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This Government Contract opportunity from Department Of Defense was posted on November 15, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Steel Rail Road Ties

Awarded
W911RQ-12-R-0029Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in about 18 hours
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129.KMM is a project managed by the Michigan Department of Technology, Management and Budget for site mechanical underground work at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring contractors to handle utility location, hydro excavation, dewatering, and project phasing. Bidders must adhere to specific technical specifications and obtain necessary permits from agencies such as DLARA, MDOT, and EGLE. Due to the secure nature of the Michigan Department of Corrections facility, all personnel requiring access to the secure perimeter must undergo a background check via a LEIN request. The bidding process requires submissions through the SIGMA VSS portal, with a final response deadline of November 18, 2026. Key requirements include proof of State Project Registration and attendance at a mandatory site walk-through. The project incorporates specific guidelines from a geotechnical data report regarding soil conditions and trenchless crossings for water mains. Additionally, the contract includes a material allowance in the bid schedule and mandates compliance with MDOC utility and security shut down standards, as well as responsibilities for restoring areas disturbed during previous construction phases.
DTMB

POSTED

9 days ago

DEADLINE

in 22 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

15 days ago

DEADLINE

in 13 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 13 days

AI Contract Overview

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This split award contract, stemming from solicitation W911RQ-12-R-0029, was issued by the Department of Defense through the Red River Army Depot for the procurement of steel railroad crossties and associated hardware. The contract was awarded to Narstco, Inc. on August 1, 2012, for a total value of 55,105.00 dollars. The procurement specifically covers the delivery of 500 Model M10 crossties, 400 joint bar fasteners, and 200 sets of shims, with all requirements governed by detailed CLINs and standard FAR clauses. The opportunity was designated as a 100 percent set-aside for HUBZone Small Businesses under NAICS code 423860. Managed by the office located in Texarkana, Texas, the contract process was overseen by Contract Specialist Paul A. Johnson. The award ensures the acquisition of critical infrastructure materials necessary for railroad maintenance and operations.

General Info

Contract Value

$307,959.47

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

1

W911RQ-12-P-0134 Steel Rail Road Ties Award

PDF, High priority: read this firstaward
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Rrad
Contacts1 person available
OfficeTEXARKANA, TX, 75507-5000, USA
Office AddressTEXARKANA, TX, 75507-5000, USA
Contacts
Paul A JohnsonContract Specialist

Full Description

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ACC Warren at Red River Army Depot (RRAD Contracting Center) intends to solicit for Wood and Metal Rail Road Ties. This will be a supply contract with delivery to RRAD. The following supplies are will be solicited for: 500 EACH MODEL M10 STEEL CROSSTIES WITH CLIPS AND FASTENERS, 400 EACH JOINT BAR FASTENERS 200 EACH SHIMS FOR 85LB RAIL. 5000 EACH M10 MIXED HARDWOODS CROSSTIES (7" X 9" X 8# 6#) AREMA AND AMERICAN TIE ASSN. APPROVED TREATMENT PROCESS. 3 COMPLETE SETS #9 TURNOUT MIXED HARDWOOD AREMA AND AMERICAN TIE ASSN. APPROVED TREATMENT PROCESS. This will be a Small Business Set Aside for a firm fixed price requirements type contract. This is a PRESOLICITATION NOTICE ONLY.

More opportunities from Department Of Defense → W6QK Acc Rrad

Same awarding agency

NAICS: 333332
Federal
Industrial 3D Printer Supply – Vector Spartan III or EquivalentThe contract entails the supply of a commercial off-the-shelf industrial 3D printer, specifically the Vector Spartan III or an equivalent model, intended for defense or industrial applications. The equipment must meet the technical and performance standards required for high-reliability environments, ensuring compatibility with mission-critical workflows under demanding operational conditions. The procurement is structured as a subcontract under the Department of Defense, with the agency designation W6QK Acc Rrad, and the place of performance is designated as Texarkana. The North American Industry Classification System code 333332 identifies the primary sector as industrial machinery manufacturing, underscoring the specialized nature of the hardware being procured. The solicitation was posted on May 7, 2026, and while no set-aside designation or specific sourcing restrictions are noted, the contract does not include detailed point of contact information or complete geographic details beyond the city of performance. The equipment must be readily available as a commercial product with proven field performance and without requirement for custom modifications, emphasizing efficiency and rapid deployment. The contract supports broader defense industrial base objectives by securing advanced additive manufacturing capabilities for in-house prototyping, tooling, or spare parts production within regulated operational settings.

POSTED

6 months ago

DEADLINE

N/A
View Details

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