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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Essayons Bow Thruster VFD Critical Spares

Active
W9127N26QA148Federal

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, Portland District, intends to award a sole-source contract to ZF Marine Propulsion Systems Miramar, LLC, for critical spares required to maintain the proprietary bow thruster variable frequency drive (VFD) system aboard the dredge Essayons. This non-competitive action is authorized under 10 U.S.C. 3204(a)(1) and FAR 6.103-1(b) due to the exclusive nature of the components, which are specific to the ZF Model 5001TT bow thruster part number 0803X500 01 and have been in continuous service since 2008. The contract requires delivery of twelve IGBT drivers, three Econo V adapter assemblies, one Frenco Chopper Econopak, one HMI Touch Panel, and three Econo Pack Copper Bar Supports, all essential for continued operational readiness as the system nears end of life. All spares must be delivered to the USACE District Warehouse at 8010 NW St Helens Rd, Portland, OR, no later than 52 weeks after contract award, and will undergo final inspection on-site. No solicitation will be publicly posted, as the procurement is restricted to the single responsible source. The action falls under NAICS code 336611 with a size standard of 1,300 employees. The contract opportunity is identified as W9127N26QA148, with a response deadline of August 20, 2026, and primary point of contact is Julia Carlton, with Ian Lutjens as secondary contact for inquiries.

General Info

Sole-source contract for ZF Marine spares to maintain dredge Essayons’ bow thruster VFD system, delivery due in 52 weeks.

Agency

Department Of Defense → W071 Endist PortlandView Agency

NAICS

336611 - Ship Building and RepairingView NAICS

Place of Performance

Portland, OR, USA

Set-Aside

NONE

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

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

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

Full Description

Show more

THIS IS A SPECIAL NOTICE PREPARED IN ACCORDANCE WITH REVOLUTIONARY FEDERAL OVERHAUL (RFO) 5.2


"SYNOPSIS OF PROPOSED CONTRACT ACTIONS." U.S. Army Corps of Engineers (USACE), Portland District intends to negotiate/award a sole-source contract with ZF Marine Propulsion Systems Miramar, LLC, for Bow Thruster VFD Critical Spares. The statutory authority for this non-competitive acquisition is 10 U.S.C 3204(a)(1) as implemented by FAR 6.103-1(b), Only one responsible source.


Dredge Essayons uses a proprietary bow thruster system that includes the software, hardware, equipment, and bow thruster gear. Part of this arrangement includes a variable frequency drive (VFD) that controls the speed and direction of the bow thruster.  The VFD components have a limited life, and spares must be on hand for replacement to meet the mission requirement. These units have been in service since 2008 and are nearing the expected end of life. These proprietary components are provided by ZF Marine Propulsion Systems Miramar, LLC. 


The contractor shall Provide bow thruster variable frequency drive (VFD) critical spares to include Driver IGBT, HMI, Copper Bar support.


Provide the following critical spares for ZF Model 5001TT Bow Thruster Part Number 0803X500 01.


  • Twelve (12) Part No. 7832975167 01; IGBT Driver for 1.1MW Powerstack.
  • Three (3) Part No. 7832975165 01; Econo V Adapter Assembly.
  • One (1) Part No. TBD; Frenco Chopper Econopak.
  • One (1) Part No. TBD; HMI Touch Panel 96MB 5.7”.
  • Three (3) Part No. TBD; Econo Pack Copper Bar Support.

Final inspection and acceptance will be completed at the USACE District Warehouse located at 8010 NW St Helens Rd, Portland OR, 97210. Delivery of parts is to occur no later than 52 weeks following date of award.
 


A SOLICITATION WILL NOT BE POSTED. The Government intends to proceed with this sole source action. The NAICS code is 336611. The size standard is 1,300 employees for the NAICS code defined by the U.S. Small Business Administration.


Similar Contracts

Same NAICS industry code

NAICS: 336611
New
Federal
J--Surf Ranger Haul Out, NPS-CHIS
Solicitation # 140P8426Q0053
The solicitation for the Surf Ranger Haul Out at Channel Islands National Park in Ventura County, California, under solicitation number 140P8426Q0053, is a Small Business Set Aside issued by the Department of the Interior through the Office located in Point Reyes Station, California. The solicitation was posted on August 6, 2026, with the response deadline extended to August 14, 2026, at 10 a.m. The primary point of contact is Rocio Gomez Macias, reachable via email and phone, and the work is to be performed at the specified park location. The North American Industry Classification System code is 336611, indicating a focus on shipbuilding and repair. The procurement is governed under the Service Contract Act, which mandates compliance with prevailing wage determinations, paid sick leave requirements under Executive Order 13706, and adherence to classified occupational roles such as Guard, Corrections Officer, and other service positions as defined by the Department of Labor. No contract line items, pricing, or estimated contract value are available in the public documentation, as the provided materials consist solely of wage determination data with no formal Statement of Work, delivery schedules, or evaluation factors disclosed. There are no specified packaging, marking, or inspection criteria, nor are there any reference to contract administration details such as payment offices, accounting codes, or COR/COTR appointments. Additionally, no FAR clauses, representations, certifications, special requirements, or submission instructions are included, suggesting the solicitation relies on standard SCA compliance rather than additional contractual clauses or technical specifications. The agency has not identified any contract type such as fixed-price or indefinite-delivery, nor has it provided details on the award basis or evaluation criteria for proposers.
Pwr Pore Mabo (84000)

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336611
New
Federal
HAULOUT OF THE R/V STURGEON
Solicitation # 140G0226R0020
The U.S. Department of the Interior, U.S. Geological Survey, is seeking proposals for the annual haulout, inspection, maintenance, and repair of the Research Vessel Sturgeon under solicitation number 140G0226R0020, issued as a combined synopsis and solicitation under FAR 12 for commercial services. This acquisition is set aside exclusively for small business concerns, with a NAICS code of 336611 and a size standard of 1,300 employees. The work must be performed by shipyards located within the Great Lakes basin, with the period of performance spanning from November 10, 2026, through April 15, 2027. Offerors are required to provide all necessary plant, equipment, labor, supervision, and materials to complete the services as detailed in the specifications, drawings, and attachments. The government will award a firm-fixed price contract to the offeror whose proposal provides the best value, evaluating technical approach, experience, past performance, and price—with technical factors combined being significantly more important than price. Proposals must include a statement affirming acceptance of all solicitation terms without modification or listing any exceptions with rationale. All submissions must be delivered electronically to Mary [Beth] Wilson at beth_wilson@ios.doi.gov no later than September 9, 2026, at 12:00 PM EDT. Offerors must also maintain active entity-level certifications in SAM and submit a completed SF1449, including Attachment 5 Schedule of Work Items and responses addressing the evaluation factors.
Ofc Of Acquisition Grants-Denver

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 336611
New
Federal
USS HIGGINS (DDG 76) 6C1 BUNDLE 3
Solicitation # N6264926RA044
This solicitation, identified as N6264926RA044 for the USS HIGGINS (DDG 76) 6C1 BUNDLE 3, is exclusively open to entities duly authorized to operate and conduct business in Japan under DFARS 252.225-7042. The work scope involves repair and maintenance activities aboard the vessel at Yokosuka Naval Base, with a defined period of performance from June 29, 2026, to December 8, 2026. All proposers must access the detailed work specifications, located in Attachment (I) under Section J, exclusively through the DoD SAFE secure file-sharing platform, requiring a formal access request submitted by May 13, 2026, to the designated U.S. Navy email addresses. Access to these files is time-limited to 14 days once granted. Proposals are due no later than May 20, 2026, at 10:00 AM Japan Standard Time, and must be submitted electronically via DoD SAFE, adhering to Microsoft Office Suite 2016 and Adobe Acrobat Reader 2017 compatibility standards, with all documentation in English. The evaluation process follows a Lowest Price Technically Acceptable (LPTA) methodology per FAR 15.103-2, assessing proposals on three non-ranked, pass/fail factors: Technical Acceptability, Past Performance, and Price. Only offers rated “Acceptable” in both Technical Acceptability and Past Performance will be considered for award, with selection based solely on the lowest evaluated price. Contract administration is governed by WAWF as the mandated invoicing system, with specific DoDAACs for payment processing including HQ0907 and N62649. The contract requires adherence to multiple NAVSEA Standard Items, including NSI 009-01, NSI 009-04, and NSI 009-60, alongside FAR clauses 52.246-2 and 52.246-4 for inspection and acceptance, which occur at the destination site—SRF AND JRMC Yokosuka. Special requirements include mandatory security clearances for personnel (T3/T3R investigations), compliance with 29 CFR 1915 for shipyard safety, extension of commercial warranties to the U.S. Government
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336611
New
Federal
Solicitation N3220526R6099
Solicitation # N3220526R6099
The United States Navy, through Mschq Norfolk, has issued a sources sought notice under solicitation number N3220526R6099 for the FY27 Mid-Term Availability of the USS HERSHEL "WOODY" WILLIAMS (T-ESB 4), with a planned performance period from May 7, 2027, to July 21, 2027. This effort, set aside exclusively for small businesses under NAICS code 336611 with a 1,300-employee size standard, seeks capabilities from firms located on the East or Gulf Coast to perform comprehensive maintenance and repair work at the contractor’s facility. The scope includes general services such as high voltage electrical safety, hazardous waste disposal, gas-free certificates, shipboard access and security, and IT support, as well as hull and structural modifications including mission deck mooring fittings, replacement of exterior stairwells, fall restraint anchors at UNREP, and preservation of ballast and cargo tanks. Habitability systems require annual inspections of liferafts, lifeboats, davits, and immersion suits, while mechanical and technical systems necessitate replacement of critical components like the low-temperature fresh water pump and servicing of radar, ECDIS, gyro systems, and VDR. Drydocking activities involve propeller cleaning, hull work, and ABS annual tank surveys. All work is governed by strict quality assurance protocols tied to specific work item codes, with full compliance required for inspection, testing, and certification of materials and systems. Offerors must submit a capabilities package detailing their company profile, including UEI and CAGE codes, number of employees, facility location, and socioeconomic status under the small business set-aside. Participation requires execution of a Technical Non-Disclosure Agreement by a corporate principal, restricting use of sensitive data solely to proposal preparation and eventual contract performance, with mandatory flow-down NDA requirements for all subcontractors. Data is designated as controlled unclassified information under DoD guidelines and must be protected from unauthorized access or distribution. Upon award to another party or completion of the effort, all data must be returned or destroyed by shredding with written certification provided within 30 days. Physical security at contractor facilities, fire protection programs, and cold-weather protocols are integral to performance. While the solicitation is currently in the market research phase and no contract will be awarded from this notice, it sets the foundation for an upcoming formal solicitation expected to issue on or about
Mschq Norfolk

