Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Mechanical Engineering & Fabrication

Active

International

Contract Overview

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

General Info

Agency

Yorkshire Water Services Limited

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

GBR

Set-Aside

NONE

Documents

This scope was carved out of CM3545.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CM3545 MEICA Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

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

AgencyYorkshire Water Services Limited

ContactsNo contacts available

OfficeN/A

Organization / AgencyYorkshire Water Services Limited

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs mechanical asset replacement and specialized engineering for prime contractors on Yorkshire Water Services Limited projects. Executes reverse engineering, modification, upgrade, refurbishment, fabrication, inspection, testing, and condition assessment of mechanical plant assets. Adheres to CPV 45350000. Delivers fabricated mechanical components, condition assessment reports, and installed mechanical assets.

Similar Contracts

Same NAICS industry code

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-3815

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-0071

Solicitation SPE7L1-27-T-0071 is a Request for Quotations issued by DLA Land and Maritime for the procurement of 23 knobs, identified by NSN 5355008834609. The items must be manufactured in accordance with the current revision of the applicable military part standard or a consensus non-government standards organization part standard, specifically referencing TDP Rev B Gen 2 and basic specification MS25167F. The required delivery date is May 8, 2027, with a need ship date of March 16, 2027. Delivery is designated for DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all shipments labeled according to MIL-STD-129. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the intentional addition of mercury to the hardware and provides a price evaluation preference for certified HUBZone Small Business Concerns. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-3824

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-3833

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Communications Cabinet and Rack Services

University Hospitals Birmingham NHS Foundation Trust

POSTED

about 21 hours ago

DEADLINE

Welded Steel Skid Fabricator

Great Plains Regional Office

POSTED

DEADLINE

in about 1 month

60MM Mortar Mount Fabrication and AssemblyThis small business set-aside subcontract with the Department of Defense involves the primary manufacturing, machining, and assembly of 236 60MM Mortar Mounts for projects under the Army Contracting Command Detroit Arsenal. The contractor is responsible for fabricating components according to a restricted Technical Data Package and must execute First Article Testing in accordance with MIL-STD 1916. To ensure quality and security, the provider must maintain ISO 9001:2015 compliance and possess US/Canada Joint Certification Program authorization. Additionally, the contractor must be capable of handling Distribution Code D data. The solicitation was posted on October 13, 2026, with a response deadline of November 12, 2026.

POSTED

DEADLINE

Marine Metal Fabrication (Frames & Arms)

Southwest Regional Maintenance Center

POSTED

DEADLINE

47--EXPANSION JOINT,PIPE

Solicitation # SPE7M3-27-T-0374

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Debris Boom Supply and Install at Harry S. Truman Lake Project

Solicitation # W912DQ26QA080

The U.S. Army Corps of Engineers, Kansas City District, is soliciting quotes under RFQ W912DQ26QA080 for the supply and optional installation of a debris boom system at Harry S. Truman Dam near Warsaw, Missouri. The primary objective of the approximately 2,000-foot boom is to protect the dam's tainter gates from floating debris to maintain spillway capacity and provide a visual barrier for boaters. The system must be engineered to withstand a debris field of 800 feet by 3 feet, 50 mph wind speeds, 5-foot wave heights, and a direct impact from a 100-foot log. Technical requirements include a minimum safety factor of 2.0 for design loads and 2.8 for dam face anchorage, with a strict prohibition against drilling into or under the earthen dam. All metallic components must be stainless steel or hot-dipped galvanized per ASTM standards. This is an unrestricted, full-and-open competition under NAICS 332312. The contract consists of two base line items for fabrication and delivery, with a third optional line item for installation. Performance timelines range from 180 to 300 calendar days from the date of award, with the installation option exercisable within 270 days. Award will be based on the most advantageous offer, considering price, relevant experience, and past performance. Quotes must be submitted in PDF format to the designated contracting officers by October 26, 2026, and must include a completed SF 1449, pricing, and documented project experience. Inspection will occur both at the contractor's facility and upon delivery to the project office in Warsaw, Missouri.

