CGB 400 - SJR Salinity Forecast by WARMF PTMS
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 is soliciting proposals for the San Juan River (SJR) Salinity Forecast by Watershed Analysis Risk Management Framework (WARMF) Program to Meet Standards (PTMS). This effort involves the development and maintenance of the WARMF Model Salinity Forecast program to meet water quality standards and objectives. Quotes are due June 1, 2026.
Scope of Work
The contractor will provide technical support for real-time forecasting, investigate and resolve computer memory consumption issues with WARMF, develop and implement automated data quality control for Electrical Conductivity (EC) and flow, perform updates and customization for WARMF Version 7.2, and update the WARMF self-calibration utility. Deliverables include updated software utilities, macros, graphical user interfaces, source code, and documentation. Training for Reclamation modelers is also required. The primary goal is to manage salinity in the San Joaquin River to protect irrigation use in the south Delta.
Contract & Timeline
- Type: Firm-fixed price Purchase Order
- Period of Performance: Approximately August 1, 2026, to December 31, 2027
- Set-Aside: Unrestricted
- Proposal Due: June 1, 2026, 3:00 PM PDT
- Published: May 14, 2026
Evaluation
Award will be made on a best-value basis, considering technical factors and price. Proposed prices will be reviewed for reasonableness and any instance of unbalanced pricing. Required documents include a completed Attachment 1 – Price Schedule.
Additional Notes
This solicitation incorporates numerous FAR and DIAR clauses by reference. Payment requests must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform System (IPP).