This Solicitation opportunity from Department Of The Interior was posted on May 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28--MTE Pump Generating Manufacturing and Rehab IDIQ

Closed

140R6024R0006Federal

Submission Closed06/27/2024, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333611

New

DIBBS

Specialized Thermal Insulation Blanket ProductionThis subcontract involves the production and delivery of one non-aircraft thermal insulation blanket, specifically part NSN 2835-01-596-5400, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work will be performed at Tinker AFB and requires the manufacturer to adhere to strict quality standards, utilizing a system compliant with SAE AS9003 or ISO 9001 and employing zero-based sampling per MIL-STD-1916 or ASQ H1331. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of one properly packaged and marked insulation blanket. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1664

Solicitation SPE4A5-27-T-1664 is a procurement request by the Defense Logistics Agency for the supply of eight harness assemblies, identified as commercial off-the-shelf items under NSN 2835012050728 and Rolls-Royce Corporation part number 23007027. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The need ship date is April 20, 2027, with an original required delivery date of March 22, 2028. This is not a small business set-aside, and the applicable NAICS code is 333611. The contract mandates strict quality and compliance standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Cybersecurity requirements include CMMC Level 2 self-assessment and safeguarding of covered defense information. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5985

Solicitation SPE4A6-27-T-5985 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 203 units of Nozzle Assembly, identified by NSN 2835011148465. This is designated as a critical application item with approved part numbers from Collins Engine Nozzles, Inc (P/N 57410-4) and Honeywell Aerospace US LLC (P/N 3830014-4). The contract requires delivery within 238 days, with shipping and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The delivery terms are FOB Origin under the First Destination Transportation program. The procurement emphasizes strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. While not a small business set-aside, the government encourages SDVOSB and HUBZone concerns to bid. Key restrictions include a prohibition on additive manufacturing unless authorized and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2055

Solicitation SPE7L1-27-T-2055, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one unit of pressure bellows identified by NSN 3010016248586. The requirement is for a critical application item with a delivery timeline of 168 days after order, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality standards are governed by the DLA Master List, specifically prohibiting the use of Class I ozone-depleting chemicals and restricting the intentional addition of mercury. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award may be based on an automated process, with a price evaluation preference given to HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

INSULATION BLANKET, THE

Solicitation # SPE4A6-27-T-6086

Solicitation SPE4A6-27-T-6086, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one non-aircraft thermal insulation blanket, identified by NSN 2835-01-596-5400 and Jeanwood Inc part number 10290-3. This is not a small business set-aside and falls under NAICS code 333611. The required delivery date is April 25, 2027, with a need ship date of April 20, 2027, delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and comply with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5940

Solicitation SPE4A6-27-T-5940, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six Housing Assembly, Air Intake units, identified by NSN 2835004929397 and Honeywell Aerospace US LLC part number 977077-1. This is a non-small business set-aside under NAICS code 333611. The contract specifies a delivery timeframe of 171 days, with a need ship date of April 20, 2027, and an original required delivery date of October 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. The procurement is subject to rigorous quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Key regulatory compliance includes DFARS requirements for cybersecurity (NIST SP 800-171), the Buy American Act, and the Berry Amendment. Additionally, contractors must utilize the Wide Area WorkFlow system for invoicing and register via the Account Management and Provisioning System to access the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1716

Solicitation SPE4A5-27-T-1716 is a procurement issued by the Defense Logistics Agency (DLA) for the supply of 38 filter elements, identified by NSN 2840016725649. The contract is not a small business set-aside and falls under NAICS code 333611. Deliverables are to be shipped FOB Origin to DLA Distribution Cherry Point, with a required delivery date of October 16, 2027, and a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and hazardous material labeling per 29 CFR 1910.1200. All quotes must be submitted through the DIBBS portal, and invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0191

Solicitation SPE4A1-27-T-0191 is a fixed-price contract issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 13 units of a compressor air take-off fitting assembly. The item is identified by NSN 2835001473125 and RTX Corporation part number 105936-0, and is designated as a critical application item. Delivery is required within 459 days, with the shipping and delivery destination set as DLA Distribution Cherry Point in North Carolina. The contract is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, and inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS regulations regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0296

Solicitation SPE7L5-27-T-0296 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Engines for one unit of a Valve Blower Sleeve, identified by NSN 2825009501897. The item is a critical application component with a required delivery date of April 19, 2027, and a need ship date of April 20, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is specified as 168 days after the order. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requirements regarding the prohibition of covered telecommunications equipment (FAR 52.204-24). Additionally, the contract prohibits the use of additive manufacturing processes without prior approval and restricts the intentional addition of mercury to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing and Supply of Industrial Machinery Component (NSN 0101-07-976-2825)This subcontract involves the manufacturing and supply of industrial machinery components, specifically NSN 0101-07-976-2825, to support prime contractors for DLA Land and Maritime supply contracts. The provider is responsible for ensuring all components are produced or sourced according to strict DLA technical data specifications, with a specific prohibition on additive manufacturing unless explicit authorization is granted. The contract mandates strict adherence to MIL-STD-2073-1E, RP001, and MIL-STD-129 for all packaging and marking requirements, as well as mandatory compliance with NIST SP 800-171 cybersecurity standards. The final physical components must be delivered to the designated consignee, with performance taking place in FPO 96661.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-0979

Solicitation SPE7M0-26-T-0979 is a fixed-price contract issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one emergency trip valve, NSN 2825-01-010-7976. The item is to be delivered to the USS Boxer LHD 4 at FPO AP 96661 with a required delivery date of September 11, 2025. The acquisition falls under NAICS code 333611 and utilizes the HUBZone price evaluation preference. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including the DLA Master List via RA001 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific prohibitions against the intentional addition of mercury. Offerors must be registered in SAM and, if applicable, provide a current NIST SP 800-171 assessment score via the Supplier Performance Risk System (SPRS). Payment and invoicing are to be processed electronically through the Wide Area Workflow (WAWF) system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-7723

Solicitation SPE7M1-26-T-7723 is a federal procurement issued by the Defense Logistics Agency (DLA) Maritime Supply Chain for the supply of one emergency trip valve, identified by NSN 2825-01-010-7976. The required delivery date is March 13, 2026, with the item to be delivered to the USS Boxer LHD 4. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by April 6, 2026. The procurement is categorized under NAICS code 333611 and requires destination inspection and acceptance. The contract mandates strict adherence to DLA packaging requirements (RP001), marking standards (MIL-STD-129), and preservation methods (MIL-STD-2073-1E). Technical and quality requirements are governed by the DLA Master List (RA001), and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Cybersecurity compliance is required via NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

Department Of The Interior → Great Plains Regional Office

Contract Value

$8,025,931.31

NAICS

333611 - Turbine and Turbine Generator Set Units Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

HYDRO TECH INC

Award Issued Date

05/05/2025, 12:00:00 AM UTC

Documents

140R6024R0006 Amendment 0005 Question and Answer

3 pages · q-and-a

High

Amendment 0001 Q&A for Mt Elbert IDIQ Solicitation

1 page · amendment

High

Amendment 0003 Q&A - 140R6024R0006 Mt Elbert Pump Generating

q-and-a

High

Amendment 0004 - Site Visit Attendee Information (140R6024R0006)

1 page · amendment

High

Amendment 0007 Q&A - Mt Elbert Pump Generating Manufacturing and Rehabilitation

1 page · q-and-a

High

Attachment 5 - SEED Wage Determination 2 23 24

11 pages · wage-determination

High

Bureau of Reclamation Subcontracting Plan Template

9 pages · supporting-documents

High

FOPR 0001 - Mount Elbert U1 Rotor Repair

rfp

High

MTE Pump Generating Manufacturing and Rehab SOW

15 pages · sow

High

SEED Drawings MtElbertPGP

specifications

High

Solicitation 140R6024R0006 Amendment 0001

1 page · amendment

High

Solicitation 140R6024R0006 Amendment 0002

1 page · amendment

High

Solicitation 140R6024R0006 Amendment 0003

2 pages · amendment

High

Solicitation 140R6024R0006 Amendment 0004

2 pages · amendment

High

Solicitation 140R6024R0006 Amendment 0005

2 pages · amendment

High

Solicitation 140R6024R0006 Amendment 0006

2 pages · amendment

High

Solicitation 140R6024R0006 Amendment 0007

1 page · amendment

High

Solicitation 140R6024R0006 Amendment 0008

1 page · amendment

High

Solicitation 140R6024R0006: Mt Elbert Pump Generating Plant Manufacturing and Rehabilitation

79 pages · rfp

High

Solicitation 140R6024R0006 - Mt Elbert Pump Generating Plant (MTE) Amendment 0005

79 pages · amendment

High

Solicitation 140R6024R0006 - MTE Pump Generating Manufacturing and Rehab

3 pages · rfp

High

Solicitation 140R6024R0006 - Project Experience Form

1 page · past-performance

High

Unit 1 Rotor Crack Repair - SEED Specifications

165 pages · specifications

High

Past Performance Questionnaire

4 pages · past-performance

Low

Past Performance Questionnaire - Solicitation 140R6024R0006

4 pages · past-performance

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

11 updates

PhaseClosed

PostedOct 31

Presolicitation

Notice updatedOct 31

Notice type changed from Presolicitation to Special Notice. Response deadline changed from Dec 4, 2023 to Dec 1, 2023. The notice description changed.

Notice updatedJan 11

Notice type changed from Special Notice to Presolicitation. Response deadline changed from Dec 1, 2023 to May 3, 2024. The notice description changed.

Notice updatedJan 11

Response deadline changed from May 3, 2024 to Dec 4, 2023. The notice description changed.

Type ChangedFeb 28

Presolicitation → Solicitation

Notice updatedMar 12

The notice title changed. The notice description changed.

Notice updatedMar 21