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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Detroit Powerhouse Transformer Oil Pumps and Motors Purchase

Awarded

W9127N26PA102Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, specifically the W071 Endist Portland office, has issued an award notice for the Detroit Powerhouse Transformer Oil Pumps and Motors Purchase under solicitation number W9127N26PA102. This procurement falls under NAICS code 333999 and is designated as a Total Small Business Set Aside. The contract is managed by the office located in Portland, Oregon, with Raymie Briddell and Darrell Hutchens serving as the primary and secondary points of contact. The award was officially posted on September 3, 2026.

General Info

DoD award for Detroit Powerhouse transformer oil pumps and motors, small business set-aside.

Agency

Department Of Defense → W071 Endist Portland

Contract Value

$240,031.92

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

OR, USA

Set-Aside

SBA

Awardee

VISIONARY EXPERTS LLC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

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

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W071 Endist Portland

Contacts2 people available

OfficePORTLAND, OR, 97204-3495, USA

Organization / AgencyDepartment Of Defense → W071 Endist Portland

Office AddressPORTLAND, OR, 97204-3495, USA

Contacts

Raymie Briddell

contact@example.gov

Darrell Hutchens

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=689d20a4e09745fabfb1a59eeba5b6b5

Similar Contracts

Same NAICS industry code

43--PUMP UNIT,ROTARY

Solicitation # SPE7M227T0277

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

PUMP, AXIAL PISTONS

Solicitation # SPE7M1-27-T-0368

Solicitation SPE7M1-27-T-0368, issued by the DLA Weapons Support Maritime Supply Chain, is a fixed-price request for quotations for one axial piston pump, identified by NSN 4320015236824. The procurement requires a delivery date of October 31, 2027, with a requested ship date of July 10, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements RP001. Environmental compliance is mandatory, with a strict prohibition on the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing restrictions, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0320

Solicitation SPE7M1-27-T-0320, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for five pump rotors under NSN 4320-01-241-6805. The procurement specifies Megator Corp part numbers 5431 and 5431F. Delivery is required within 60 days after receipt of order, with a need ship date of December 19, 2026, and an original required delivery date of October 31, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the safeguarding of covered defense information. Award may be determined via an automated process, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PLATE, PRESSURE, ROTARY

Solicitation # SPE7M1-26-T-387F

Solicitation SPE7M1-26-T-387F is a request for quotations issued by DLA Land and Maritime for the procurement of 47 rotary pump pressure plates, identified by NSN 4320-01-051-8468. This critical application item corresponds to Curtiss-Wright Electro-Mechanical part numbers 362404-06 and RY-166400. The procurement is categorized under NAICS code 333996 and is designated as a non-small business set-aside. Delivery is required by February 9, 2027, with a need ship date of January 27, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Quotes must be submitted via the DIBBS portal, and the use of additive manufacturing processes for the supplied parts is prohibited unless specifically authorized.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-0360

Solicitation SPE7M1-27-T-0360 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five centrifugal pump units under NSN 4320015863481. The approved source for this equipment is Guild Associates Inc, part number 891-20060. Quotes must be submitted electronically by October 19, 2026. The contract specifies a delivery timeline of 200 days after order, with a need ship date of May 8, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Contractors must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports. Key regulatory requirements include adherence to the Buy American Act and the Berry Amendment, as well as cybersecurity standards outlined in DFARS 252.204-7012. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard, and the successful offeror must submit hazard warning labels and Material Safety Data Sheets prior to the award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7M1-27-T-0343

Solicitation SPE7M1-27-T-0343, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two centrifugal pump impellers, identified by NSN 4320014970739. The items are designated as critical application items with associated part numbers 14608N18 and PL14590N18-3 from Curtiss-Wright Electro-Mechanical. Delivery is required within 702 days, with an original required delivery date of October 31, 2027, and a need ship date of September 21, 2028. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP UNIT, ROTARY

Solicitation # SPE7M1-27-T-0355

Solicitation SPE7M1-27-T-0355 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 32 rotary pump units under NSN 4320-01-57-25659. This acquisition is a total small business set-aside under NAICS code 333996. Acceptable part numbers include Concentric Rockford Inc P/N 03657A00 and JLG Industries Inc P/Ns 3600442 or 3600444. The required delivery is 190 days after order, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and Berry Amendment, and the contract incorporates critical defense clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP, HYDRAULIC

