This Solicitation opportunity from Department Of Defense was posted on November 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HORIZONTAL BORING MILL, FLOOR TYPE

Closed

SPE4A8-26-R-0001Federal

Submission Closed07/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 611430

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RFP Secondary # 10222291 - PMBOK

Solicitation # 0000040802

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FY27_Resilience Comp Training

Solicitation # HHS0017795

The Department of Family and Protective Services (DFPS) for the State of Texas is soliciting an Invitation for Bid (IFB) for the FY27 Resilience Comp Training. The selected contractor will provide a science-based learning system consisting of sequential, stand-alone computer-based training modules designed to build resilience skills and sustainable behavior changes for employees, managers, and teams operating in high-stress environments. Key deliverables include a live virtual train-the-trainer session, self-paced modules with video and written study materials, and the delivery of project source files and guides fully operational within the DFPS Learning Station (LMS). All materials must conform to WCAG 2.0 Level AA accessibility standards and be based on published research or academically recognized science. The contract is a firm-fixed-price agreement ending on August 31, 2027, with no renewal options. To qualify, bidders and their assigned personnel must possess at least five years of relevant experience, and the contractor must demonstrate recognized expertise in translating neuroscience and behavioral science into practical tools for public sector employees. Award decisions will be based on the highest-ranked respondent, with significant weight placed on cost-effectiveness, experience, and the contractor's capabilities regarding supervision and staffing. Responses are due by November 12, 2026, at 10:30 AM via the online bid portal or email. Bidders must provide three verifiable references from the last three years and submit both an original proposal and a redacted Public Information Act copy.

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Economic Abuse Identification & Response TrainingThis subcontract focuses on the development and delivery of specialized training programs for prime contractors working on projects for The Mayor's Office for Policing and Crime in London. The primary objective is to enhance workforce capability in identifying and responding to economic abuse through the design of targeted training modules, the execution of capability-building workshops, and the establishment of professional response protocols. The project utilizes specialized curricula and delivery platforms to ensure a trained workforce is equipped with the necessary skills to address economic abuse. Interested parties should note that the response deadline for this opportunity is December 9, 2026, and the work falls under NAICS code 611430.

The Mayor's Office for Policing and Crime (MOPAC)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → ASC INDUSTRIAL PLANT EQUIPMENT

NAICS

611430 - Professional and Management Development Training

Place of Performance

USA

Set-Aside

SDVOSBC

Documents

Amendment 0001 to Solicitation SPE4A826R0001 for Horizontal Boring Mill

amendment

High

Amendment 0002 to Solicitation SPE4A826R0001 for Horizontal Boring Mill

amendment

High

Amendment 0003 to Solicitation SPE4A826R0001 for Horizontal Boring Mill

amendment

High

Amendment 0004 to Solicitation SPE4A826R0001 for Horizontal Boring Mill

amendment

High

Amendment 0005 to Solicitation SPE4A826R0001

amendment

High

Amendment 0006 to Solicitation SPE4A826R0001

amendment

High

Solicitation SPE4A826R0001 for Horizontal Boring Mill Machines

rfp

High

SPE4A826R00010002 Purchase Description for Soraluce Horizontal Boring Mills

purchase-description

High

SPE4A826R00010003 Purchase Description for Soraluce Horizontal Boring Mills

sow

High

SPE4A826R00010004 Purchase Description for Soraluce Horizontal Boring Mills

purchase-description

High

SPE4A826R00010006 Purchase Description for Soraluce Horizontal Boring Mills

purchase-description

High

SPE4A826R0001 Request for Quotation Instructions to Offerors

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

19 updates

PhaseClosed

PostedNov 18

Solicitation

Notice updatedNov 18

Set-aside removed. The notice description changed. The point of contact changed.

Notice updatedNov 18

The notice title changed. Set-aside added: Service-Disabled Veteran-Owned Small Business Set-Aside. The notice description changed. The point of contact changed.

Notice updatedNov 18

The notice title changed. Set-aside removed. The notice description changed. The point of contact changed.

Notice updatedNov 18

The notice title changed. The notice description changed.

Notice updatedNov 18

The notice title changed. Set-aside added: Service-Disabled Veteran-Owned Small Business Set-Aside. The notice description changed. The point of contact changed.

Notice updatedNov 18

The notice title changed. The notice description changed.

