Mississippi River Project Office - Appleton Interlocked Receptacles

The U.S. Army Corps of Engineers, Rock Island District, Mississippi River Project Office, is seeking seventy-five Appleton WSRD103542SQ interlocked receptacles to provide shore power for its maintenance crew’s floating plants under solicitation W912EK26QA037, issued on June 22, 2026. This procurement is a Total Small Business Set-Aside under FAR 19.5, restricted to small businesses, HUBZone small businesses, and service-disabled veteran-owned small businesses, with the NAICS code 335931 assigned to the requirement. Offers must be submitted by 2:00 PM CT on July 6, 2026, with technical inquiries due by 2:00 PM CT on June 29, 2026. The contract will be awarded on a Lowest Price Technically Acceptable basis, meaning all proposals must meet the technical specifications outlined in the purchase description and SF 1449 to be considered, with selection based solely on the lowest evaluated price among technically acceptable offers. All items must comply with MIL-STD-130 for identification marking, including enterprise identifier, serial number, and DoD-recognized unique identification, and must be machine-readable, verified using automated identification technology as prescribed. Items must be packaged and shipped according to MIL-STD-129, with FOB Destination terms placing full responsibility for shipping costs on the contractor while USACE handles unloading at delivery. Delivery is required within 35 weeks of contract award, with shipments to the Le Claire Base Warehouse in Pleasant Valley, Iowa, and must be scheduled with 24-hour notice during Monday through Thursday business hours, excluding federal holidays. The contractor must maintain an active SAM registration, certify small business size status for the assigned NAICS code, and comply with all applicable clauses under the Revolutionary FAR Overhaul, including those addressing cybersecurity, sustainable products, counterfeit parts, prohibitions on certain foreign-made equipment, and whistleblower protections. Invoices must be submitted via email to alan.shillington@usace.army.mil, must echo SAM registration details exactly, and payment will be processed via electronic funds transfer. The contractor is responsible for furnishing all personnel, equipment, and materials necessary to fulfill the requirement without government-provided items beyond unloading support.