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CRITICAL SOLUTIONS INTERNATIONAL, LLC

UEI: HZB5WN949GN7CAGE: 1N5S7

CRITICAL SOLUTIONS INTERNATIONAL, LLC is a federal contractor, registered under UEI HZB5WN949GN7 and CAGE code 1N5S7. It has been awarded $1,302,843,600 across 4,082 federal contracts. Primary work spans All Other Transportation Equipment Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and Engineering Services. Top awarding agencies include Department Of Defense and Other agencies (6 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

HZB5WN949GN7

CAGE Code

1N5S7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

202XMF

NAICS Codes

332312Fabricated Structural Metal Manufacturing
334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing
336390Other Motor Vehicle Parts Manufacturing
336992Military Armored Vehicle, Tank, and Tank Component Manufacturing
+4 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CRITICAL SOLUTIONS INTERNATIONAL, LLC specializes in the precision manufacturing of mission-critical components for defense and aerospace systems, with deep expertise in mechanical subsystems, electronic assemblies, and high-reliability hardware. The contractor produces mounting plates, circuit card...

CRITICAL SOLUTIONS INTERNATIONAL, LLC specializes in the precision manufacturing of mission-critical components for defense and aerospace systems, with deep expertise in mechanical subsystems, electronic assemblies, and high-reliability hardware. The contractor produces mounting plates, circuit card assemblies, fuel and oil nozzles, rubber sealing strips, directional control units, and chain assemblies—components essential to vehicle, aircraft, and weapon system performance. Their technical capabilities span metal fabrication, rubber and polymer molding, printed circuit board assembly, and precision machining of valves, bearings, and transmission parts, all to stringent military specifications. Differentiators include consistent delivery of complex, low-volume, high-integrity parts requiring tight tolerances and rigorous quality control, often for legacy or mission-essential platforms where supply chain continuity is paramount. The company maintains a dominant presence with the Department of Defense, supplying components across ground vehicles, aircraft, and naval systems. Their work supports sustainment, modernization, and spare parts programs for armored vehicles, aircraft engines, and tactical equipment, indicating a trusted role in long-term logistics and obsolescence management. While the General Services Administration appears as a secondary customer, the overwhelming focus is on defense-specific procurement channels, suggesting deep integration into DoD supply networks. Industry focus centers on motor vehicle parts manufacturing, electrical equipment assembly, and mechanical power transmission—areas critical to military mobility and vehicle systems. The contractor’s vertical specialization lies in automotive-derived components adapted for harsh environments, including transmissions, seating, suspension, and sealing devices, alongside niche electronics manufacturing for embedded systems. This positions them as a specialized supplier bridging commercial automotive engineering with defense-grade reliability requirements. As a small business structured as a 2L entity based in Mount Pleasant, South Carolina, CRITICAL SOLUTIONS INTERNATIONAL operates without federal certifications but maintains a focused, agile manufacturing footprint tailored to responsive government contracting. Their geographic location supports efficient logistics to major defense hubs on the East Coast, reinforcing their role as a reliable, non-certified but highly capable supplier within the defense industrial base.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$1.3B99.6%
Other agencies (6 agencies, <0.5% each)$5.2M0.4%
Awards by NAICS
Export
336999 - All Other Transportation Equipment Manufacturing$1.1B82.3%
336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$68.2M5.2%
541330 - Engineering Services$37.9M2.9%
336211 - Motor Vehicle Body Manufacturing$22.9M1.8%
336399 - All Other Motor Vehicle Parts Manufacturing$13.5M1%
333613 - Mechanical Power Transmission Equipment Manufacturing$10.3M0.8%
423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$9.4M0.7%
334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$7.1M0.5%
336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$6.5M0.5%
Others - Other NAICS codes (119 codes, <0.5% each)$54.8M4.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CRITICAL SOLUTIONS INTERNATIONAL, LLC's top NAICS codes and agencies

