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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on August 25, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

McNary Advantech

Awarded
W912EF20P0047Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
DIBBS
STYLUS, DIGITAL COMP
Solicitation # SPE8EN-26-T-3312
Solicitation SPE8EN-26-T-3312 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five digital computer styluses, identified by NSN 7050-01-651-4759. The items must be delivered to Fort Bragg, North Carolina, within five days after the order is placed. Technical compliance is mandated according to reference drawings 19200 13057628, 19200 13057629, and 19200 13057630. Inspection and acceptance will occur at the destination. The contract imposes strict quality and security requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and DLA packaging requirements RP001. Because the items involve technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete required training. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL TO D
Solicitation # SPE8EN-27-T-0098
Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 334118
New
SLED
P-27-04 Municipal Digital Kiosk Program
Solicitation # BD-25-1250-1560-1560-134233
The Town of Brookline, Massachusetts, has issued Request for Proposals BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey municipal digital kiosk program. This procurement, categorized under NAICS code 334118 and UNSPSC code 32-15-00 for automation control devices and components, requires the delivery of a complete system to be performed within Brookline. The solicitation was posted on October 19, 2026, with a bid opening deadline of November 2, 2026, at 2:00 PM. Administrative oversight for this project is managed by Richard Saville of the Purchasing Department. Prospective vendors should note that electronic quotes are not permitted for this solicitation. While the project is defined as a single turnkey unit, specific pricing, contract value, and performance periods were not disclosed in the provided documentation. All billing and official correspondence are directed to the Purchasing office located at 333 Washington Street in Brookline.
1560 - Purchasing

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1146
Solicitation SPE7M5-27-T-1146 is for the procurement of 34 units of digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A, under National Stock Number 5962013415858. This critical application item falls under Federal Supply Class 5962. The contract requires the product to be provided by an approved source and marked with the authorized manufacturer's CAGE and part number. Delivery is set for a need ship date of April 6, 2027, with a final required delivery date of September 23, 2027, shipping FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Rigorous packaging standards are required, including MIL-PRF-81705 for ESD and EMI protection and A-A-59136 for cushioning to prevent lead damage. Contractors must provide supply chain traceability and test documentation via DLA Land and Maritime Form 918 at least 15 days prior to the delivery date and receive written authorization before shipping. Payment will be processed through the Wide Area Workflow system. Additionally, the procurement adheres to the Buy American Act, DFARS cybersecurity standards, and IPC/JEDEC J-STD-609 for lead finish marking.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334118
New
Federal
LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These specialized servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary Contracting Officer, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.
Niwc Atlantic

POSTED

3 days ago

DEADLINE

N/A
NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation NO0383-26-R-HA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect video recorders (NSN 5836-01-730-8912) to return them to a Ready For Issue condition. The work will be performed by Mercury Mission Systems LLC in Torrance, California. Key performance requirements include a Repair Turnaround Time of 50 days after asset receipt, with reporting managed through the Commercial Asset Visibility portal. The contractor is responsible for all manufacturing aids and must adhere to strict quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration requirements. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the DoD Supplier Performance Risk System. Technical compliance requires adherence to MIL-STD-2073 for packaging, MIL-STD-129 and MIL-STD-130 for marking and identification, and IPC/EIAJ-STD-001C for specific personnel certifications. Financial transactions and receiving reports must be processed through the Wide Area Workflow system. The solicitation mandates compliance with Buy American and Balance of Payments programs, as well as strict safeguarding of covered defense information. Offers are due by November 16, 2026.
Navsup Weapon Systems Support

POSTED

5 days ago

DEADLINE

in 27 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1035
Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
58--CAMERA,TELEVISION
Solicitation # SPE4A7-27-T-1466
Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, NSN 5820016977192. The approved source for this item is 12644 SD530-PG-E1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The procurement falls under NAICS code 334118 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Deliveries are required within 94 days, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025. Payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

6 days ago

DEADLINE

in 3 days
NAICS: 334118
New
DIBBS
Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0168
Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0164
Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → US Army Engineer District Walla Wal

Contract Value

$0

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

Umatilla, OR, USA

Set-Aside

SBA

Awardee

PKJ INTERNATIONAL LLC

Award Issued Date

Documents

1

Contract W912EF20P0047 - Advantech HMI Equipment for McNary Powerhouse

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → US Army Engineer District Walla Wal
Contacts2 people available
OfficeWALLA WALLA, WA, 99362-1876, USA
Organization / AgencyDepartment Of Defense → US Army Engineer District Walla Wal
Office AddressWALLA WALLA, WA, 99362-1876, USA
Contacts
Valerie Reller
contact@example.gov
+1 (555) 000-0000
Sara Edwards
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → US Army Engineer District Walla Wal

