This Government Contract opportunity from Department Of Defense was posted on November 28, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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22--Rail, Rail Plates, Rail Ties, and Other Track Material

Awarded

W52P1J11T3056Federal

Submission Closed11/28/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423860

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NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20

Solicitation # SPRPA127QWA20

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PROPELLER SHAFT, NONVEH

Solicitation # SPE7L0-27-Q-0028

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Enterprise Services , Department. of

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RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

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FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE

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MTA - Metro-north Railroad

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Supply and Deliver Lighting Equipment and Accessories for PATH, Manufactured by Luminator Mass Transit, LLC – Two (2) Year Requirements Contract

Solicitation # 2139889

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Locomotive Overhaul Kit

Solicitation # 195772A

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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

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DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

State, Department Of

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W4MM USA Joint Munitions Command

Contract Value

$707,597

NAICS

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

Place of Performance

Set-Aside

NONE

Awardee

MENARD INDUSTRIES LLC

Award Issued Date

11/28/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

6 updates

PhaseAwarded

PostedAug 25

Presolicitation

Notice updatedSep 7

Response deadline changed from Sep 12, 2011 to Sep 19, 2011. The notice description changed.

Notice updatedSep 8

Response deadline changed from Sep 19, 2011 to Sep 21, 2011. The notice description changed.

Deadline changedSep 22

Response deadline changed from Sep 21, 2011 to Sep 30, 2011.

Notice updatedSep 26

Notice details unchanged. Attachments may have changed.

Deadline changedSep 29

Response deadline changed from Sep 30, 2011 to Oct 11, 2011.

Notice updatedOct 3

Notice details unchanged. Attachments may have changed.

Type ChangedOct 17

Presolicitation → Solicitation

AwardedNov 28

Contract was awarded

Submission Closed

11/28/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

ContactsNo contacts available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W4MM USA Joint Munitions Command

Office AddressROCK ISLAND, IL, 61299-5000, USA

ContactsNo contact information available

Full Description

North American Industry Classification System (NAICS) Code 423860. Railroad plate tie, with a quantity of 7,800 EA; Railroad Track Bolt with Nuts, with a quantity of 2,000 EA; Anchors, with a quantity of 6,000 EA; Joint Bars, with a quantity of 330 PR; Rail "Frog", with a quantity of 7 EA; Railroad Wood tie, with a quantity of 30 EA; Washer, with a quantity of 2,000 EA; Railroad turnout, with a quantity of 7 EA; Railroad wood tie, with a quantity of 2,000 EA; Railroad rail 115#, with a quantity of 328 EA. FOB Destination, Tooele Army Depot, Tooele, UT. This will be a Firm Fixed Price, 100% Small Business Set-Aside subject to the Buy American Act. The Army Contracting Command - Rock Island intends to issue this Request for Quotation, W52P1J-11-T-3056 to the Army Single Face to Industry Website (ASFI) at http://acquisition.army.mil/asfi/ on or about September 8, 2011. All contractors who provide goods/services to the Department of Defense (DOD) must be registered in the Central Contractors Register (CCR). If you are not registered in CCR, you cannot be awarded a DOD contract. The internet site for registering in CCR is http://www.ccr.gov . You may also contact the CCR Registration Assistance Center at +1 (555) 000-0000, customer service, and request the registration form and assistance packet for completion. Direct any questions prior to the application closing date in writing to: Army Contracting Command - Rock Island, ATTENTION: CCRC-ID, Ryan Bunch, Bldg 60 3rd Floor, 1 Rock Island Arsenal, Rock Island, IL 61299 or contact@example.gov.