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 336611
New
Federal
USS RAFAEL PERALTA (DDG-115) FY26 SIA BUNDLE #1
Solicitation # N6264926RA036
The contract requires ship repair, maintenance, and overhaul services for the USS RAFAEL PERALTA (DDG-115) at Yokosuka Naval Base under a Surface Incremental Availability (SIA) program, encompassing thirty-one Task Group Instructions focused primarily on tank repairs, preservation, and replacements. The contractor must manage all aspects of the work, including labor, subcontractors, supervision, quality and safety management, environmental compliance, material procurement, equipment, and transportation, while also establishing capabilities for testing, quality assurance, and technical documentation. A critical administrative requirement mandates the submission of a detailed schedule and staffing plan to ensure proper sequencing of tasks and prevent work stoppages. The contractor must hold an active U.S. MSRA/ABR certification to be eligible for award, and only sources authorized to operate in Japan under DFARS 252.225-7042 may respond. The period of performance spans from July 23, 2026, to September 29, 2026, with work to be performed aboard the ship at the SRF-JRMC facility. Access to the technical work specifications is restricted to DoD SAFE, requiring a formal request by April 27, 2026, and proposals must be submitted electronically via the same platform by May 19, 2026, after multiple amendments extended the deadline due to contractor inquiries. The contract includes a Growth CLIN to accommodate additional work through a Growth Management Request process, and all submissions must address hazardous materials under FAR 52.223-3, sea transportation needs per DFARS 252.247-7022, and any acknowledged amendments. Invoicing is exclusively handled through Wide Area WorkFlow, and compliance with NIST SP 800-171 cybersecurity requirements is mandatory. The evaluation process follows a Performance Price Tradeoff methodology, prioritizing Technical Acceptability as a gatekeeper, followed by Past Performance as the most significant factor over Price. Special requirements include full compliance with 29 CFR 1915 for shipyard safety, extension of commercial warranties at no cost, strict control of Controlled Unclassified Information limited toauthorized personnel, and adherence to Japanese historic and cultural resource preservation guidelines. The contractor may request limited lay down space at CFAY Naval Base but assumes all associated costs. Proposals must be submitted in three distinct volumes—Technical, Price, and Past Performance—with the Price Proposal
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336611
New
Federal
USS RAFAEL PERALTA (DDG-115) FY26 SIA BUNDLE#3
Solicitation # N6264926RA052
This solicitation for USS RAFAEL PERALTA (DDG-115) FY26 SIA BUNDLE#3 requires qualified contractors holding an active Master Agreement for Repair and Alteration of Vessels (MARAV), specifically a Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR), to submit proposals for a single Task Group Instruction involving ship repair, overhaul, preservation, and replacement work. Only firms currently certified under MSRA or ABR with the U.S. Navy are eligible for award; non-certified entities are ineligible unless they initiate the year-long certification process, which is not feasible for this timeline. Proposals must be submitted electronically by June 16, 2026, to designated Navy email addresses, with attachments provided via the DoD Safe file exchange system due to file size constraints. Work is to be performed aboard the vessel at Yokosuka Naval Base, Japan, with a fixed performance period from August 3, 2026, to September 11, 2026, under a firm fixed-price contract structure. The scope includes compliance with stringent marking and identification standards requiring Unique Item Identifiers (UII) per MIL-STD-130 using Data Matrix symbology and shipment labeling under MIL-STD-129 to ensure traceability and logistics integrity. Offerors must specify hazardous materials per FAR 52.223-3 and indicate if sea transportation is anticipated under DFARS 252.247-7022, along with any time-limited terms for the offer. Quality and workmanship are governed by NAVSEA Standard Item 009-04 and DFARS 252.217-7005, with government inspection rights at both origin and destination. The offeror must complete and submit the Proposal Breakdown Form and other attachments as outlined in Section J, while affirming representations regarding tax liability, felony convictions, whistleblower rights, cybersecurity controls, foreign ownership, and compliance with sanctions through multiple FAR and DFARS clauses. A growth work provision allows for 9% additional scope based on the base CLIN proposed cost, and all submissions must be in English using Microsoft Office or Adobe PDF formats, excluding ZIP files or image-only PDFs. No evaluation factors, weights, or award basis are provided, and no payment, accounting, or contracting officer details are included in the documentation.
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336611
New
Federal
BERTHING BARGE; CLEAN
Solicitation # N6264926Q0376
The solicitation N6264926Q0376 seeks a firm-fixed-price job order for the deep cleaning of the USS NUECES (APL-40) berthing barge located in Sasebo, Japan, with performance required between September 14 and November 16, 2026. The scope entails comprehensive interior cleaning of all crew living spaces from the 03 Level to the Third Deck, including decks, bulkheads, overheads, ventilation systems, piping, furniture, bathroom facilities, galley equipment, and windows, along with sanitization of all fixtures and removal of water, trash, grease, and debris. A condition report by the Berthing Management Team is mandatory upon completion. All work must adhere to NAVSEA Standard Item 009-04 and other referenced standards, with inspection and acceptance occurring at Sasebo by the Contracting Officer’s representative. The contract is administered under the Naval Supply Systems Command Fleet Logistics Center Yokosuka, with payment processed electronically via WAWF using the DoDAAC HQ0721, in Japanese yen at the FY26 exchange rate of 150.4415 JPY per USD, though contract amounts are quoted in U.S. dollars for administrative clarity. Offerors must be duly authorized to operate in Japan under DFARS 252.225-7042, and those not based in Japan must provide unambiguous documentation of compliance. A current and active U.S. Navy MSRA or ABR agreement in the Japan Region is mandatory; non-compliant offerors are ineligible unless the Navy can complete a master agreement prior to award without delaying vessel availability. Proposals must include a signed SF-18 or SF-33 with responses to specified provisions, a proposal breakdown sheet in Japanese yen, and a certification or copy of the MSRA/ABR agreement. All submissions are required electronically via email by August 17, 2026, with no exceptions unless technical issues prevent it. Compliance with cybersecurity controls including DFARS 252.204-7012 and 252.204-7021 is required, and all personnel must obtain a DoD Common Access Card prior to site access, with U.S. citizens or permanent residents needing a NACI or T1 investigation and fingerprinting. The contract includes clauses covering workers’ compensation, liability insurance, prompt payment, electronic
Navsup Flt Logistics Ctr Yokosuka

