This Solicitation opportunity from Department Of The Interior was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
N1 BRAKE RING REPLACEMENT
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The solicitation for N1 Brake Ring Replacement, issued under RFQ number 140R3026Q0089 by the Bureau of Reclamation’s Lower Colorado Regional Office within the Department of the Interior, seeks a firm fixed-price contract for the replacement of the brake ring assembly on Unit N1 at Hoover Dam. The work involves manufacturing ten new brake plates meeting ASTM A440 specifications with a 32 micro-inch surface finish on the braking surface, stress-relieving the components, and installing the complete assembly, including fasteners, weldments, and shims, at the Hoover Dam Powerhouse. All deliverables, including as-built engineering drawings and material certifications, must be furnished and become the property of the U.S. Bureau of Reclamation. Delivery is required FOB Hoover Dam Central Warehouse, with a mandatory 72-hour advance notification for shipment, and performance is scheduled between June 22, 2026, and January 11, 2027, though installation activities are projected for February through May 2026. The contract requires strict adherence to federal security protocols outlined in FAR clauses 52.240-91 and 52.240-92 with their respective alternates, personal identity verification of personnel under 52.204-9, and compliance with labor, ethical, and anti-discrimination standards including the prohibition of trafficking in persons, paid sick leave obligations, and the newly effective requirement addressing DEI discrimination. Offerors must submit electronic quotations via email to Luis Gallardo at luis_gallardo@ios.doi.gov by 5:00 PM Pacific Time on June 16, 2026, referencing the RFQ number and including their Unique Entity ID. Proposals will be evaluated on a trade-off basis, considering technical capability, schedule adherence, past performance, and price, with no preference given solely to the lowest bid. Invoicing must be performed exclusively through the Invoice Processing Platform (IPP), and contractors are required to be registered in SAM.gov and capable of receiving payments via electronic funds transfer. The contract mandates compliance with a broad suite of FAR clauses governing small business utilization, equal opportunity, employment verification, whistleblower protections, and ethical conduct, along with specific material and surface finish standards derived from ASTM specifications and referenced engineering drawings. No packaging or marking requirements beyond general commercial standards are defined, and no contract value has been pre-determined, as pricing is to
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