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59--Anchor Restock

Awarded
89503426QWA001314Federal

Contract Overview

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This contract involves the procurement of anchor replacements, specifically brand name or equal products, for the Western Area Power Administration Upper Great Plains. Managed by the Department of Energy within the Western-Upper Great Plains Region, the project is categorized under NAICS code 332510. The award notice was posted on September 2, 2026, under solicitation number 89503426QWA001314. Administrative operations for this contract are based in Billings, Montana, with Andrew Mika serving as the primary point of contact for the agency.

General Info

DOE procurement of anchor replacements for Western Area Power Administration in Billings, Montana.

Contract Value

$20,314.8

NAICS

332510 - Hardware Manufacturing

Place of Performance

MT, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Energy → Western-Upper Great Plains Region
Contacts1 person available
OfficeBILLINGS, MT, 59101, USA
Office AddressBILLINGS, MT, 59101, USA

Full Description

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Anchor Replacements, brand name or equal, for the Western Area Power Administration Upper Great Plains

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NAICS: 332510
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This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 18 days
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