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336611
New
Federal
J--Ocean Ranger and Sea Ranger II Haul Out, NPS-CHIS
Solicitation # 140P8426Q0054
The solicitation for the haul-out and maintenance of the Ocean Ranger and Sea Ranger II vessels at Channel Islands National Park is a total small business set-aside under NAICS code 336611, limited to small business concerns with a size standard of 1,300 employees. The contract is a firm-fixed-price acquisition, and award will be made based on a trade-off process considering price along with technical acceptability, technical approach, relevant experience, and past performance, with non-price factors able to outweigh cost. The work involves hauling, launching, pressure washing, bottom painting, propeller replacement, shaft seal installation, and bilge cleaning for both vessels, with only one vessel out of the water at a time, and performance is expected between August 17 and December 31, 2026. The contractor must perform all work at their own facility, and deliverables are structured with optional tasks that may be exercised after inspection, including additional welding and extended labor hours. Invoices must be submitted electronically through the Treasury’s Invoice Processing Platform, and payment will be handled by the Point Reyes National Seashore office. The solicitation was issued on July 30, 2026, with a response deadline extended to August 14, 2026. All offerors must be active in SAM, provide their Unique Entity Identifier, and submit required attachments including a quote sheet, statement of work, wage determination, technical information form, and key personnel qualifications. A one-page technical approach is mandatory, and proposals must be submitted electronically to the designated contracting officer email. The contract includes standard FAR clauses with several deviations, including modifications to commercial item acquisition terms, security prohibitions, and contractor employee rights, as well as non-FAR provisions such as a site-specific safety and health plan, electronic invoicing requirements, and contractor performance reporting. Option clauses permit an extension of services up to six months or an extension of the contract term, with a maximum total duration of five years. Inspection and acceptance will occur at the government’s designated location in Point Reyes Station, California, with the National Park Service’s Contracting Officer’s Representative responsible for verifying compliance with manufacturer specifications, industry standards, and rejection criteria for coating defects. The contract requires adherence to the Service Contract Act, prohibits inverted domestic corporations and Iran-related activities, and enforces whistleblower protections and restrictions on internal confidentiality agreements. No contract value is specified, as no pricing data is provided, and all pricing is to be submitted by the offeror
Pwr Pore Mabo (84000)

