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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 3, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

48--KNIFE VALVE FOR RE-REGULATION DAM

Awarded
W912P915Q0037Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919
New
DIBBS
VALVE-HAND, BYPASS
Solicitation # SPE7M1-27-T-1822
Solicitation SPE7M1-27-T-1822 is a small business set-aside request for the procurement of one bypass valve hand, identified by NSN 4820015957205. The requirement is issued by the DLA Weapons Support Maritime Supply Chain with a required delivery date of November 3, 2026, and a delivery window of five days after award. This is a restricted source item requiring engineering source approval from the government design control activity, with approved sources including Control Solutions LLC and AMZ Alabama Inc. Delivery is specified as FOB Origin, with the shipping and parcel destination located at the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements under RP001. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of Class I ozone-depleting chemicals. Offerors must be registered in the System for Award Management and may be subject to the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-27-T-0769
This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one quick coupling half, identified by NSN 4730-01-579-8245. The requirement specifies a delivery timeframe of 20 days after order, with an original required delivery date of May 31, 2024. The item is to be delivered FOB Origin to the Armament Inspectorate in Warszawa, Poland. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of additive manufacturing unless authorized and restricting the intentional addition of mercury or mercury-containing compounds. Compliance requirements are extensive, including CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Inspection and acceptance are both set at the point of origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The solicitation is open to full and open competition, with specific price evaluation preferences noted for HUBZone small business concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 332919
New
Federal
47--CONNECTION,FLEXIBLE
Solicitation # N0010426QYAGN
Solicitation N0010426QYAGN, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and delivery of flexible connections (NSN 4730-01-144-5975). The required items must conform to the design represented by Cage Code 18444, reference number 299941-100. A critical technical requirement is that all materials must be mercury-free, as they are intended for use on submarines and surface ships. The government retains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt at the same price. The closing date for the receipt of offers has been extended via multiple amendments to December 14, 2026, at 4:30 PM local time. The resulting award will be a bilateral agreement requiring written acceptance from the contractor. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization. Evaluation of quotations will be based on supplier performance risk via the Supplier Performance Risk System (SPRS) and compliance with Buy American and Trade Agreements policies. Quality assurance requires inspection and acceptance at the origin, with mandatory physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

in about 2 months

General Info

Contract Value

$30,049

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

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

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are 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. USACE - ST. LOUIS DISTRICT This is a combined synopsis/solicitation for commercial supplies 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. The solicitation number for this requirement is W912P9-15-Q-0037 and is hereby issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80 dated 02 Mar 2015. This requirement is being solicited as Total Small Business Set Aside. The North American Industry Classification System Code (NAICS) for this acquisition is 332919 with a Small Business Size Standard of 500 Employees. The basis of award will be Firm Fixed Price. Additionally, Offerors must quote on all items to be eligible for award. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforms to the solicitation requirements. The following is a description and list of items requested under this RFQ: The contractor shall furnish a Knife valve, Motor Operator, and all ancillary parts for installation of equal or better quality as described in the schedule and in accordance with the specifications. Complete specifications are issued with this combined synopsis/solicitation as an attachment. The required delivery timeframe is 30 Calendar days after the date of receipt of award as shown in Item #3 of the specifications. The Line Item schedule is shown below. This requirement is issued FOB Destination, Mark Twain Lake Project Office, 20642 Hwy J, Monroe City, Missouri, 63456. LINE ITEM SCHEDULE - Line Item Description Unit QTY Unit Price Price 0001 Knife Valve, Re-Reg Each 1 __________ __________ 0002 Gasket Set for 30 quote mark Section 130 __________ __________ Butterfly Valve 0003 Bolting Set for 30 quote mark Section 2 __________ __________ Butterfly Valve 0004 Dresser Coupling for Each 1 __________ __________ 30 quote mark Changeout Standard 30 quote mark Schedule 40 Pipe Total $_________________________ SPECIFICATIONS - 1. Equipment: The contractor shall furnish a Knife valve, Motor Operator, and all ancillary parts for installation of equal or better quality as described in the schedule and in accordance with the following. 2. Specifications: 30 Inch Knife Valve Valve body width of: 4.625 inches Valve flanges: Drilled and tapped to 1-1/4-7nc x 28 per flange Valve body: 304 Stainless Steel Valve gate: 304 Stainless Steel Valve packing: PTFE Braided packing Valve seat: NBR seat Motor Operator: 460 V.A.C. 3 Phase with local control switch. Must include a clutch Lever and hand wheel for manual operation. 30 Inch Dresser coupling Standard schedule 40 pipe Bolts: 56, 1-1/4 quote mark - 3 quote mark GRADE 5 STEEL PLAIN HEX HEAD CAP SCREWS Gasket set: 2, 1/8 quote mark thick gaskets, 28 holes, EPTFE material Reference Resources: Operation and Maintenance Manuals, Parts Manual 3. Delivery: The Government requires delivery of all items within 30 Calendar days after the date of receipt of this order. 4. Transportation: The price for each item includes the cost of transportation from the point of origin to the place of delivery and shipment hereunder shall be prepaid and made at the Contractor's expense. The Contractor shall notify the Contracting Officer at least three days in advance of Shipment. 5. Place of Delivery: The items supplied under this contract shall be delivered F.O.B destination, with copies of bills of lading and packing list to: Mark Twain Lake, Clarence Cannon Dam Attn: Curtis Meisner 20642 Highway J Monroe City, Mo 63456 6. Technical P.O.C for this requirement is Curtis Meisner at +1 (555) 000-0000. Contractual P.O.C. is Lisa White at +1 (555) 000-0000. APPLICABLE FAR CLAUSES - The following provisions apply to this RFQ: FAR 52.212-1 Instructions to Offerors -Commercial and FAR 52.212-3 Offeror Representations and Certifications- Commercial Items. Note: 52.212-3 shall be completed in the offerors System for Award Management (SAM) record. All interested parties MUST be registered in SAM in order to receive a contract award. If you are not registered with SAM, you may contact the SAM Help Desk at +1 (555) 000-0000 or register on-line at http://www.sam.gov, 52.225-25 - Prohibition on Contracting with Entities Engaging in Certain Activities or Translations Relating to Iran-Representations and Certifications The following clauses apply to this RFQ and resulting contract: FAR 52.212-4 - Contract Terms and Conditions-Commercial Items, FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items , DFARS 252.203-7005 - Representation Relating to Compensation of Former DoD Officials, 52.232-39 - Unenforceability of Unauthorized Obligations, 252.204-7004 - Alternate A, System for Award, 52.233-4 - Applicable Law for Breach of Contract Claim, 252.203-7000 - Agency Office of the Inspector General, 252.204-7012 - Safeguarding of Unclassified Controlled Technical Information, 252.225-7036 - Buy American-Free Trade Agreements-Balance of Payments Program, 252.232-7003 - Electronic Submission of Payment Requests, 252.247-7024 - Notification of Transportation of Supplies by Sea, 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, 252.211-7003 - Item Unique Identification and Valuation, 252.225-7001 - Buy American and Balance of Payments Program, 252.225-7036 - Buy American - Free Trade Agreements - Balance of Payments Program, 52.233-3 - Protest After Award, 52.222-50 - Combating Trafficking in Persons, 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving, 52.225-13 - Restrictions on Certain Foreign Purchases, Quotes are to be received electronically no later than 1300 hours Central Time on 13August 2015. (Your E-mail submission must be checked and determined to be quote mark virus-free quote mark prior to submission). The Government requires your quote remain valid for 120 calendar days from date of submission Quotes, and any questions regarding this synopsis/solicitation, shall be submitted by e-mail to the Contract Specialist, Ms. Lisa M. White, at contact@example.gov or telephone number +1 (555) 000-0000.