NAICS: 336350
New
DIBBS
BOOT, POWER TRANSMISSIO
Solicitation # SPE7LX-26-U-9293
This contract pertains to the supply of a parts kit for power transmission components, specifically identified by NSN 2520-01-474-5708 and part number 10237954, with an estimated quantity of 500 kits. The items are classified as commercial items and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Packaging and preservation must adhere to MIL-STD-2073-1E Appendix D for kits, requiring each kit to include a complete parts list with part names, numbers, and quantities, and all loose hardware must be sealed in individual containers using the highest applicable preservation method to prevent corrosion or damage. No bulk shipping is permitted, and all materials must arrive fully sorted and serviceable without requiring further handling by the end user. Marking must comply with MIL-STD-129 and include the special instruction “13 OPEN THIS SIDE,” while palletization follows DLA packaging requirements. The contract imposes strict prohibitions on the use of mercury and mercury-containing compounds, except in specific exempted applications such as batteries, fluorescent lamps, sensors, weapon systems, and certain reagents, with portable devices containing mercury requiring shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely forbidden, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. Hazardous materials must be packaged, marked, and shipped in accordance with IP025 standards. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the delivery window is set at 139 days. The unit of issue is the kit (KT), with a strict zero variance allowance, and the purchase request number is 1000239152. The solicitation number is SPE7LX-26-U-9293, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.
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NAICS: 336350
New
DIBBS
CONTROL ASSEMBLY, TRANS
Solicitation # SPE7LX-26-U-9291
The contract is for the procurement of a Control Assembly, Transmission, identified by NSN 2520014591944 and part number 29538371 from Allison Transmission Inc, under solicitation SPE7LX-26-U-9291. It is a fixed-price, indefinite-delivery contract with an estimated quantity of 138 units and a maximum contract value of $350,000, issued as a total small business set-aside under NAICS code 336350. Delivery is required FOB Origin within 28 days of order placement, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including dry preservation methods, specific container types, and palletization per DLA’s RP001 requirements. Marking follows MIL-STD-129 with Special Marking Code ZZ indicating protected cargo status, requiring omission of item nomenclature on external containers to ensure security and avoid pilferage. The item is classified as a commercial item and a critical application item with source-controlled drawings; only approved sources listed on the drawing may supply the item unless formally qualified through the cognizant design activity. Strict prohibitions apply: mercury or mercury-containing compounds cannot be intentionally added except in specified functional components like batteries or sensors, and must meet NAVSEA 5100-003D containment standards; Class I ozone-depleting chemicals are entirely banned. Compliance with cybersecurity requirements mandates safeguarding covered defense information per DFARS 252.204-7012 and 7008, and prohibits acquisition of covered telecommunications equipment. Offerors must represent their small business status and provide a UEI, and are subject to clauses covering employment eligibility, trafficking in persons, whistleblower rights, and restrictions on compensation of former DoD officials. All proposals must be submitted electronically via DIBBS by August 20, 2026, and payment processing will occur through WAWF using standard invoicing methods.
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NAICS: 333613
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L1-26-T-916T
The contract pertains to the procurement of four shafts, shoulderered, with part number 167C2304-3 and NSN 3040011111784, under solicitation SPE7L1-26-T-916T, issued by the Defense Logistics Agency through the Department of Defense’s Land Supply Chain. The total contract value is $16.000, with a fixed unit price of $4.000 per unit and no variance allowed in quantity. Delivery is required within 20 days after award and must be FOB destination to Holloman Air Force Base, New Mexico, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and the more stringent DLA Master List of Technical and Quality Requirements, with all items marked and labeled according to MIL-STD-129, including proper barcoding and data matrix symbology. Palletization must follow RP001 DLA Packaging Requirements for Procurement. The item is designated as a critical application item, and shipment must occur via the fastest traceable means, explicitly excluding parcel post. The delivery address, while listed as the same location as the contracting office, is confirmed for receipt at the designated government facility. The contract incorporates extensive cybersecurity and compliance obligations, including a mandatory CMMC Level 2 self-assessment and adherence to NIST SP 800-171 controls for safeguarding covered defense information. Contractors must comply with 252.204-7012 for cyber incident reporting, are prohibited from using covered telecommunications equipment under Section 889 of the NDAA, and must implement safeguards for government data under 52.240-93. All offerors must provide a Unique Entity Identifier and CAGE code, and are required to self-certify small business status under NAICS 333613. Ethical obligations include compliance with anti-trafficking, employment verification, and whistleblower protection provisions. Invoicing must be submitted exclusively through the Wide Area WorkFlow system using electronic receiving reports, and payments will be processed via DoDAAC-coded routing. The contract includes deviations from standard FAR clauses, particularly for changes, subcontracting, and hazardous material identification, which must be managed in accordance with DFARS and applicable federal regulations. Safety Data Sheets must accompany hazardous materials and be labeled per OSHA standards. No option quantities, extensions, or additional line
