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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dexter Powerhouse Cooling Water System Upgrade

Closed
W9127N26QA087Federal

Contract Overview

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

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NAICS: 332996
New
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about 22 hours ago

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FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The U.S. Army Corps of Engineers, Portland District, is seeking commercial supplies for the Dexter Powerhouse Cooling Water System Upgrade at Lookout Point Dam in Lowell, Oregon, under solicitation W9127N26QA087. This is a total small business set-aside under NAICS code 332996, limited to small businesses with up to 550 employees, and all offerors must be actively registered in the System for Award Management (SAM) to be eligible for award. The contract calls for the procurement of pipe, fittings, and insulation components specified to meet ASTM A106 Grade 50 Schedule 40 seamless or ASTM A53/A53M seamless Grade A Schedule 40 standards, with welding fittings required to be of the butt weld type, though no brand exclusivity is mandated. Pricing must be submitted as a firm fixed price with FOB destination clearly included, covering all CLINs outlined in the attached Purchase Description, which details line items such as reducing tees, flanges, gate valves, and gaskets with specified materials, sizes, and quantities. Quotes must be submitted via email to John Scukanec no later than 2:00 PM PST on June 19, 2026, and must include the solicitation number, date of submission, acknowledgment of amendments, complete pricing for all CLINs, and the contractor’s name, UEI, and CAGE code. Delivery is required to Lookout Point Dam during warehouse hours of 8:00 AM to 4:00 PM Monday through Thursday, excluding federal holidays, and the contractor is responsible for all transportation costs. Supplies must be marked and labeled in compliance with MIL-STD-130 and MIL-STD-129, using two-dimensional data matrix symbology for unique item identification, and all deliveries must be reported through Wide Area WorkFlow. The contract incorporates a range of FAR and DFARS clauses including provisions on child labor, equal opportunity, sustainable products, cybersecurity safeguards, and prohibitions against inverted domestic corporations, with all offerors required to affirm compliance with these and other legal and ethical requirements, including the Buy American Act and anti-trafficking provisions. Awards will be made to the most advantageous offer based on price and other evaluated factors.

General Info

U.S. Army seeks upgraded cooling system pipes for Dexter Powerhouse; firm fixed price, small business set-aside.

Agency

Department Of Defense → W071 Endist PortlandView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Lowell, OR, 97452, USA

Set-Aside

SBA

Documents

(2)

Solicitation W9127N26QA087 for Dexter Powerhouse Cooling Water System Upgrade

PDFrfq

Purchase Description Dexter Phase 2 Cooling Water System Upgrades

PDFpurchase-description

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W071 Endist Portland
Contacts2 people available
OfficePORTLAND, OR, 97204-3495, USA
Organization / Agency
Department Of Defense → W071 Endist Portland
View Agency Profile
Office AddressPORTLAND, OR, 97204-3495, USA
Contacts

Full Description

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COMBINED SYNOPSIS/SOLICITATION
W9127N26QA087


Dexter Powerhouse Cooling Water System Upgrade


Lookout Point Dam


Lane County, OR.


U.S. ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT


13 May 2026


** This solicitation due date has been extended to 19 JUN 2026.



This solicitation is for commercial supplies prepared in accordance with the format in the Revolutionary RFO 12.201-1 - Simplified Acquisition Procedures, and additional information is included in this notice. This announcement constitutes the only solicitation; quotes are being requested.


Solicitation W9127N26QA087 is for the purchase of supplies with specified components for the Dexter Powerhouse cooling water system at Lookout Point Dam, including pipe, fittings, and insulation. These supplies are not brand specific but must match the descriptions and specifications listed in the Purchase Description (uploaded in the attachment section) to ensure the system works efficiently and as planned.


Please see the attached Purchase Description for additional information.



The following solicitation document, incorporated provisions, and clauses are in effect through Federal Acquisition Circular 2026-01, effective 13 MAR 2026.


This solicitation is advertised as a 100% small business set aside, under NAICS Code: 332996 – Fabricated Pipe and Pipe Fitting Manufacturing, with a size standard of 550 employees. All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Lack of SAM registration will make an offeror ineligible for award. 


Quotes are to be submitted to john.r.scukanec@usace.army.mil,NLT 2:00 PM PST on 28 MAY 2026. Please submit any questions to John Scukanec through email. All questions related to this solicitation must be submitted in writing to John Scukanec, questions will not be responded to by phone.



Delivery Information:


Supplies shall be delivered to Lookout Point Dam, 40386 West Boundary Rd., Lowell, OR 97452. Hours of warehouse is 0800-1600 MON-THU and deliveries are required during these hours and days excluding Federal Holidays as the Warehouse will be closed. The Government shall not be responsible for the cost of shipping to Lookout Point Dam.



Submittal Instructions


Quotes shall be submitted to John Scukanec at john.r.scukanec@usace.army.mil and include the following:


1) Solicitation Number


2) Date of Submittal


3) Acknowledgement of any Amendments


4) Pricing for all CLINs. Refer to the "Purchase Description" in the attachment section which includes a table layout of all CLINs.


5) Contractor Name, UEI Number, Cage Code


FOB destination must be included in the offered price. Firm Fixed Price.

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