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This Government Contract opportunity from Department Of Defense was posted on October 15, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

22--Railcars

Awarded
W912L9-12-R-0089Federal

Contract Overview

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

Active Opportunities Like This One

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

5 days ago

DEADLINE

in about 18 hours
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129.KMM is a project managed by the Michigan Department of Technology, Management and Budget for site mechanical underground work at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring contractors to handle utility location, hydro excavation, dewatering, and project phasing. Bidders must adhere to specific technical specifications and obtain necessary permits from agencies such as DLARA, MDOT, and EGLE. Due to the secure nature of the Michigan Department of Corrections facility, all personnel requiring access to the secure perimeter must undergo a background check via a LEIN request. The bidding process requires submissions through the SIGMA VSS portal, with a final response deadline of November 18, 2026. Key requirements include proof of State Project Registration and attendance at a mandatory site walk-through. The project incorporates specific guidelines from a geotechnical data report regarding soil conditions and trenchless crossings for water mains. Additionally, the contract includes a material allowance in the bid schedule and mandates compliance with MDOC utility and security shut down standards, as well as responsibilities for restoring areas disturbed during previous construction phases.
DTMB

POSTED

9 days ago

DEADLINE

in 22 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.
Metra

POSTED

15 days ago

DEADLINE

in 13 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 13 days

AI Contract Overview

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Solicitation W912L9-12-R-0089 is a small business set-aside for the procurement and delivery of used rail equipment to the Muscatatuck Urban Training Center in Butlerville, Indiana. The required items include one five bottom hopper rail car, two tank rail cars, one flat rail car, two passenger cars, and one 40 ton locomotive. All equipment must be manufactured in or before 1985 and delivered in rail worthy condition, free of lead paint and asbestos. Specific aesthetic and structural standards apply, including limits on surface rust and graffiti, as well as requirements for realistic dark paint colors. The locomotive is intended for static use, meaning a non-operable engine is preferred and all fluids must be drained prior to delivery. Proposals will be evaluated based on best value and must include at least six digital photographs per vehicle documenting their condition and identification. The winning contractor is responsible for the unloading, placing, blocking, and shoring of the equipment at the designated gravel staging area. To be eligible for the firm-fixed-price award, vendors must be registered in the System for Award Management and submit payment through Wide Area Work Flow. All offers must include requested specifications, a tax identification number, and a cage code.

General Info

Contract Value

$221,900

NAICS

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

Place of Performance

Muscatatuck Urban Training Center Administration Drive Butlerville IN 47223 US, IN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M7 Uspfo Activity In Arng
Contacts1 person available
OfficeINDIANAPOLIS, IN, 46241-4839, USA
Office AddressINDIANAPOLIS, IN, 46241-4839, USA
Contacts
Rob W Marszalek

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. THIS IS A SMALL BUSINESS SET-ASIDE Solicitation number: W912L9-12-R-0089 Notice Type: Combined Synopsis/Solicitation Synopsis: The following items are needed: one (1) used five bottom hopper rail car, two (2) used tank rail cars, (1) used flat rail car, two (2) used passenger cars and (1) used 40 Ton Locomotives with delivery. The offers received will be evaluated by a best value determination and is subject to the availability of funds. Items / Information: QUOTE NAME BRAND OR EQUAL 1. Specifications / Requirements a. All cars shall be standard sized in used but "rail worthy" condition, meaning that the cars could be loaded and transported meeting all FRA guidelines. b. All Cars shall be lead paint and asbestos free upon delivery to Muscatatuck Urban Training Center (MUTC). The CONTRACTOR is responsible for providing documentation that certifies the cars are asbestos free and were not used to transport hazardous materials. c. Cars purchased should be manufactured in or before 1985. d. Cars with significant thru body rust or damage to the frame are NOT acceptable. The cars shall have no more than 10% of the body covered in surface rust and no more than 20% of the body covered in graffiti. e. Significant flaws in the rail cars should be documented. This includes but is not limited to broken or damaged access ladders, broken or damaged safety devices (hand holds and platforms), defective hand brake systems, and significant body damage such as large holes, deep scratches and non repairable dents. f. All Hoppers cars must have a hopper mechanism present but the mechanism does not need to be operational. g. All rail cars shall arrive at MUTC painted realistic dark colors. h. The passenger cars shall be intact with no broken windows or doors. Cars with passenger seats and benches are preferable. i. The locomotive should be intact with no broken glass and must have operable and lockable doors. This Locomotive will not be used to move cars and a non-operable engine is preferred. If the engine is present it must be drained of all fluids and fuel prior to delivery. Locomotives with removed engine components are acceptable. The locomotive should be manufactured on or before the year 1985. j. Locomotive shall have a fair condition coat of paint in a conservative color (green, red, blue, black or gray). k. While some penetrations in the body of the cars are allowable they should fall within the following parameters i. There shall be no holes in the tank cars or passenger cars. ii. Hopper and flat cars shall not have holes greater than 2" diameter. iii. The Engine body shall not have holes greater than 1"diameter. 2. Photographs - The Contractor shall provide with proposal a minimum of 6 digital photographs documenting the condition of each cars/engine. The 7 photographs shall consist of (1 serial number or other identification marking, 4 sides, trucks, and top). More than 7 photos per car is acceptable but not necessary. Any digital format for the photos are acceptable however please be cognizant of the file size. Photographs shall be submitted at the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and can be returned at the sender's request and expense. See RFQ for IMPORTANT additional details Shipping / Location Information: FOB: Muscatatuck Urban Training Center Butlerville, IN 47223 The staging area is a gravel parking lot. The CONTRACTOR is responsible for unloading, placing, blocking or shoring. The staging area, known as the CACTF gravel Cemetery, sits at a 5-10% slope. No digging, grubbing or additional gravel is required. The North American Industry Classification System (NAICS) Code is 423860. All responsible sources may submit an offer, which shall be considered by the Agency. The winning vendor will be required to be registered in SAM (System for Award Management). Lack of registration in SAM will make an Offeror ineligible for award. CCR is located at www.sam.gov A Firm-Fixed-Price purchase order will be issued in writing. Payment: Payment by Wide Area Work Flow. Contractors using WAWF must register online at https://wawf.eb.mil You can find more information on WAWF and the registration process on the WAWF training site; http://www.wawftraining.com The following clauses and provisions incorporated can be found in RFQ W912L9-12-R-0089 and are to remain in full force in any resultant purchase order. Information concerning clauses and provision incorporated by reference may be obtained at http://farsite.hill.af.mil POC: Rob Marszalek Questions pertaining to this RFQ should be emailed to contact@example.gov Questions are due in this office no later than 30 August 2012, at 11 a.m. EST. Quotes are due in this office no later than 14 September 2012 @ 2:00 p.m. EST. Quotes should be e-mailed to contact@example.gov Quotes must include all requested items, tax id number and cage code. ***The Government considers the listed items as demonstrating the level of quality desired by this solicitation. Must provide specifications for items you are quoting. *****************Solicitation and all documentation can be located at www.fbo.gov or www.nationalguardcontracting.org . Click into NGB Advertised Solicitations and look for solicitation number.

More opportunities from Department Of Defense → W7M7 Uspfo Activity In Arng

Same awarding agency

NAICS: 561621
Federal
**Cancelled** Closed Circuit TV (CCTV) purchase and install
Solicitation # W912L926QA012
The Indiana National Guard has cancelled this pre-solicitation request for the current fiscal year, though it may become available in the next. The project envisioned a design-build, turn-key installation of a closed-network IP-based Closed-Circuit Television (CCTV) system to monitor the exterior and parking areas of Buildings 733, 734, and 735 at the MTC-ATT facility in Camp Atterbury, Indiana. The technical requirements specified the installation of five fixed IP bullet cameras and one panoramic multi-sensor camera, integrated with Axis Camera Station 5 software and a dedicated network video recorder. The system was required to be TAA compliant, NGB approved, and physically isolated from external networks, with a mandatory 21-day video retention period. The solicitation was intended to be issued exclusively through the CHESS ITES-4H contract vehicle, with a small business set-aside on SAM.gov as a contingency. Under NAICS 561621, the prime contractor would have been required to self-perform at least 25 percent of the contract cost and provide objective proof of in-house technical capability, including manufacturer-specific certifications and W-2 employee verification. The scope of work included all engineering, Cat6 plenum cabling, installation, and end-user training, concluding with a final walkthrough and a one-year warranty on all materials and labor.
Security Systems Services (except Locksmiths)

POSTED

2 months ago

DEADLINE

N/A
View Details

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