Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STOPLOG LIFTING BEAM MODIFICATION PROJECT - Colora

Closed
140A1126R0009Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 14 hours ago

DEADLINE

in about 18 hours

AI Contract Overview

Show more

The contract pertains to the modification of a stoplog lifting beam at the Main Canal Headworks near Headgate Rock Dam in Parker, Arizona, under the Department of the Interior’s Western Region, administered by the Bureau of Indian Affairs. The work involves fabrication, surface preparation, coating, and quality control of steel components including stoplogs and lifting beams, all governed by stringent technical standards such as AISC, ASTM, AWS, and SSPC. The contractor must deliver shop-assembled and tested components with durable, defect-free coatings, ensure compliance with NSF-standard lubricants for potable water contact, and provide comprehensive documentation including shop drawings, welding procedures, material certifications, and inspection results. Performance is measured against a structured timeline: 21 days for modifications after pickup, a 3-day window for shop inspection, and a 5-day period for final adjustments and delivery, totaling approximately 29 calendar days from pickup to site return. Submittals are categorized as either “Type A” (required for approval prior to execution) or “Type I” (informational), with approval of all Type A items serving as a de facto basis for award, indicating a technical compliance focus, likely aligned with LPTA principles, though not explicitly stated. The contract mandates strict adherence to packaging, preservation, and marking guidelines to protect shop-applied coatings during transport and storage, requiring elevated platforms, protective coverings, and clear labeling with product names, color codes, and manufacturer references, though barcode requirements are not specified. Inspection occurs at both the contractor’s shop and the final site, with final acceptance contingent upon successful on-site testing by the BIA representative. The contractor is responsible for providing crane services and personnel for field testing and must address any deficiencies identified during inspections. All government-furnished tools and templates remain federal property. Submittals must be submitted electronically in PDF format via a designated portal, with no page or word limits, and physical material samples must be delivered separately. No formal contracting officer’s representative or contracting officer contact details are provided, nor is the contract value, CLIN structure, or socioeconomic set-aside status disclosed. The absence of explicit FAR clauses, detailed payment instructions, accounting codes, or bonding limits further indicates a streamlined, technically focused acquisition with emphasis on precise deliverables, documentation rigor, and site-specific performance outcomes.

General Info

Modify stoplog lifting beam per strict technical standards with coated steel components, timely delivery, and full documentation for BIA approval.

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

AZ

Set-Aside

NONE

Documents

8

DOL Wage Determination AZ20260052 for Arizona Heavy Construction

PDF, High priority: read this first5 pages · wage-determination
High

Lifting Beam End Guide Modifications Specifications

PDF, High priority: read this first29 pages · specifications
High

Lifting Beam Guide Components Drawing A3_LiftingBeamMods_DemoDrawings_FINAL

PDF, High priority: read this first4 pages · specifications
High

SF-24 Bid Bond Form

PDF, High priority: read this first2 pages · bid-bond
High

SF-25A Payment Bond Form

PDF, High priority: read this first2 pages · payment-bond
High

Solicitation 140A1126R0009 Stoplog Lifting Beam Modification Project

PDF, High priority: read this firstifb
High

Questions and Answers Log for Solicitation 140A1126R005

XLSX, Low priorityq-and-a
Low

Standard Form 25 Performance Bond

PDF, Low priority2 pages · performance-bond
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Western Region
Contacts1 person available
OfficePHOENIX, AZ, 85004, USA
Office AddressPHOENIX, AZ, 85004, USA
Contacts

Full Description

Show more
STOPLOG LIFTING BEAM MODIFICATION PROJECT - Colorado River Agency

More opportunities from Department Of The Interior → Western Region

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS