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 5 at 2:00 PM EDT

Register Free →

38--High Head Test Facility Equipment

Active
140R4026Q0073Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the replacement of a 250 hp vertical turbine pumping unit at a Bureau of Reclamation facility with a modern equivalent, including removal and disposal of the existing equipment and installation of a new pump, motor, and variable frequency drive (VFD), all in compliance with specified technical standards such as HI 14.4-2024, HI 9.6.3, ASME BPVC Section IX, IEEE 112-2017, and other industry codes. Work must be performed at Government facilities, with strict coordination to minimize operational disruption, adherence to site safety protocols including JHA and PPE, and compliance with Bureau of Reclamation security requirements including background investigations, DOI Access Card issuance, and mandatory protection of Controlled Unclassified Information (CUI). The contractor is responsible for delivering certified pump performance curves, safety and removal plans, and ensuring all components are new, properly packaged for long-term storage, and marked with stainless-steel nameplates containing critical operational data. The procurement is a Small Business Set Aside, total, under NAICS code 333914, with full flow-down of small business subcontracting limitations, nonmanufacturer rules, and post-award representation requirements. All submissions are subject to evaluation under four equally weighted factors: technical capability, past performance, delivery schedule, and price, with award to be made based on best value, not lowest price technically acceptable. Delivery is due 365 days after award, with FOB destination terms, and performance is restricted to locations within the United States. The contract mandates electronic invoicing via the Invoice Processing Platform (IPP) and prohibits use of unauthorized payment systems without waiver. Security provisions under WBR 1452.237-80 require strict control of personnel access, immediate reporting of incidents, and full incorporation of security clauses into all subcontracts. No pricing or contract value has been disclosed in the solicitation materials.

General Info

Seeking sources for High Head Test Facility equipment; responses due May 19, 2026.

Agency

Department Of The Interior → Upper Colorado Regional OfficeView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

UT

Set-Aside

SBA

Documents

(13)

Vendor Question and Answers List for Pump Performance Clarification

PDFq-and-a

Amendment 0002 to Solicitation 140R4026Q0073 for High Head Test Facility Equipment

PDFamendment

Specification Section 33 12 71 Vertical Turbine Pumping Units

PDFspecifications

Synopsis for Seven-Stage Vertical Turbine Pump Replacement - Solicitation 140R4026Q0073

PDFpresolicitation

Sources Sought for High Head Test Facility Equipment

PDFsources-sought

Amendment 0001 to Solicitation 140R4026Q0073

PDFamendment

Amendment 0003 to Solicitation 140R4026Q0073

PDFamendment

Attachment 1 Schedule B - Supplies and Prices / Costs

PDFschedule-b

TSC High Head Test Facility Equipment Site Visit Q&A Session

PDFq-and-a

Solicitation 140R4026Q0073 High Head Test Facility Equipment

PDFrfq

Site Visit Attendee List DXP-2024-08-07

PDFother

SOW High Head Test Facility Pumping Unit Replacement v3

PDFsow

Attachment_2_SOW_High_Head_Facility_FINAL - Statement of Work for Pumping Unit Replacement

PDFsow

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

3 updates
PhaseSolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

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 The Interior → Upper Colorado Regional Office
Contacts1 person available
OfficeSALT LAKE CITY, UT, 84138, USA
Organization / Agency
Department Of The Interior → Upper Colorado Regional Office
View Agency Profile
Office AddressSALT LAKE CITY, UT, 84138, USA
Contacts

