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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Dexter Powerhouse Cooling Water System Upgrade

Awarded

W9127N26PA066Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Army Corps of Engineers through the Office of Endist Portland is awarding a contract for the Dexter Powerhouse Cooling Water System Upgrade, identified by solicitation number W9127N26PA066, with an award notice posted on June 24, 2026. This project is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the North American Industry Classification System code is 332996, which covers other fabricated metal product manufacturing. The work will be performed at the Dexter Powerhouse located in Lowell, Oregon, with a zip code of 97452, while the contracting office is based in Portland, Oregon, at 97204-3495. Primary point of contact for inquiries is John Scukanec, reachable via email at john.r.scukanec@usace.army.mil or by phone at 503-808-4436, with Darrell Hutchens serving as the secondary contact. The contract aims to modernize the cooling water infrastructure critical to the operation of the hydroelectric facility, ensuring efficiency, compliance, and continued reliability of the system.

General Info

U.S. Army Corps awards small business contract to upgrade Dexter Powerhouse cooling system in Oregon.

Agency

Department Of Defense → W071 Endist PortlandView Agency

Contract Value

$19,800

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Lowell, OR, 97452, USA

Set-Aside

SBA

Awardee

GREY WOLF SERVICES LLCView Profile

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 / Agency

Department Of Defense → W071 Endist Portland

View Agency Profile

Office AddressPORTLAND, OR, 97204-3495, USA

Contacts

John Scukanec

contact@example.gov

+1 (555) 000-0000

Darrell Hutchens

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=92568ea4abb04a1f93b04b1cc311f99f

Similar Contracts

Same NAICS industry code

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-Q-1035

Solicitation SPE7M4-26-Q-1035 is a firm-fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 103,000 metal tube assemblies, identified by NSN 4710-00-792-9886. This procurement is designated as a total small business set-aside. The government will evaluate quotes based on best value, considering price, offered delivery, and past performance. The required delivery timeframe is 125 days after the order is received, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Invoicing and payment processing must be conducted electronically through the Wide Area Workflow system. Offerors are required to be registered in the System for Award Management and must comply with various federal regulations, including the Buy American and Balance of Payments Program, cybersecurity standards under DFARS 252.204-7012, and specific representations regarding business operations in the Russian Federation and Iran. Quotations are due by September 17, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-26-T-8759

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 185 sediment strainer elements under part number 4730-00-767-7702. The contract requires delivery within 58 days after receipt of order and is being performed at Hill AFB. Compliance requirements are stringent, including CMMC Level 2 certification and strict adherence to DLA packaging standards. The use of Class I ozone depleting substances is prohibited. Additionally, the contract involves export-controlled technical data subject to ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training to access the necessary technical data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7M3-26-T-8218

Solicitation SPE7M3-26-T-8218, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for six sediment strainers. The required hardware is a Model 761 Flanged Y-Strainer, 150 PSI class, featuring a nickel alloy screen with 1/32 inch perforations, corresponding to Core Industries Inc. part number 761 1/2IN FLGE150,1/32PERF NI. This is designated as a critical application item. The contract mandates strict adherence to NAVSEA 5100-003D regarding the prohibition of mercury or mercury-containing compounds, except for specific functional exceptions. The delivery is required by January 30, 2027, with a delivery window of 158 days after order. Shipping is FOB Origin and destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M3-26-T-8749

Solicitation SPE7M3-26-T-8749, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for 74 packages of 90-degree pipe-to-tube elbows. These critical application items are specified as 3/4 inch steel components with a cadmium plated finish, featuring a 37-degree flared male tube end with nut and sleeve and a 3/4 inch NPTF female pipe end. The hardware must conform to basic specification MS51506F Revision F. Delivery is required within 212 days, with a need ship date of April 12, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the destination. The procurement prohibits the use of class I ozone depleting chemicals and additive manufacturing. Evaluation preferences are provided for certified HUBZone small businesses, and the award may be processed automatically if no first article testing is required. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING BODY, TUBE

Solicitation # SPE7M3-26-T-8752

Solicitation SPE7M3-26-T-8752 is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 192 units of corrosion resistant steel tube coupling bodies, specifically 1/4 inch OD for aircraft applications. This critical application item, identified by NSN 4730-00-008-9866, must be manufactured using a forging process and meet all cited technical data and part-numbered requirements. The contract is designated as a commercial item procurement with a delivery period of 152 days, an original required delivery date of August 11, 2027, and a need ship date of May 14, 2025. Delivery is FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination. The procurement incorporates strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose additive manufacturing. The contract is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing. Key administrative requirements include compliance with DFARS cybersecurity standards and the submission of Safety Data Sheets for any hazardous materials.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8754

