This Solicitation opportunity from Department Of Defense was posted on December 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Replacement Pumps and Motors for the Dredge Goetz

Closed

W912ES25Q0015Federal

Submission Closed12/30/2024, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 333914

New

DIBBS

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Fabrication and Assembly of Manhole Closure AssembliesThis subcontract involves the fabrication and assembly of 29 manhole closure assemblies, specifically NSN 4930-01-420-7874, for prime contractors supporting DLA Troop Support projects. The contractor must adhere to all technical and quality requirements specified in the DLA Master List, with strict compliance required for the Buy American Act and the Berry Amendment. Packaging and marking must follow ASTM D3951, RP001, and MIL-STD-129 standards. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333914. Completed assemblies are to be delivered FOB Origin to DLA Distribution Red River in Texas. The response deadline for this Department of Defense requirement is November 9, 2026.

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PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1713

Solicitation SPE7M1-27-T-1713 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one centrifugal pump unit, identified by NSN 4320010862873. The required delivery date is October 23, 2026, with a delivery timeframe of 10 days after receipt of order. The item is to be delivered FOB Origin to Fort Buchanan, PR, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of plastic packaging materials. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates comprehensive DFARS requirements regarding cybersecurity reporting, the prohibition of certain telecommunications equipment, and the handling of hazardous materials.

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Solicitation # SPE8EE-27-T-0284

Solicitation SPE8EE-27-T-0284 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 17 right-hand hose reel assemblies under NSN 4930-01-175-1425. The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside with a NAICS code of 333914. Delivery is required within 82 days after receipt of order, with a need ship date of January 31, 2027, and a final delivery destination of Texarkana, Texas. The contract is FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Quotations must be submitted via DIBBS by November 9, 2026.

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Solicitation # SPE8EE-27-T-0287

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LUBRICANT PACKER, BEARI

Solicitation # SPE8EE-27-T-0265

Solicitation SPE8EE-27-T-0265 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 14 units of Lubricant Packer, Bearing (NSN 4930-00-052-1764). The requirement falls under NAICS code 333914 and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and a destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification and MIL-STD-129 for shipment marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with specific instructions to apply P-19 preservative to exterior bare ferrous metal surfaces. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers requires a complete data package, and the government will not consider items produced via additive manufacturing. Additionally, the procurement incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and HUBZone price evaluation preferences. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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CLOSURE ASSEMBLY, MANHO

Solicitation # SPE8EE-27-T-0293

Solicitation SPE8EE-27-T-0293 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of 29 units of Manhole Closure Assemblies (NSN 4930-01-420-7874). The requirement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333914. Delivery is required within 167 days after the order date, with a specified need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and RP001 standards and marking complying with MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity protocols for safeguarding covered defense information. Quotations must be submitted to the issuing office in Philadelphia by November 9, 2026.

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SPIDER, SWITCH HOUSING

Solicitation # SPE8EE-27-T-0280

Solicitation SPE8EE-27-T-0280 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 31 units of Spider, Switch Housing (NSN 4930-01-176-1204). The contract is categorized under NAICS code 333914 and utilizes the First Destination Transportation program to optimize shipping costs via Government-Arranged Transportation. Delivery is required within 167 days after the order, with a specified original delivery date of February 15, 2027, and a need ship date of April 26, 2027. The place of performance and delivery is Tracy, California, with FOB terms set to origin. The procurement is subject to rigorous quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

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NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0348