More opportunities from Department Of Defense → W07V Endist St Louis

Same awarding agency

NAICS: 562910
New
Federal
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The U.S. Army Corps of Engineers St. Louis District is conducting market research through a Sources Sought notice to identify capable businesses for a future Multiple Award Task Order Contract. The anticipated contract is a five year Indefinite Delivery Indefinite Quantity IDIQ with a Firm Fixed Price structure and a total ceiling of 150 million dollars. This effort focuses on Hazardous, Toxic and Radioactive Waste environmental remediation services supporting civilian and military federal agencies. The scope includes a wide range of activities such as sampling, testing, removal, disposal, and restoration of contaminated materials, as well as dredging, wastewater treatment plant operations, and the demolition of contaminated structures. Key programs supported include Superfund, Brownfields, FUSRAP, and the Defense Environmental Restoration Program. Technical requirements include the use of MARSSIM sampling and drilling standards, GIS modeling integrated with the FUSRAP Environmental Data Management System, and performance reporting via an Earned Value Management System. This opportunity is intended as a small business set aside, and interested firms must be registered in SAM.gov and the Procurement Integrated Enterprise Environment. To participate in this market research phase, respondents must submit a capability statement of no more than five pages, including company identification, business size, subcontracting intent, and up to three relevant past performance projects from the last five years, to Marla Sawyer by November 12, 2026.
Remediation Services

POSTED

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DEADLINE

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NAICS: 237990
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LOCK AND DAM 25 NEW 1,200 FT LOCK NAVIGATION AND ECOSYSTEM SUSTAINABILITY PROGRAM (NESP)
Solicitation # W912P926RA004
The U.S. Army Corps of Engineers, St. Louis District, is soliciting proposals for the design, construction, and commissioning of a new 1,200-foot drilled-shaft founded lock chamber at Lock and Dam 25 in Winfield, Missouri. This project, part of the Navigation and Ecosystem Sustainability Program, includes the construction of a 1,200-foot upstream ported guard wall and a 650-foot downstream guard wall. The existing 600-foot lock will remain in place to serve as an auxiliary chamber for recreational traffic or emergency use. The contract is structured as a firm-fixed-price base plus options agreement, with a base period of 1,825 calendar days and four optional periods of 365 days each. Award will be determined using a best-value tradeoff process based on five evaluation factors: past performance, construction approach, river and intermediate wall means and methods, small business participation, and price. To be eligible, offerors must be rated at least acceptable in all non-cost factors. The solicitation includes an economic price adjustment clause based on the Producer Price Index for commodities like steel and concrete to mitigate market volatility. Key requirements include the submission of a project labor agreement, adherence to Buy American Act standards, and the use of specific brand-name instrumentation and control systems for compatibility with existing infrastructure. Proposals must be submitted electronically via the PIEE Solicitation module by December 9, 2026.
Other Heavy and Civil Engineering Construction

POSTED

9 days ago

DEADLINE

in about 1 month
View Details
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.
Nursery and Tree Production

POSTED

14 days ago

DEADLINE

in 4 days
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