This Government Contract opportunity from Department Of The Interior was posted on July 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dredge Parts

Closed

R17PS00959Federal

Submission Closed08/05/2017, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333923

New

DIBBS

Supply of Eye Slings (NSN 3940017349379)This subcontract involves the manufacture or sourcing of 15 packaged and labeled eye slings under NSN 3940017349379 for prime contractors supporting Department of Defense supply contracts. The provider must ensure all items strictly adhere to the DIA Master List of Technical and Quality Requirements as well as DLA Packaging Requirements for Procurement. Additionally, the contractor is responsible for managing the removal of government identification from any supplies that are not accepted. The project is managed under NAICS code 333923 and will be performed in New Cumberland. Interested parties must note the response deadline of November 2, 2026, to meet the requirements set forth by the agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hoist Handles (NSN 3950014538637)This subcontract involves the manufacture or sourcing of hoist handles, identified by NSN 3950014538637, to support prime contractors fulfilling Department of Defense supply contracts. The selected provider must ensure all units adhere to strict technical specifications and military quality control standards, with packaging and marking completed according to MIL-STD-129. Physical delivery of the handles is required at the designated government destination in New Cumberland. Eligible applicants must possess a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 333923 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WHEELED UNIT, ARTICULAT

Solicitation # SPE8EF-27-T-0119

Solicitation SPE8EF-27-T-0119 is a fixed-price supply contract issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of four articulating, removable-retr wheeled units, identified by NSN 3920-64-001-5495 and Recotech Aktiebolag part number GSE-541130. This acquisition is a total small business set-aside under NAICS code 333923. The required delivery date is April 20, 2027, with a need ship date of March 1, 2027, and a delivery lead time of 118 days after receipt of order. Delivery is FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0214

Solicitation SPE8EE-27-T-0214 is a request for the procurement of four Trolley Sheave Assemblies (NSN 3950-01-424-6171) for the Department of Defense, issued by DLA Troop Support. The requirement specifies a delivery timeline of 224 days after the award, with a need ship date of September 30, 2025, and a final required delivery date of July 4, 2026. Delivery is set for FOB Destination Other, specifically to DLA Distribution San Joaquin in Tracy, California. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The contract mandates strict quality and security compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Key security requirements include CMMC Level 2 certification and an approved JCP certification for accessing export-controlled data. Production lot test reports must be shipped to NAVSEA PHD NSW in Port Hueneme, California, for evaluation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. The procurement is subject to the Buy American Act and the Berry Amendment, with specific reporting required for any non-domestic materials. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside, though HUBZone price evaluation preferences may apply. Inspection and acceptance are to be conducted at the point of origin per FAR 52.246-2.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0217

Solicitation SPE8EE-27-T-0217, issued on October 23, 2026, by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is for the procurement of 15 units of Eye Slings (NSN 3940-01-734-9379). The requirement is not a small business set-aside, though it may utilize a HUBZone price evaluation preference. Delivery is required within 34 days after order, with a need ship date of December 7, 2026, and an original required delivery date of March 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and specific telecommunications restrictions under FAR 52.204-24 and DFARS 252.204-7016. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0216

Solicitation SPE8EE-27-T-0216 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for two hoist handles, identified by NSN 3950014538637. The contract is managed under NAICS code 333923 and is not a small business set-aside. Key delivery requirements include a need ship date of September 16, 2025, and an original required delivery date of October 7, 2025, with shipping and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0222

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0219

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0215

Solicitation SPE8EE-27-T-0215 is issued by DLA Troop Support for the procurement of two swivel heads, identified by NSN 3950017007831. The items are classified as commercial off the shelf products, specifically referencing Smith-Berger Marine Inc part number D60885. The contract is not a small business set-aside and falls under NAICS code 333923. Delivery is required within five days of award, with an original required delivery date of December 26, 2024. Shipping is FOB Origin, with destination inspection and acceptance. The items are destined for the USNS Lucy Stone T-AO 209 and USNS Robert F. Kennedy T-AO 208. Technical and quality requirements are governed by the DLA Master List, with specific packaging mandates following ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0223

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Portable Floor Cranes (PN 1819)This subcontract involves the procurement or manufacture of four portable floor cranes for prime contractors supporting Navsup Weapon Systems Support projects. The equipment must strictly adhere to part number 1819 and national stock number 1RW 3950-01-380-2217 to ensure the total equipment baseline configuration is maintained. To be eligible, the provider must hold ISO9001 Quality Management Systems certification and be approved according to the NAVSUP WSS Source Approval Brochure. The contract is categorized under NAICS code 333923 and requires the delivery of four fully completed units.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0218

Solicitation SPE8EE-27-T-0218 is a request for quotation for the procurement of five hoisting adapters, identified by NSN 3940014364149, for the Department of Defense. The contract is managed by the Defense Logistics Agency and is designated as a total small business set-aside under NAICS code 333923. Quotes must be submitted electronically via the DIBBS portal by November 2, 2026. The required delivery date is October 24, 2027, with a need ship date of August 3, 2026, and delivery is set for DLA Distribution Warner Robins, Georgia, under FOB Origin terms. The procurement includes strict technical and quality requirements, specifying that items produced via additive manufacturing are ineligible for award. Packaging must comply with RP001 and MIL-STD-129, and inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must adhere to the Berry Amendment and Buy American Act regarding domestic sourcing. Additionally, the contract mandates compliance with DFARS 252.204-7012 for safeguarding covered defense information and requires CMMC Level 2 self-assessment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of The Interior → Denver Federal Center

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 27

special-notice

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Denver Federal Center

Contacts1 person available

OfficeDENVER, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Denver Federal Center

Office AddressDENVER, CO, 80225, USA

Contacts

Lorena VeraContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a notice of intent to negotiate a sole source requirement. The Bureau of Reclamation, Yuma Area Office, Yuma, Arizona has a Commercial Item requirement for various dredge parts, i.e. traveling spud winch, flap assembly check valve, suction assembly cleanout, service water pump proprietary to Dredges, LLC, 1425 Wicomico Street, Baltimore, Maryland 21230. Other dredge parts would not be compatible since they are designed and operate different. This proposed action is for supplies for which the Government intends to solicit with only one source in accordance with FAR 6.302-1(2) - Only one responsible source and no other supplies will satisfy Agency requirements. Interested parties may identify their interest and capabilities to respond to the requirement. This notice is not a request for competitive quotes and an RFQ will not be issued; however, the Government will consider all responses received within three (3) days of publication. A determination by the Government not to complete this proposed action based upon responses to this notice is solely within the discretion of the Government. For this acquisition, North American Industrial Classification System code is 333923, Overhead Traveling Crane, Hoist, and Monorail System Manufacturing. This procurement will be awarded using Simplified Acquisition Procedures. The anticipated award date is on or about August 11, 2017. Effective July 30, 2012, prospective vendors must be registered in the System for Award Management (SAM) prior to the award of a contract. Lack of registration in the SAM database may make an offeror ineligible for award. Information on the registration process can be obtained via the SAM website, https://www.sam.gov or by calling 866-606-8220. Questions may be submitted electronically to Ms. Lorena Vera at lvera@usbr.gov or 928-343-8410.