Full Description

Show more
High Head Test Facility Equipment

Similar Contracts

Same NAICS industry code

NAICS: 333914
New
DIBBS
FILTER, FLUID
Solicitation # SPE7M2-26-T-5840
This contract is for the procurement of a fluid filter with NSN 4330-01-561-3353 and part number 4240T-8TT supplied by NORMAN FILTER COMPANY, L.L.C., under solicitation SPE7M2-26-T-5840. The requirement is for 94 units delivered FOB origin with no tolerance for quantity variance, and delivery is due within 168 days from the contract award. Inspection and acceptance occur at the destination warehouse located in Tracy, California. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization, while marking adheres strictly to MIL-STD-129 without any special codes. The product is designated as a critical application item. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment as per NAVSEA 5100-003D. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The contract is issued under a Women-Owned Small Business Set-Aside with a NAICS code of 333914, and the unit of issue is each (EA) at a unit price of $94, totaling $8,836. The required ship date is January 26, 2027, with an original delivery deadline of February 14, 2027. Transportation and shipping instructions reference DLA procedural notes C19 and C20, and all correspondence is directed to the specified recipient warehouse.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
HEAD, HYDRAULIC MOTO
Solicitation # SPE7M4-26-T-293G
The contract is for the procurement of 10 units of a hydraulic motor-pump assembly identified by NSN 4320-00-980-2915 and manufacturer part number DS-921943 from Eaton Aerospace, LLC, under solicitation SPE7M4-26-T-293G. Delivery is required within 356 days from the contract award, with FOB origin terms, inspection and acceptance occurring at the destination, and no variance allowed in quantity. The item is classified as a critical application component subject to stringent technical and quality standards derived from the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial specifications. Compliance with MIL-STD-1916 or equivalent zero-based sampling plans is mandated, with critical attributes requiring a verification level of VII or an AQL of 0.1, and non-conformances must be zero unless otherwise specified. Packaging must meet ASTM D3951 standards, with labeling per MIL-STD-129 and palletization according to DLA packaging requirements, while all materials must be marked and handled in accordance with RP001 and RQ001 provisions. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. The delivery destination is DLA Distribution Depot Hill at Hill AFB, Utah, with the required ship date set for August 2, 2027, and the contract is managed by the Department of Defense’s Fluid Handling Division, with Rory O’Reilly as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M1-26-T-241W
The contract pertains to the supply of one sleeve, shaft, pump identified by NSN 4320-01-497-0752 and part number 14615N18 or PL14590N18-294 from Curtiss-Wright Electro-Mechanical, designated as a critical application item. Delivery is required FOB origin within 202 days from the solicitation date, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using code U for packaging and specific methods for preservation, wrapping, and unit containment. The item is subject to strict environmental restrictions: ozone-depleting chemicals are entirely prohibited, and mercury or mercury-containing compounds are banned unless explicitly exempted for functional uses such as batteries, lighting, or naval instruments under prescribed conditions, with portable mercury-containing devices requiring shockproof design and secondary containment. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The supply must be delivered to the specified DLA distribution center in Tracy, California, with transportation instructions governed by DLAD procedural notes C19 and C20. The solicitation, issued under SPE7M1-26-T-241W, closed for responses on August 10, 2026, with the contract managed by the Department of Defense through the Maritime Supply Chain office.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
MOTOR, HYDRAULIC
Solicitation # SPE7M1-26-T-241Z
The contract pertains to the procurement of three hydraulic motors with NSN 4320015151081 and part numbers 1HA141 and 4000721-502, sourced from OSHKOSH DEFENSE LLC and MANITEX INC, under solicitation SPE7M1-26-T-241Z. The unit of issue is each, with a total quantity of three units at a unit price of $3.00, resulting in a total contract value of $9.00. Delivery is required within 68 days from the contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance are to occur at the destination, and all items must be packaged in accordance with ASTM D3951, subject to the overriding authority of the DLA Master List of Technical and Quality Requirements. Packaging must also comply with MIL-STD-129 for marking and labeling, and palletization must adhere to DLA packaging standards. The delivery destination is the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with the same address used for freight shipping and parcel post. The required ship date and original delivery date are both October 18, 2026, and transportation logistics must follow DLAD Proc Notes C19 and C20. The contract references the DLA eProcurement portal for applicable technical and quality requirements identified by R or I numbers, and the revision in effect on the solicitation issue date controls compliance. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026. The NAICS code is 333914, and the contracting agency is the Department of Defense under the Maritime Supply Chain organization, with Michael Reese listed as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-26-T-240Y
