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This Solicitation opportunity from Department Of Defense was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cable Carrier Replacement

Closed
FA857126Q0086Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333922
New
DIBBS
PALLET, MATERIAL HANDLI
Solicitation # SPE8EF-27-T-0129
Solicitation SPE8EF-27-T-0129 is a total small business set-aside procurement issued by DLA Troop Support for the supply of material handling pallets under NSN 3990002236529. The requirement consists of two line items totaling 63 bundles, with 13 bundles destined for DLA Distribution Warner Robins in Georgia and 50 bundles for DLA Distribution San Joaquin in California. The original required delivery date is March 6, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 141 days after receipt of order. Technical specifications require pallets to be manufactured according to MIL-DTL-15011K(2) and specific reference drawings. Material requirements stipulate that oak or chestnut wood must be bark-free, square-edged, and maintain a moisture content not exceeding 19 percent. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is mandated through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333922
New
Federal
Kardex Megamat and Onsite Installation
Solicitation # 511976
UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement and onsite installation of three Kardex Megamat units. The specific equipment required consists of 480V 3Phase units with 12 shelves measuring 96.5x16.9x12.3 inches. This procurement is governed by FAR 52.211-6, allowing for brand name or equal products, provided the seller is an authorized reseller and the items are authorized for use in the United States. The award will be granted to the lowest priced, technically acceptable proposal. Proposals must be submitted via email by October 30, 2026, at 5:00 PM EST. Offerors are required to provide a firm fixed price quote, a proposed delivery schedule, and a specific section addressing any exceptions or non-compliance to avoid being deemed non-responsive. Delivery is FOB Destination for domestic shipments, and all onsite personnel must be U.S. citizens or registered foreign nationals via the Foreign Access Central Tracking System. Additionally, the successful contractor must maintain general, professional, and cyber liability insurance of at least 2 million dollars each, with carriers rated A-/VIII or better by A.M. Best. Compliance with SAM registration and various FAR flowdown clauses regarding anti-kickback procedures and subcontractor sales is mandatory.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

3 days ago

DEADLINE

in 2 days
NAICS: 333922
SLED
CP25013
Solicitation # CP25013
The Port of Lake Charles is soliciting proposals for the procurement of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The project is classified under heavy construction for wharves, docks, and harbor improvements, with specific requirements for pneumatic tubes and conveyors. The solicitation includes an option for the owner to purchase one additional identical unit within twelve months of the initial handover. Proposals must be submitted by November 20, 2026, and must include a base proposal, an option proposal for the second unit, and any alternate proposals. Required documentation includes a commercial summary, technical data summary, and a technical deviation form, all submitted in Excel format alongside a PDF and hard copy of the full proposal. The selected contractor must maintain local sales support in the Southeast United States and provide a five-year reference list of similar installations. Technical requirements emphasize strict adherence to UL standards and NFPA 70E for electrical safety, with specific mandates for stainless steel or brass nameplates and English labeling. The contract utilizes a milestone-based invoicing system with payments made via wire transfer within 45 days of approval. Quality assurance is rigorous, requiring inspections at both fabrication and delivery sites, the provision of a mobile office trailer on-site, and the issuance of formal certificates for pre-shipment, substantial completion, and final acceptance. Award evaluation is based on a 125-point scale to determine the order of contract negotiations.
Port of Lake Charles

POSTED

8 days ago

DEADLINE

in 23 days

AI Contract Overview

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The Contractor is required to supply a fully harnessed, long-travel Cable Carrier System to the Commodities Maintenance Group at Robins Air Force Base in Georgia, including all necessary tools, parts, materials, equipment, labor, transportation, installation, and training under a firm-fixed-price sole-source award to Igus Bearings, Inc., with CAGE code 0JFH8. This procurement, identified as solicitation FA857126Q0086 and titled “Cable Carrier Replacement,” is structured as a Request for Quote under a commercial item acquisition governed by FAR 52.212-1 with Deviation 2026-O0038, and all deliverables are priced on a firm-fixed-price basis with line item 0001 covering the system itself and CDRLs A001 through A005 covering engineering drawings, EMS and EnMS training status reports, the Contractor Safety Plan, and Accident/Incident Reports—all of which are not separately priced but integral to performance. Performance must occur in Warner Robins, Georgia, with FOB terms at the Contractor’s destination, and key deliverables are due within 10 calendar days of award receipt except for drawings approval, which is due 14 weeks after, and incident reports, which are submitted as required. The Contracting Officer’s Representative is designated under DFARS 252.201-7000, and all payments must be processed electronically via WAWF, with invoicing methods specified based on whether deliverables are shipped or services are rendered. The Contractor must comply with a comprehensive set of safety, environmental, and regulatory standards including OSHA, 29 CFR 1910 and 1926, EM 385-1-1, DAFI 91-202, AFMAN 91-203, and Air Force-specific requirements, with the most stringent standard taking precedence. A detailed Contractor Safety Plan must be submitted, addressing fall protection for any fall of four feet or more, confined space procedures, PPE compliance, protective barriers, and emergency response, and must be flowed down to all subcontractors. Bilingual signage and procedures are required if non-English speaking personnel are used. The acquisition is subject to Buy American requirements, including the Israeli Trade Act Certificate, and mandates compliance with prohibitions on covered defense telecommunications equipment under FAR 252.204-701

