Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on February 27, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

95--Spring Disks

Awarded
W911WN09T0006Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Request for Quote W911WN-09-T-0006 is a firm-fixed price solicitation for the manufacture and supply of 300 Spring Disks, stock number 0286. This requirement is 100 percent set aside for Veteran Owned Small Business concerns under NAICS code 332611. The selected contractor must provide items fabricated from ASTM A506 Grade 6150 structural steel in accordance with drawing 0286SN.DGN, ensuring all parts are interchangeable and meet specific ANSI B46.1 surface texture standards. The contractor is required to submit comprehensive documentation, including certificates of compliance, shop drawings, design computations with stress analysis, and assembly instructions. Additionally, the contractor must suggest a compatible grease and specify the surface protectant used. Delivery is FOB Destination to the Pittsburgh Engineering Warehouse and Repair Shops in Neville Island, Pennsylvania. Evaluation will be based on price, compliance with the Buy American Act, and delivery terms.

General Info

Contract Value

$32,238

NAICS

332611 - Spring (Heavy Gauge) Manufacturing

Place of Performance

Pittsburgh Engineering Warehouse and Repair Shop (PEWARS) 3500 Grand Avenue Neville Island PA 15225-1584 US, PA

Set-Aside

NONE

Awardee

EMH2O LLC

Award Issued Date

Documents

0

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

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline time changed from 5:00 AM UTC to 5:00 PM UTC on Jan 12, 2009. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jan 12, 2009 to Feb 10, 2009. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W072 Endist Pittsburgh
Contacts2 people available
OfficePITTSBURGH, PA, 15222-4198, USA
Office AddressPITTSBURGH, PA, 15222-4198, USA
Contacts
Arlene M. BiggerContracting Officer