Same awarding agency

NAICS: 513210
New
Federal
Notice of Intent to Award Single Source - Flow 3D Software Maintenance
Solicitation # W912EF27QA003
The U.S. Army Corps of Engineers, Walla Walla District, has issued a special notice regarding its intent to solicit and negotiate a single source contract specifically with Flow Science. This procurement, identified by solicitation number W912EF27QA003, is dedicated to the maintenance of Flow 3D Software. The action is categorized under NAICS code 513210 and will be performed in Washington. The notice was posted on October 19, 2026, with a response deadline set for October 26, 2026. There is no set-aside designated for this requirement.
Software Publishers

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 423510
New
Federal
Industrial Paint and Abrasive Media SupplyThis subcontract opportunity, issued by the US Army Engineer District Walla Walla under the Department of Defense, seeks a provider for industrial paints, coatings, and abrasive blasting media. The selected vendor will supply materials to prime contractors for rehabilitation projects, ensuring that all coatings adhere to SAE AMS-STD-595A standards and that abrasive media is angular and non-steel shot. To maintain quality control, the contractor must provide all necessary material certifications and manufacturer batch numbers upon delivery to the project site. This procurement is designated as a total set-aside for small businesses under NAICS code 423510. Interested parties must submit their responses by October 30, 2026. The contract focuses on the reliable delivery of specified quantities of industrial materials to support critical infrastructure rehabilitation efforts within the Walla Walla District.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
Federal
Bulkhead Transportation and LogisticsThe Bulkhead Transportation and Logistics subcontract, issued by the US Army Engineer District Walla Walla, requires the provision of heavy haul transportation services for prime contractors. The scope of work involves the transport of 12 industrial bulkheads from Dworshak Dam to a designated rehabilitation facility and their subsequent return by specified deadlines. To ensure the safe delivery of these oversize loads, the contractor must utilize heavy-duty flatbed trucks or specialized trailers and provide a detailed transportation plan in full compliance with DOT regulations. This opportunity is designated as a total Small Business Set Aside under NAICS code 484220. Interested parties must submit their responses by October 30, 2026. The primary objective of the contract is the secure and timely logistics management of critical infrastructure components for the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 238120
New
Federal
Bulkhead Structural Weld RepairsThis small business set-aside subcontract involves performing structural weld repairs and inspections for prime contractors on US Army Engineer District Walla Walla District projects. The scope of work focuses on executing weld repairs on seal keeper bars and draft tube bulkheads to meet structural steel standards, utilizing compatible consumables and welding machinery to deliver certified, structurally sound results. Qualified contractors must provide welders certified to AWS D1.1/D1.1M Structural Welding Code - Steel as well as Certified Weld Inspectors. This opportunity falls under NAICS code 238120 and is managed by the Department of Defense, with a response deadline set for October 30, 2026.
Structural Steel and Precast Concrete Contractors

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 327910
New
Federal
Bulkhead Abrasive Blasting and Industrial Coating ApplicationThis small business set-aside subcontract involves the removal of existing coatings and the application of new industrial coating systems for twelve bulkheads on US Army Engineer District Walla Walla projects. The scope of work requires dry-blast cleaning surfaces to white metal according to SSPC SP 5 / NACE No. 1 standards and performing sweep blasting per SSPC SP7. All spray coatings must adhere to SAE AMS-STD-595A specifications. To qualify, the contractor must hold SSPC QP 3 or AISC Complex Coatings certification and provide an SSPC-PCI or NACE CIP Level 2 inspector. This project falls under NAICS code 327910 and is managed through the Department of Defense.
Abrasive Product Manufacturing

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 332812
New
Federal
Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation
Solicitation # W912EF27QA002
The US Army Corps of Engineers, Walla Walla District, is soliciting a firm fixed price contract for the rehabilitation of twelve draft tube bulkheads and associated seal keeper bars at Dworshak Dam. This total small business set-aside project requires the contractor to provide all personnel, materials, equipment, and supervision necessary for the pickup, dry-blast cleaning to white metal, weld repair, and new coating application of the bulkheads. The work must be performed in accordance with strict industry standards, including AWS D1.1 for welding and SSPC SP 5 / NACE No. 1 for surface preparation. Deliverables are scheduled across multiple units, with specific return dates such as January 23, 2027, for Unit 4 and April 19, 2027, for Unit 5. The contractor must be a certified SSPC QP 3 painting contractor or hold an AISC Complex Coatings endorsement and provide a third-party certified coatings inspector at the SSPC-PCI Level 2 or NACE CIP Level 2. Quality assurance is paramount, requiring detailed inspection reports for each bulkhead and the use of magnetic flux thickness gages per ASTM D7091. The government reserves the right to conduct quality assurance inspections at the contractor's facility. Proposals are due by October 30, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer. All shipping is required to be FOB destination to the Dworshak Project Office in Ahsahka, Idaho.
Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