General Info

Igus Bearings to deliver cable carrier system at Robins AFB under firm-fixed-price sole-source contract.

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

NONE

Documents

8

BAF 78452 Cable Carrier Replacement Appendix C - Industrial Safety and Health Requirements

DOCX, High priority: read this firstsow
High

CDRL A003 Status Report Energy Management System Training

PDF, High priority: read this firstcdrl
High

CDRL A004 Contractor Safety Plan

PDF, High priority: read this firstcdrl
High

CDRL A005 Accident Incident Report

PDF, High priority: read this firstcdrl
High

CDRL Amendment A001 - Engineering Drawings

PDF, High priority: read this firstcdrl
High

CDRL Amendment A002 Status Report EMS Training

PDF, High priority: read this firstcdrl
High

Solicitation FA857126Q0086 - Cable Carrier Replacement

PDF, High priority: read this firstrfq
High

78452+-+Purchase+Description+%28PD%29+-+Cable+Carrier+Rplcmt.docx

DOCX

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts

Full Description

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The Contractor shall provide all the tools, parts, materials, equipment, labor, transportation, installation, and training for a fully harnessed, long-travel Cable Carrier System to the Commodities Maintenance Group (CMXG); at Robins Air Force Base (AFB), Georgia.


This is a determination to award a firm-fixed-price purchase order on a sole-source basis to Igus Bearings, Inc. Cage Code: 0JFH8.   

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NAICS: 334511
New
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Solicitation # FA857127Q0015
Under solicitation FA857127Q0015, the Department of Defense is seeking a contractor to provide a FARO Focus Core 100M Scanner, including all necessary software, accessories, and training, for the 402d Maintenance Group (MXSG) at Robins Air Force Base, Georgia. This firm-fixed-price contract aims to improve the speed, quality, and accuracy of engineering designs and enable the creation of as-built facility layouts. The contractor is responsible for the delivery and setup of the equipment, with a required delivery timeline of 90 calendar days after the date of award. Performance and training will take place at the Warner Robins Air Logistic Complex, specifically within building 321. Key deliverables associated with the procurement include a COTS manual, EMS training, status reports, and a contractor safety plan. The contract mandates strict adherence to cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) module of the Procurement Integrated Enterprise Environment (PIEE). Additionally, contractors must comply with base access security protocols, including criminal background checks and the submission of valid identification and vehicle documentation to the Contract Surveillance Management Office.
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DEADLINE

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NAICS: 562111
Federal
Site Visit - Removal of Old Fluid Cell
Solicitation # 82247
The Maintenance Support Group at Robins Air Force Base, Georgia, requires a contractor to provide all labor, equipment, materials, and transportation to decommission, remove, and dispose of one Quintus ABB QFC 1.6 x 4-1400 fluid cell press located in building 140. The scope of work includes dismantling and rigging heavy components, such as a 148,000 lb unwound main cylinder and an 86,000 lb lower filler piece, relocating them to a designated on-base cutting site, reducing the materials to recyclable sizes, and hauling all scrap and debris off-base. The contractor is also responsible for restoring the work area and any cutting sites to their original pre-project conditions, ensuring they are free of industrial waste and grease. A critical requirement is the submission of a Draft Technical Removal Plan within 14 calendar days of the award, which must be formally approved by the Contracting Officer before any physical work begins. Operational constraints include a strict floor loading limit of 350 PSI on concrete floors and the requirement to secure daily DAF Form 592 hot work permits for any on-base cutting activities. Additionally, the contractor must maintain operational fire extinguishers at all cutting sites. This sources-sought opportunity, solicitation number 82247, includes a site visit scheduled for December 14, 2026, requiring visitors to provide identification and vehicle documentation at the Robins AFB Visitor's Center.
Solid Waste Collection

POSTED

8 days ago

DEADLINE

in about 1 month
View Details

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