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This Government Contract opportunity from Department Of Defense was posted on September 10, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mobile railcar mover

Awarded
M00146-08-T-3349Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336510
New
Federal
Refurbished and Used Boxcars
Solicitation # RFI-DOT-VOLPE-2026-001
The U.S. Department of Transportation, Volpe National Transportation Systems Center, is conducting market research via Request for Information RFI-DOT-VOLPE-2026-001 to identify the availability of refurbished and used 50-foot railway boxcars. These vehicles are required to safely transport ammunition and explosives in accordance with strict military safety regulations. The government is considering two options: refurbished cars with a minimum remaining life of 30 years per AAR standards, or used cars with all major systems, including brakes, couplers, and doors, fully functional. Technical requirements include a minimum load capacity of 70 tons, compliance with CFR Title 49 clearance limits, and registration in the AAR UMLER files. All work must be performed in an AAR qualified rail shop and adhere to specific painting and stenciling standards, including a yellow carbody, black underframe, and red United States Army stenciling. The contractor is responsible for all inspections and tests at their designated location, while final acceptance occurs at a CONUS U.S. Army rail base following an inspection for carrier damage. Interested respondents must submit a Statement of Capabilities, including their UEI number, CAGE code, and business size under NAICS 336510, to the designated points of contact by November 13, 2026, at 5:00 PM Eastern Time.
6913G6 Volpe National Transportation System Cntr

POSTED

2 days ago

DEADLINE

in 16 days
NAICS: 336510
New
Federal
N0016426RGW20-PROCUREMENT OF DESIGN AND PRODUCTION OF FLAT RAILCARS-PSC 2220- NAICS 336510
Solicitation # N0016426RGW20
Solicitation N0016426RGW20, issued by the NSWC Crane Warfare Center, is an IDIQ contract for the design, testing, and production of NSWC AIM Flatcars. The project has a contract maximum quantity of nine railcars, which must be fully commissioned and approved for rail use by the Association of American Railroads (AAR) in accordance with AAR-M1001 Section C, Part II. Key technical specifications include a lightweight car requirement of 116,000 pounds, truck axle loads not exceeding 60,000 pounds per axle, and adherence to WS20972 and MIL-SPC-810 for load securement. The period of performance is structured over five years from the date of award, with delivery costs to be evaluated across three Strategic Weapons Facility locations. The procurement process has undergone seven amendments, resulting in several extensions of the proposal deadline, with the final closing date set for November 25, 2026, at 2:00 PM EST. Significant modifications include updates to the Statement of Work, a reduction in the number of Contract Data Requirement Lists (CDRLs), and revisions to the System Requirements Document to adjust shipping weights and strikedown loads. The government will evaluate proposals based on delivery pricing and past performance on related railcar design and manufacture contracts, including commercial and non-federal experience. Government Furnished Property, including Active Inert Missiles and shipping fixtures, is designated for support with delivery dates targeted for September 20, 2027.
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POSTED

3 days ago

DEADLINE

in 28 days
NAICS: 336510
New
SLED
Panelized Crossovers, Turnouts, Diamond Crossing Complete and Special Track Components
Solicitation # 217529
Metra is soliciting bids for the procurement of new panelized crossovers, turnouts, diamond crossings, and special track components to be used within its commuter rail system across Will, Cook, and Lake Counties, Illinois. The primary objective is to install a new control point and replace obsolete or worn components to enhance operational reliability and safety. The contract will be awarded to the bidder providing the lowest responsive and responsible bid on a grand total basis, with the award process occurring within 90 days of the bid opening on November 11, 2026. Technical requirements mandate compliance with AREMA and ASTM standards, and all components must be shipped via flatbed truck in panels with rails and ties fully in place. Bidders must adhere to strict packaging and marking guidelines, including the use of nylon straps for loading and specific stenciling for weights and lifting points. The procurement includes rigorous compliance mandates, such as Buy America certifications for steel and iron products exceeding 150,000 dollars, Disadvantaged Business Enterprise (DBE) participation, and adherence to the Corrupt Practices Act and the Americans with Disabilities Act. Deliveries are designated for specific Metra Engineering Department facilities in Glenview and Chicago, with pricing required to include all freight, shipping, and handling costs. To be considered responsive, bidders must submit a signed contract signature page, a complete prime-subcontractor list, and bid on all requested items. Inspection will be conducted by Metra at the manufacturer's facility prior to shipment, and a one-year warranty is required from the date of delivery or final acceptance.
Metra

POSTED

5 days ago

DEADLINE

in 14 days

AI Contract Overview

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The Marine Corps Air Station, Cherry Point, NC, is seeking quotes for a firm fixed price contract to acquire one new mobile railcar mover under solicitation M00146-08-T-3349. The vehicle will be used to transport coal railcars to unloading areas and restage empty cars. It must feature a dual-wheel system with both steel rail wheels and rubber road wheels, allowing the operator to drive to a location and mount the rails. Key technical requirements include front and rear hydraulically operated couplers for pushing and pulling, a diesel engine, a three-speed transmission, and a fully controllable operator's cab. The acquisition is unrestricted and falls under NAICS code 336510. Award will be granted to the lowest priced responsible offeror who meets the technical specifications and demonstrates acceptable past performance. The selected vendor must deliver the equipment FOB destination to MCAS Cherry Point within 90 days of the award. This requirement carries a Defense Priorities and Allocations System rating of DO-C9.

General Info

Contract Value

$215,814

NAICS

336510 - Railroad Rolling Stock Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficeCHERRY POINT, NC, 28533-0018, USA
Office AddressCHERRY POINT, NC, 28533-0018, USA

Full Description

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The Marine Corps Air Station, Cherry Point, NC has a requirement for a mobile railcar mover. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number M00146-08-T-3349 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26 and Defense Acquisition Circular 98-100. This acquisition is unrestricted. The North American Industry Classification System code 336510. This Government intends to award a firm fixed priced contract, for the following item: Item 0001 - 1 each, new mobile railcar mover. The railcar mover will be used for moving rail cars filled with coal to the unloading area and then restaging the empty cars for pickup. Essential Characteristics: Railcar mover must be equipped with both a set of steel rail wheels and rubber tire road wheels, which allow operators to "drive" to a location and mount the rails, lower the rail wheels and raise the road wheels, and couple to rail cars. The railcar mover must also have a front and rear hydraulically operated coupler to allow for separate push and pull operations. By working both couplers together, the vehicle should be able to push and pull railcars at the same time. All operating functions must be controllable from within the operator's cab much like an actual locomotive. The railcar mover must include the following options: Second Weight Transfer Coupler Ground Control Safety System Roof Mounted Strobe Light Mirror package Exhaust - Standard with Spark Arrestor Transmission - 3 speed Tires - Standard Lug Tires Brakes - Dry Disc Brakes Accessories - Spot lights, Fire extinguisher, Central lube system Drive Wheels - 4x2 Engine - Diesel Hour Meter 2 Sets of Parts and Service Manuals The delivery requirements are FOB destination and are to be delivered to Marine Corps Air Station, Cherry Point, NC 28533. Delivery is required within ninty (90) days of award or sooner. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-1, Instructions to Offers - Commercial Items. FAR 52.212-1 Addendum. The following addition/changes are made to FAR Provision 52.212-1, which is incorporated by reference: The following provision(s) is/are hereby incorporated by reference: FAR 52.211-14 Notice of Priority Rating For National Defense Use. DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items. A completed copy of this provision shall be submitted with the offer. The following provision is hereby incorporated in full-text: 52.233-2 SERVICE OF PROTEST (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (addressed as follows) by obtaining written and dated acknowledgment of receipt from Kathy M. Rogers, Contracting Officer Supply Directorate, Contracting Department PSC Box 8018 MCAS Cherry Point, NC 28533-0018 (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. (End of provision) Evaluation Factors: Award shall be made to the lowest priced responsible offeror, whose offer conforms to the solicitation, and who demonstrates acceptable past performance. Please provide literature for evaluation purposes. FAR 52.212-3, Offer Representation and Certifications-Commercial Items, Alternate. A completed copy of this provision shall be submitted with the offer. FAR 52.212-4, Contract Terms and Conditions Commercial Items. FAR 52.212-4 Addendum. The following addition/changes are made to FAR Clause 52.212-4, which is incorporated by reference: The following clause(s) is/are hereby incorporated by reference: FAR 52.202-1 Definitions FAR 52.203-6 Restrictions Of Subcontractor Sales To The Government, Alternate I FAR 52.211-15 Defense Priority and Allocation Requirement DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.211-7003 Item Identification And Valuation DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (a); 52.203-3 Gratuities; and applies with the following clauses applicable for paragraph (b); (5) (17) (20)(i). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items to include the following clauses listed at paragraph 52.212-5 (b): (1) (3) (7) (15) (16) (17) (18) (19) (20) (21) (22) (23) (31) and (36). This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-C9. All quotes must be received no later than 3:oo p.m., local time, September 3, 2008 Point of Contact: Debora Berget, Contract Specialist, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to: Supply Directorate, Contracting Department Attn: Debora Berget code SUL3G Supply MCAS, PSC Box 8018 Cherry Point NC 28533-0018. All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM.

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Same awarding agency

NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
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NAICS: 334519
New
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Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
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NAICS: 812332
New
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27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
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