Notice updatedNov 18

The notice title changed. The notice description changed.

Notice updatedNov 18

The notice title changed. Set-aside removed. The notice description changed. The point of contact changed.

Notice updatedNov 18

The notice title changed. Set-aside added: Service-Disabled Veteran-Owned Small Business Set-Aside. The notice description changed. The point of contact changed.

Notice updatedNov 18

The notice title changed. Set-aside removed. The notice description changed. The point of contact changed.

Notice updatedNov 18

The notice title changed. The notice description changed.

Notice updatedNov 18

The notice title changed. Set-aside added: Service-Disabled Veteran-Owned Small Business Set-Aside. The notice description changed. The point of contact changed.

Notice updatedNov 18

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Notice updatedNov 18

The notice title changed. Set-aside removed. The notice description changed. The point of contact changed.

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Notice updatedNov 18

The notice title changed. Set-aside added: Service-Disabled Veteran-Owned Small Business Set-Aside. The notice description changed. The point of contact changed.

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Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC INDUSTRIAL PLANT EQUIPMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC INDUSTRIAL PLANT EQUIPMENT

Office AddressUSA

Contacts

Chanda Tyler

+1 (555) 000-0000

Full Description

Line Item 0001: HORIZONTAL BORING MILL SEE ATTACHED PURCHASE DESCRIPTION.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/UnitofIssueandPurchaseUnit.xlsx
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3411-N30001135 2.000 EA $ _______________ $ ______________ Horizontal Boring Mill, Floor Type
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 470 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
DELIVER TO: NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) BUILDING 1029 1701 KITTY HAWK AVENUE PHILADELPHIA, PA 19112
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7011144163 0001 N/A N/A N/A 02/01/2027

SUPPLIES/SERVICES: 3460-N00004584
ITEM DESCRIPTION:
Line Item 0002: FOUNDATION SEE ATTACHED PURCHASE DESCRIPTION.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/UnitofIssueandPurchaseUnit.xlsx
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 3460-N00004584 1.000 EA $ _______________ $ ______________ IPE Foundation
QTY VARIANCE: PLUS 0% MINUS 0%
SPE4A8-26-R-0001
SUPPLY/SERVICE: 3460-N00004584 CONT'D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 470 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
DELIVER TO: NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) BUILDING 1029 1701 KITTY HAWK AVENUE PHILADELPHIA, PA 19112
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0002 7011144163 0002 N/A N/A N/A 02/01/2027

SUPPLIES/SERVICES: 3460-N00004586
ITEM DESCRIPTION:
Line 0003: INSTALLATION SEE ATTACHED PURCHASE DESCRIPTION.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/UnitofIssueandPurchaseUnit.xlsx
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0003 3460-N00004586 2.000 EA $ _______________ $ ______________ IPE Installation
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 470 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
DELIVER TO: NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) BUILDING 1029 1701 KITTY HAWK AVENUE PHILADELPHIA, PA 19112
SPE4A8-26-R-0001
SUPPLY/SERVICE: 3460-N00004587 CONT'D
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0003 7011144163 0003 N/A N/A N/A 02/01/2027

SUPPLIES/SERVICES: 3460-N00004587
ITEM DESCRIPTION:
Line Item 0004: IUID TAGS SEE ATTACHED PURCHASE DESCRIPTION.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/UnitofIssueandPurchaseUnit.xlsx
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0004 3460-N00004587 2.000 EA $ _______________ $ ______________ IPE IUID Tag
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 470 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
DELIVER TO: NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) BUILDING 1029 1701 KITTY HAWK AVENUE PHILADELPHIA, PA 19112
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0004 7011144163 0004 N/A N/A N/A 02/01/2027

SUPPLIES/SERVICES: 3460-N00004594
ITEM DESCRIPTION:
Line Item 0005: TRAINING SEE ATTACHED PURCHASE DESCRIPTION.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the
SPE4A8-26-R-0001
SUPPLY/SERVICE: 3460-N00004594 CONT'D
corresponding ANSI X12 unit of issue.
https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/UnitofIssueandPurchaseUnit.xlsx
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0005 3460-N00004594 1.000 EA $ _______________ $ ______________ IPE Training
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 470 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
DELIVER TO: NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) BUILDING 1029 1701 KITTY HAWK AVENUE PHILADELPHIA, PA 19112
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0005 7011144163 0005 N/A N/A N/A 02/01/2027