This contract specifies the procurement of five wearable rings identified by NSN 4320-01-282-4159 under solicitation SPE7M1-26-T-240Y, with a required delivery date of February 12, 2027, and a delivery window of 185 days from award. The items must be delivered FOB origin in strict compliance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking permitted. Packaging must adhere to DLA guidelines, including fabric bags conforming to MIL-B-117 Type 1, 2, or 3 Class B or C Style 1. The shipment is directed to the DLA Distribution San Joaquin warehouse in Tracy, California, and transportation logistics follow DLAD Proc Notes C19 and C20. The contract prohibits the use of Class I ozone-depleting chemicals and strictly forbids intentional addition of mercury or mercury-containing compounds to the product, except in approved functional applications such as batteries, fluorescent lights, sensors, or instrument controls as specified by NAVSEA, which must also include secondary containment and shock-proofing per NAVSEA 5100-003D. The product is classified as a critical application item, with the specified part number associated with Carver Pump Company. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation issue or award date depending on acquisition type. The unit of issue is each, with zero percent variance allowed in quantity, and inspection and acceptance occur at destination. The contract was posted on July 30, 2026, with responses due by August 10, 2026, and is managed by the Department of Defense under NAICS code 333914, with Michael Reese as the primary point of contact.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
PUMP, CENTRIFUGAL
Solicitation # SPE7M1-26-T-242S
This contract specifies the procurement of seven centrifugal pumps identified by NSN 4320-01-616-3309 and part number 14A-6UL from ITT RULE INDUSTRIES INC, under solicitation SPE7M1-26-T-242S. The items must be delivered in full compliance with DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951, and packaging must adhere strictly to MIL-STD-129 for marking and labeling. The pumps are required to be free of Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. Delivery is FOB origin with no variance allowed in quantity, inspection and acceptance occur at destination, and the required delivery date is January 13, 2027, with a 155-day allowable delivery window. Packaging must follow DLA’s RP001 packaging requirements and be palletized accordingly, with each unit packed to meet the specified Quantity per Unit Pack. The shipment must be sent to the designated DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must comply with DLAD Proc Notes C19 and C20. The contracting office is under the Department of Defense’s Maritime Supply Chain, and all units of issue follow DoD standards as referenced by the official ANSI X12 conversion table. The point of contact for inquiries is Michael Reese, reachable through the provided phone and email.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
IDLER, ROTOR, PUMP
Solicitation # SPE7M1-26-T-240V
The contract pertains to the procurement of two IDLER, ROTOR, PUMP units with NSN 4320-01-232-5830 and part number RSP187SB from CIRCOR PUMPS NORTH AMERICA LLC, to be delivered FOB origin within 137 days from the contract award date, with a required ship date of December 26, 2026. The item is classified as a restricted source requiring engineering source approval by the government design control activity, and all deliverables must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. The contract strictly prohibits the use of class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific authorized applications such as functional mercury in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA packaging standards. The units are to be inspected and accepted at the destination, with zero variance allowed in quantity. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, via the specified freight and parcel post addresses, and transportation logistics must align with DLAD Proc Notes C19 and C20. The solicitation was issued under SPE7M1-26-T-240V, with a response deadline of August 10, 2026, and is categorized under NAICS code 333914 for pump and pumping equipment manufacturing.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
ROLLER ASSEMBLY, HOSE R
Solicitation # SPE8EE-26-T-2203
The contract pertains to the procurement of one roller assembly for a hose reel, identified by NSN 4930-01-480-3187 and purchase request 7017673439, with a required delivery within 20 days of contract award. Delivery is to be made FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific packaging methods, materials, and unit containment standards, with marking following MIL-STD-129 and no special marking code applied. Palletization and shipping must adhere to DLA guidelines, and parcel post is explicitly prohibited—shipment must be via traceable means to the warehouse at 5450 Carlisle Pike, Building 209N, Mechanicsburg PA 17050-2411. The use of mercury or mercury-containing compounds is strictly prohibited unless exempted for functional applications such as batteries, fluorescent lights, sensors, or weapon systems specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation issue or award date depending on acquisition size. The contract is issued under solicitation SPE8EE-26-T-2203, with a response deadline of August 10, 2026, and is classified under NAICS code 333914 for construction and equipment manufacturing. All correspondence and compliance must align with government-specific identifiers, and the point of contact is Philip Ferrara at DLA.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of The Interior → Upper Colorado Regional Office

