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This Government Contract opportunity from Department Of Defense was posted on September 30, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J -- CRANE REPAIRS

Awarded
PRV551315090A015Federal

Contract Overview

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

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NAICS: 333120
New
DIBBS
REEL, CABLE
Solicitation # SPE8EE-27-T-0379
Solicitation SPE8EE-27-T-0379 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units destined for DLA Distribution Barstow in California and three units for DLA Distribution Albany in Georgia. The delivery timeframe is specified as 66 days after order, with original required delivery dates set for February 27, 2027, and specific need ship dates ranging from October 2026 to April 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 333120. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Additional requirements include marking and labeling per MIL-STD-129 and palletization according to RP001. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333120
New
SLED
Sweeper Self Propelled
Solicitation # 70-80500-26-17246
Solicitation 70-80500-26-17246 is an Invitation to Bid issued by the New Mexico Department of Transportation to establish a Price Agreement for the procurement of new, current production model self-propelled highway sweepers. The required equipment must feature a hydrostatic drive, a water spray system, an eight-foot brush core, a Tier IV compliant engine, and an OSHA-approved ROPS cab. Award will be granted to the lowest responsible bidder who meets all technical specifications and terms. Bidders must submit their responses via the eProNM system by November 23, 2026, including a signed W-9 form and the completed items spreadsheet. The contract mandates that all units undergo full dealer preparation and service prior to delivery, with all fluid reservoirs filled to capacity and properly labeled. Each unit must be delivered with an operator's manual, a technical manual, a parts book, and at least three complete sets of keys. Additionally, the successful vendor must provide four hours of factory-trained personnel training to each ordering district. Delivery is required within 180 working days of the order, with late deliveries subject to a penalty of 25.00 dollars per unit per day. Payment terms are Net 30, with invoices submitted directly to the using agency. The state reserves the right to award the contract to multiple vendors per item.
NM DEPARTMENT OF TRANSPORTATION

POSTED

1 day ago

DEADLINE

in 24 days

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FISC Norfolk is requesting quotes for a fixed price purchase order to perform comprehensive repairs and maintenance on four Haggulund Cranes located at the Naval Construction Handling Battalion One in Williamsburg, Virginia. The scope of work requires the contractor to provide all necessary equipment, including cranes, man lifts, and power tools, to replace sheaves assemblies, luffing, hoisting, and slewing brakes, as well as top hat sheeve mountings and slewing bearings. Additionally, the contractor must replace and treat hydraulic hoses and fittings, install and slush new luffing and hoisting wires, and conduct load tests on the pedestals. The anticipated period of performance is from September 30, 2005, through December 31, 2005. Interested parties must submit a detailed price proposal including unit and total pricing, tax identification, and registration codes by the specified deadline. This solicitation is governed by various FAR and DFARS provisions regarding commercial items, labor standards, and domestic procurement preferences. Technical inquiries and site visit arrangements are coordinated through EM1 Frederick Davis.

General Info

Contract Value

$678,098

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required item under PRV551315090A015. A subsequent solicitation document will not be issued. FISC Norfolk intends to issue a fixed price purchase order to: (1) Contractor to provide all necessary equipment, including cranes, man lifts and power tools to remove sheaves assemblies and replace with new complete units; (2) Contractor to provide all necessary equipment including cranes, man lifts, and power tools to remove old luffing, hoisting, and slewing brakes, and replace with complete units; (3) Contractor to remove and replace all hydraulic hoes and coat hoses and fittings with denso tape and paste. Hose bodies to be coated with preservative to extend hose life; (4) Contractor to provide all necessary equipment including cranes, man lifts, and power tools to remove luffing and hoisting wire and re-install new wires. New wires to be slushed during installation process; (5) Contractor to provide all necessary equipment, including cranes, man lifts, and power tools to remove top hat sheeve mountings and replace slewing bearing; (6) Contractor to load test pedestals. Above requirement is to be performed on 4 Haggulund Cranes (2 PEDS) at Naval Construction Handling Battalion One, Williamsburg, VA. Point of contact for technical information and to arrange site visit is EM1 Frederick Davis (contact@example.gov, +1 (555) 000-0000). Anticipated period of performance is 30 Sep 05 through 31 Dec 05 The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration (OCT 2003); 52.212-1 Instructions to Offerors-Commercial Items (JAN 2005); 52.212-3 Offeror Representations and Certifications-Commercial Items (JAN 2005) ALTERNATE I (APR 2002) (The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov .After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications'Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items (OCT 2003); Within 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders (JAN 2005), the following clauses apply and are incorporated by reference: 52.222-3 Convict Labor (JUN 2003), 52.222-19 Child Labor - Cooperation with Authorities and Remedies (JUN 2004), 52.222-21 Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (APR 2002), 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and other Eligible Veterans (DEC 2001), 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998), 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans (DEC 2001), 52.225-13 Restrictions on Certain Foreign Purchases (DEC 2003), and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration (OCT 2003); and 52.215-5 Facsimile Proposals (OCT 1997). The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A (Nov 2003); Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JAN 2005), the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program (APR 2003); 252.225-7000 Buy American Act--Balance of Payments Program Certificate (APR 2003); and 252.232-7003 Electronic Submission of Payment Requests (JAN 2004); and 252.247-7023 Transportation of Supplies by Sea Alternate III (MAY 2002). At a minimum, responsible sources shall provide the following: a price proposal on letterhead or a SF1449 which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by Septemer 20, 2005, 4:30 P.M. Offers can be emailed to contact@example.gov, faxed to +1 (555) 000-0000 or mailed to Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600, Code 200, Attn: William Shearer, Norfolk, VA.23511-3392. Reference PRV551315090A015, on your proposal. Numbered Note #1 applies. NAICS 333120 (750 Employees)

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Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting a sole-source, firm-fixed-price contract from Huntington Ingalls Incorporated for REMUS 300 diagnostics and on-site repair instruction support services. The requirement focuses on enhancing the ability of staff analysts to provide repair, planning, and operational support to Fleet partners through tailored training. Key deliverables include a 10-day operations and maintenance course, the development of a mission-specific curriculum, and assistance in establishing a repair classification standard. The contract features a three-year ordering period from November 15, 2026, through November 14, 2029, with a total government order value ranging from a minimum of 96,034.00 dollars to a maximum of 296,831.48 dollars, including a travel not-to-exceed limit of 46,363.50 dollars. Performance will take place at the Naval Oceanographic Office in Mississippi, and the government will monitor quality through a Performance Requirements Summary, random inspections, and customer feedback, requiring a 100 percent accuracy rate for completed actions. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Invoicing will be processed electronically via the Wide Area WorkFlow system. As this is a sole-source procurement, the award will be made based on a determination that the initial price quote is fair and reasonable, and non-price factors will not be evaluated.
Engineering Services

POSTED

about 9 hours ago

DEADLINE

in 4 days
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