This contract is for the procurement of 13 units of pipe reducers under solicitation SPE7M3-26-T-8754 for the Department of Defense Fluid Handling Division. The items must adhere to technical drawing 16236 RE-013829105 Revision A and comply with strict environmental restrictions, specifically prohibiting the intentional addition of mercury or the use of Class I ozone depleting chemicals. Delivery is required within 80 days, with a need ship date of December 1, 2026, and shipping is designated as FOB Origin. The goods are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, with inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING ASSEMBLY, QUIC

Solicitation # SPE7M3-26-T-8776

Solicitation SPE7M3-26-T-8776, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for five aluminum quick disconnect coupling assemblies under NSN 4730-00-145-7362. The requirement specifies a delivery timeframe of 157 days after receipt of order, with a need ship date of February 16, 2027, and a final required delivery date of November 11, 2027. Delivery is set as FOB Destination Other, with the consignee located at DLA Distribution San Diego, California. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract is subject to strict export controls under RQ032, as the technical data is governed by ITAR or EAR regulations; consequently, access is limited to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Additionally, the procurement prohibits the use of mercury or mercury compounds and requires compliance with the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS portal, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and payment.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-376E

This solicitation, identified as SPE7M4-26-T-376E, is issued by the Department of Defense through the DLA Land and Maritime Fluid Handling Division for the procurement of 80 units of metal tube assemblies under NSN 4710-01-009-4306. The contract requires a delivery timeline of 83 days after receipt of order and is categorized under NAICS code 332996. Performance is designated for Anniston, Alabama, with quotes due by September 11, 2026, via the DIBBS platform. Strict compliance is required regarding cybersecurity and export controls. The contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to ITAR and EAR regulations concerning the handling of technical data. Access to export-controlled information is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the necessary Department of Defense training and questionnaires.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPE7M1-26-U-5577

Solicitation SPE7M1-26-U-5577 is a request for quotes issued by DLA Land and Maritime for the procurement of Elbow, Tube to Hose, identified by NSN 4730015063179. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract (SIDC) for a one-year period, with an estimated annual quantity of 156 units. The award will be made to the responsible offeror whose quote is most advantageous to the government, considering price and other factors. Delivery is required within 86 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 and MIL-STD-129, and prohibits the use of additive manufacturing processes unless specifically authorized. Order limitations include a minimum order of 78 units and a maximum single-item order value of 350,000.00 dollars. Contractors must utilize the Wide Area Workflow system for invoicing and payment. This procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8760

This solicitation, identified as SPE7M3-26-T-8760, is issued by the Department of Defense Fluid Handling Division for the procurement of 13 tube couplings under National Stock Number 4730-01-090-1408. The contract falls under NAICS code 332996 and specifies a delivery timeline of 97 days after receipt of order, with the place of performance located at Hill AFB. The acquisition is processed as an automated simplified acquisition via DIBBS, referencing the DLA master solicitation Revision 105. The contract mandates strict adherence to DLA packaging requirements and technical quality standards. It prohibits the use of Class I ozone-depleting chemicals and restricts the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries and sensors. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access the data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9002

Solicitation SPE7M3-26-T-9002 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 930 each of pipe plugs, identified by NSN 4730015085709. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. Delivery is required within 25 days after the order, with a need ship date of October 17, 2026, and a required delivery date of November 05, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract requires strict adherence to packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Offerors must comply with the Buy American Act and the Berry Amendment, and any use of non-domestic materials must be disclosed. Notably, items produced via additive manufacturing are ineligible for award. The procurement includes a price evaluation preference for certified HUBZone small businesses and requires the use of the Wide Area WorkFlow system for invoicing and payment. This buy is identified as a candidate for automated award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Water Pipe & Fittings Supply

City of Social Circle

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → W071 Endist Portland

Same awarding agency

Turbine Blade Seal Field Installation

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Kaplan Turbine Blade Seal Fabrication and Supply

POSTED

DEADLINE

LOP Fire Protection and Unwatering Pump System

Solicitation # W9127N26QA155

Solicitation W9127N26QA155 is a total small business set-aside for the procurement of a fire protection and unwatering pump system for the Lookout Point Powerhouse in Lane County, Oregon. Issued by the Department of Defense W071 Endist Portland, this firm-fixed-price requirement is necessitated by a deep reservoir drawdown that would otherwise disable critical service water and fire protection systems. The scope of work includes the delivery of a 650 GPM vertical pump/motor assembly, a 0.25 HP jockey pump system, a fire pump controller panel, overload protection, and various piping and fitting components. All equipment must meet AWWA E103 and HI 9.1-9.5 standards, with a delivery deadline of March 1, 2027, shipped FOB destination to Lowell, Oregon. The government will award a single purchase order based on an evaluation of technical compliance, past performance, and price, utilizing the HUBZone price evaluation preference. Offerors must be registered in the System for Award Management under NAICS code 333914 and submit a complete quote package via email to the designated point of contact. The solicitation underwent two amendments, with the final response deadline extended to September 11, 2026. Key contractual requirements include compliance with MIL-STD-129 for marking, DFARS cybersecurity and telecommunications regulations, and specific pump acceptance criteria according to HI ANSI/HI 14.6 grade 2B.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

W9127N26QA145 - PH2 BLADE SEALS REPLACEMENT for Bonneville Dam

Solicitation # W9127N26QA145

The US Army Corps of Engineers, Portland District, is soliciting a firm-fixed-price contract for the design, fabrication, and installation of blade seals for the Powerhouse II Main Unit Kaplan turbines at the Bonneville Lock and Dam in Oregon. The primary scope of work involves supplying and installing five one-piece solid seals for Main Unit 16, with an optional second set for Unit 17. The contractor is responsible for providing all supervision, labor, equipment, and materials. The seals must feature redundant sealing edges, be field-molded solid at the site, and be manufactured without the use of adhesives or external bonding materials to ensure geometric continuity and consistent material properties. The government requires expedited fabrication and installation following an anticipated award date of September 30, 2026. Technical deliverables include a PH2 Blade Seal Assembly Drawing in PDF and CADD formats, as well as detailed quality documentation and photographs verifying that the seals meet specified tolerances. Award will be granted to the responsible quoter offering the lowest total evaluated price, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Final acceptance will occur onsite after the government verifies that the installation conforms to all contract requirements. Performance is subject to site safety conditions, project operations, and government-controlled HECP/LOTO clearances.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Sources Sought & RFI for USACE NWP Bonneville Lock & Dam Commercial BPA

Solicitation # W9127N27QA0001

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Technical Training Services

Cosmetology and Barber Schools

POSTED

DEADLINE

Mechanism Installation & Adaptation (Field Integration)

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Specialized Mechanism Overhaul (Shop/Factory Service)

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

High-Voltage Circuit Breaker Maintenance & Field Services

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Lookout Point DGA supply and incidental install

Solicitation # W9127N26QA160

Solicitation W9127N26QA160 is a total small business set-aside for the purchase and installation of three online Dissolved Gas Analysis (DGA) monitoring systems for the main unit generator step-up transformers at the Lookout Point Powerplant in Jacksonville, Oregon. The contract is a firm-fixed-price award under NAICS code 334513, with the government evaluating quotes based on technical compliance, past performance, and price. The scope of work includes the delivery of the DGA monitors, incidental installation, necessary installation supplies, and eight hours of onsite training conducted by a manufacturer-approved instructor. The systems must be capable of measuring total dissolved combustible gas, total hydrocarbon, oil temperature, moisture-in-oil, ambient temperature, and nine specific gases, while supporting Modbus RTU and DNP3 protocols with RS-232, RS-485, and Ethernet interfaces. Key deliverables include a PC-based software package for remote data analysis and operation and maintenance manuals in both hardcopy and PDF formats. The contractor must provide an onsite field engineer or technician to lead installation, functional testing, and system verification, which must be coordinated with the Contracting Officer at least 14 days in advance. All items and services must be delivered FOB destination by March 1, 2027, with shipments restricted to normal business hours from Monday through Thursday. Additionally, the contractor must comply with specific security requirements, including OPSEC Level I and CUI training for personnel, and adhere to DFARS regulations regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

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

Notice of Intent to award a Sole Source - XJ2 Breaker Overhaul

Solicitation # W9127N26QA137

The U.S. Army Corps of Engineers Portland District intends to award a sole-source, firm-fixed-price contract for the overhaul and maintenance of the XJ2 Breaker at the John Day Lock and Dam. The scope of work includes full-service maintenance, emergency response, baseline inspections, and the overhaul of the ABB/Hitachi Energy Type HECI-5R Generator Circuit Breaker. Specific tasks involve the installation and adaptation of the HMB-4.5 mechanism, off-site factory overhaul of the legacy HMB-4 mechanism, routine monthly maintenance, and technical training for powerhouse personnel. Nexus Power Solution LLC is identified as the intended sole-source provider because they are the authorized regional representative for Hitachi Energy, the original equipment manufacturer. This exclusivity ensures access to proprietary engineering drawings and manufacturing specifications necessary for the project. While the government intends to proceed with Nexus Power Solution LLC, interested parties may submit capability statements by August 18, 2026, to demonstrate their ability to meet these specialized requirements.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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 650+ contractors already using CLEATUS