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, July 8 at 2:00 PM EDT

Register Free →

J--Downs Protective Dike Pumping Unit Repair and Generator Replacement Services

Active
140R6026Q0098Federal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks services for the repair and replacement of pumping units and a generator at the J-Downs Protective Dike, involving mobilization, removal, repair, and reinstallation of two pumping units along with associated flexible hose-type grease lines. All work must be commissioned according to manufacturer specifications, ensuring proper operational functionality. The scope also includes the purchase, replacement, and proper disposal of the existing generator. The solicitation, numbered 140R6026Q0098, was posted on June 24, 2026, with responses due by July 8, 2026, and falls under NAICS code 811310 for industrial machinery and equipment repair. The opportunity is managed by the Great Plains Regional Office of the Department of the Interior, located in Billings, Montana, with Dwane Esplin serving as the primary point of contact for inquiries.

General Info

Repair and replace two pumping units and generator at J-Downs Protective Dike per manufacturer specs.

Agency

Department Of The Interior → Great Plains Regional OfficeView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance View NAICS

Place of Performance

MT

Set-Aside

NONE

Documents

(1)

140R6026Q0098 - Sources Sought Notice for Downs Pump Repair and Generator Replacement

PDFsources-sought

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSources Sought
Posted

Sources Sought

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 → Great Plains Regional Office
Contacts1 person available
OfficeBILLINGS, MT, 59101, USA
Organization / Agency
Department Of The Interior → Great Plains Regional Office
View Agency Profile
Office AddressBILLINGS, MT, 59101, USA
Contacts

Full Description

Show more
Services summary includes, but not limited to, mobilization, removal/repair/reinstallation of two pumping units, flexible hose-type grease lines, commissioning of pumping units IAW manufacturer specifications, and purchase/replacement/disposal of existing generator.

Similar Contracts

NAICS: 811310
New
SLED
Fitness Equipment MaintenanceDallas Area Rapid Transit (DART) is soliciting bids for Fitness Equipment Maintenance services across nine designated facility locations, with all details outlined in the Statement of Work. Only qualified firms that fully comply with the solicitation requirements are eligible to submit bids, and non-compliance with any form completion, signature, or documentation requirement will result in disqualification. Bidders must register on Bonfire to submit their proposals, and all submissions must be received by the deadline of June 30, 2026. The award will go to the lowest responsive bid that meets all technical and administrative criteria, with no exceptions made for incomplete or improperly submitted bids. All contracts are governed by DART’s standard Purchase Order Terms and Conditions, which emphasize strict adherence to delivery schedules, as timely performance is critical to the agreement. Failure to deliver services as specified may lead to termination for default and liability for additional costs incurred by DART. Invoices must be submitted in triplicate to APInvoices@dart.org, include detailed line items, and reference the purchase order number to qualify for payment under Net 30 terms, calculated from the later of invoice receipt or order receipt. DART reserves the right to terminate for default due to nonperformance and may convert such terminations to termination for convenience only if the failure was beyond the vendor’s control, fault, or negligence.
Dallas Area Rapid Transit

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details
NAICS: 811310
New
Federal
H312--Safety Fire Extinguisher Inspection Maintenance Pittsburgh VAMCThe contract for Safety Fire Extinguisher Inspection and Maintenance at the Pittsburgh VA Medical Center is a combined synopsis and solicitation issued as a Request for Quote under solicitation number 36C24426Q0678, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The primary requirement is to perform annual inspections of approximately 1,158 fire extinguishers and monthly inspections of about 906 extinguishers across the entire VA Pittsburgh Healthcare System, adhering strictly to NFPA 10 (2022 edition) standards. All inspections must utilize an electronic scanning and record-keeping system, with annual inspection records delivered electronically to the VAMC within 15 business days of completion and an updated inventory provided to the safety TPOC by March 31 of each inspection year. The contract encompasses a wide range of extinguisher maintenance services, including hydrostatic testing and recharging for various types and sizes, with detailed line items for specific maintenance tasks. Performance is to occur at the Pittsburgh VA Medical Center and other facilities within the system under FOB Destination terms, with orders issued under an indefinite quantity contract mechanism allowing for flexibility in scheduling while requiring completion within the timeframe specified in each order. The procurement follows a Lowest Price Technically Acceptable (LPTA) evaluation method, with pass/fail gates requiring compliance with submission instructions and minimum qualifications; failure on either disqualifies an offer. Offerors must be registered in both the System for Award Management (SAM) and the U.S. Small Business Administration’s VetCert database at the time of submission and award, and must submit a completed and signed VAAR 852.219-75 certification affirming SDVOSB status and compliance with subcontracting limitations, which cap payments to non-SDVOSB entities at 50% of the contract value. The contractor must also adhere to stringent personnel vetting and credentialing requirements, including Tier 1 security clearance for inspectors and Personal Identity Verification as required by Federal Acquisition Regulation clauses. Payment will be made electronically in arrears upon service completion via VAAR 852.232-72, and all proposals must be submitted exclusively by email to the Contracting Officer, Loretta Payne, by the deadline of June 26, 2026, at 10:00 AM EST. The contract incorporates numerous FAR and VAAR clauses, including those addressing whistleblower
244-NETWORK Contract Office 4 (36C244)

POSTED

1 day ago

DEADLINE

in 4 days
View Details