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This Sources Sought opportunity from Department Of Defense was posted on June 6, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rental Equipment for Hydraulic Demolition Project

Closed
W911WN23SS0011Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333996
New
DIBBS
IMPELLER, PUMP, CENTRIFU
Solicitation # SPE7M1-27-T-0343
Solicitation SPE7M1-27-T-0343, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two centrifugal pump impellers, identified by NSN 4320014970739. The items are designated as critical application items with associated part numbers 14608N18 and PL14590N18-3 from Curtiss-Wright Electro-Mechanical. Delivery is required within 702 days, with an original required delivery date of October 31, 2027, and a need ship date of September 21, 2028. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 333996
New
DIBBS
PUMP, HYDRAULIC
Solicitation # SPE7M0-27-Q-0118
Solicitation SPE7M0-27-Q-0118 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three hydraulic pumps, identified by NSN 4320-01-717-5856. This is designated as an urgent and compelling emergency requirement, with the government requesting the fastest possible delivery to the Naval Undersea Warfare Center Division in Keyport, Washington. The response deadline is October 26, 2026, though the government reserves the right to award the contract prior to this date as offers are received. Awards will be based on the best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintenance of active registration in the System for Award Management. The solicitation is applicable to NAICS code 333912 and includes various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333996
New
DIBBS
43--IMPELLER,PUMP,CENTRIFU
Solicitation # SPE7M1-27-Q-0082
Solicitation SPE7M1-27-Q-0082 is a firm fixed price procurement issued by the DLA Weapons Support Maritime Supply Chain for centrifugal pump impellers, identified as NSN 4320012451159. This requirement is a total small business set-aside under NAICS code 333996. The procurement consists of three line items: Line 0001 for 150 units, and Lines 0002 and 0003 for one unit each. All items are to be delivered to DLA Dist San Joaquin. The items are designated as critical application items manufactured via a metal casting process and must adhere to basic drawing NR 53711 5773203 Revision G and reference QAP 16236 SQA012451159. The contract mandates strict quality and testing protocols, including a First Article Test (FAT) and 100 percent production lot testing. The FAT process involves a specific timeline: 400 days for the contractor to deliver the report, 300 days for government evaluation, and 400 days for final production delivery, totaling 830 delivery days. Packaging must comply with MIL-P-16789, MIL-STD-2073-IE, and RP001, with marking following MIL-STD-129. Inspection and acceptance generally occur at the source, though FAT acceptance is at the destination. Award decisions will be based on best value, evaluating technical conformity, past performance, and offered delivery time. Offerors must submit quotes electronically via DIBBS and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including requirements for ISO 9001:2015 quality standards, NIST SP 800-171 cybersecurity compliance for safeguarding defense information, and the use of Wide Area Workflow (WAWF) for invoicing and payment. This solicitation is issued under Special Emergency Procurement Authority, meaning an award may be made prior to the formal return date.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 6 days

General Info

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Monaca, PA, 15061, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

The notice title changed. 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 → W072 Endist Pittsburgh
Contacts1 person available
OfficePITTSBURGH, PA, 15222-4198, USA
Office AddressPITTSBURGH, PA, 15222-4198, USA

Full Description

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Description: This is a SOURCES SOUGHT NOTICE only. This is not a Request for Proposal/Bid/Quotation and neither specifications, nor drawings are available at this time. This request does not obligate the Government in any contract award. The Government will not pay for the provision of any information, nor will it compensate any respondents for the development of such information. Do not submit cost proposals or cost information. Response to this notice is strictly voluntary and will not affect any firm's ability to submit a proposal if and when a solicitation is issued. A market survey is being conducted in order to make acquisition decisions about this future project and to determine if there are a reasonable number of interested small business concerns to set this future project aside for them. If your firm is a Small Business, certified HUBZone, 8(a), Woman-Owned Small Business, or Service-Disabled Veteran Owned Small Business you are encouraged to respond. All responses from interested and capable sources submitted will be considered. Project Title: Rental Equipment for Hydraulic Demolition Project Scope of the Proposed Acquisition: The details covered by this section of the specifications consists of the requirements for the vendors rental equipment. USACE seeks to rent hydro demolition equipment and supporting machinery to facilitate repairs of no less than 20 monolithic joints within the Main Chamber of the Montgomery Lock. Hydro demolition is required to remove vertical concrete at a maximum depth of 1, a minimum width of 3 and a maximum width of 7'per pass. Existing concrete is reinforced with a layer of welded wire mesh roughly 3 beneath the surface and doweled in with #6 hooks. High Pressure Water Blasting System Specifications - Fuel Type: Diesel - Minimum Horsepower: 600 HP - Minimum Rated Gallons/Minute: 43 GPM - Minimum Rated PSI: 20,000 PSI - Minimum Rated BAR: 1,400 - Weight: NTE 20,000 lbs - Length: NTE 18 - Width: NTE 8 - Height: NTE 8 - Intake Hose: High Pressure 75-150 - Discharge Hose: High Pressure 75-150 - Must Have Crane Lifting Points. - Must be setup to take water supply from river. Hydro Demolition Robot Specifications - Minimum Cutting Height Overhead: 12 - Minimum Cutting Height - Vertical: 15 - Minimum Cutting Reach - Vertical: 10 - Minimum Cutting Reach - Horizontal: 12 - Minimum Cutting Below Track Level: 6 - Cutting Width: 3-7 - Weight: NTE 7,000 lbs - Length: NTE 14 - Width: NTE 6 - Height: NTE 8 - Must Have Crane Lifting Points. Training Support At least 8 hours of onsite training support for the use of the proposed equipment and emergency technical support for machine failure. Interested Sources must provide the following information: Company name, address, and point of contact, with his/her phone number and email address CAGE Code and UEI Number Business size to include any official teaming arrangements as a partnership or joint venture Details of recent, similar projects and state whether you were the Prime or Subcontractor Start and end dates of construction work Project references (including owner with phone number and email address) Project cost, term and complexity of job Information on your bonding capability - SPECIFICALLY IDENTIFY PERFORMANCE AND PAYMENT BONDS CAPACITIES Small Businesses are reminded under FAR 52.219-14, Limitations on Subcontracting (DEVIATION 2021-O0008); they must perform at least 15% of the cost of the contract, not including the cost of materials, with the firm's own employees for general construction-type procurement. NOTE: Total submittal package shall be no longer than 8 pages. Please only include a narrative of the requested information; additional information will not be reviewed. Email responses to Mary.K.Doherty@usace.army.mil and "cc" LRP.Contracting@usace.army.mil. This Notice should not be construed in any manner to be an obligation to issue a contract, or result in any claim for reimbursement of costs for any effort you expend in responding to this request. Responses to this sources sought notice will be used by the Government to make appropriate acquisition decisions. All interested sources must respond to future solicitation announcements separately from responses to this market survey. NOTICE: The following information is provided for situational awareness and is not required to respond to this Sources Sought. All contractors must be registered and active in the System for Award Management (SAM.gov) prior to award of a contract or receipt of Bid/Proposal/Quote. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer - System for Award Management, which indicates - All payments by the Government under this contract shall be made by electronic funds transfer (EFT). Those not currently registered can obtain registration by going to the SAM. The process for an active registration can take 12-15 days. Contractors will need to obtain a Unique Entity Identifier (formerly DUNS number) prior to processing their registration. If you do not already have a Unique Entity Identifier (UEI), request a UEI for free by visiting Dun & Bradstreet (D&B) at https://fedgov.dnb.com/webform/ which takes 1-2 business days for processing. ALERT: You must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated. This requirement applies to both new and existing entities. The notarized letter is mandatory and is required to be submitted to the GSA Federal Service Desk (FSD). Information can be found at https://www.fsd.gov/gsafsd_sp?id=kb_article_view&sysparm_article=KB0016652&sys_kb_id=32924a0a1b4bf050070f202ce54bcb38&spa=1) Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier (formally known as DUNS). The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember, there is no cost to use SAM. To find out additional information about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) located on the SAM.gov homepage located in the Most Popular Help Items after selecting Help.

More opportunities from Department Of Defense → W072 Endist Pittsburgh

Same awarding agency

NAICS: 238160
New
Federal
Mosquito Lake Control Tower Structural Standing Seam Metal Roof Replacement
Solicitation # W911WN26QA062
The U.S. Army Corps of Engineers, Pittsburgh District, is soliciting quotes for the complete replacement of the standing seam metal roof on the Control Tower Building at Mosquito Creek Lake in Cortland, Ohio. This non-commercial construction project is a 100 percent Small Business Set-Aside under NAICS 238160, with an estimated value between $150,000.00 and $350,000.00. The scope of work includes the demolition and disposal of existing roof panels, box gutters, scuppers, and the lightning protection system, as well as the installation of a new gutter system and a certified, non-penetrating Lightning Protection System. Additional requirements include rerouting vent and exhaust pipes through the masonry side wall and refurbishing up to 95 linear feet of cold-formed metal sub-framing that exhibits significant corrosion or deformation. The project will be awarded as a single Firm-Fixed Price contract based on best value, evaluating both price and past performance. The performance period is 365 calendar days from the written Notice to Proceed, with work hours restricted to Monday through Friday, 7:00 AM to 4:00 PM. Contractors must adhere to strict quality and safety standards, including EM 385-1-1, UL 2218 Class 4 impact resistance, and Davis-Bacon Act wage determinations for Trumbull County, Ohio. Required submissions include a Quality Control Plan and documented credentials for key personnel. Performance and payment bonds totaling 100 percent of the contract price are required upon award.
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NAICS: 237990
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JP Murtha Float Mooring Bitts Retrofit
Solicitation # W911WN27BA001
The United States Army Corps of Engineers, Pittsburgh District, is soliciting a Firm-Fixed-Price construction contract for the John P. Murtha Floating Mooring Bitts Retrofit. This project involves complex in-the-wet construction within an active navigation lock, requiring the design, fabrication, and installation of two dewatering boxes and the installation of Government-furnished floating mooring bitts into contractor-fabricated embedded frames on the river chamber middle wall. The scope includes heavy demolition, concrete wire-sawing, core drilling, and the use of certified commercial dive teams for underwater inspection and cofferdam sealing. The contractor must provide and operate a compliant floating plant, including a crane/deck barge and push boat, in accordance with EM 385-1-1. The work is to be completed within 730 calendar days after the notice to proceed. This is an unrestricted full and open solicitation under NAICS code 237990, with a small business size standard of 45 million dollars. Award will be granted to the lowest responsive and responsible offeror, with a 10 percent price evaluation preference provided to HUBZone certified firms. Bidders must maintain active registrations in the System for Award Management and the Procurement Integrated Enterprise Environment, as all responses must be submitted electronically via PIEE. The contract requires performance and payment bonds, adherence to the Davis-Bacon Act under wage determination PA20260002, and the execution of partnering sessions between the contractor and government personnel. Final acceptance is contingent upon a pre-final inspection and a formal final acceptance inspection to ensure the facility is returned to a condition equal to or better than its original state.
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