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Heavy Haul and Equipment Transportation

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Co ArngView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

CO, 80011

Set-Aside

SBA

Documents

This scope was carved out of W912LC26Q0048.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hydraulic Power Unit

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7MY Uspfo Activity Co Arng
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Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of oversized construction equipment and materials to and from job sites.

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Same NAICS industry code

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Same awarding agency

NAICS: 336413
Federal
Hydraulic Power Unit
Solicitation # W912LC26Q0048
Solicitation W912LC26Q0048 is a combined synopsis and request for quotation issued by the Colorado Army National Guard for the procurement of two aviation hydraulic power units (HPUs) specifically for UH-60 Black Hawk and CH-47 Chinook aircraft. This firm-fixed-price contract is a 100 percent small business set-aside under NAICS code 336413. The requirement includes the delivery of the HPUs, technical training for up to ten government mechanics at Buckley Space Force Base within six weeks of delivery, and a five-year extended warranty that includes onsite maintenance inspections and testing. Equipment must meet strict technical standards, including compatibility with MIL-PRF-83282 and MIL-PRF-5606 fluids, NAS 1638 Class 3 purity, and specific safety features such as explosion-proof electric motors and automatic over-pressure relief valves. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) evaluation method to a responsible offeror registered in the System for Award Management. Quotes must be formatted according to the specified contract line item numbers and include a detailed breakdown of travel costs adhering to GSA per diem rates. All supply items are delivered FOB destination to the COARNG Warehouse in Golden, Colorado, with a final delivery deadline of February 1, 2027. The solicitation closed on September 22, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

10 days ago

DEADLINE

in 17 days
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