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NAICS: 333613
New
DIBBS
CYLINDER ASSEMBLY, A
Solicitation # SPE7LX-26-U-9323
This contract is for the procurement of 249 hydraulic cylinder assemblies identified by NSN 3040-01-454-3533 and part number A23280Q9819, manufactured by Meritor Industrial Products, LLC, for use on Model 1000M fork lift trucks. The requirement is issued under solicitation SPE7LX-26-U-9323 as a total small business set-aside under NAICS code 333613 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is due within 184 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The unit of issue is each, with a unit price of $249.00, resulting in a total price of $61,901.00, though the quantity is estimated and not guaranteed to be purchased by the IDC. All items must be packaged and labeled in strict accordance with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129, with palletization meeting RP001 standards. While ASTM D3951 provides general packaging guidelines, all DLA Master List of Technical and Quality Requirements supersede them and must be fully complied with. The contract references technical and quality specifications identified by R or I numbers from the DLA Master List, accessible via the official DLA website, and the applicable revision is determined by the solicitation or award date depending on the acquisition size. The point of contact for inquiries is Theodore Misiolek, and the solicitation response deadline is August 20, 2026, with a posted date of August 5, 2026.
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NAICS: 333613
New
DIBBS
BALL JOINT
Solicitation # SPE7LX-26-U-9301
This contract pertains to the procurement of ball joints designated as critical application items, with specific part numbers from ZF Friedrichshafen AG and THK Rhythm Automotive Michigan Corp, and is identified by NSN 3040218786687. The quantity is 247 units, to be delivered FOB origin within 139 days, with zero variance allowed in quantity and inspection and acceptance occurring at the destination. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking or additional cushioning required. The use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements, and any substitute chemicals must be pre-approved unless explicitly authorized by the original specifications. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on the acquisition size. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The unit of issue is each (EA), and all deliveries must conform to DLA’s authorized packaging and palletization standards. The contract is issued under solicitation SPE7LX-26-U-9301 with a response deadline of August 20, 2026, and is managed by the Department of Defense’s Strategic Acquisition Program Directorate through the designated point of contact.
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NAICS: 333613
New
DIBBS
SHAFT, DRIVE, FLEXIBL
Solicitation # SPE7LX-26-U-9286
The contract pertains to the procurement of 79 flexible drive shafts with NSN 3040-01-457-0461 under solicitation SPE7LX-26-U-9286, with a delivery requirement of 144 days after order. The item is subject to strict source control as the approved supplier has been changed to SS White Technologies Inc. at a new address in Saint Petersburg, FL, with Cage Code 0KZS2, and procurement must follow the sole-source process as outlined in the AMSTA 525 form. The contract incorporates mandatory technical and quality requirements from the DLA Master List, and compliance is governed by the revision in effect on the solicitation issue date. The item is classified as containing controlled technical data subject to ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, and only contractors with approved US/Canada Joint Certification Program status, completed DLA training, and formal authorization may access this information. The product must not contain any Class I ozone-depleting chemicals, and any alternative chemicals require prior approval unless explicitly permitted by the specifications. Components must be sourced from qualified manufacturers listed on approved QPLs or QMLs, and configuration changes require formal engineering change proposals. Inspection and acceptance may occur at the manufacturer’s origin, and all delivered items must comply with DLA packaging standards. Government identification must be removed from non-accepted supplies, and higher-level contract quality requirements apply to both manufacturers and non-manufacturers. The Defense Logistics Agency enforces cybersecurity compliance through CMMC Level 2 certification for third-party assessors and requires adherence to Covered Defense Information protocols. The solicitation closed on August 20, 2026, with Theodore Misiolek as the primary point of contact.
