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This Government Contract opportunity from Department Of The Interior was posted on September 12, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--SRF 2020 FORD INTERCEPTOR PI UPFIT

Awarded
140R3020Q0095Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320
New
Federal
1 HP MOTOR
Solicitation # N0010427QUA27
Solicitation NO0104-27-Q-UA27 is a request for quotations for the repair of a 1 HP Motor (NIIN: 015730245) issued by the Naval Supply Support Command - Weapon Systems Support (NAVSUP-WSS). The government is seeking a firm-fixed price for the repair, and the award will be made to the responsible offeror who provides the lowest price among those deemed technically acceptable. The required Repair Turnaround Time (RTAT) is 79 days after receipt of the asset, and failure to meet this timeline may result in a price reduction per unit per month. The awardee must be an authorized repair source and adhere to strict quality and identification standards, including MIL-STD-130 for physical identification and DFARS 252.211-7003 for Item Unique Identification (IUID). The contractor is responsible for all inspection and testing according to original manufacturer specifications, with final inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD 2073, with specific requirements for CONUS and OCONUS shipments and electrostatic discharge protection where applicable. Invoicing and payment will be processed electronically via the Wide Area Workflow (WAWF) system. Offerors must submit their quotes, including a detailed cost breakdown and capacity constraints, to Rachael L. Costanzo by the specified deadline. The procurement also incorporates standard federal and defense clauses regarding the Buy American Act, cybersecurity maturity model certification, and hazardous material identification.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 28 days
NAICS: 336320
New
DIBBS
SWITCH, ENGINE STARTER,
Solicitation # SPE7L5-27-T-0354
Solicitation SPE7L5-27-T-0354 is a procurement request by the Defense Logistics Agency for electrical engine starter switches, identified by NSN 2920011869581. The requirement is split into two line items: CLIN 0001 for 26 units and CLIN 0002 for 104 units, totaling 130 switches. The items are designated as critical application items and are associated with Cole Hersee Company part number 956-3135. Delivery is required within 64 days after order, with original required delivery dates set for May 5, 2027, and need ship dates ranging from January 9, 2027, to May 10, 2027. Shipments are to be delivered FOB Origin to DLA Distribution centers in Albany, Georgia, and Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This is not a small business set-aside and falls under NAICS code 336320. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, the Berry Amendment, and cybersecurity standards per DFARS 252.204-7012. Offerors must also certify that they do not provide covered telecommunications equipment or services.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336320
New
DIBBS
LIGHT ASSEMBLY, INDICAT
Solicitation # SPE4A6-27-T-6684
Solicitation SPE4A6-27-T-6684, issued by the DLA Weapons Support ASC Commodities Division on October 26, 2026, is a request for quotations for five Light Assembly, Indicator units (NSN 6210-01-483-4073). This procurement is for a critical application item and requires adherence to specific technical data, including Lockheed Martin P/N 16F3023-4 or Korry Electronics Co P/N 23447-001, and TDP Rev B Gen 2. The required delivery date is November 27, 2027, with shipping terms set as FOB Origin to Hill AFB, Utah. This is not a small business set-aside, and quotations must be submitted via the DIBBS system by November 2, 2026. The contract mandates strict quality and security compliance, requiring manufacturers to maintain ISO 9001:2015 certification and follow zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract incorporates export controls under ITAR or EAR and requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Contract Value

$39,936

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

NV

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Lower Colorado Regional Office
Contacts1 person available
OfficeBOULDER CITY, NV, 89005, USA
Office AddressBOULDER CITY, NV, 89005, USA
Contacts
Stone Adrienne

Full Description

Show more
SRF Ford Interceptor PI Upfit

More opportunities from Department Of The Interior → Lower Colorado Regional Office

Same awarding agency

NAICS: 238220
New
Federal
J--E21 PRCA HVAC REPLACEMENT
Solicitation # 140R3026Q0143
Solicitation 140R3026Q0143 is a total small business set-aside issued by the Bureau of Reclamation's Lower Colorado Regional Office for the replacement of HVAC systems at Buildings 100 and 200 within the Planet Ranch Conservation Area in Arizona. The project requires the contractor to perform pre-project inspections, conduct Manual J load calculations, and remove existing roof-mounted units to install two new ground-mounted HVAC systems on reinforced concrete pads. The scope includes all necessary electrical upgrades to NEC 2026 standards, ductwork, and site restoration in a remote desert environment. All work must be completed within 90 days of the Notice to Proceed, with a final completion deadline of February 26, 2027. The contract is awarded based on the most advantageous value to the government, evaluating technical approach, experience, past performance, and price. Key requirements include the submission of a site-specific safety program, a bid guarantee, and a certificate of liability insurance. Labor must comply with Davis-Bacon Act wage determinations for La Paz and Greenlee counties. Payment will be processed electronically through the Treasury's Invoice Processing Platform. The government will provide quality assurance through a Contracting Officer's Representative, and final acceptance is contingent upon a successful operational walkthrough.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 237990
Federal
Z--CABLEWAY CRANE REFURBISHMENT
Solicitation # 140R3026R0010
Solicitation 140R3026R0010 is a full and open competition request for proposals issued by the Department of the Interior, Bureau of Reclamation, for the refurbishment of the 150-ton cableway crane at Hoover Dam. This firm-fixed-price contract, estimated between 5 million and 10 million dollars, involves a comprehensive scope of work including the replacement of track and button line cables, refurbishment of the carriage, installation of a slack carrier, replacement of sheaves, and updates to the hydraulic hand pump and lines. The project concludes with mandatory load testing and annual inspection certification. The performance period is 850 calendar days, with a scheduled window from September 30, 2026, to December 29, 2028, requiring work to commence within 10 days of the Notice to Proceed. The award will be based on a best-value negotiation under FAR Part 15, where technical factors—specifically relevant experience, technical capability, past performance, safety plans, and small business participation—are significantly more important than price. Contractors must be registered in the System for Award Management and provide a Unique Entity Identifier. Required submissions include a bid bond, as well as performance and payment bonds upon award. Labor must comply with prevailing wage determinations for Mohave County, Arizona, and Clark County, Nevada. Proposals must be submitted in separate volumes, including a business proposal and a price proposal, with a strict 50-page limit on the technical volume. Payment will be processed electronically through the Treasury's Invoice Processing Platform System.
Other Heavy and Civil Engineering Construction

POSTED

3 months ago

DEADLINE

in about 2 months
View Details

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