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336611
New
Federal
J--Annual Shipyard Services for R/V Minke
Solicitation # 1305M226Q0213
The contract pertains to annual shipyard services for the NOAA Research Vessel Minke (R2901), encompassing comprehensive maintenance, repairs, and seasonal overhaul operations to ensure operational readiness for research and education missions in the Channel Islands National Marine Sanctuary. All work must be performed at the contractor’s facility located within 75 nautical miles of Santa Barbara, CA, with the vessel delivered to and retrieved from the contractor’s site by NOAA. Services include hauling, pressure washing the hull, block storage, bottom paint touch-up using Interlux Ultrakote Antifouling paint and Interprotect 200 Epoxy Primer, and full preventative maintenance on both port and starboard Yamaha 300XCA engines by a certified Yamaha mechanic. Required tasks involve valve clearance adjustments, internal anode and oil control valve filter replacements, fuel system and impeller inspections, ignition system checks, SDS propeller damper evaluations, and thermostat servicing. All welding must be conducted by certified professionals holding credentials from USCG, ABS, or other nationally recognized authorities, and all work must comply with ABYC and USCG Subchapter T standards. A written report and both dock and sea trials are mandatory before acceptance. This is a full Small Business Set-Aside under NAICS code 336611 with a size standard of 1,300 employees, awarding a single firm-fixed-price purchase order on a lowest priced technically acceptable basis. Technical acceptability and past performance are pass/fail gates requiring demonstration of proven experience with aluminum high-speed catamaran vessels and aluminum welding within the past two years. Technical proposals must include specification sheets for all quoted paints and equipment, welding certifications submitted prior to work commencement, and a capability statement distinct from the Statement of Work. The contract period runs from September 1, 2026, to April 30, 2027, with final delivery and acceptance occurring at Channel Islands National Marine Sanctuary. Invoicing must be submitted electronically via the Treasury’s IPP system, and administration is handled through FedConnect® by the EAD-SAP code. The contractor must maintain an active SAM registration, provide UEID and CAGE Code, adhere to SCA Wage Determination 2015-5647 Rev. 27, and ensure all employees complete mandatory SASH training within 30 business days of assignment and annually thereafter. Compliance clauses include whistleblower protections, anti-trafficking requirements, equal opportunity provisions, paid sick leave under EO
Department Of Commerce Noaa

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336611
New
DIBBS
RAMP ASSY CORNER RH
Solicitation # SPE8E5-26-T-3818
This contract covers the procurement of 16 units of RAMP ASSY CORNER RH, identified by NSN 5440-01-553-0684 and part number 7017757152, under solicitation SPE8E5-26-T-3818. The item must be manufactured and delivered in strict compliance with technical specifications referenced from the DLA Master List of Technical and Quality Requirements, including welding and liquid penetrant nondestructive inspection standards per AWS D1.2. A certificate of conformance is required unless waived by a quality assurance letter of instruction, and all components must adhere to dimensional and assembly directives, particularly the prohibition against welding the strut base P12 to the gusset plate P18 as shown on the drawing; instead, P12 must be packaged separately with an instruction sheet included in each ramp assembly. The product must be packaged per ASTM D3951 and labeled in accordance with MIL-STD-129, with palletization following DLA packaging requirements, and all packaging marked with the specified unit of issue and quantity per unit pack. Mercury and mercury-containing compounds are strictly prohibited unless exceptions apply for batteries, instruments, or weapon systems, and must meet secondary containment and shock-proof standards per NAVSEA 5100-003D. The contract mandates full compliance with federal safety regulations, including the submission of Safety Data Sheets and Hazard Communication Standard labels updated to the Globally Harmonized System, effective June 1, 2015, with supplier employee training required on these changes. Delivery is FOB origin with inspection and acceptance occurring at destination, and must be completed within 167 days of contract award, with a required ship date of February 1, 2027, and original delivery deadline of October 24, 2027. No quantity variance is permitted, and all items must be shipped to the DDSP New Cumberland Facility in Pennsylvania. The solicitation is a total small business set-aside under NAICS code 336611, with drawings available via DIBBS during the open solicitation period. The contract incorporates FAR clauses for inspection, conformance, and standard requirements, and all documentation, including technical data packages and revisions referenced, must align with the specified drawing revisions and dated configurations.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → W071 Endist Portland