Solicitation # SPE7M0-27-Q-0118

Solicitation SPE7M0-27-Q-0118 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three hydraulic pumps, identified by NSN 4320-01-717-5856. This is designated as an urgent and compelling emergency requirement, with the government requesting the fastest possible delivery to the Naval Undersea Warfare Center Division in Keyport, Washington. The response deadline is October 26, 2026, though the government reserves the right to award the contract prior to this date as offers are received. Awards will be based on the best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The solicitation is applicable to NAICS code 333912 and includes various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

YOKE, HYDRAULIC MOTOR-P

Solicitation # SPE7M1-27-T-0297

Solicitation SPE7M1-27-T-0297 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nine Yoke, Hydraulic Motor-Pumps, identified by NSN 4320011831926. This critical application item is associated with General Electric Company and Eaton Aerospace, LLC under part number 404150. The required delivery date is October 31, 2027, with a need ship date of April 9, 2027. Supplies are to be delivered FOB Destination to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act. Payment processing must be conducted electronically through the Wide Area WorkFlow system. Quotations are required to be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PUMP UNIT, ROTARY

Solicitation # SPE7M1-27-T-0401

Solicitation SPE7M1-27-T-0401 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 21 rotary pump units. The required items are identified by NSN 4320016321392 and part number 5007896 from BRP US INC. Delivery is required within 116 days after order, with a need ship date of February 13, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System and comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

43--IMPELLER,PUMP,CENTRIFU

Solicitation # SPE7M1-27-Q-0082

Solicitation SPE7M1-27-Q-0082 is a firm fixed price procurement issued by the DLA Weapons Support Maritime Supply Chain for centrifugal pump impellers, identified as NSN 4320012451159. This requirement is a total small business set-aside under NAICS code 333996. The procurement consists of three line items: Line 0001 for 150 units, and Lines 0002 and 0003 for one unit each. All items are to be delivered to DLA Dist San Joaquin. The items are designated as critical application items manufactured via a metal casting process and must adhere to basic drawing NR 53711 5773203 Revision G and reference QAP 16236 SQA012451159. The contract mandates strict quality and testing protocols, including a First Article Test (FAT) and 100 percent production lot testing. The FAT process involves a specific timeline: 400 days for the contractor to deliver the report, 300 days for government evaluation, and 400 days for final production delivery, totaling 830 delivery days. Packaging must comply with MIL-P-16789, MIL-STD-2073-IE, and RP001, with marking following MIL-STD-129. Inspection and acceptance generally occur at the source, though FAT acceptance is at the destination. Award decisions will be based on best value, evaluating technical conformity, past performance, and offered delivery time. Offerors must submit quotes electronically via DIBBS and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including requirements for ISO 9001:2015 quality standards, NIST SP 800-171 cybersecurity compliance for safeguarding defense information, and the use of Wide Area Workflow (WAWF) for invoicing and payment. This solicitation is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the formal return date.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N5005427Q0011

Solicitation N5005427Q0011 is a combined synopsis and solicitation issued by the Mid-Atlantic Regional Maintenance Center (MARMC) for the procurement of one new pump impeller for the USS MAHAN Number 5 Fire Pump and Motor Class B. The required part is identified by NSN 4320-01-245-1159 and part number 5773203-2E, conforming to drawing S6225-W6-MMA-010 Rev8. All supplied parts must be new, as refurbished or used items are strictly prohibited. The required delivery date is November 4, 2026, with shipping terms set as FOB Destination to DLA Distribution Norfolk in Virginia. This procurement is a 100% Small Business Set-Aside under NAICS code 333996 and is conducted using Simplified Acquisition Procedures for commercial items. Award will be based on a Best Value determination evaluating technical capability, delivery capacity, and price. To be eligible for award, offerors must achieve an acceptable rating for all technical factors. Due to the nature of the technical data, Joint Certification Program (JCP) certification and an approved DD2345 form are required to access technical drawings. Quotes must be submitted as separate pricing and technical documents, with all prices fully burdened and valid for at least 60 calendar days.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

More opportunities from Department Of Defense → W071 Endist Portland

Same awarding agency

Bonneville Lock and Dam - Navigation Lock 1 Bridge Replacement

Solicitation # W9127N26BA024

The Bonneville Lock and Dam Navigation Lock 1 Bridge Replacement project in Cascade Locks, Oregon, is a total small business set-aside procurement issued by the USACE Portland District. The project involves replacing a seismically deficient 248-foot swing bridge with a new single-span steel girder bridge featuring a concrete deck, two travel lanes, shoulders, and a sidewalk. The scope includes partial demolition of the existing structure, construction of a concrete stub abutment anchored into rock and a south abutment supported by drilled shafts, and the development of approach roadways. Due to the requirement for continuous vehicular access, the work will likely be performed in phases and must adhere to strict environmental and seasonal restrictions, including specific in-water work windows for 2029 and 2030. The contract is a firm-fixed price agreement with a performance period of 1,295 calendar days from the notice to proceed. Key technical requirements include lead and asbestos removal, barge crane lifting near high-voltage power lines, and compliance with CMMC Level 1 cybersecurity standards. Specialized qualifications are required for ground anchors, jet grouting, and professional archaeological monitoring. The project is subject to rigorous quality control and inspection processes, including a three-stage sequence of punch-out, pre-final, and final acceptance inspections. Bidders must provide a bid guarantee and 100 percent performance and payment bonds. The final solicitation closing date was extended to October 29, 2026.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

