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This Government Contract opportunity from Department Of Defense was posted on July 15, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

K--Hydraulic pump systems with structural steel support frames

Awarded
W911WN-15-T-0030Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333996
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M1-27-T-0343
Solicitation SPE7M1-27-T-0343, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two centrifugal pump impellers, identified by NSN 4320014970739. The items are designated as critical application items with associated part numbers 14608N18 and PL14590N18-3 from Curtiss-Wright Electro-Mechanical. Delivery is required within 702 days, with an original required delivery date of October 31, 2027, and a need ship date of September 21, 2028. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 333996
New
DIBBS
PUMP, HYDRAULIC
Solicitation # SPE7M0-27-Q-0118
Solicitation SPE7M0-27-Q-0118 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three hydraulic pumps, identified by NSN 4320-01-717-5856. This is designated as an urgent and compelling emergency requirement, with the government requesting the fastest possible delivery to the Naval Undersea Warfare Center Division in Keyport, Washington. The response deadline is October 26, 2026, though the government reserves the right to award the contract prior to this date as offers are received. Awards will be based on the best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The solicitation is applicable to NAICS code 333912 and includes various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333996
New
DIBBS
43--IMPELLER,PUMP,CENTRIFU
Solicitation # SPE7M1-27-Q-0082
Solicitation SPE7M1-27-Q-0082 is a firm fixed price procurement issued by the DLA Weapons Support Maritime Supply Chain for centrifugal pump impellers, identified as NSN 4320012451159. This requirement is a total small business set-aside under NAICS code 333996. The procurement consists of three line items: Line 0001 for 150 units, and Lines 0002 and 0003 for one unit each. All items are to be delivered to DLA Dist San Joaquin. The items are designated as critical application items manufactured via a metal casting process and must adhere to basic drawing NR 53711 5773203 Revision G and reference QAP 16236 SQA012451159. The contract mandates strict quality and testing protocols, including a First Article Test (FAT) and 100 percent production lot testing. The FAT process involves a specific timeline: 400 days for the contractor to deliver the report, 300 days for government evaluation, and 400 days for final production delivery, totaling 830 delivery days. Packaging must comply with MIL-P-16789, MIL-STD-2073-IE, and RP001, with marking following MIL-STD-129. Inspection and acceptance generally occur at the source, though FAT acceptance is at the destination. Award decisions will be based on best value, evaluating technical conformity, past performance, and offered delivery time. Offerors must submit quotes electronically via DIBBS and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including requirements for ISO 9001:2015 quality standards, NIST SP 800-171 cybersecurity compliance for safeguarding defense information, and the use of Wide Area Workflow (WAWF) for invoicing and payment. This solicitation is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the formal return date.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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This procurement, solicitation number W911WN-15-T-0030, is for the acquisition of hydraulic pump systems with structural steel support frames. The project is set aside for small businesses under NAICS code 333996, Fluid Power Pump and Motor Manufacturing, with a size standard of 500 employees. The contract is issued by the Department of Defense through the U.S. Army Corps of Engineers, Endist Pittsburgh. The estimated period of performance is 140 calendar days following the written notice of award. Final delivery is required at the Pittsburgh Engineer Warehouse and Repair Shops located on Neville Island in Pittsburgh, Pennsylvania. To be eligible for award, contractors must be registered in the System for Award Management.

General Info

Contract Value

$92,562.64

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

USACE District, Pittsburgh 1000 Liberty Avenue, W.S. Moorhead Federal Building, 22nd Floor Pittsburgh PA less than br greater t, PA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

10 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from May 29, 2015 to May 30, 2015. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from May 30, 2015 to Jun 15, 2015. The notice description changed.

Notice updated

Response deadline time changed from 5:00 AM UTC to 3:00 PM UTC on Jun 15, 2015. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Jun 15, 2015 to Jun 22, 2015.