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format set forth in Federal Acquisition Regulation 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 is a Request for Quote (RFQ) number W911WN-09-T-0006 in accordance with FAR 52.219-6, this requirement is 100% Set Aside for Veteran Owned Small Business concerns. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-13. The NAICS is 332611; Small Business Standard is 500 employees: Any resultant contract shall be Firm-Fixed Price, and one award is anticipated. IAW FAR 52.247-34, shipping is FOB Destination; Inspection and Acceptance is at Destination, Pittsburgh Engineering Warehouse and Repair Shops (PEWARS), 3500 Grand Avenue, Neville Island, PA 15225-1584. Contractor shall provide a quantity of Three Hundred (300) Spring Disks. Please see attached specifications. Please provide delivery schedule. The following FAR clauses and provisions apply to this acquisition: Offerors must comply with the following commercial item terms and conditions: FAR 52.212-1 INSTRUCTIONS TO OFFERORS: Commercial, applies to acquisition. Evaluation will be made in accordance with FAR 52.212-2, Evaluation of Commercial Items,; Evaluation criteria are price, Buy American Act; including FOB Destination delivery terms. Contractor must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items. FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. All FAR and DFARS clauses and provisions necessary to submit an offer (52.212-3, 252.212-7000) may be accessed at: https://www.bpn.gov/ and http://farsite.hill.af.mil/. The following FAR and DFARS clauses and provisions shall apply to this acquisition: 52.211-17, 52.219-27, 52.252-2, 52.204-7, 52.247-34, 252.204-7004 ALT A, +1 (555) 000-0000, 252.232-7010, 252.243-7001. The FAR clause 52.212-5 and paragraphs (a) and (b) therein, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 2005) paragraph (b), shall apply to this acquisition: 52.203-6, 52.219-8, 52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 252.204-7006, 252.225-7001, 252.225-7002. Company must be CCR registered on Central Contractor Registration (CCR) before an award will be made. CCR may be accessed at http://www.ccr.gov. No telephone inquiries; submit all technical questions in writing to email below. All quotes shall be clearly marked with RFQ number and emailed to contact@example.gov or faxed to +1 (555) 000-0000 prior to submission date, 12 JAN 2009, 12PM EST. DESCRIPTION/SPECIFICATIONS FOR BELLEVILLE SPRING DISKS 1. SCOPE. This specification is for the manufacture and supply of Spring Disks stock number 0286. The Spring Disks shall be supplied in accordance with the following specifications and details supplied on drawing number 0286SN.DGN. 2. MATERIALS. The materials should conform to the following requirements. Structural Steel, ASTM A506, Grade 6150 3. MACHINE WORK REQUIREMENTS. All workmanship shall be of the highest grade in accordance with the best modern practices to conform to the specifications for the item to be furnished. All similar parts shall be interchangeable. All sharp edges and corners shall be broken. 3.1. Fabrication. Each Spring Disk shall be made of one continuous piece of steel. The dimensions of the Spring Disks shall be as shown on drawing 0286SN.DGN. 3.2. Dimensions and Tolerances. Tolerances for machine-finished surfaces designated by non-decimal dimensions shall be within +/- 1/64-inch unless otherwise noted on drawing 0286SN.DGN. 3.3. Finished Surfaces. Surfaces, symbols, and finishes indicated on the drawing number 0286SN.DGN or specified herein, shall be in accordance with ANSI B46.1, Surface Texture (Surface Roughness, Waviness and Lay). Values of required roughness heights are arithmetical average deviation expressed in micro inches. These values are maximums. Lesser degrees will be satisfactory unless otherwise indicated on the drawings. Compliance with surface requirements shall be determined by sense of feel and visual inspection of the work compared to Roughness Comparison Specimens in accordance with the provisions of ANSI B46.1. Values of roughness width and waviness height shall be consistent with the general type of finish specified by roughness height. Where the finish is not indicated or specified, it shall be that which is most suitable for the particular surface, provide the class of fit required, and be indicated on the shop drawing by a symbol which conforms to ANSI B46.1 when machined finishing is provided. Flaws such as scratches, ridges, holes, peaks, cracks or checks which will make the part unsuitable for the intended purpose will be cause for rejection. 3.4. Protection of Finished Work. Machined surfaces shall be thoroughly cleaned of foreign matter. All finished surfaces shall be protected by suitable means. Finished surfaces of ferrous metals shall be washed with an approved rust inhibitor and coated with an approved rust resisting compound for temporary protection during fabrication, shipping, and storage periods. 4. CERTIFICATION OF COMPLIANCE. Certificates of compliance shall be submitted for all items demonstrating compliance of materials with the specification requirements. The certificate(s) shall verify that the supplied material complies with the established standards for physical and chemical properties for the material specified. Each certification shall be signed by an authorized official of the manufacturing company and shall contain the name and address of the contractor, the contract number and the quantity and date(s) of shipment or delivery to which the certifications apply. 4.1. Reports. Certified reports for material tests and analyses shall be submitted in duplicate for approval. Test reports for material tests and analyses shall be identified for specific lots and items prior to their use. 4.2. Shop Drawings. Four copies of each shop drawing of the Spring Disk shall be submitted for approval. Each shop drawing shall include a bill of materials. The shop drawings shall include all necessary dimensions, tolerances, surface finish and other information required for fabrication of the disks. 4.3. Computations. Design computations for the Spring Disks shall be submitted in duplicate for approval. These computations shall include (as a minimum), stress analysis of a disk at the locations A through D as shown on drawing 0286SN.DGN, Stress Analysis Locations detail, at 10 percent increments of the load that would flatten the disk, and a graph demonstrating displacement of spring assembly (25 disks in series) vs. load. 4.4. Grease. The contractor shall provide the Government with a suggested grease to be used with the final Spring assembly. The grease information shall include a description of the grease (base material), manufacturer, known supplier, and a material safety data sheet. 4.5. Surface Protectant. The contractor shall provide the Government information concerning the method used to protect the surface of the Spring after fabrication and during shipment. 4.6. Assembly Instructions. The contractor shall provide the Government instructions on how the designed Spring Disks shall be assembled in order to obtain the required assembled strength and pre-load. 5. PACKAGING. The Spring Disks shall be protected to the extent necessary to prevent damage during shipment. The contractor shall repair all damage incurred due to inadequate protection. The contractor shall provide all materials required for the protection of the Spring Disks during shipment. 6. SHIPPING. The contractor shall deliver the Spring Disks to the Pittsburgh Engineering Warehouse and Repair Shops (PEWARS) located at 3500 Grand Avenue. Neville Island, PA 15225-1584. Delivery of the Spring Disks shall be between 0800 and 1530 hours Monday through Friday.