TDA Isolated Phase Bus and Duct Inspection

Solicitation # W9127N27QA002

Solicitation W9127N27QA002 is a Request for Quote issued by the U.S. Army Corps of Engineers, Portland District, for commercial services at The Dalles Lock and Dam. The project scope involves testing the condition of the Isolated Phase Bus and Duct System, as well as the abatement and off-site disposal of approximately 100 to 150 lbs of asbestos-containing material from hatch panel doors. This requirement is a 100 percent small business set-aside under NAICS code 541380. The period of performance is scheduled from February 1, 2027, to April 16, 2027. Quotes are evaluated based on technical capability, requiring the submission of spec sheets or brochures to demonstrate the ability to meet government requirements. Offerors must be registered in the System for Award Management and possess a CMMC Level 2 self-verification to access reference drawings. The solicitation includes strict adherence to USACE safety standards, specifically EM-385-1-1 and hazardous energy control procedures. Following amendments, the final response deadline is October 28, 2026. Award is based on a firm-fixed-price structure across three line items covering general services, asbestos abatement setup, and asbestos disposal.

Testing Laboratories and Services

POSTED

DEADLINE

Heavy Machinery Transport (Overweight/Oversize)This small business set-aside subcontract involves providing on-call heavy-lift transportation services for prime contractors working on USACE Endist Portland projects. The scope of work focuses on moving machinery weighing between 20 and 60 tons, with specific performance requirements in Cascade Locks. The contractor is responsible for the safe delivery of equipment to designated drop-off points and must manage all necessary overweight and oversize permits for public highway travel between the Oregon and Washington shores. To qualify, the provider must possess heavy-duty tractors and specialized heavy-haul trailers, such as low-boys and removable goosenecks. Personnel are required to hold a commercial driver's license with the appropriate oversized endorsements. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 21 hours

Light and Medium Duty Equipment HaulingThis subcontract opportunity involves providing on-call light and medium duty equipment hauling services for prime contractors on USACE Endist Portland projects. The selected provider will be responsible for transporting equipment weighing between 1.5 and 20 tons between Cascade Locks on the Oregon Shore and North Bonneville on the Washington Shore. All transport must be conducted via public highways and authorized river crossings, ensuring safe delivery to designated drop-off points. Qualified contractors must utilize flatbed trucks, tilt-decks, or tow trucks and ensure all operators possess valid CDL licenses. This opportunity is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must submit their responses by October 21, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 21 hours

Pre-Solicitation Notice - Bonneville Dam Equipment Transport Blanket Purchase Agreement (BPA)

Solicitation # W9127N27A0001

The U.S. Army Corps of Engineers, Northwestern Division, Portland District intends to establish a Blanket Purchase Agreement (BPA) for commercial equipment transport services at the Bonneville Lock and Dam. This 100% small business set-aside, categorized under NAICS 484220, involves the on-call transport of light to heavy-haul equipment, ranging from 1.5 to 60 tons, between facilities on the Oregon and Washington shores via public highways. The agreement will span a five-year ordering period with an estimated annual volume of 60,000 dollars and a total potential value of up to 300,000 dollars. Selected BPA holders will be required to provide DOT-compliant vehicles and manage all route planning, including obtaining necessary permits from local, state, and federal authorities. Performance standards include a standard response time of 48 hours and a best-effort emergency response within 12 hours. For call orders under 2,500 dollars, selection will be based primarily on cost and availability with payment via credit card; orders exceeding 2,500 dollars will be competed among BPA holders and paid via electronic invoice. Contractors must maintain current insurance, adhere to FMCSA securement regulations, and submit a Quality Control Plan for government approval prior to the post-award conference.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 21 hours