Solicitation SPE8EE-27-T-0348 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 75 fuel and oil servicing nozzles under NSN 4930-01-661-7722. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 167 days after receipt of order. The place of performance is located in New Cumberland, Pennsylvania, and the shipping terms are established as FOB Origin. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, specifically RA001, which takes precedence over ASTM D3951 packaging standards. All items must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contractor must comply with various DFARS regulations regarding the Buy American Act, cybersecurity reporting under 252.204-7012, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves an amendment to extend the response deadline for an RFQ concerning the replacement of two Durco Flowserve pumps with motors on the Dredge Goetz. This extension aims to provide sufficient time for contractors to have their questions answered and prepare their responses adequately. The contract requires the acquisition of two new pump and motor assemblies, specifically the Durco Flowserve models 2K2X1-10A RVM3ST and 2K3X1.5-13R VM3ST. The assemblies must be new and shipped to the specified address, although installation is not part of the contract's requirements. Any additional repair parts needed during the process must receive prior authorization from the contracting office in writing. The solicitation is identified by the number W912ES25Q0015 and is prepared by the DEPT OF DEFENSE under the USACE MVD W07V ENDIST ST PAUL. The posting date for this contract is December 16, 2024, with responses due by December 18, 2024. This opportunity is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The primary point of contact is Ben Knutson, whose contact details are provided for further inquiries. The place of performance is in Wisconsin, USA, specifically within the postal code 54629. This contract falls under the NAICS code 333914, and its classification code is 4320.

General Info

Contract extends RFQ deadline for replacing two Durco Flowserve pumps on Dredge Goetz.

Agency

Department Of Defense → W07V Endist St Paul

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

WI, 54629, USA

Set-Aside

SBA

Documents

W912ES25Q00150004 Amendment 4 - Peerless Pump 8196

11 pages · specifications

High

W912ES25Q0015 Amendment 0001

amendment

High

W912ES25Q0015 Amendment 0002

amendment

High

W912ES25Q0015 Amendment 0003

amendment

High

W912ES25Q0015 Amendment 0004 - Dredge Goetz Pumps

2 pages · amendment

High

W912ES25Q0015 - Solicitation for Commercial Items

rfq

High

W912ES25Q005P00002 - Pump Images Attachment

amendment

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

4 updates

PhaseClosed

PostedNov 21

Solicitation

Notice updatedDec 4

Response deadline changed from Dec 4, 2024 to Dec 18, 2024. The notice title changed. The notice description changed.

Notice updatedDec 6

Notice details unchanged. Attachments may have changed.

Notice updatedDec 16

Notice details unchanged. Attachments may have changed.

Deadline changedDec 17

Response deadline changed from Dec 18, 2024 to Dec 30, 2024.

Response DeadlineDec 30

Deadline has passed

Submission Closed

12/30/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist St Paul

Contacts2 people available

OfficeSAINT PAUL, MN, 55101-1323, USA

Organization / AgencyDepartment Of Defense → W07V Endist St Paul

Office AddressSAINT PAUL, MN, 55101-1323, USA

Contacts

Ben Knutson

contact@example.gov

+1 (555) 000-0000

Sharon Frank-Scheierl

contact@example.gov

+1 (555) 000-0000

Full Description

Ammendment 01 Posted to extend the response due date. The closing date has been extended to allow time to answer contractors questions and give them time to respond. An Ammendment to this RFQ will be posted at a later date with responses to industry questions. a. This scope is to solicit bids to replace both Durco Flowserve pumps with motors on the Dredge Goetz. b. The bid will need to cover the two new individual pumps, attached to new motors and freight to the address below. Installation is not required. c. The only work authorized is identified in this Statement of Work (SOW). Any additional repair parts identified during the quote process must be approved by the contracting office and are required to have prior written approval from the Contracting Office. 2. Specific Information. Below are the requirements for the requested pumps needing replacement. The replacement pumps can be exact replacements, or pumps that match the original pump specifications. Pumps that cross reference as exact replacements are also acceptable. Below are the two pump part numbers that can be cross referenced for replacement. All pumps and motors must be brand new. 3. Salient Characteristics. Manufacturer: Durco Flowserve Part# 2K2X1-10A RVM3ST Description: PUMP/20HPMOTOR ASSEMBLY Quantity 1 Manufacturer: Durco Flowserve Part #: 2K3X1.5-13R VM3ST Description: PUMP/10HP MOTOR ASSEMBLY Quantity: 1

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Replacement Pumps and Motors for the Dredge Goetz

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Full Description

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