POSTED

5 days ago

DEADLINE

in 10 days
View Details
NAICS: 237990
New
Federal
CAMP WOOTEN/STARBUCK LEVEE REHAB
Solicitation # W912EF27RSS01
The United States Army Corps of Engineers, Walla Walla District, is conducting market research to identify capable businesses for the Camp Wooten and Starbuck Levee rehabilitation projects in Columbia County, Washington. This effort is a sources-sought notice and not a formal solicitation. The project involves repairing scour and erosion damage on the Tucannon River levees through reconstruction and riprap armoring. The estimated construction value ranges from 500,000 to 1 million dollars for Camp Wooten and 1 million to 5 million dollars for Starbuck. The government intends to award a single firm-fixed-price contract in December 2026, with work scheduled between January and March 2027. Qualified firms under NAICS code 237990 must submit their capabilities, past performance, business size, and bonding capacity to Nathan Bruce by 2:00 p.m. PDT on October 30, 2026. Requirements for the selected contractor include providing a Site Safety and Health Officer with specific OSHA training, a Certified Erosion and Sediment Control Lead, and adherence to the USACE Safety and Health Requirements Manual. Additionally, the contractor must utilize the Resident Management System for project documentation and provide necessary performance and payment bonds.
Other Heavy and Civil Engineering Construction

POSTED

6 days ago

DEADLINE

in 10 days
View Details
NAICS: 335312
Federal
Commercial Electric Motor Supplier (Baldor 5HP, 460V, SUM70506)Six industrial electric motors, specifically 5HP 460V Baldor Model SUM70506 units with vendor specification #4045, are being procured as commercial off-the-shelf items under a small business set-aside subcontract. The contract is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 335312 for electric motor, generator, and transformer manufacturing. Delivery is to be made FOB destination to Lower Monumental Lock and Dam in Kahlotus, Washington, with a zip code of 99335. The awarding agency is the US Army Engineer District Walla Walla under the Department of Defense. The solicitation was posted on May 1, 2026, and the procurement is exclusively open to small businesses as defined by SBA regulations.
Motor and Generator Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Logistics and Delivery to Remote Hydropower SitesThis contract involves the transportation and delivery of motors and spare parts to more than 15 remote dam sites located along the Columbia and Snake Rivers. The work requires specialized logistics to ensure timely and secure delivery to these often hard-to-access hydropower facilities. The contract falls under the NAICS code 484220, which pertains to specialized freight trucking, reflecting the need for expertise in handling and transporting heavy and sensitive equipment. Issued by the US Army Engineer District Walla Walla under the Department of Defense, this subcontract represents a critical component of the infrastructure support for regional hydropower operations. The purpose is to maintain operational efficiency of the dams by providing essential equipment components reliably. While certain administrative details such as solicitation number and contact information are not specified, the contract posting date is April 29, 2026, indicating a future timeline for execution. The focus on remote sites underscores the logistical challenges and importance of precision in delivery schedules to support continuous power generation and maintenance activities.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Motor Maintenance and Repair ServicesThis contract involves providing routine inspection, preventive maintenance, troubleshooting, and repair services for Baldor-Reliance motors installed at remote hydropower dam locations. The scope includes ensuring that these motors operate efficiently and reliably, minimizing downtime and extending the lifespan of the equipment. The work is to be carried out as a subcontract, focusing on specialty motor maintenance under the NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. The contract is managed by the US Army Engineer District Walla Walla under the Department of Defense and was posted on April 29, 2026. While specific details regarding the place of performance and point of contact are not provided, the nature of the work indicates it will be conducted at various remote dam sites where Baldor-Reliance motors are installed. The contract is structured to support ongoing operational readiness and safety of hydropower facilities by ensuring timely maintenance and effective troubleshooting of critical motor components.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Environmental Compliance and Leak Monitoring SupportThis contract involves providing ongoing environmental compliance services focused on monitoring, reporting, and responding to emergencies related to motor-driven environmental risks. Key activities include detecting and managing oil or water leaks that could affect protected river systems, ensuring adherence to environmental regulations and safeguarding sensitive water resources. The work is critical for maintaining ecosystem health and preventing contamination from motor-related incidents. The contract is a subcontract issued by the US Army Engineer District Walla Walla, part of the Department of Defense, under NAICS code 541620, which covers environmental consulting services. Although specific location details are not provided, the services are intended to support environmental oversight and emergency response efforts in the relevant jurisdiction. This ongoing engagement emphasizes proactive risk management and rapid response to potential environmental hazards affecting waterways.
Environmental Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 238210
Federal
Motor Installation and Commissioning ServicesThis contract involves providing specialized services for the on-site installation, alignment, wiring, and commissioning of electric motors used in fish screen systems at multiple dam locations managed by the US Army Corps of Engineers. The work is focused on ensuring the proper functioning and integration of electric motors critical to the operation of these environmental and infrastructure systems. The contract is a subcontract opportunity under the NAICS code 238210, which pertains to electrical contractors and other wiring installation contractors. Issued by the US Army Engineer District Walla Walla, part of the Department of Defense, this contract requires skilled technicians capable of working on complex mechanical and electrical systems within federal dam sites. While specific locations and contact information are not disclosed, the project demands adherence to rigorous standards typical of government infrastructure projects. The overall goal is to enhance the operational reliability of fish screening systems to support regulatory and environmental objectives at these critical waterway facilities.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS