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This Sources Sought opportunity from Department Of Defense was posted on May 8, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rail Tamper Machines

Closed
TRANSCOM18R011Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336510
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 determine the availability of refurbished and used 50-foot standard railway boxcars. These vehicles are required to safely transport ammunition and explosives in accordance with strict military safety regulations. The equipment must meet Association of American Railroads (AAR) standards, specifically mechanical designation XM, car type B314 or equal, and AAR Plate-C dimensions. Key technical requirements include a weathertight roof, AWS D15.1 welding standards, and specific painting specifications utilizing urethane paint in yellow for the carbody and black for the underframe, with red stenciling for the United States Army. Interested respondents under NAICS code 336510 must submit a written Statement of Capabilities and estimated unit costs for orders up to 500 boxcars by October 21, 2026. The scope of work includes the delivery of cars to a CONUS U.S. Army rail base and the registration of all cars in the AAR UMLER files. Quality assurance is paramount, requiring a formal plan from the rail shop and rigorous testing of air brake systems, hand brakes, and side bearings. Final acceptance will occur at the destination following an inspection for carrier damage. This RFI is for planning purposes only and does not constitute a formal solicitation or a commitment of government funds.
6913G6 Volpe National Transportation System Cntr

POSTED

13 days ago

DEADLINE

in 1 day
NAICS: 336510
SLED
IFB 132-26 Widett Layover Facility - Timber Tie Turnouts
Solicitation # BD-27-1206-40000-40000-134210
The Massachusetts Bay Transportation Authority (MBTA) issued Invitation for Bid BD-27-1206-40000-40000-134210 for the procurement of Amber Standard Timber Tie 136RE Left-Hand #8 Turnouts, including both hand throw and powered units, for the Widett Layover Facility. The procurement is governed by Specification 02855AP and requires adherence to AREMA standards and Amtrak Specification No 1806 for rail hardness. Bids were due by October 26, 2026, with a required final delivery date of September 2, 2027, to a destination in Boston, Massachusetts. Award is based on the lowest priced responsive and responsible bidder, with responsibility determined by financial stability, technical proficiency, and a record of at least three previous contracts of similar volume with North American railroads or transit properties. The contract mandates a rigorous inspection process where turnouts must be fully floor assembled at the manufacturer's shop for inspection by Amtrak or a designated agency prior to disassembly and shipment. Technical requirements include specific packaging and marking protocols, such as the use of metal tags for ties and a prohibition on using chains for rail handling. Administratively, the contract is governed by Massachusetts law, incorporates MBTA Standard Terms and Conditions, and requires compliance with federal OSHA and state hazard communication standards. Bidders must provide comprehensive documentation, including a Pre-Award Bidder Evaluation Data Form, proof of insurance, and evidence of financial viability.
400000 - Procurement & Logistics

POSTED

14 days ago

DEADLINE

in 6 days

General Info

NAICS

336510 - Railroad Rolling Stock Manufacturing

Place of Performance

IL

Set-Aside

NONE

Documents

1

Tamping_machine_Salient_Characteristics.docx

DOCX

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Timeline

2 updates
PhaseClosed
Posted

Sources Sought

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 7, 2018 to May 11, 2018. 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 → Ustranscom-Aq
Contacts2 people available
OfficeSCOTT AFB, IL, 62225-5357, USA
Office AddressSCOTT AFB, IL, 62225-5357, USA
Contacts
Barbara L. WolfContracting Officer
James T. CarlisleContracting Officer