Same awarding agency

NAICS: 237990
New
Federal
JDA Tainter Valves (TV3 & TV4) Repair
Solicitation # W9127N26BA030
The U.S. Army Corps of Engineers is seeking qualified contractors to repair and rehabilitate two Tainter Valves, TV3 and TV4, at the John Day Lock and Dam in Oregon. This firm-fixed price contract involves comprehensive structural and weld repairs to address widespread cracking, corrosion, and cavitation damage identified on the valves’ skin plates, girders, and other components, as detailed in government-provided engineering drawings. All welds must meet AWS D1.1 standards, and contractors must ensure their fabrication facility holds AISC Quality Certification with a fracture critical endorsement and five years of documented experience on similar projects. The work includes replacing top, bottom, and side seals along with all associated seal plates and hardware, installing new armor plates over cavitated areas, and replacing bushings with precise alignment validated through as-built surveys performed at removal, during shop repair, and before reinstallation. The valves must be removed from the navigation lock fill culverts, transported to a certified fabrication facility for repair, and returned for reinstallation under strict dimensional controls. The contract has an estimated value between $1 million and $5 million and a performance period of 321 days following the Notice to Proceed. Full and open competition is anticipated under NAICS code 237990, with no small business set-aside applied. Offerors must be registered in SAM.gov prior to bid submission and must comply with stringent technical and certification requirements. A site visit will be conducted within two weeks of the solicitation release, expected around mid-August 2026, with proposals due by August 19, 2026. The government intends to award without discussions but reserves the right to conduct them if necessary. Responses to this presolicitation notice are not accepted, and no reimbursement will be provided for pre-bid costs. Questions should be directed to the designated points of contact via email only.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 811310
New
Federal
Notice of Intent to Sole Source - MU SF6 Breaker Operating Mechanism
Solicitation # W9127N26QA126
The U.S. Army Corps of Engineers, Portland District, intends to award a sole-source, Firm-Fixed-Price commercial supply contract to Nexus Power Solution LLC for the factory rebuild of one SF6 breaker operating mechanism for the Main Unit Generator Circuit Breaker at Bonneville Lock and Dam, with an option to rebuild a second unit if funds permit. This action is justified due to the proprietary nature of the HMB Breaker Operating Mechanism, originally manufactured by Hitachi Energy USA Inc., which requires specialized factory tooling, engineering specifications, and certified testing equipment exclusively available at the OEM’s facility. Nexus Power Solution LLC is the sole authorized regional representative with the exclusive authority to facilitate such factory overhauls, making no other vendor realistically capable of meeting the government’s technical requirements. No competitive solicitation will be posted to SAM.gov, and responses are limited to written capability statements submitted by 5:00 PM PDT on August 18, 2026, demonstrating the ability to perform factory-certified remanufacturing using authorized OEM parts. Interested parties must respond via email with a company profile including legal business name, point of contact, CAGE code, and Unique Entity Identifier, along with their socioeconomic status under NAICS 334513 and a detailed statement of capability proving technical authorization to rebuild the Hitachi HMB-4 mechanism. The contract is intended for a small business set-aside under this NAICS code, though the initial notice identifies NAICS 811310 in the data feed, creating a discrepancy that does not alter the stated intent to restrict sourcing to the sole authorized provider. Responses must be submitted electronically to the designated contracting points of contact, and oral communications are not accepted. The government retains full discretion to proceed without competition if no viable alternatives are presented by the deadline, and no costs incurred by respondents will be reimbursed. The place of performance is specified as Greensburg, Pennsylvania, while the contracting office is located in Portland, Oregon.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 237120
New
Federal
Coos Bay Fuel Upgrades
Solicitation # W9127N26QA118
The U.S. Army Corps of Engineers, Portland District, is soliciting quotes under solicitation number W9127N26QA118 for the removal and replacement of existing bilge oil piping and a 550-gallon used oil tank at the Coos Bay Pier, 1460 N Bayshore Drive, Coos Bay, Oregon. The work, to be performed between October 1, 2026, and March 30, 2027, includes replacing approximately 275 feet of bilge oil piping and 300 feet of used oil piping along with associated valves, couplings, elbows, and supports, upgrading to a new 550-gallon double-walled above-ground storage tank certified to UL 142 with marine-grade coating, leak detection, emergency shutdown valves, and seismic anchoring, and elevating the new tank one foot above the existing concrete pad while reusing the foundation. All materials must meet ASTM A312, ASME B36.19M, and ASME B16.11 standards, and piping must be permanently marked in compliance with MIL-STD-161H and ASME A13.1 for color coding and identification. Installation must be followed by hydrostatic and pneumatic testing with zero pressure drop and zero visible leakage, certified by the contractor’s QC manager and an independent inspector, and all required documentation including daily reports and operations manuals must be submitted for government acceptance. The contract is a firm fixed price, set aside entirely for small businesses under NAICS code 237120, and includes strict subcontracting limits requiring the prime contractor to perform at least 50% of the labor and material. All offerors must be registered in SAM.gov with a valid UEI and comply with FAR and DFARS clauses covering small business eligibility, prohibitions on inverted domestic corporations, safeguarding covered defense information, whistleblower rights, and restrictions on acquiring covered telecommunications equipment. Personnel must pass NCIC-III and TSDB background checks, complete Anti-Terrorism Level I and Suspicious Activity Reporting training via JKO, and submit pre-screened employee lists using E-Verify prior to site access, with non-U.S. citizens requiring 30-day advance notification and HQUSACE authorization. Invoices are to be submitted as PDFs via email to the Contracting Officer’s Representative, and site visits are optional but encouraged, with registration required by August
Oil and Gas Pipeline and Related Structures Construction