Same awarding agency

NAICS: 334511
New
Federal
7G--FISH MONITORING EQUIPMENT
Solicitation # 140R4026Q0124
The contract seeks procurement of passive integrated transponder (PIT) tag antenna systems and associated equipment and services to support fish monitoring efforts in the Colorado River Basin under the Bureau of Reclamation, Department of the Interior. The scope includes portable, submersible, and fixed antennas capable of detecting 12mm, 134.2kHz PIT tags with a minimum read distance of 18 inches at 10% noise, with a preferred distance of 24 inches and a read angle of 24 degrees or greater; all equipment must be fully compatible with Biomark Inc. systems. Software requirements mandate compatibility with Windows 11 and Android operating systems, support for remote data access via cellular or satellite modems, and the ability to export data in .csv and .txt formats. Supporting equipment includes cables, modems, solar power systems, charging kits, and installation supplies. Technical services require a team consisting of a Senior Engineer with at least three years of relevant experience, an Electronic Technician with one year of experience in high-noise electromagnetic environments, and an Antenna Installation Specialist with one year of fisheries project experience. All delivery and deployment activities must occur within the Continental United States and be completed within one year of order receipt. All antennas must meet MIL-STD-810G, Method 512.5, for waterproofness and immersion resistance, ensuring durability under field conditions. The contract is anticipated to be awarded on a price technically acceptable (LPTA) basis, meaning proposals must satisfy all mandatory technical requirements to be eligible, with award going to the lowest-priced technically acceptable offer. Proposals must be submitted as a single Capabilities Statement limited to five pages via email by 10:00 AM Mountain Time on July 31, 2026, to the designated contracting officials. Offerors must provide their Unique Entity ID (UEI) and declare their business size and socioeconomic status, including eligibility for categories such as small business, 8(a), HUBZone, SDVOSB, and WOSB. Travel conducted under the contract must comply with Federal Travel Regulations. No formal FAR clauses, invoice methods, payment details, or accounting codes are specified in the documentation, and no COR or COTR has been named; the Contracting Officer and Contract Specialist serve as the primary points of contact. Delivery is expected to begin after receipt of order, with the anticipated period of performance running from September 10, 2026, to September 9
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 334513
New
Federal
66--35303 EBFD OIL LEVEL SENSOR THRUST BEARING
Solicitation # 140R4026Q0095
The contract solicitation 140R4026Q0095, issued by the Upper Colorado Regional Office of the Department of the Interior’s Bureau of Reclamation, seeks four units of an Eclipse® Guided Wave Radar oil level sensor assembly for deployment at the Elephant Butte Field Division in Truth or Consequences, New Mexico. The device must meet stringent technical specifications including ±3mm measurement accuracy, operation in extreme temperatures from -100°C to +200°C under pressures up to 1,000 psi, and compliance with IP-67 enclosure ratings, intrinsic safety, explosion-proof, and non-incendive certifications. The product must match or equate to the specified model X5EB-BL1A-NCBM-NN31-ANNN2NN-014 with mandatory component part numbers and must include factory test certificates and nameplates for traceability. Delivery is required 60 days after award, with F.O.B. Destination terms placing responsibility for transport and risk on the contractor until receipt at the designated site. This is a small business set-aside procurement under NAICS code 334513, with deviations applied to several FAR clauses including 52.219-6, 52.219-28, and 52.219-33, and requires offerors to have an active UEI and CAGE code in SAM.gov while certifying small business status. Proposals must be submitted via email to Timothy Ott no later than August 7, 2026, and must include cut sheets, technical drawings, and a comparison table demonstrating compliance with all salient characteristics outlined in Sections 3.2–3.8. The evaluation will follow a trade-off approach balancing technical merit, past performance, delivery schedule, warranty, and cost, with no preference for lowest price. The contract imposes strict security requirements aligned with Bureau of Reclamation policy, mandating PIV credentials, U.S. citizenship or lawful residency for personnel, immediate reporting of access incidents, and full flow-down of security clauses to subcontractors. All invoicing must be transmitted electronically through the Treasury’s IPP platform, and no standard military packaging or marking specifications are required beyond general protective packaging guidelines. The procurement excludes the use of WAWF and does not provide a contract value due to missing pricing data in the CLIN table.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

3 days ago

DEADLINE

in 7 days
View Details