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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rail Spanners

Closed
W911S225U1598Federal

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

about 20 hours ago

DEADLINE

in 17 days
NAICS: 336510
New
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N0016426RGW20-PROCUREMENT OF DESIGN AND PRODUCTION OF FLAT RAILCARS-PSC 2220- NAICS 336510
Solicitation # N0016426RGW20
Solicitation N0016426RGW20 is an IDIQ contract issued by the NSWC Crane Warfare Center for the design and production of NSWC AIM Flatcars. The project involves the development and manufacture of a maximum quantity of nine railcars that must be fully commissioned and approved for use by the AAR. 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 AAR-M1001 Section C, Part II. The scope also incorporates specific load securement standards from WS20972 and MIL-SPC-810, and utilizes the Trident II AIM Flatcar / SSE Interface Drawing 5681514. The period of performance is structured over five years from the date of award. Delivery is required for three Strategic Weapons Facility locations, with risk handled under FOB terms. Evaluation criteria include a comparative analysis of delivery pricing for the three shipping locations and an assessment of past performance on non-federal government contracts related to rail car design and manufacture. Following several amendments to update the Statement of Work, revise requirement documents, and provide answers to offeror questions, the final closing date for proposal receipt was extended to November 25, 2026, at 2:00 PM EST. The primary point of contact for this procurement is Steven Junkins.
Nswc Crane

POSTED

2 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

4 days ago

DEADLINE

in 15 days

AI Contract Overview

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The contract titled "Rail Spanners" was issued by the Department of the Army, specifically through the W6QM Micc-ft Drum office at Fort Drum, NY. It was posted on August 22, 2025, with a response deadline of August 28, 2025. The solicitation is a combined type and is designated as a Total Small Business Set-Aside under NAICS code 336510, which pertains to the manufacturing of railway equipment. The contract originally called for a quantity of 80 rail spanners, but this has been amended to increase the quantity to 300 units. Additionally, the original delivery deadline of September 10, 2025, has been removed, indicating an adjustment in delivery expectations or schedule. The contract is managed by David Scheller, whose contact details are provided for further inquiries.

General Info

Department of the Army amended contract for 300 rail spanners, flexible delivery, small business set-aside.

NAICS

336510 - Railroad Rolling Stock Manufacturing

Place of Performance

Fort Irwin, CA, NY, 92310

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Aug 22, 2025 to Aug 23, 2025. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 23, 2025 to Aug 28, 2025. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Contacts1 person available
OfficeFORT DRUM, NY, 13602-5220, USA
Office AddressFORT DRUM, NY, 13602-5220, USA

Full Description

Show more
Rail Spanners. Reason for amendment is to change the quantity from 300 to 240.

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 331210
New
Federal
Sch. 80 A53B Seamless, Pipe
Solicitation # W911S227U0088
Solicitation W911S227U0088 is a fixed-price Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new black carbon steel, steam-rated, seamless pipe with beveled ends. The requirement consists of three line items: 1,407 feet of 2-inch pipe, 1,407 feet of 4-inch pipe, and 483 feet of 8-inch pipe. All materials must adhere to ASTM A53 Material Grade B standards and be provided in lengths of 21 feet plus or minus 1 foot. This acquisition is a Total Small Business Set-Aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Key compliance requirements include the submission of a manufacturer's spec sheet and a completed Buy American certification via Attachment 1 to avoid being rejected as nonresponsive. Deliveries must be shipped complete with no partial orders allowed, delivered F.O.B. destination to MCAAP, where drivers must present a valid real ID for access. The preferred delivery timeframe is within 30 days. Proposals must be submitted through the PIEE solicitation module and remain valid for 90 days. The contract incorporates various federal regulations, including the Buy American Balance of Payments Program, Wide Area Workflow payment instructions, and specific cybersecurity and telecommunications prohibitions.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

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DEADLINE

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View Details
NAICS: 337215
New
Federal
Charging Locker for Laptops and Tablets - FORT BRAGG
Solicitation # W911S227U0087
Solicitation W911S227U0087 is a Request for Quotation issued by the US Army for the procurement of charging lockers for laptops and tablets to be used at Fort Bragg. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 337215. The government is seeking new equipment capable of securing and charging up to 24 devices per unit. Key technical specifications include a central locking system using RFID, magnetic swipe, or touch screen displays, full metal construction with a lifetime frame warranty, and each bay must feature two USB ports and two outlets with see-through door panels. The required dimensions are 63 inches in height, 35.5 inches in width, and 18.5 inches in depth, with a total weight of 306 pounds. The contract is a brand name or equal solicitation, meaning offerors providing alternative products must demonstrate that they meet all salient physical and functional characteristics through descriptive literature and model identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Payment will be processed through Electronic Funds Transfer via the System for Award Management and Wide Area Workflow.
Showcase, Partition, Shelving, and Locker Manufacturing

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about 20 hours ago

DEADLINE

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View Details

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