Notice updated

Response deadline time changed from 3:00 PM UTC to 5:00 AM UTC on Jun 22, 2015. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W072 Endist Pittsburgh
Contacts1 person available
OfficePITTSBURGH, PA, 15222-4198, USA
Office AddressPITTSBURGH, PA, 15222-4198, USA
Contacts

Full Description

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This procurement is set aside for small business. All responsible offerors are encouraged to participate. The period of performance for this procurement is estimated to be 140 calendar days after written notice of Contract Award. Delivery will be to the U.S. Army Corps of Engineers, Pittsburgh Engineer Warehouse and Repair Shops (PEWARS), 3500 Grand Avenue, Neville Island, Pittsburgh, PA 15225-1584. The Invitation for Bid (IFB) will be issued approximately 29 April 2015, online through Army Single Face to Industry (ASFI) and Federal Business Opportunities (fbo.gov), therefore, requests for hardcopies of the solicitation will not be honored. In order to receive notification of any amendments to this solicitation, interested vendors must register as an interested vendor on the Federal Business Opportunities website. If you are not registered, the Government is not responsible with providing notification of any changes to this solicitation. Contractors must be registered in the System for Award Management (SAM) before receiving a contract award (go to www.sam.gov to register). The NAICS for this procurement is 333996 quote mark Fluid Power Pump and Motor Manufacturing quote mark and the small business size standard is 500 employees.

More opportunities from Department Of Defense → W072 Endist Pittsburgh

Same awarding agency

NAICS: 238160
New
Federal
Mosquito Lake Control Tower Structural Standing Seam Metal Roof Replacement
Solicitation # W911WN26QA062
The U.S. Army Corps of Engineers, Pittsburgh District, is soliciting quotes for the complete replacement of the standing seam metal roof on the Control Tower Building at Mosquito Creek Lake in Cortland, Ohio. This non-commercial construction project is a 100 percent Small Business Set-Aside under NAICS 238160, with an estimated value between $150,000.00 and $350,000.00. The scope of work includes the demolition and disposal of existing roof panels, box gutters, scuppers, and the lightning protection system, as well as the installation of a new gutter system and a certified, non-penetrating Lightning Protection System. Additional requirements include rerouting vent and exhaust pipes through the masonry side wall and refurbishing up to 95 linear feet of cold-formed metal sub-framing that exhibits significant corrosion or deformation. The project will be awarded as a single Firm-Fixed Price contract based on best value, evaluating both price and past performance. The performance period is 365 calendar days from the written Notice to Proceed, with work hours restricted to Monday through Friday, 7:00 AM to 4:00 PM. Contractors must adhere to strict quality and safety standards, including EM 385-1-1, UL 2218 Class 4 impact resistance, and Davis-Bacon Act wage determinations for Trumbull County, Ohio. Required submissions include a Quality Control Plan and documented credentials for key personnel. Performance and payment bonds totaling 100 percent of the contract price are required upon award.
Roofing Contractors

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 237990
New
Federal
JP Murtha Float Mooring Bitts Retrofit
Solicitation # W911WN27BA001
The United States Army Corps of Engineers, Pittsburgh District, is soliciting a Firm-Fixed-Price construction contract for the John P. Murtha Floating Mooring Bitts Retrofit. This project involves complex in-the-wet construction within an active navigation lock, requiring the design, fabrication, and installation of two dewatering boxes and the installation of Government-furnished floating mooring bitts into contractor-fabricated embedded frames on the river chamber middle wall. The scope includes heavy demolition, concrete wire-sawing, core drilling, and the use of certified commercial dive teams for underwater inspection and cofferdam sealing. The contractor must provide and operate a compliant floating plant, including a crane/deck barge and push boat, in accordance with EM 385-1-1. The work is to be completed within 730 calendar days after the notice to proceed. This is an unrestricted full and open solicitation under NAICS code 237990, with a small business size standard of 45 million dollars. Award will be granted to the lowest responsive and responsible offeror, with a 10 percent price evaluation preference provided to HUBZone certified firms. Bidders must maintain active registrations in the System for Award Management and the Procurement Integrated Enterprise Environment, as all responses must be submitted electronically via PIEE. The contract requires performance and payment bonds, adherence to the Davis-Bacon Act under wage determination PA20260002, and the execution of partnering sessions between the contractor and government personnel. Final acceptance is contingent upon a pre-final inspection and a formal final acceptance inspection to ensure the facility is returned to a condition equal to or better than its original state.
Other Heavy and Civil Engineering Construction

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