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NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M5-26-T-368N
The contract is for the procurement of 171 circuit card assemblies identified by NSN 5998-01-501-9986 and part number TU14404P, awarded under solicitation SPE7M5-26-T-368N as a Women-Owned Small Business Set-Aside. Delivery is required within 29 days of award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The item is designated as a critical application item and is subject to strict Electrostatic Discharge (ESD) and Electromagnetic Interference (EMI) protection requirements per MIL-PRF-81705, mandating the use of qualified barrier materials from suppliers listed on QPL-81705. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 39 for ESD sensitivity, and adequate cushioning must prevent physical damage to leads and terminals. Mercury and mercury-containing compounds are prohibited from direct contact with the hardware except in specified exempted applications like batteries or instruments governed by NAVSEA standards, and any portable devices containing mercury must be shockproof with secondary containment. Preservation method GX with packaging code U and specific wrap and cushioning materials are required, and all packaging must be palletized in accordance with DLA’s procurement requirements. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with an initial ship date of March 13, 2026, and the original required delivery date set for August 11, 2026. The supplier must ensure all ESD/EMI protective materials are sourced from qualified manufacturers and provide technical packaging data if the solicitation does not explicitly require such protection but the item is susceptible to environmental degradation.
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NAICS: 336211
New
DIBBS
GRILLE, METAL
Solicitation # SPE7LX-26-U-9283
This contract is for the procurement of 78 metal grilles under NSN 2510-01-317-5492, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate under solicitation number SPE7LX-26-U-9283. The requirement is a service-disabled veteran-owned small business set-aside with a maximum estimated contract value of $350,000 and a guaranteed minimum quantity of 11 units after award. Delivery is required within 89 days ADO under FOB destination terms, with the items governed by detailed technical specifications referenced in multiple Army and DCSD drawings, including critical finishing requirements for chemical agent-resistant coatings and high-temperature coatings as specified in DCSD Drawing 16236 CS-2300-0001. The product must be manufactured and inspected in accordance with MIL-STD-1916 or comparable zero-based sampling plans, with verification levels tied to critical, major, and minor attributes, and the manufacturer’s inspection system must comply with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Packaging and marking must conform to SPI AK13175492 Revision B, MIL-STD-2073-1E, and MIL-STD-129, using designated preservation, wrapping, and unit container codes, while prohibited materials such as ozone-depleting chemicals and hexavalent chromium are explicitly banned. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and access is restricted to contractors approved under the US/Canada Joint Certification Program who have completed required training and documentation. The contract incorporates a broad array of FAR and DFARS clauses, including cybersecurity mandates requiring NIST SP 800-171 compliance under DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Payment must be processed electronically through WAWF with both an invoice and receiving report submitted unless exempted. All offerors must maintain active SAM registration and certify compliance with Buy American and Berry Amendment requirements, with the Berry Amendment threshold reduced to $150,000. The award will be made on a best-value basis considering price and other factors, and the contract will function as an indefinite delivery contract with a one
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NAICS: 333613
New
DIBBS
GEAR, INTERNAL
Solicitation # SPE7L4-26-T-5992
The contract specifies the procurement of one unit of an internal gear with NSN 3020-01-448-2911 under solicitation SPE7L4-26-T-5992, requiring delivery within 20 days to the destination FPO AP 96683 aboard the USS WAYNE E MEYER DDG 108. All supplies must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking applicable. Packaging must use preservative method 33, drying agent 49, gauze wrapping, and standard unit container D3, with intermediate containment code E5 and packing code U. Mercury and mercury-containing compounds are strictly prohibited from contact with the hardware except in approved exceptions such as functional batteries, lamps, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices requiring shock-proof design and secondary containment as per NAVSEA 5100-003D. The contract enforces zero variance in quantity, FOB destination delivery terms, and adherence to DLA transportation procedures C19 and C20 for vessel shipments. The item is sourced under DoD authorized unit of issue, with inspection and acceptance occurring at destination. The required delivery date is August 3, 2026, with a solicitation response deadline of August 17, 2026, and the NAICS code is 333613 under the Department of Defense’s LSO Combat Vehicles and Armament office.
LSO COMBAT VEHICLES AND ARMAMENT