SUPPLIES/SERVICES: 3460-N00004592
ITEM DESCRIPTION:
Line Item 0006: TECHNICAL DATA SEE ATTACHED PURCHASE DESCRIPTION.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/UnitofIssueandPurchaseUnit.xlsx
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0006 3460-N00004592 2.000 LT $ _______________ $ ______________ IPE Technical Data
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 470 DAYS ADO
PREP FOR DELIVERY:
SPE4A8-26-R-0001
SUPPLY/SERVICE: 3460-N00004592 CONT'D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
DELIVER TO: NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) BUILDING 1029 1701 KITTY HAWK AVENUE PHILADELPHIA, PA 19112
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0006 7011144163 0006 N/A N/A N/A 02/01/2027

SUPPLIES/SERVICES: 3460-N00001786
ITEM DESCRIPTION:
Line Item 0007: POST PROCESSOR SEE ATTACHED PURCHASE DESCRIPTION.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/UnitofIssueandPurchaseUnit.xlsx
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0007 3460-N00001786 2.000 EA $ _______________ $ ______________ IPE Post Processor
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 470 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
DELIVER TO: NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) BUILDING 1029 1701 KITTY HAWK AVENUE PHILADELPHIA, PA 19112
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0007 7011144163 0007 N/A N/A N/A 02/01/2027

SPE4A8-26-R-0001
SUPPLY/SERVICE: 3460-N00004591 CONT'D
SUPPLIES/SERVICES: 3460-N00004591
ITEM DESCRIPTION:
SHIPPING
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/UnitofIssueandPurchaseUnit.xlsx
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0008 3460-N00004591 2.000 EA $ _______________ $ ______________ IPE Shipping
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 470 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
DELIVER TO: NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) BUILDING 1029 1701 KITTY HAWK AVENUE PHILADELPHIA, PA 19112
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0008 7011144163 0008 N/A N/A N/A 02/01/2027

SUPPLIES/SERVICES: 3460-N00004588
ITEM DESCRIPTION:
Line Item 0009: OSHA CERTIFICATION SEE ATTACHED PURCHASE DESCRIPTION.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/UnitofIssueandPurchaseUnit.xlsx
SPE4A8-26-R-0001
SUPPLY/SERVICE: 3460-N00004588 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0009 3460-N00004588 2.000 EA $ _______________ $ ______________ IPE OSHA Certification
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 470 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
DELIVER TO: NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) BUILDING 1029 1701 KITTY HAWK AVENUE PHILADELPHIA, PA 19112
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0009 7011144163 0009 N/A N/A N/A 02/01/2027

SUPPLIES/SERVICES: 3460-N00004590
ITEM DESCRIPTION:
Line Item 0010: RIGGING SEE ATTACHED PURCHASE DESCRIPTION.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/UnitofIssueandPurchaseUnit.xlsx
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0010 3460-N00004590 2.000 EA $ _______________ $ ______________ IPE Rigging
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 470 DAYS ADO
PREP FOR DELIVERY:
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
DELIVER TO: NAVAL FOUNDRY AND PROPELLER CENTER (NFPC) BUILDING 1029
SPE4A8-26-R-0001
SUPPLY/SERVICE: 3460-N00004590 CONT'D
1701 KITTY HAWK AVENUE PHILADELPHIA, PA 19112
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0010 7011144163 0010 N/A N/A N/A 02/01/2027

SPE4A8-26-R-0001
Part 12 Clauses
CLAUSES ADDED TO PART 12 BY ADDENDUM
52.202-1 DEFINITIONS (JUN 2020) FAR
52.203-3 GRATUITIES (APR 1984) FAR
52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(SEP 2007) FAR
52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (JUN 2020) FAR
52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS-REPRESENTATION (JAN 2017) FAR
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS (JAN 2017)
FAR
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) DFARS
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (DEC 2022) DFARS
H16 OPERATIONS SECURITY (OPSEC) FOR ON-SITE CONTRACTORS (DEC 2021)
52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989) FAR
52.211-9 DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997) FAR
(a) The Government desires delivery to be made according to the following schedule: Desired Delivery Schedule
Item No. Quantity Within Days After Date of Contract
If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing NSN/Part Number: 3411N30001135 Quantity: 2 EA Delivery: 470 days ADO