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 237990
New
Federal
TDA Tainter Valve (TV1) Repair
Solicitation # W9127N26BA032
The U.S. Army Corps of Engineers, Portland District, is seeking bids for the repair and rehabilitation of Tainter Valve TV1 at The Dalles Lock and Dam under a firm-fixed price construction contract. The scope includes comprehensive structural repairs to address cracking, corrosion, and cavitation damage on the valve’s skin plates, girders, and other components as detailed in engineering drawings, with all welds required to meet AWS D1.1 standards. The fabricator must be AISC-certified in a relevant category with a fracture critical endorsement and possess five years of documented experience on similar projects. Component replacements include new top, bottom, and side seals along with all associated seal plates and hardware, installation of armor plates over cavitated areas, and replacement of oversized self-lubricating polymer bushings at the lifting eye and trunnion ends to correct warping, with specifications requiring dynamic bearing pressure of at least 10,000 psi and suitability for submerged marine environments. The valve must be removed from the navigation lock fill culvert, transported to a certified fabrication facility for repairs, and returned for reinstallation with precise dimensional control surveys conducted at removal, post-repair, and pre-reinstallation to ensure proper alignment. The contract has an estimated value between $1 million and $5 million and a performance period of 150 days following notice to proceed. Competition is unrestricted under NAICS code 237990 with a $45 million size standard, and the PSC is Z2KA for dam repair or alteration. Bids are due by August 19, 2026, following a solicitation release in mid-August 2026, with a site visit planned within 7 to 14 days after the solicitation is posted. The government intends to award without discussions but retains the right to conduct them if necessary. All offerors must be registered in the System for Award Management prior to submission and award. The point of contact for technical inquiries is Andrew Sprys and Justin Figueredo, with Michael Stearns available for small business assistance. This presolicitation notice is for informational purposes only and not an invitation to bid; proposals submitted in response will not be evaluated.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333996
New
Federal
Detroit Powerhouse Transformer Oil Pumps and Motors Purchase
Solicitation # W9127N26QA135
The U.S. Army Corps of Engineers, Portland District, is soliciting twelve centrifugal pump and induction motor units to replace aging oil circulation pumps at the Detroit Powerhouse in Mill City, Oregon. This procurement, identified as solicitation W9127N26QA135, is issued as a combined synopsis and solicitation under FAR Part 12 for commercial items and is structured as a 100% small business set-aside under NAICS code 333996, with a size standard of 1,250 employees. All offerors must be registered in SAM.gov and provide a valid Unique Entity Identifier (UEI) and CAGE code to be eligible for award. The pumps must replicate the original Allis Chalmers XGHT units in performance and configuration, delivering 160 GPM at 3,500 RPM, operating on 460–480V, 3-phase, 60 Hz, with continuous duty ratings and designed for ambient temperatures between 0°C and 40°C. Material requirements include Viton elastomers, Buna N gaskets, and class 30 cast iron, with all components sealed and dynamically balanced. Technical documentation, including fully detailed shop drawings, performance test data, and specifications aligned with the attached transformer drawing, must be submitted and approved prior to award. Quotes must be submitted via email by 4:30 PM PST on August 13, 2026, and are required to include contractor name, UEI, CAGE code, payment term confirmation (net 30), point of contact, lead time, and an expiration date at least 30 days after the closing date. The price must be firm fixed and include FOB destination terms—meaning the contractor bears all shipping and transportation costs to Detroit Dam, located at 40990 Highway 22, Mill City, OR 97360. Deliveries are restricted to Mondays through Thursdays between 0700 and 1600, excluding federal holidays, and must be completed no later than December 16, 2026. Final acceptance occurs at the delivery site, where the government will inspect and verify compliance against technical specifications and performance test results. All items must be labeled in accordance with MIL-STD-129 and MIL-STD-130, including unique item identifiers marked via Data Matrix symbology compliant with
