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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on May 25, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replacement Vertical Turbine Pumps

Awarded
140R3018Q0075Federal

Contract Overview

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

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NAICS: 333996
New
DIBBS
CONNECTING ROD, PIST
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Solicitation SPE7M1-26-T-294M is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one piston connecting rod, identified by NSN 4320012316726 and part number WL-38 from Circor Naval Solutions LLC. This critical application item requires the manufacturer to maintain a government-satisfactory quality inspection system, with final inspection and acceptance occurring at the manufacturing facility. Technical inspection is mandatory, and the contractor must provide the latest drawing revisions and technical data to ensure all requirements are met. The procurement incorporates several DLA master list requirements, including RA001 for technical quality, RQ011 for government identification removal, and RT001 for measuring and test equipment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The delivery schedule specifies a lead time of 168 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 333996
New
SLED
Titan 345-556A Pump Assemblies
Solicitation # MODOT NE 0000000045SL
The Missouri Department of Transportation Northeast District is soliciting bids under solicitation number MODOT NE 0000000045SL for the purchase of four Titan 345-556A Pump Assemblies. These assemblies must feature a 6 inch stroke and be constructed of stainless steel. To ensure system compatibility, the agency will not accept any alternate makes or models. The award will be made on an all or nothing basis to the vendor providing the lowest and best bid that meets all mandatory specifications and Missouri state statutes. Delivery is required as soon as possible to the facility located at 26828 U.S. Highway 63, Macon, Missouri. Shipping terms are F.O.B. Destination, and unit prices must include all packing, handling, and shipping charges. Bidders must provide a planned delivery schedule at least two business days before delivery and specify the lead time required after receipt of order. A MoDOT representative must be present at the time of delivery for the materials to be accepted. The contract includes a liquidated damages penalty of 100 dollars per day for each assessable calendar day of delay. Payment will be made in full via a single invoice after the delivery of all items; no partial payments are permitted. Bidders are required to submit a Buy American form and certify compliance with various non-discrimination and labor laws. The deadline for responses is November 12, 2026, at 7:00 PM UTC.
MODOT NORTHEAST DISTRICT

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

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Solicitation 140R3018Q0075 is a request for quotation issued by the Bureau of Reclamation for the supply and delivery of three high-volume vertical turbine pumping units to be used for sump dewatering at the Hoover Dam. The pumps must be capable of a flow rate of 5,000 gallons per minute at a minimum total head of 60 feet with an RPM of 1,180. Technical specifications require 100 HP motors operating at 2300 V / 60 Hz / 3 phase, stainless steel impellers and bowl shafts, and 16 inch diameter schedule 30 steel piping with corrosion-resistant coating. Units must conform to existing system size and configuration and be delivered to Hoover Dam Warehouse #2 within 18 weeks of order receipt. This acquisition is conducted as a full and open competition under NAICS code 333996. Evaluation of offers will be based on technical capability, lead time, and past performance, with a requirement for three references from the last three years. The quote response deadline was extended via Amendment 1 to May 30, 2018, at 4:00 PM PST. Payment requests must be processed electronically through the Invoice Processing Platform, and the contract is subject to various Federal Acquisition Regulation clauses regarding commercial items and government procurement agreements.

General Info

Contract Value

$289,169.64

NAICS

333996 - Fluid Power Pump and Motor Manufacturing

Place of Performance

Hoover Dam, NV, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Statement of Work Amendment No. 0001 - Vertical Turbine Pump

PDF, High priority: read this firstamendment
High

Vertical Turbine Pump Statement of Work

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Notice updated

Response deadline changed from May 26, 2018 to May 31, 2018. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Denver Federal Center
Contacts2 people available
OfficeDENVER, CO, 80225, USA
Office AddressDENVER, CO, 80225, USA
Contacts
Jennifer GarciaPurchasing Agent
Virginia ToldeoContracting Officer