Coos Bay Pier Utilities

Solicitation # W9127N27BA004

The U.S. Army Corps of Engineers Portland District is seeking bids for the Coos Bay Pier Utilities Upgrade in Coos Bay, Oregon. This firm-fixed price construction project involves the removal, replacement, and testing of critical infrastructure, including 300 feet of potable water piping and two 300-foot lines of electrical conduit and cabling for 120V, 240V, and 480V services. Additional requirements include upgrading a shore-based circuit breaker, replacing three light posts, installing plastic lumber railing, and replacing a life ring and floating dock access steps. The project is anticipated to be a small business set-aside under NAICS code 237990, with an estimated construction magnitude between 500,000 and 1,000,000 dollars. The expected period of performance runs from January 1, 2027, through April 30, 2027. The final solicitation is expected to be available around October 28, 2026, with bids due 30 days after advertisement and an optional pre-bid site visit to follow.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

John Day Dam Powerhouse HVAC Upgrades

Solicitation # W9127N26BA006

The U.S. Army Corps of Engineers Portland District is seeking a single firm-fixed-price contract for comprehensive HVAC upgrades at the John Day Dam Powerhouse, located across Oregon and Washington. The project involves replacing primary and secondary chillers, installing four new chiller skid packages with approximately 600 tons of refrigeration capacity, and implementing a new automated digital HVAC control system. Key technical requirements include a mix of water-cooled and air-cooled systems, new intake and exhaust ducting for fire smoke propagation prevention, and the installation of mini-split units. The work must be performed within an active powerhouse containing high-voltage electrical equipment and areas prone to water intrusion, with a construction period of 1,004 calendar days. The estimated project magnitude is between 25 million and 100 million dollars under NAICS code 238220. A critical condition for award is compliance with Cybersecurity Maturity Model Certification, specifically CMMC Level 2 (Self) for the prime contractor and appropriate levels for subcontractors based on the type of information processed. The solicitation is expected to be issued as an Invitation for Bids in mid-September 2026, requiring bidders to have an active SAM registration and a current NIST SP 800-171 assessment.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

ACM Abatement and Disposal (Hatch Panel Doors)This subcontract involves the removal, abatement, and off-site disposal of up to 150 lbs of asbestos-containing gaskets from isolated phase bus hatch panel doors for USACE Portland District projects. The selected contractor will be responsible for implementing full asbestos containment, utilizing required personal protective equipment, and ensuring the transport of hazardous waste to approved facilities via certified means. Final deliverables include the successful removal of the material and the provision of all disposal manifests. Managed under the Department of Defense and the W071 Endist Portland agency, the project falls under NAICS code 562910. A critical compliance requirement for this engagement is CMMC Level 2 self-verification. The response deadline for this opportunity is October 26, 2026, with performance centered in the 97058 zip code area.

Remediation Services

POSTED

DEADLINE

Isolated Phase Bus and Duct System TestingThis subcontract opportunity with the Department of Defense, specifically the W071 Endist Portland, involves performing condition testing of the Isolated Phase Bus and Duct System for prime contractors on USACE Portland District projects. The scope of work includes conducting AC High Potential testing in accordance with IEEE C37.23 and performing IR Thermography inspections following NFPA 70E safety protocols. The selected contractor is responsible for providing all necessary High Potential testing equipment and IR thermography cameras, with final deliverables consisting of detailed condition testing reports and inspection results. To qualify for this engagement, IR Technicians must hold a Level II certification and provide CMMC Level 2 self-verification. The project falls under NAICS code 541380 and is located in the 97058 zip code area. Interested parties must submit their responses by the deadline of October 26, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

VECTORIZE FORTY-EIGHT (48) .tif DRAWINGS INTO .dwg VECTOR FORMAT

Solicitation # W9127N26QA141

The U.S. Army Corps of Engineers, Northwestern Division, Portland District, plans to award a firm-fixed price contract to vectorize 48 single-page scanned .tif engineering drawings into editable .dwg AutoCAD format, with no conversion through intermediate programs permitted. The drawings include site plans, building plans, elevations, and detailed technical illustrations covering civil, structural, mechanical, and electrical disciplines, some containing schedules and manual text. This acquisition is strictly a 100% Small Business set-aside under NAICS code 541340 with a size standard of $9.0 million, targeting vendors capable of precise CAD conversion services. The solicitation will be issued on or about August 11, 2026, with responses due by August 26, 2026, and award anticipated on August 28, 2026, under a 30-day performance timeline. The government may issue quotations directly to interested vendors below the simplified acquisition threshold via email, provided they register interest with the designated contacts. If competition is insufficient, the request will be posted to SAM.gov. All work must be performed to ensure full AutoCAD compatibility and precision, with no re-creation or indirect translation allowed.

Drafting Services

POSTED

DEADLINE

Quality Control and Inspection Services

Drafting Services

POSTED

DEADLINE

Outlet Works Sealing and Decommissioning

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS