This Pre-Solicitation opportunity from Department Of The Interior was posted on August 17, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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39--The USBR Upper Colorado Regional Office has a requ

Awarded

140R4018Q0095Federal

Submission Closed08/27/2018, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924

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Solicitation SPE8EF-27-T-0234 is a small business set-aside procurement by the Defense Logistics Agency for 24 kits of hand trucks, identified by NSN 3920016298728. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery is 153 days after receipt of the order, with an original required delivery date of February 14, 2027, and a need ship date of April 12, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are dictated by the DLA Master List, and packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Solicitation # N6833526R1012

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Material Handling Roller SupplyThis subcontract involves the manufacture or procurement of one specialized material handling roller, identified by NSN 3990-20-010-8500, to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor must ensure the product complies with the DLA Master List of Technical and Quality Requirements RA001 and strictly adheres to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization to facilitate overseas military shipment. Managed by the Department of Defense under NAICS code 333924, the contract requires the delivery of a single, fully packaged and marked roller to a performance location in FPO 09588. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

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DEADLINE

Solicitation # SPE8EF-27-T-0199

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Solicitation SPE8E4-27-T-0175 is a fixed-price requirement issued by DLA Troop Support Construction and Equipment for the procurement of eight structural channels, identified by NSN 9540-01-598-4620. The contract is categorized under NAICS code 333924 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is May 10, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after receipt of order. Offers must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0188

Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

Department Of The Interior → Denver Federal Center

Contract Value

$258,525

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

ALL AROUND ACCESS, LLC

Award Issued Date

09/21/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedAug 3

special-notice

Notice updatedAug 3

Notice type changed from Special Notice to Presolicitation.

Notice updatedAug 17

Response deadline added: Aug 27, 2018. The notice title changed. The notice description changed.

Notice updatedAug 17

The notice description changed.

AwardedSep 21

Contract was awarded

Submission Closed

08/27/2018, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Denver Federal Center

ContactsNo contacts available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

ContactsNo contact information available

Full Description

The USBR Glen Canyon Dam Field Division and Flaming Gorge Field Division each have a requirement for Material Lifts (also known as Aerial Work Platforms and/or Manlifts) delivered to each location. Material Lifts ~ Aerial Work Platforms ~ Manlifts Each Material Lift must meet or exceed the minimum Specifications and include FOB delivery to each location. Glen Canyon Dam Field Division located near Page, Arizona has a need to purchase a Material Lift that has Dual Fuel (diesel/electric) hybrid, 4-wheel drive, rough terrain capable of reaching working height of 65' and a Horizontal reach of 36' minimum. Manlift shall have Articulating Boom with Jib Boom. Flaming Gorge Field Division located near Dutch John, Utah has a need to purchase a Material Lift that has Dual Fuel (Gas and Propane) engine with an engine alarm and gauge package, 4-wheel drive, rough terrain capable of a minimum reach of 80'and reaching over obstacles a minimum of 29'. Manlift shall have articulating boom with jib boom. Additional Specifications are attached. Freight on board destination (FOBD) to the following locations: USBR, Glen Canyon Dam Field Division, 805 Bureau Street, Page, Arizona 86040 USBR, Flaming Gorge Field Division Warehouse, 575 So Blvd., Dutch John, Utah 84023 NAICS and Size Standard: The NAICS code for this project is 333924 ¿ Industrial Truck, Tractor, Trailer, Stackers Machine Mfg. ¿ Size Standard 1250 PSC: 3930 ¿ Warehouse Trucks & Tractors ¿ Self Propelled. Includes: Tug Jockeys, Fork lift Trucks, Platform Trucks, Straddle Trucks Solicitation Release Date: The anticipated release date for the final and formal solicitation is mid-August 2018. Interested parties are encouraged to monitor this announcement for updates and the release of the solicitation documents. The solicitation documents for this procurement will be accessible from the Federal Business Opportunities (FBO) website, www.fbo.gov and FedConnect, The Government Acquisition and Grants Portal at www.fedconnect.net. It is, and will continue to be, all potential offeror¿s responsibility to monitor the FBO and FedConnect websites for any amendments, updates, responses to questions and answers. SYSTEM FOR AWARD MANAGEMENT: (SAM, www.sam.gov ): The System for Award Management (SAM) is a Government owned-and-operated FREE website. Vendors must be successfully registered in SAM to be considered for a Government contract award. POINT-OF-CONTACT FOR QUESTIONS: The contract specialist for this solicitation is Sonny Greene (Lori), email: contact@example.gov. Contracting Office Address: Bureau of Reclamation Upper Colorado Region Regional Office 125 South State Street, Room 8100 Salt Lake City, UT 84138