More opportunities from Department Of Defense → W072 Endist Pittsburgh

Same awarding agency

NAICS: 237990
New
Federal
JP Murtha Float Mooring Bitts Retrofit
Solicitation # W911WN27BA001
The United States Army Corps of Engineers, Pittsburgh District, is soliciting a Firm-Fixed-Price construction contract for the John P. Murtha Floating Mooring Bitts Retrofit at the John P. Murtha Locks and Dam in Westmoreland County, Pennsylvania. This project requires complex in-the-wet construction to install Government-furnished floating mooring bitts into contractor-fabricated embedded frames on the existing river chamber middle wall. The scope of work includes engineering design, the fabrication and installation of two structural steel dewatering boxes with a maximum 90-day duration, heavy concrete demolition using wire-sawing and core drilling, and the integration of cast-in-place concrete. The contractor must provide a fully compliant floating plant, certified commercial dive teams for underwater rigging and sealing, and adhere to EM 385-1-1 safety standards. The total period of performance is 730 calendar days following the Notice to Proceed. This is an unrestricted full and open solicitation under NAICS code 237990, with a small business size standard of 45 million dollars. Award will be granted to the lowest responsive and responsible offeror, with a 10 percent price evaluation preference provided to HUBZone firms. Bidders must be registered in the System for Award Management and the Procurement Integrated Enterprise Environment, where all electronic bids must be submitted. The contract is subject to the Davis-Bacon Act for wage determinations and requires a three-phase Quality Control System. Key deliverables include the fully operational mooring bitt assemblies and comprehensive quality control documentation. Performance and payment bonds are required, with the performance bond set at 100 percent of the original contract price.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 238210
New
Federal
RFI - Survey for Advance Contract Initiative Temporary Emergency Power
Solicitation # ACI-TEP-Survey
The Department of Defense, through the USACE Pittsburgh District, is conducting a sources-sought fact-finding exercise for an Advance Contract Initiative regarding Temporary Emergency Power. This initiative aims to establish a contract prior to federal declared emergencies to ensure rapid response capabilities across the United States and its territories. The current objective is to gather industry feedback on logistics, mobilization sequencing, subcontractor relationships, and cost drivers to inform future scope considerations and efficiency improvements. The scope of work involves providing all labor, equipment, and materials to support temporary emergency power activities through three phases: Mission Readiness, Mission Mobilization, and Mission Execution. Key responsibilities include conducting pre-installation inspections to determine generator sizing and connection methods, managing equipment at staging areas, and executing the installation of generators and external fuel tanks. Contractors must adhere to specific FEMA Bill of Materials standards and maintain 24-hour response operations. Operational requirements include the potential deployment of a five-person Advanced Echelon team and the appointment of a Site Safety and Health Officer. Performance is measured by the accuracy of installation assessments and the ability to mobilize assets to staging areas in a fully operational status. The process is governed by strict reporting timelines, including a 30-minute voice communication response standard and a 60-minute notification window for mishaps or incidents.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238160
New
Federal
Mosquito Lake Control Tower Structural Standing Seam Metal Roof Replacement
Solicitation # W911WN26QA062
The U.S. Army Corps of Engineers, Pittsburgh District, is soliciting quotes for a 100% Small Business Set-Aside project to replace the structural standing seam metal roof on the Control Tower Building at Mosquito Creek Lake in Cortland, Ohio. This non-commercial construction project, categorized under NAICS 238160, has a rough estimate between $150,000.00 and $350,000.00. The scope of work includes the demolition and disposal of the existing roof system, box gutters, scuppers, and lightning protection, as well as the refurbishment of up to 95 linear feet of cold-formed metal sub-framing. Additional requirements include rerouting vent and exhaust pipes through the masonry side wall, sealing and insulating the concrete roof slab to R-30, and installing a new gutter system and a certified, non-penetrating Lightning Protection System compliant with LPI 175, NFPA 780, and UL 96A. The project will be awarded as a single Firm-Fixed Price contract based on best value, evaluating both price and past performance. The performance period is 365 calendar days from the written Notice to Proceed, with work hours restricted to Monday through Friday, 7:00 AM to 4:00 PM. Key personnel requirements include a Project Superintendent and a Quality Control System Manager, each with at least five years of relevant experience, and a Site Safety and Health Officer meeting EM 385-1-1 qualifications. Performance and payment bonds are required if the contract price exceeds $150,000. Final acceptance is contingent upon successful watertightness testing per AAMA 501:2 procedures and the delivery of a UL Master Label or LPI Certificate of Conformance.
Roofing Contractors

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 237990
New
Federal
Canonsburg-Houston, Pennsylvania, Local Protection Project (LPP) PL84-99 Rehabilitation
Solicitation # W911WN27QA005
The U.S. Army Corps of Engineers, Pittsburgh District, is soliciting a Firm-Fixed-Price purchase order for the rehabilitation of the Canonsburg-Houston Local Protection Project in Strabane, Washington County, Pennsylvania. This total small business set-aside project, under NAICS 237990, focuses on restoring federal project integrity and design conveyance capacity along Chartiers Creek following severe storm damage. The scope of work includes vegetation clearing, the installation of erosion and sediment controls, the creation of temporary water diversions, and the removal and replacement of damaged geotextile fabric and riprap. The anticipated construction cost is between $150,000.00 and $350,000.00, with an expected award date of December 11, 2026. The project must be completed within 365 calendar days after the written Notice to Proceed, with a performance start window of 10 days. Work is restricted to weekdays from 7:30 AM to 4:00 PM. The government will award the contract based on best value, evaluating quotes on price and past performance. Key requirements include the provision of a Project Superintendent, a CQMC-certified Quality Control System Manager, and a dedicated Site Safety and Health Officer. Compliance with USACE EM 385-1-1 (2024) and the Davis-Bacon Act is mandatory. Performance and payment bonds are required at 100 percent of the original contract price, and liquidated damages for delays are set at $566.00 per calendar day.
Other Heavy and Civil Engineering Construction

POSTED

6 days ago

DEADLINE

in 26 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS