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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Caterpillar Governors

Awarded
W912EQ20Q0003Federal

Contract Overview

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

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NAICS: 333618
New
DIBBS
TERMINAL ASSEMBLY FUEL
Solicitation # SPE7L1-27-T-1920
Solicitation SPE7L1-27-T-1920 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of three Terminal Assembly Fuel pumps, identified by NSN 2910-01-286-7755. This requirement supports a Foreign Military Sales case for Greece. The items have a shelf life of 36 months and must be delivered within five days of award to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Technical compliance requires adherence to six specific reference drawings and strict quality standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-18E and MIL-STD-129, with palletization meeting RP001 standards. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DIBBS system and are prohibited from providing items produced through additive manufacturing. The contract incorporates various federal and defense regulations, including CMMC Level 2 cybersecurity requirements, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333618
New
DIBBS
COOLER, LUBRICATING OIL
Solicitation # SPE7L5-27-T-0333
Solicitation SPE7L5-27-T-0333 is a request for quotations issued by the Defense Logistics Agency for the procurement of two engine lubricating oil coolers, identified by NSN 2930-01-564-4275. This federal acquisition falls under NAICS code 333618 and is not a small business set-aside. Quotes must be submitted via the DLA Internet Bid Board System, with a response deadline of November 5, 2026. The required delivery date is March 30, 2027, with a need ship date of April 20, 2027, under FOB Origin terms via the First Destination Transportation program. Delivery is designated for the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Key compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the restriction of additive manufacturing processes unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 333618
New
DIBBS
CONTROL ASSEMBLY, PUSH-
Solicitation # SPE7LX-27-U-0449
Solicitation SPE7LX-27-U-0449 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support, Strategic Acquisition Program Directorate, for the procurement of Control Assembly, Push-Pull components (NSN 2990-01-605-4167). This indefinite-quantity solicitation seeks an estimated annual quantity of three units with a maximum contract value of 350,000.00 dollars. Quotations are due by November 17, 2026, and will be evaluated based on the price quoted for the estimated annual demand. Successful delivery is required within 63 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Offerors must provide all necessary representations and certifications, including those regarding telecommunications equipment and hazardous materials, prior to award.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days

General Info

Contract Value

$40,083

NAICS

333618 - Other Engine Equipment Manufacturing

Place of Performance

USACE Ensley Engineer Yard 2915 Riverport Rd., MEMPHIS, TN, 38103, USA

Set-Aside

SBA

Award Issued Date

Documents

1
PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist Memphis
Contacts2 people available
OfficeMEMPHIS, TN, 38103-1894, USA
Office AddressMEMPHIS, TN, 38103-1894, USA
Contacts
Kirk A. MiddletonContract Specialist
Monica MoodyContracting Officer

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. The U.S. Army Corps of Engineers, Memphis District has a requirement for two (2) caterpillar governors for the port and starboard engines on the M/V Mississippi to include installation. The work consists of furnishing all plant, labor, materials and equipment to supply these parts in accordance with the Product Description (PD). CLIN 0001 - Caterpillar Governor part number 2-0R4106 (2 each) CLIN 0002 - Housing part number 2-2W5450 (2 each) CLIN 0003 - Gasket part number 2-2W2333 (2 each) CLIN 0004 - Solenoid part number 2-7W5967 (2 each) CLIN 0005 - Installation The solicitation number is W912EQ-20-Q-0003 and is being issued as a Request for Quote (RFQ). This procurement is a 100% small business set aside in accordance with FAR Part 19.5 with a North American Industry Classification System (NAICS) code of 333618, and an applicable size standard of 1,500 employees. A. The provision at FAR 52.212-1 (Instructions to Offerors -- Commercial) applies to this acquisition. See the addenda below titled, "Instructions to Offerors". B. The provision at FAR 52.212-2 (Evaluation -- Commercial Items) applies to this procurement. (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: All quotes submitted will be evaluated for (1) Technical Acceptability, (2) Satisfactory Past Performance, and (3) Price. The government will issue award to the Offeror whose quote is the Lowest Price of those determined to meet at least the minimum requirements to be determined technically acceptable & that demonstrates satisfactory past performance. Submittals; It is incumbent upon the offeror to submit sufficient information for the Government to make a determination of your technical acceptability, satisfactory past performance and price. Failure to submit sufficient information for the government to determine your technical acceptability, satisfactory past performance or price may be cause for rejection of your quote. (1) Technical Acceptability - to be determined technically acceptably offerors shall submit for evaluation, documentation of their capability to provide the specified services in accordance with the product description, including but not limited to, the capability to provide the supply specified, and in accordance with the specified delivery schedule. The contractor shall provide sufficient documentation of their technical capability, technical literature, brochures, equipment list, Key Personnel List, or any other information to enable the Government to determine the offeror's capability to perform work. (2) Satisfactory Past Performance - to demonstrate satisfactory past performance the offeror shall provide documentation of satisfactory performance on past or current contracts of a similar type, size, scope and complexity, as well as, provide references, including names and contact information of references who can verify their past performance. Past performance information of key personnel and crew may be provided if the company has limited or no past performance. In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will be evaluated as neutral on Past Performance, providing the offeror supplies a certified statement with their offer that no past performance information is available. The Government's approach to evaluating past performance is to check the references provided by the contractor to verify satisfactory past performance as well as data obtained from other sources available i.e. government database, past contract files, etc. The offeror is cautioned that while the Government will consider data from other sources, the burden of demonstrating satisfactory past performance rests with the offeror. It is incumbent upon the offeror to submit sufficient documentation and information for the Government to determine technical acceptability, satisfactory past performance and proposed price. Failure to submit sufficient information for the government to determine technical acceptability, past performance or price may be cause for rejection of your quote. (3) Price - Price quotes will be examined to determine the extent to which proposed prices are comparable with the Government estimates, and previous procurement history and a determination made of Price Reasonableness. The Government may reject any quote that is determined to be Not Fair and Reasonable, unrealistically high or low in price when compared to Government estimates, or are unbalanced, such that the quote is deemed to reflect an inherent lack of competence or failure to comprehend the requirements. All quotes will be evaluated and a determination made of lowest price, from prices presented on the Bidding Schedule, based on the Total of all line items. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. INSTRUCTIONS TO OFFERORS: Submit quotes by email (preferred) to contact@example.gov no later than Friday 08 November 2019 at 1:00pm CST. Attention should be noted to FAR 52.212-1(f), concerning late submissions. The offeror bears the risk of non-receipt of any email transmissions, and should ensure that all pages of the quote have been received by the designated office before the deadline indicated. Quotes may also be mailed or hand carried to: U.S. Army Corps of Engineers Room A - 665 167 N. Main St., Blg 202 Memphis, TN 38103 Attn: Kirk Middleton A bid schedule and specifications are located as an attachment to this solicitation that offerors shall complete in entirety to be considered for award. Offerors shall provide the applicable CAGE code and DUNS number with their submission. Quotes shall include the company name, main point of contact, phone number, and email address with their quote. C. In accordance with FAR 52.212-3 (Offerors Representations and Certifications -- Commercial Items) the contractor shall ensure that the contractor has completed the annual representations and certifications on SAM.gov or shall submit a copy of the provision at FAR 52.212-3 with its offer. D. FAR 52.212-4 (Contract Terms and Conditions -- Commercial Items) applies to this procurement. E. FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items) applies to this procurement. The additional FAR clauses which are cited in FAR 52.212-5 are listed here: 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011); 52.219-28, Post Award Small Business Program Representation (Jul 2013); 52.222-3, Convict Labor (June 2003); 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Jan 2018); 52.222-21, Prohibition of Segregated Facilitates (Apr 2015); 52.222-26, Equal Opportunity (Sep 2016); 52.222-36, Affirmative Action for Workers with Disabilities (Jul 2014); 52.222-50, Combatting Trafficking in Persons (Jan 2019); 52.223-18, Encouraging Contractor Policy to Ban Text Messages While Driving (Aug 2011); 52.232-33, Payment by Electronic Fund Transfer-System for Award Management (Oct 2018). The following additional FAR clauses apply to this procurement: 52.204-7, System for Award Management (Oct 2018); 52.204-13, System for Award Management Maintenance (Oct 2018); 52.204-16, Commercial and Government Entity Code Reporting (Jul 2016); 52.204-17, Ownership or Control of Offeror (Jul 2016); 52.204-18, Commercial and Government Entity Code Maintenance (Jul 2016); 52.204-19, Incorporation by Reference of Representations and Certification (Dec 2014); 52.232-39, Unenforceability of Unauthorized Obligations (Jun 2013); 52.232-40, Providing Accelerated Payments to Small Business subcontractors (Dec 2013); 52.247-34, FOB Destination (Nov 1991). The following DFARS clauses apply to this procurement: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials (Sep 2011); 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; (Sep 2013) 252.203-7005, Representation Relating to Compensation of Former DoD Officials (Nov 2011); 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls (Oct 2016); 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting (Oct 2016); 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support (May 2016); 252.209-7002, Disclosure of Ownership or Control by a Foreign Government (Jun 2010); 252.211-7003, Item Unique Identification and Valuation (Mar 2016); 252.213-7000, Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations (Sep 2019); 252.225-7000, Buy American-Balance of Payments Program Certificate-Basic (Nov 2014); 252.225-7001, Buy America and Balance of Payments Program-Basic (Dec 2017); 252.225-7002, Qualifying Country Sources as Subcontractors (Dec 2017); 252.225-7048, Export-Controlled Items (Jun 2013); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Dec 2018); 252.232-7010, Levies on Contract Payments (Dec 2006); 252.243-7001, Pricing of Contract Modifications (Dec 2012); 252.244-7000, Subcontracts for Commercial Items and Commercial Components (Jun 2013); 252.247-7023, Transportation of Supplies by Sea (Feb 2019).

More opportunities from Department Of Defense → W07V Endist Memphis

Same awarding agency

NAICS: 333914
New
Federal
Diesel Powered Trash Pump
Solicitation # W912EQ27QA004
Solicitation W912EQ27QA004 is a Firm Fixed Price purchase order issued by the Department of Defense, specifically the W07V Endist Memphis, for the procurement of two diesel-powered trash pumps and accessories for the Ensley Engineer Yard. The pumps must be 6-inch self-priming units featuring Tier 4 77.3 cubic inch 3-cylinder diesel engines producing 23.2HP with electric start and two operating speeds of 2700 and 3000 RPM. Required accessories for each pump include a 6-inch by 25-foot suction hose and a 6-inch by 50-foot discharge hose, both with quick connect couplers, and a trailer equipped with a 2-inch coupler and three support jacks. The vendor is responsible for the complete delivery and off-loading of the equipment to 2915 Riverport Road, Memphis, TN. This procurement is a Total Small Business Set Aside and will be awarded using the Lowest Price Technically Acceptable method, evaluating technical acceptability, satisfactory past performance, and price. Critical responsiveness requirements include active registration in the SAM database and the submission of a NIST score in the Supplier Performance Risk System. Amendment 0001 extended the response deadline to November 13, 2026, and corrected the coupler size and delivery dates. Payment will be processed electronically via the Wide Area WorkFlow system. Contractors must coordinate delivery with the Supply Manager at least three days in advance and notify the Contracting Office within seven days of delivery.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 237990
Federal
St Francis Town Levee Renovation
Solicitation # W912EQ27S0004
The United States Army Corps of Engineers, Memphis District, is conducting market research through a Sources Sought announcement for the St Francis Town Levee Renovation in St Francis, Arkansas. This project involves the construction of approximately 0.4 miles of new levee to provide flood protection, requiring roughly 70,000 cubic yards of compacted earthen material. The scope of work includes the installation of a 60 inch RCP culvert with dual closures, four levee ramps, a seepage berm, access roads, and borrow pit slough realignment and cleanup. All work must comply with the USACE Safety and Health Requirements Manual EM 385-1-1 and all applicable federal, state, and local regulations. The government intends to award this project as a competitive Invitation for Bid with a firm-fixed price contract, with an estimated construction value between 5 million and 10 million dollars. The anticipated award date is approximately March 30, 2027. Interested firms must submit a response by November 23, 2026, detailing their business size, bonding capability, and providing at least three examples of comparable work performed within the last five years. While this is not a solicitation for bids, the government is evaluating capabilities to determine the procurement method and potential set-aside status for small businesses, including HUBZone, SDVOSB, 8(a), or WOSB categories.
Other Heavy and Civil Engineering Construction

POSTED

12 days ago

DEADLINE

in 20 days
View Details
NAICS: 237990
Federal
Belle Fountain Ditch Cleanout Phase 2
Solicitation # W912EQ26BA002
Solicitation W912EQ26BA002 is a firm-fixed-price invitation for bid issued by the US Army Corps of Engineers, Memphis District, for the Belle Fountain Ditch Cleanout Phase 2 project in Pemiscot County, Missouri. The project involves providing all plant, labor, and materials for channel cleanout of the Belle Fountain Ditch region, specifically covering the Bypass of Steele and Main Ditch. Work limits begin at the confluence of New Franklin Ditch and Bypass of Steele, extending north through the Bypass of Steele into the Main Ditch, and ending approximately 100 feet before the intersection of Main Ditch and County Rd 442. Key deliverables include clearing and snagging from STA 0+00 to STA 349+92.87, channel cleanout excavation, fill operations, stone protection, and the establishment of turf. The estimated value of the work is between 1 million and 5 million dollars. This procurement is set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 237990. Bids are submitted as a lump sum with required unit prices for specific items. The government will award the contract based on best value, evaluating responsiveness, price reasonableness, financial resources, and technical experience. Bidders must provide a bid bond if the bid exceeds 150,000 dollars, and the successful awardee must furnish performance and payment bonds equal to 100 percent of the contract price. Compliance with the Davis-Bacon Act and various environmental regulations, including a Storm Water Pollution Prevention Plan, is mandatory. The final bid response deadline is November 3, 2026.
Other Heavy and Civil Engineering Construction

POSTED

13 days ago

DEADLINE

in about 11 hours
View Details

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