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Transmission Line Vibration Dampers Supply

Open
Federal

Contract Overview

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

General Info

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

MT

Set-Aside

SBA

Documents

This scope was carved out of 89503427QWA001334.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POPLAR WILLISTON PROJECT

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Organization & Contact Information

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AgencyDepartment Of Energy → Western-Upper Great Plains Region
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized vibration dampers for prime contractors on Western Area Power Administration (WAPA) transmission projects. Supplies Spiral Vibration Dampers for 3/8" EHSS (Preformed #5050104) and Vibration Dampers for 795KV (Alcoa #1706-15BA-W/ROD). Requires Buy America qualification and TAA compliance. Delivers 616 spiral dampers and 924 795KV dampers to Fort Peck, MT.

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Same NAICS industry code

NAICS: 335999
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POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Energy → Western-Upper Great Plains Region

Same awarding agency

NAICS: 335932
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POPLAR WILLISTON PROJECT
Solicitation # 89503427QWA001334
The Poplar Williston Project is a fixed-price solicitation issued by the Department of Energy's Western Area Power Administration for the FY27 transmission hardware replacement. This procurement is a total small business set-aside and utilizes a Lowest Price Technically Acceptable (LPTA) award basis, where the government evaluates the lowest-priced quotation for technical acceptability before considering other offers. The scope of work requires the delivery of specific hardware, including preformed line splices, spiral vibration dampers, vibration dampers for 795KV, preformed armor rods, and flexible grounding braids. All materials must be Buy America qualified and TAA compliant. Deliveries are to be made FOB Destination to the Montana Maintenance office in Fort Peck, MT, with a requirement that unloading be performed to a ground level pad. Deliveries must occur Monday through Thursday between 8:00 AM and 3:00 PM. Invoicing must be processed electronically through the Invoice Processing Platform System (IPP). Offerors are required to submit a signed SF1449, product literature, country of origin details, and delivery lead times to be considered for award. The contract incorporates various FAR clauses regarding supply chain risk management, small business subcontracting limitations, and standard commercial terms and conditions.
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POSTED

about 9 hours ago

DEADLINE

in 14 days
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