ContractCombined Synopsis/Solicitation

TWO ATVS FOR IFD LE

INTERIOR, DEPARTMENT OF THE• 140L2626Q0001

Response Deadline

Dec 22, 2025

Deadline passed

Days Remaining

Closed

Set-Aside

Full & Open

Notice Type

Combined Synopsis/Solicitation

Contract Opportunity Analysis

The Department of the Interior, specifically the Bureau of Land Management (BLM) Idaho State Office, is seeking to procure two new 2026 Polaris Sportsman 570 ATVs, along with the trade-in of two 2006 Yamaha YFM660 ATVs. This procurement is a small business set-aside under NAICS code 336999, aimed at enhancing the operational capabilities of the BLM's Idaho Falls District Office. The ATVs are essential for various land management activities, ensuring efficient transportation and access in rugged terrains. Quotes for this opportunity are due by December 22, 2025, at 11:00 A.M. MST, and must be submitted via email to Thomas Parsons at tparsons@blm.gov. Offerors are required to be registered in SAM.gov, and the solicitation includes specific FAR clauses and electronic invoicing requirements.

Classification Codes

NAICS Code

336999

All Other Transportation Equipment Manufacturing

PSC Code

2340

MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES

Solicitation Documents

1 Files

Sol_140L2626Q0001.pdf

PDF•6391 KB•Dec 8, 2025

AI Summary

The Bureau of Land Management (BLM) Idaho Falls District Office has issued Solicitation Number 140L2626Q0001, an RFQ for the purchase of two new 2026 Polaris Sportsman 570 ATVs with the trade-in of two 2006 Yamaha YFM660 ATVs. This acquisition is a small business set-aside under NAICS code 336999 with a size standard of 1,000 employees. Quotes are due by December 22, 2025, at 11:00 A.M. MST and must be submitted via email to tparsons@blm.gov. Offerors must be registered in SAM.gov. The solicitation includes detailed specifications for the new ATVs and incorporates various FAR clauses, notably regarding prohibitions on certain telecommunications equipment from covered foreign countries and minimum wage requirements under Executive Order 14026. The contract requires electronic invoicing through the IPP system.