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NAICS: 541330
New
SLED
Construction Management Services IDIQThe Port of Seattle is seeking qualified firms to provide Construction Management services under an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to support major construction projects across various phases including planning, design, construction, and closeout. These services will encompass a range of delivery methods such as Design Build, Progressive Design Build, and other alternative project delivery formats, with the primary goal of ensuring projects adhere to authorized schedules, budgets, and quality standards. The contract is intended to streamline oversight and coordination for the Port’s extensive capital improvement initiatives, requiring technical expertise in managing complex infrastructure developments. Primary point of contact for this opportunity is Hala Rabbo, who can be reached via email or phone, with additional support available from Project Manager Ann Davidson. The solicitation is classified under NAICS code 541330, which designates architectural, engineering, and related services. Although the contract is currently posted as a forecast with no official solicitation number or set-aside details, interested parties are encouraged to monitor the provided UI link for updates and future formal solicitations. The performance location will be at various Port of Seattle facilities and project sites, with no specific city or state specified in the metadata, indicating broad geographic scope across Port operations.
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NAICS: 541330
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Engineering Design Services
Solicitation # TPJCO Engineering Design Services 26-17
The contract solicits engineering design services to install a Viking Norsafe E-60 Conventional Lifeboat Davit on Pier 7 at the Tongue Point Job Corps Center in Astoria, Oregon. The work requires a licensed Professional Engineer to produce signed and stamped engineering drawings, structural calculations, material specifications, and a bill of materials, along with electronic PDF copies and one full-size printed drawing set. The solicitation is structured as a fee-for-service subcontracting opportunity under Management & Training Corporation, the operator of the facility, and is classified under NAICS Code 541330 with a small business size standard of $9 million in annual revenue. The acquisition is set aside exclusively for small business concerns including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, with all subcontractors required to self-certify their business category and provide a Unique Entity Identifier and Taxpayer Identification Number. The contract includes compliance with multiple Federal Acquisition Regulation clauses, including 52.219-8 for small business representation, 52.223-41 for Service Contract Labor Standards tied to Wage Determination SCA WD 2015-5577 Rev. 28, and 52.209-6 mandating debarment disclosures for first-tier subcontractors exceeding $30,000. Projects valued at $40,000 or more are subject to FFATA reporting requirements, and all contractors must adhere to DOL data privacy and reporting protocols, including mandatory encryption of personally identifiable information and reporting of any breach within one hour of discovery. The contractor must indemnify MTC against claims arising from their performance, negligence, or contract violations, and is obligated to pay at least the prevailing federal contractor minimum wage. Invoicing must include purchase order number, service dates, itemized pricing with extended and total amounts, invoice number and date, and must be submitted to MTC’s corporate office in Centerville, Utah. Payment is contingent upon delivery and acceptance of all deliverables. The Place of Performance is strictly limited to the Tongue Point Job Corps Center, and while insurance is not required, the contractor must provide immediate written notice of any delays to performance. Proposals must be submitted by email to Elizabeth Williamson by 2:00 PM PST on August 6, 2024, and must include the bid sheet, W-9,
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NAICS: 541330
New
Corydon Well Replacement (C2305)
Solicitation # C2305
Ardurra Group, Inc. is soliciting proposals from Disadvantaged Business Enterprise (DBE) firms to provide comprehensive design, bidding support, and engineering services during construction for the Corydon Well Replacement Project in California, under the project identifier C2305. The work encompasses two phases: Phase 1 includes the preparation of technical specifications, civil site design drawings, and line-bid items for drilling and abandonment of the existing Corydon well in compliance with Riverside County and California State Water Resources Control Board regulations, along with full-time on-site construction management oversight; Phase 2 involves detailed architectural, structural, mechanical, electrical, and instrumentation and controls design drawings, as well as a line-item bid schedule for equipping, testing, and commissioning the new well. Key deliverables include a Preliminary Design Report at up to 30% design depth, review of approximately 200 submittals, assistance with a Domestic Water Supply Permit Amendment, and development of record drawings reflecting field changes, alongside start-up support and operator training. The project requires strict adherence to AWWA potable water well standards, with the new well featuring a 24-inch stainless steel Ful-Flo louvered screen and vertical turbine equipment matching the existing system, and discharge piping tied into the Corydon Blend station and Malaga blending location. All work must comply with SWRCB-DDW, DWR, and EVMWD requirements. The solicitation mandates compliance with federal regulations including the Uniform Administrative Requirements, Governmentwide Debarment and Suspension, Drug-Free Workplace, and the Build America Buy America Act, requiring certified domestic content for iron, steel, and manufactured products with waiver procedures for non-compliant alternatives. Proposers must submit detailed cost proposals broken down by task, including hourly rates and incidental costs, with a not-to-exceed amount to be negotiated post-selection. The evaluation prioritizes demonstrated competence and professional qualifications, with 25% weight assigned to relevant experience and team qualifications, 25% to understanding of the project and technical approach, 20% to schedule and risk mitigation, 10% to innovation, 10% to cost value, and 10% to overall proposal quality, with cost being only one factor in award decisions. Submission is mandatory through the PlanetBids portal by September 1, 2026, with questions due by August 25, 2026, and all proposers must complete mandatory certifications including American Iron and Steel, Lobby
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NAICS: 541330
New
Corydon Well Replacement Project – Professional Design, Bidding Support and Engineering Services During Construction
Solicitation # WO# C2305
The Corydon Well Replacement Project involves the design, construction support, and comprehensive engineering services for a new municipal groundwater production well to replace and permanently abandon the existing Corydon Well located on Elsinore Valley Municipal Water District (EVMWD) property. The project is divided into two phases: Phase 1 focuses on hydrogeological evaluation, aquifer analysis, well design, site civil engineering, and full-time construction management and hydrogeological oversight during drilling and abandonment activities, with technical specifications requiring a 24-inch diameter stainless steel Ful-Flo louvered well screen matching the existing casing depth and adhering to AWWA potable water standards and California and Riverside County regulations. Phase 2 entails detailed architectural, civil, mechanical, structural, electrical, and instrumentation and controls design for well equipping, testing, and commissioning, supported by bidding assistance and ongoing engineering services during construction. The project must comply with the Build America, Buy America Act and 2 CFR Part 184, requiring domestic sourcing of iron, steel, and manufactured products, with full documentation and certification of origin. All work must align with federal funding requirements tied to a $400,000 Bureau of Reclamation grant, triggering compliance with 2 CFR Part 200, including Uniform Administrative Requirements, audit provisions, debarment and suspension restrictions, and the Byrd Anti-Lobbying Act. The successful firm must demonstrate extensive experience in municipal groundwater projects, provide detailed qualifications and resumes of key personnel, hold applicable California professional licenses, and maintain current certifications including the California Air Resources Board Compliance Certificate and Department of Industrial Relations registration for public work. Proposals must include a cost structure broken down by task with hourly rates, travel, and incidental costs, subject to a not-to-exceed limit of $1,000,000, with performance anticipated from November 2026 through May 2028. Evaluation prioritizes demonstrated competence and professional qualifications over cost, with weighted factors for experience, technical approach, schedule, innovation, cost, and proposal quality. Submission through EVMWD’s PlanetBids portal by the September 1, 2026 deadline requires full compliance with Attachment 2 forms, including Conflict of Interest Disclosure, American Iron and Steel Certification, Debarment and Suspension Certification, SAM status, and DBE subconsultant information, along with the executed Professional Services Agreement. Monthly invoicing with progress reports is mandatory, and the District retains audit rights to records for four years after
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