Full Description

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This announcement constitutes a Request for Information (RFI) for informational and planning purposes only. THIS IS NOT A REQUEST FOR PROPOSAL nor is it to be construed as a commitment by the Government. The information requested will be used within United States Transportation Command (USTRANSCOM) to facilitate decision making (i.e., determining acquisition strategy, small business concerns, etc.) and will not be disclosed outside the Government. Proprietary information submitted shall be appropriately marked. Please note that USTRANSCOM will NOT be responsible for any costs incurred by interested parties in responding to this RFI. USTRANSCOM highly encourages responses from capable businesses of all sizes; large and small business concerns, to include all the socioeconomic categories. Description/Scope The United States Transportation Command (USTRANSCOM) is seeking sources that possess the availability and capability to provide rail tamper machines for the Military Ocean Terminal-Sunny Point (MOTSU) and the Military Ocean Terminal-Concord (MOTCO). The machines must be capable of packing (or tamping) the track ballast under railway tracks to make the tracks more durable. See attached for specifications required. Place of Performance Larger Production / Switch Tamper - North Carolina (Zip Code 28461) Smaller unit - California (Zip Code 94566) Information Requested Parties interested in assisting USTRANSCOM with this market research are requested to submit the following information in the format outlined below. The response should be detailed (but no more than 4 pages) and address the information requested below (title pages, cover letter, etc., will not count against the page limit). Respondents are highly encouraged to submit a tailored response rather than a generic capability statement. Include designated point of contact's name, phone number, and e-mail address. Again, this information will support market research activities within USTRANSCOM. I. Company Information (General) A. Company Name & Address: B. POC Name/Telephone/Email: C. Date Universal Numbering System (DUNS)_________________ D. Commercial and Government Entity (CAGE) Code Number________ II. Capabilities: Generally describe your company's abilities and interest in fulfilling rail tampers requirement. Specifically address the information in subparagraphs A. through D. below: A. Could your company submit a proposal for two rail tamper machines which would meet all salient characteristics in the attachment "Tamping_machine_Salient characteristics". B. Are the tamper machines described in the attached document considered "commercial" as defined at Federal Acquisition Regulation (FAR) 2.101 (services of a type offered and sold competitively in substantial quantities in the commercial marketplace based on established catalog or market prices for specific tasks performed or specific outcomes to be achieved and under standard commercial terms and conditions)? Please provide your rationale. C. How are your commercial contracts for these items normally priced (e.g. per unit, per package, firm fixed price, etc.)? Please be specific. D. What are your normal warranty terms for defects or workmanship for these types of machines? E. Would you be interested in submitting a quote for these machines? F. Does your company provide discounts for multiple unit purchases? G. What option equipment is available for these types of machines? H. Provide the following project or contract information for requirements deemed similar to this effort (if applicable): - A brief description of the project - Contract number - Period of performance - Was your company a prime or subcontractor? - Dollar value of the project - Scope of the portion of the effort your company supported III. Business size: The NAICS for this effort is 336510, Railroad Rolling Stock Manufacturing. The Small Business Administration small business size standard for NAICS code 336510 is 1,500 employees. Based on the NAICS code 336510, Railroad Rolling Stock Manufacturing, please indicate your business size (check one): Small 0 Large 0 If small business, please check all that apply to your firm: HUBZone Small Business ______ Service Disabled Veteran-Owned Small Business ______ Veteran-Owned Small Business ______ Small Disadvantaged Business ______ Woman-Owned Small Business ______ Economically Disadvantaged Woman-Owned Small Business ______ In addition, please indicate and provide information for all contract vehicles under which you hold contracts (i.e., OASIS, FABS, etc.) IV. Any other information or suggestions that may provide efficiencies in accomplishing this acquisition. Submission Information Responses to this RFI must be submitted via e-mail to Barbara Wolf at barbara.l.wolf11.civ@mail.mil no later than 3pm, Friday, 11 May 2018. Points of Contact (POC): BARBARA L. WOLF JAMES T. CARLISLE Contracting Officer Contracting Officer 618-220-7148 618-220-7024 barbara.l.wolf11.civ@mail.mil james.t.carlisle.civ@mail.mil Attachment: Tamping_Machine Salient Characteristics