Full Description

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Amendment 1: The purpose of this amendment is to revise the Statement of Work to change Flow rate/head: 5000 GPM @ 75' to Flow rate/head: 5000 GPM @ 60', add RPM: 1180, and extend the quote response date from May 25, 2018 to May 30, 2018 4:00PM PST. Changes to the Statement of Work will be marked with a black bar on the left. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) Solicitation 140R3018Q0075 is issued as a request for quotation (RFQ) in accordance with FAR Part 13, Simplified Acquisition Procedures. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular number 2005-97. (iv) This requirement will be full and open competition. The associated North American Industrial Classification System (NAICS) code this acquisition is 333996 Fluid Power Pump and Motor Manufacturing. The small business size standard in number of employees is 1,250. (v) Line Items - 010 - Vertical Turbine Pumps - Qty: 3 Standard Warranty: ______________ (vi) The Bureau of Reclamation (BOR) Hoover Dam has requirement for the supply and delivery of three (3) high volume pumping units for the purpose of dewatering a sump. The pump shall move the sump water up a column with a minimum total head of 60 feet at a minimum rate of 5,000 gallons per minute (GPM). Each unit shall conform to size and configuration requirements of existing system as specified on the Drawing. Pumps shall be delivered within 18 weeks or less after receipt of order. The pump requirements are as follows: Pump Requirements: Flow rate/head: 5000 GPM @ 60', RPM: 1,180, Bowl: Suction bell, cast iron, Bowl shaft: 1.50" DIA. stainless steel, Impeller: Enclosed, stainless steel, Lubrication: Oiled shaft tube, Strainer material: Stainless steel Motor Requirements: Power requirement: 100 HP, Power input: 2300 V / 60 Hz / 3 phase; part winding start, Drive coupling: 1.50" DIA., Stand: Fabricated steel Column Requirement: Pipe: 16" DIA sch. 30 steel with flanged ends; corrosion resistant coating, Line shaft: 1.50" DIA stainless steel with stainless steel couplings, Shaft tube: 2.50" DIA. sch. 80 steel, Bushings: Water-lubricated bronze, Discharge flange: 16" 150# ANSI flat face flange, Discharge head: Steel with corrosion resistant coating, Discharge distance: 301.5" underground discharge centerline from bottom of motor stand It is anticipated that the Government will award a Purchase Order resulting from this solicitation to the offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Technical Capability of the item offered to meet the Government requirement. Lead Time. Past Performance. Offerors shall submit three past performance references for similar items that have been completed within the last three years. (vii) FOB Hoover Dam Warehouse #2 Hoover Dam Access Rd, NV State Route 172 US 93 Exit #2 Boulder City, NV 89005 Shipping volume: __________________ ft THE FOLLOWING CLAUSES, PROVISIONS, AND ADDENDUMS ARE APPLICABLE TO THIS COMMERCIAL ITEM ACQUISITION: (i) FAR Provision 52.212-1, Instructions to Offerors - Commercial Items is applicable to this RFQ. (ii) FAR Provision 52.212-2, Evaluation-Commercial Items. The following factors shall be used to evaluate offers: Technical Capability of the item offered to meet the Government requirement. Lead Time. Past Performance. Offerors shall submit three past performance references for similar items that have been completed within the last three years. (iii) FAR Provision 52.212-3, Offeror Representations and Certifications - Commercial Items - Quoters shall include in their quote a completed copy of the provision 52.212-03 or completion of the provision online. Offerors may complete the annual representations and certifications online at https://www.sam.gov/. (iv) FAR Clause 52.212-4 Contract Terms and Conditions - Commercial Items (v) FAR Clause 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items The following additional FAR clauses cited in this clause are applicable to the acquisition: 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Award 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Equal Opportunity for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.222-40, Notification of Employee Rights Under the National Labor Relations Act 52.222-50, Combating Trafficking in Persons 52.222-54, Employment Eligibility Verification 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-5, Trade Agreements 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-System for Award Management FAR 52.252-2 Clauses Incorporated By Reference FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications. FAR 52.242-15 Stop-Work Order FAR 52.247-34 F.o.b. Destination. FAR 52.204-18 Commercial and Government Entity Code Maintenance FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors FAR 52.252-1 Solicitation Provisions Incorporated by Reference FAR 52.225-18 Place of Manufacture. FAR 52.204-16 Commercial and Government Entity Code Reporting FAR 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements - Representation (vi) The following are additional contract requirements determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices: DOI-AAAP-0028, ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS-INVOICE PROCESSING PLATFORM (IPP) (APR 2013) Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). 'Payment request' means any request for contract financing payment or invoicing payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions-Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: None.*See Note* *NOTE: The Contractor shall also submit an electronic copy of the IPP invoice to the Purchasing Agent at contact@example.gov once the invoice has been submitted to IPP. Failure to email the invoice may cause significant delay or possible rejection of your payment request. The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email contact@example.gov or phone +1 (555) 000-0000. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. (End of clause) WBR 1452.225-82 -- NOTICE OF WORLD TRADE ORGANIZATION GOVERNMENT PROCUREMENT AGREEMENT EVALUATIONS -- BUREAU OF RECLAMATION (MAY 2005) In accordance with the Agreement on Government Procurement, as amended by the Uruguay Round Agreements Act (Pub. L. 103-465), and other trade agreements, FAR Subpart 25.4, World Trade Organization Government Procurement Agreement, applies to Bureau of Reclamation acquisitions. In order to apply trade agreements unique to Reclamation, the contracting officer will (irrespective of any other provision or clause of this solicitation) evaluate acquisitions at or above the dollar thresholds listed in FAR 25.402(b) without regard to the restrictions of the Buy American Act. (End of provision) WBR 1452.222-80 - NOTICE OF APPLICABILITY - COOPERATION WITH AUTHORITIES AND REMEDIES - CHILD LABOR - BUREAU OF RECLAMATION (JAN 2004) (a) The clause at FAR 52.222-19, Child Labor, Cooperation with Authorities and Remedies, does not apply to Bureau of Reclamation acquisitions to the extent that the contractor is supplying end products mined, produced, or manufactured in - (1) Canada, and the anticipated value of the acquisition is $175,000 or more; and (2) Israel, and the anticipated value of the acquisition is $175,000 or more. (b) Nonapplicability thresholds for other countries are the same as listed in the FAR clause. (End of provision) (vii) Not Applicable (viii) Quotes are due May 30, 2018 at 4:00 PM PST. Quotes are to be submitted to Ms. Jennifer Garcia via email to contact@example.gov. (ix) The Point of Contact for this RFQ is Purchasing Agent, Jennifer Garcia. She can be reached by phone at +1 (555) 000-0000 or via email at contact@example.gov.

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