W071 Endist Kansas City

POSTED

DEADLINE

Structural Steel Beam Fabrication and SupplyThis subcontract involves the fabrication and supply of structural steel beams for prime contractors working on North Carolina Department of Transportation bridge maintenance projects. The scope of work requires the production of 214 Wide Flange W-shape beams in sizes W12, W14, W16, W18, and W21, with lengths ranging from 20 to 40 feet. To be eligible, the fabrication facility must be listed on the NCDOT Materials and Test Vendor List. The contract focuses on the delivery of all 214 units meeting the specific dimensions and requirements outlined in the invitation for bid.

Department of Transportation

POSTED

DEADLINE

Solicitation # 54-SM-PR39387

Solicitation 54-SM-PR39387 is an Agency Specific Contract for a one-time purchase to furnish and deliver coated steel beams to the North Carolina Department of Transportation Cherokee County Bridge Maintenance in Marble, North Carolina. The requirement consists of seven different sizes of steel beams totaling 214 units, including various W12, W14, W16, W18, and W21 specifications. All beams must be provided by a facility on the NCDOT Materials and Test Vendor List, cleaned, and painted according to Paint System 1 of the NCDOT Structural Steel Shop Coatings Program. The contract is awarded based on the lowest price that meets all specifications, with promptness of delivery and vendor responsibility also serving as evaluation factors. Successful vendors must complete delivery within 90 consecutive calendar days after receiving a purchase order, with deliveries restricted to Monday through Thursday between 7:00 AM and 2:00 PM. A 24-hour delivery notice is required. Terms are FOB Destination, meaning all transportation costs must be included in the bid price. Payment is contingent upon a successful inspection by the Contract Manager, and vendors must provide single invoices containing specific data such as the NC Contract Number and Buyer Order Number. Bidders must submit responses electronically via the electronic Vendor Portal by October 27, 2026, and must certify compliance with North Carolina General Terms and Conditions, including E-Verify and fair employment regulations.

Department of Transportation

POSTED

DEADLINE

More opportunities from Yorkshire Water Services Limited

Same awarding agency

Specialist Access MEICA Services

All Other Specialty Trade Contractors

POSTED

about 22 hours ago

DEADLINE

ICA Maintenance & Automation Support

Engineering Services

POSTED

about 22 hours ago

DEADLINE

Electrical Maintenance & Repair

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 22 hours ago

DEADLINE

Mechanical Maintenance & Emergency Repair

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

Electrical & ICA Project Services

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 22 hours ago

DEADLINE

Integrated MEICA Project Services

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 22 hours ago

DEADLINE

CM3545 MEICA Services

Solicitation # CM3545

Yorkshire Water Services Limited is establishing a multi-supplier framework arrangement under solicitation CM3545 for the provision of Mechanical, Electrical, Instrumentation, Control and Automation (MEICA) services. The scope covers both clean water and wastewater asset portfolios across Yorkshire and the Humber, focusing on capital delivery, planned and reactive maintenance, and specialist access. The framework is organized into seven distinct lots divided between Capital and Maintenance Pools, including integrated MEICA works, mechanical engineering, electrical and ICA services, and specialized maintenance via rope access or confined space techniques. The total estimated value of the framework is 133,200,000 GBP excluding VAT. The contract is scheduled to run from June 1, 2027, to May 31, 2032, with a potential extension to May 31, 2035, based on performance and business needs. Procurement follows a multi-stage competitive flexible procedure starting with a Conditions of Participation questionnaire, followed by contractual compliance review and a final Invitation to Tender. Awards will be based on the most economically advantageous tenders, utilizing an equal weighting of 50 percent for the commercial questionnaire and 50 percent for the quality questionnaire. All submissions must be processed electronically via SAP Ariba.

All Other Specialty Trade Contractors

POSTED

about 22 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS