1. The Bureau of Land Management (BLM), New Mexico State Office is issuing this sources sought notice solely for the purpose of conducting market research. The objective is to identify prospective sources with the capability to provide the items/services in accordance with the attached draft Statement of work.
2. This is only a Sources Sought Notice and is not a Request for Quote (RFQ). A solicitation is not being issued at this time and this notice shall not be construed as a commitment by the Government to issue a solicitation or ultimately award a contract, nor does it restrict the Government to a particular acquisition approach. Responses to this sources sought notice will be used for a market survey analysis to determine interested parties and if the contemplated acquisition will be conducted under full and open competition, total small business set-aside or further set aside for a socio-economic business.
3. Any information provided by industry to the Government as a result of this sources sought notice is strictly voluntary. Responses will not be returned. No entitlements to payment of direct or indirect cost or charges to the Government will arise as a result of contractor submission of responses or the
Government's use of such information. The information obtained from industry responses to this notice may be used in the development of an acquisition strategy and future RFQ.
4. The acquisition type is anticipated as a Firm Fixed Price contract type.
5. Interested parties are requested to provide the following information:
a. Company Name:
Unique Entity Identifier:
Street Address:
City/State/Zip:
Point of Contact:
Phone No.:
Email:
Company Website:
GSA Schedule #:
b. Company currently registered and active in the System for Award Management (SAM)/website:
SAM.gov?
☐ YES ☐ NO
c. Is your company a small business? ☐Yes ☐No
d. Of the below NAICS codes – which does your company think is appropriate for the type of work outlined in the attached draft Statement of Work?
☐ 326199 - All Other Plastics Product Manufacturing
☐ 424610 - Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
SOURCES SOUGHT
WILDLIFE WATER GUZZLER
Any other NAICS code you think is appropriate for this type of work?
d. After review of the attached draft statement of work do you have any questions and/or comments?
e. Would your company be interested in submitting a competitive quote for these services in the future?
☐YES ☐NO
6. Again, any information submitted by the respondents to this source sought notice is strictly voluntary.
7. Only emailed responses shall be accepted. Response shall be received no later than 8:00 AM Pacific
Time (PST), October 28, 2026.
Points of Contact for responses, questions and/or comments are as follows:
Deronda Chevannes
Contract Specialist
DChevannes@ios.doi.gov
NOTE: The attached Statement of Work is a "DRAFT" version, if a solicitation is issued interested parties will be responsible to review “FINAL” statement of work prior to quote submission. It is interested parties' responsibility to ensure any revisions are understood. Additional information, as it becomes available, will be posted as well as amendments to this announcement and will be available for viewing on SAM.gov. It is the responsibility of the interested parties to review the site frequently for any updates/amendments to documents. All potential offerors are reminded, in accordance with Federal
Acquisition Regulations (FAR) 52.204-7 -- System for Award Management (SAM) registration is required prior to award of any contract. Lack of registration in SAM will make an offeror ineligible for contract award.
mailto:DChevannes@ios.doi.gov
2026 NMSO WILDLIFE GUZZLER WATER TANK
SUPPLY CONTRACT SPECIFICATIONS
1. GENERAL
The Bureau of Land Management has a requirement for Wildlife Guzzler Tank supplies to be delivered to various sites in New Mexico as described in the delivery schedule. The materials shall meet, at a minimum, the following requirements.
2. MATERIALS
Bid Item 1
WILDLIFE GUZZLER
PRODUCT SPEC SHEET
• Tank, drinker, and apron should be one structure when built, requiring no plumbing to function
• Tank will contain a full shape domed top
• Structure is constructed of cross-linked polyethylene with ultraviolet inhibitors
• Tank will have a storage capacity of greater than or equal to 1,800 gallons
• Structure will be dark in color and will not require painting
• Total weight of the tank will not exceed 1,000 pounds
• Tank dimensions should not exceed 8 feet in width and 16 feet in length
• Tanks will contain a sloped-ramp drinker
• Tank will contain a 16” manway with a screw-on lid
• Drinker should require no float valves to function
• Tank will contain a 1.25” pre-installed overflow pipe adapter
3. DELIVERY NOTIFICATION
The Contractor shall notify the COR (Contracting Officer's Representative) at least 10 working days prior to delivery, to arrange for inspection and acceptance at destinations.
4. DELIVERY TIMES
Delivery shall be made between the hours of 8:30 a.m. and 3:30 p.m., Monday through Friday, holidays excluded.
5. RESPONSIBILITY FOR UNLOADING AT DESTINATIONS
a. The Contractor shall be responsible for unloading at destinations cited below and the contractor is responsible for the cost of unloading.
b. The Contractor shall load and unload products in such a manner that protects them from damage until
DRAFT
accepted by the Contracting Officer.
6. TRANSPORTATION/FREIGHT CHARGES
All costs of transportation/freight, from shipping points to the destinations shall be paid by the Contractor and included in his unit price quoted for the items.
7. DELIVERY DESTINATIONS (Some destinations are off of improved road surfaces in rural New Mexico, such as on caliche, gravel, dirt, or sand.)
DRAFT
Price Schedule - Wildlife Guzzler Tanks
OFO - 2026 Tank Delivery - Amarillo, TX
Line Item Description Quantity Units Unit Cost Total Cost
1 1,800 gal Dome Top Tank Guzzler 2 Each
Delivery 1
ADO - 2026 Tank Delivery - Cuba, NM
Line Item Description Quantity Units Unit Cost Total Cost
1 1,800 gal Dome Top Tank Guzzler 2 Each
Delivery 1
FDO - 2026 Tank Delivery - Farmington, NM
Line Item Description Quantity Units Unit Cost Total Cost
1 1,800 gal Dome Top Tank Guzzler 2 Each
Delivery 1
LCDO - 2026 Tank Delivery - Las Cruces, NM
Line Item Description Quantity Units Unit Cost Total Cost
1 1,800 gal Dome Top Tank Guzzler 2 Each
Delivery 1
SFO - 2026 Tank Delivery - Socorro, NM
Line Item Description Quantity Units Unit Cost Total Cost
1 1,800 gal Dome Top Tank Guzzler 4 Each
Delivery 1
PDO- 2026 Tank Delivery - Roswell, NM
Line Item Description Quantity Units Unit Cost Total Cost
1 1,800 gal Dome Top Tank Guzzler 0 Each
Delivery 1
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
| A14 RFI_Sources Sought Wildlife Water Guzzler.pdf |
| A06 - NMSO_DRAFT Wildlife Guzzler Tank Specs.pdf |
| A04 - Price Schedule - Wildlife Guzzler Tank.pdf |
File details come from the government source that posted it. Updated .