Fluid Power Pump and Motor Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 238220
New
Federal
Mini Splits with Heat Pump for Cole M. Rivers Hatchery
Solicitation # W9127N26QA147
The U.S. Army Corps of Engineers, Northwestern Division, Portland District, plans to award a commercial supply with installation contract for nine mini split units with integrated heat pumps at the Cole M. Rivers Hatchery in Trail, Oregon. The contractor will remove and dispose of existing non-functional equipment and install the new units according to annotated blueprints that specify square footage and placement. All work must comply with local, state, and federal regulations. The acquisition is set aside entirely for small businesses under NAICS code 238220, with a size standard of $19.0 million, and falls under Product Service Code 4120 for air conditioning equipment. The solicitation will be issued using the streamlined procedures under FAR 12.201-1(c)(2), allowing direct quotations from qualified suppliers below the simplified acquisition threshold, with responses sent via email to the designated points of contact. The solicitation is anticipated to be released on or about August 20, 2026, with responses due by September 4, 2026, and contract award expected no later than September 30, 2026. The resulting contract will be firm-fixed price with a 90-day performance period. If insufficient competition is received, the request for quotations will be posted on SAM.gov. Vendors must proactively notify the contracting specialist, Lara Krauss, and contracting officer, Mieko Alley, of their interest to receive the solicitation directly. All activity will be managed from the Portland, Oregon office, with performance required at the hatchery site in Trail, Oregon.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 237990
New
Federal
John Day Dam Fish Pump Rehabilitation Project
Solicitation # W9127N26BA031
The John Day Fish Pump Rehabilitation Project is a Department of Defense procurement under solicitation number W9127N26BA031, targeting the major mechanical rehabilitation of Fish Pump Unit 2 at the John Day Lock and Dam on the Columbia River near Rufus, Oregon. The scope includes the removal, refurbishment, and replacement of critical components such as the lower and upper pump shafts, bearings, bearing brackets, and a right-angle drive gearbox, with all shafts requiring true-up machining and replacement of stainless bearing journals with greaseless bearing liners. The contractor must deliver and install a new gearbox along with comprehensive technical documentation, including operation and maintenance manuals, gear design calculations, gearbox detail drawings, and a full set of spare parts for the lube system. Work involves off-site fabrication of steel and composite components and on-site installation, requiring strict adherence to manufacturer specifications for alignment, balancing, and final testing, including pre-test inspections and a final validation prior to returning the system to service. The project is scheduled for performance between November 2026 and July 2029, with a targeted shutdown window for Unit 2 from December 1, 2026, to November 26, 2027. The estimated contract value ranges from $1 million to $5 million, and the procurement is structured as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 237990 and a small business size standard of $45 million. The solicitation is currently in pre-solicitation phase, with the formal invitation for bids expected to be released on or about July 15, 2026, and bids due approximately 30 days after advertisement. All bids must be submitted by the deadline of August 25, 2026, and the procurement is administered by the W071 Endist Portland office of the U.S. Army Corps of Engineers, with direct inquiries directed to Joseph Jarvis. No reimbursement is available for costs incurred during the pre-solicitation phase, and the government reserves the right to cancel the solicitation at any time prior to award.
Other Heavy and Civil Engineering Construction

POSTED

2 days ago

DEADLINE

in 17 days
View Details