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Scheduled Fuel Barge Transportation Service in Gulf Region
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Solicitation HTC71127RE117, issued by USTRANSCOM-AQ, seeks a contractor to provide dedicated scheduled and on-call fuel barge transportation services within the Gulf Region. The scope of work involves the transport, loading, discharging, and quality maintenance of Department of War-owned bulk petroleum products, specifically Jet A Aviation Fuel (JAA), Jet Propellant 5 (JP5), and F76 Marine Diesel. Services will be conducted via tug and barge between United States ports and points along the Gulf of America, the Lower Mississippi River, and connecting waterways. The contract requires 24/7/365 operational readiness, the provision of USCG Endorsed Tankermen, and strict adherence to vessel certification and cargo tank cleanliness standards, including compliance with MIL-STD-3004-1. The performance period consists of a base year from April 1, 2027, to March 31, 2028, with multiple option years extending through September 30, 2032. The total evaluated price is estimated at 11,740,077.51 dollars. Award will be based on a Best Value, Subjective Tradeoff process, where corporate experience is weighted approximately equal to price, while technical capability, use of U.S. shipyards, and small business utilization are evaluated on an acceptable or unacceptable basis. Invoicing is managed through the Third Party Payment System via U.S. Bank Freight Payment. Contractors must also comply with rigorous security and safety requirements, including DFARS 252.204-7012 cybersecurity reporting and the maintenance of comprehensive cargo, pollution, and environmental insurance.
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NAICS: 488320
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Stevedoring Services for Port of Bremerhaven, Germany
Solicitation # HTC71126QE156
USTRANSCOM-AQ is soliciting quotes for an unrestricted, firm-fixed-price IDIQ contract to provide comprehensive stevedoring and associated vessel services at the Port of Bremerhaven, Germany. The scope of work includes the upload, discharge, lashing, and unlashing of U.S. Government cargo, including vehicles, aircraft, non-explosive containers, and all classes of hazardous materials. The contractor is responsible for providing all necessary material handling equipment, tools, and qualified personnel, while adhering to local collective bargaining agreements and port access requirements. The contract features a five-year base period from May 1, 2027, to April 30, 2032, with an optional six-month extension through October 31, 2032. Due to a fiscal year transition, the solicitation number has changed from HTC71126QE156 to HTC71127QE115, though it remains posted under the original ID on SAM.gov. Proposals must be submitted by October 21, 2026, and must include a Technical Submission consisting of a Mission Essential Plan and a Technical Worksheet, along with a completed Schedule of Rates. Award will be granted to the responsible quoter with the lowest evaluated price whose technical submission is rated as acceptable. Key requirements include the submission of a Quality Control Inspection Plan within ten days of award, compliance with NIST SP 800-171 for information systems, and the designation of a primary and two alternate contract managers. Invoicing is to be processed electronically via the Treasury Invoice Processing Portal.
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DPAA Papua New Guinea Helicopter Requirement
Solicitation # HTC71126RE147
United States Transportation Command is soliciting proposals for rotary-wing aviation support services in Papua New Guinea to support the Defense POW/MIA Accounting Agency. This unrestricted, Firm-Fixed-Price Indefinite-Delivery/Indefinite-Quantity contract requires the provision of up to three helicopters simultaneously to support up to three remote recovery missions annually, with each mission lasting between 14 and 90 days. The scope of work includes mission planning, passenger and cargo transport to remote landing zones, sling load operations, and 24/7 on-call medical evacuation services. Proposed aircraft, such as the AS350, BK 117, Bell 212, or similar models, must meet specific performance standards regarding passenger capacity and service ceilings. The base period of performance runs from July 1, 2027, to June 30, 2028, with an additional option year. To be eligible for award, offerors must be rated acceptable in business compliance and technical capability, with past performance weighted more heavily than price. Mandatory requirements include an active Air Operator Certificate from the Papua New Guinea Civil Aviation Safety Authority, DoD Commercial Airlift Review Board approval, and CMMC cybersecurity compliance. Proposals must be submitted in four separate volumes covering business compliance, technical capability, past performance, and pricing by the deadline of November 2, 2026. Invoicing will be processed electronically through the Wide Area WorkFlow system.
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