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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 15, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

20--Port and Starboard Propellers

Awarded
W912P909B0203Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

6 days ago

DEADLINE

in 36 minutes
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129, managed by the Michigan Department of Technology, Management and Budget, is for site mechanical underground construction at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves critical updates to the sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains. Key project requirements include obtaining necessary permits from DLARA, MDOT, and EGLE, performing hydro excavation and dewatering, and adhering to MDOC utility and security shutdown standards. Bidders must participate in a mandatory walk-through and submit proposals via the SIGMA VSS portal by November 18, 2026. Due to the secure nature of the facility, personnel requiring access to the perimeter must complete a Law Enforcement Information Network background check. The project is governed by MICHSPEC Division 0 Specifications and includes specific requirements for project restoration and the testing of existing water main piping. Technical guidelines are supported by a geotechnical data report providing subsurface soil boring data and engineering recommendations for trenchless crossings. The contract emphasizes compliance with state and federal regulations, including the Build America, Buy America Act and prevailing wage requirements. Award selection is based on the responsive and responsible bidder providing the lowest price, with a 10 percent pricing preference available for qualified Service-Disabled Veteran-Owned Businesses.
DTMB

POSTED

10 days ago

DEADLINE

in 21 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
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POSTED

15 days ago

DEADLINE

in 12 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 12 days

General Info

Contract Value

$26,590

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

US Army Engineer District, St. Louis ATTN: CEMVS-CT, 1222 Spruce Street St. Louis MO 63103-2833 US, MO

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist St Louis
ContactsNo contacts available
OfficeSAINT LOUIS, MO, 63103-2833, USA
Office AddressSAINT LOUIS, MO, 63103-2833, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 1) This is a combined Synopsis/Solicitation for commercial items in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. 2) Solicitation W912P909B0203 is issued as a REQUEST FOR QUOTE (RFQ) 3) The solicitation document and incorporated provisions and clauses are those in effect through FAR Circular 2005-11 and Class Deviation 2005-o0001. 4) The solicitation is unrestricted. 5) DESCRIPTION: A set of propellers for the Dredge Tender M/V Kimmswick. A set shall consist of one (1) left hand and one (1) right hand propellers. 6) SPECIFICATIONS: 1. General. The Contractor shall furnish a set of propellers for the Dredge Tender M/V Kimmswick in accordance with this specification. A set shall consist of one (1) left hand and one (1) right hand propellers. Propellers shall turn inboard when going ahead. Hub of propellers shall be finished in accordance with SAE J755, Marine Propeller Shaft Ends and Hubs, Standard. Hub shall have threaded holes for pullers needed during the removal of the propeller from the shaft. The propellers were selected and sized according to the design and construction of the vessel. The Kimmswick is an attendant plant for the Dredge Potter, with dimension: L= 51 X Beam = 19 X Depth = 86, and operates on the Mississippi River. The vessel was built by Marine Builders, Inc. of Jeffersonville, IN, in 2006, powered by two (2) Caterpillar diesel engines Model C-18, with a total propelling power of 908 HP @ 1800 RPM and a Twin Disc marine gear with a ratio of 4.04:1. The propellers are described as follows: Fixed Pitch Propellers Diameter: 47 inches Pitch: Variable No. of Blades: 5 Style: Bird Johnson New Generation Workwheel DAR (Diameter to Area Ratio): 0.80 Bore: 4 inches, SAE J755 Standard, with full length hub. Material: CF-3, stainless steel Rotation: 1 Right Hand & 1 Left Hand Tolerances: Class II Certification: No ABS certification required These propellers are similar to that of the M/V Prairie Du Rocher with serial number 61294 for the right hand propeller and serial number 61295 for the left hand propeller with ABS stamp 01M27765. The new propellers shall be identified with stamped markings on the hub with the size and serial numbers. 2. Transportation. The price indicated includes the cost of transportation from the point of origin to the place of delivery as set forth in the following paragraph and shipment hereunder shall be prepaid and made at the Contractor's expense. Title will pass to the Government after inspection and acceptance by the Government at destination. The Contractor shall notify the Contracting Officer at least five (5) days in advance of shipment to be made on this contract and on date of shipment, copies of bills of lading and packing list shall be forwarded to the address indicated below. 3. Place of Delivery. The item(s) supplied under this contract shall be delivered F.O.B. Destination to: Department of the Army St. Louis District, Corps of Engineers Service Base Foot of Arsenal Street St. Louis, Missouri 63118-3394 4. Time of Delivery. (a) The Government requires delivery to be made according to the following schedule: REQUIRED DELIVERY SCHEDULE ==================================================== ITEM QTY WITHIN DAYS AFTER THE DATE OF RECEIPT OF A WRITTEN NOTICE OF AWARD ALL ITEMS 140 Days ==================================================== The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule will apply. OFFEROR'S PROPOSED DELIVERY SCHEDULE ==================================================== ITEM NO. QTY WITHIN DAYS AFTER THE DATE OF RECEIPT OF A WRITTEN NOTICE AWARD ALL ITEMS _______ DAYS 7) DELIVERY: FOB St. Louis, Missouri 63118-3394 8) FAR 52.212-1-Instruction to Offerors, applies to this solicitation. 9) This solicitation incorporates 52.212-2, Evaluation of Commercial Items. Award will be base upon lowest price/technically acceptable offer. The government reserves the right to make award on the initial quote received without discussion. 10) Each offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items with the offer. The Representations and Certification can be completed at http://orca.bpn.gov. 11) FAR 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. 12) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items applies to this acquisition; only the following FAR clauses in paragraph (b) of 52.212-5 are applicable: 52.219-6, Notice of Total Small Business Aside, 52.222-3,Convict Labor, 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36, Affirmative Action for Workers with Disabilities, 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.225-1 Buy American Act Supplies, 52.225-13, Restrictions on Certain Foreign Purchases, and 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration. 13) FAR 52.233-3 Protest After Award applies to this acquisition. FAR 52.233-4 Applicable Law for Breach of Contract Claim applies to this acquisition. The following provisions and clauses also apply DFAR 252.212-7001, Contract Terms and Conditions required to implement statutes or executive orders applicable to defense acquisitions of commercial items, is applicable, but only the following clauses in paragraphs (a) apply: 52.203-3 Gratuities and (b) apply: 252.243-7002 Requests for Equitable Adjustment 14) N/A 15) N/A 16) Quotes must be signed, dated and submitted on company letterhead. Quotes are due NO LATER THAN 3 FEBRUARY 2009 (10:00 AM CST). The contractor is required to submit documentation/literature showing detailed specifications and/or pictures of the product. This information must be submitted with the contractors quote. 17) Send quotations to the US Army Corps of Engineers St Louis District, Attn: Angie Grimes CEMVS-CT-X, 1222 Spruce St, Room 4.207, St. Louis, MO 63103-2833. Quotations may be submitted via fax at +1 (555) 000-0000 or email at contact@example.gov.

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POSTED

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DEADLINE

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NAICS: 111421
Federal
Sources Sought Notice W912P927QA001 Rivers Project Office (RPO) Tree and Plant Material Blanket Purchase Agreement (BPA) Supply
Solicitation # W912P927QA001
The Department of Defense, through the U.S. Army Corps of Engineers St. Louis District, has issued Sources Sought Notice W912P927QA001 to conduct market research for an anticipated five year Blanket Purchase Agreement (BPA). The objective is to identify qualified contractors capable of supplying and delivering tree cuttings, bare root seedlings, and container trees to various locations across Missouri and Illinois, specifically covering alluvial floodplains, upland forests, prairies, and watersheds. All materials must be top quality, healthy, and free from disease or pests, adhering to the American Association of Nurserymen, Inc. rules and ANSI Standard Z60.2 2025. Technical requirements specify that tree cuttings must be between 0.75 and 3 inches in diameter and at least 20 inches long, stored at 33 to 40 degrees Fahrenheit. Bare root seedlings must be at least one year old with a minimum height of 12 inches, sourced from Mississippi River System floodplain sites in Illinois or Missouri. Container trees must be root-pruned to ensure a dense, non-curling root system, with potting mix inoculated with mycorrhizae. Interested firms must be registered in the System for Award Management under NAICS Code 111421 and are requested to submit a capability statement by October 20, 2026, including past performance from the last five years and wholesale pricing for 2027.
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DEADLINE

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View Details

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