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This Government Contract opportunity from Department Of Defense was posted on September 27, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wolf Creek Dam, Bearing Shoe Modification and Refurbishment

Awarded
W912P518T0051Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332991
New
DIBBS
BEARING, WASHER, THRUST
Solicitation # SPE4A6-27-T-5831
Solicitation SPE4A6-27-T-5831 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 35 thrust washer bearings, identified by NSN 3120-00-7767770. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small businesses. The items are critical application components that must adhere to technical drawing 19207 7767770 Revision R and quality assurance provision QAP 13873 QAP-B02 Revision B. Delivery is required within 171 days after order, with the shipping destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Offerors must provide a Safety Data Sheet if they are the manufacturer of hazardous materials and are prohibited from using additive manufacturing unless specifically authorized. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-27-T-5235
Solicitation SPE4A6-27-T-5235 is a request from the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for the procurement of one sleeve bearing, identified by NSN 3120012632714. This item is designated as a critical application item and must be manufactured in accordance with Basic Drawing NR 53711 6160210, Revision D, dated January 1, 1939, specifically part piece number 6160210-10. The required delivery date is August 13, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin and must be sent via the fastest traceable means to the designated freight shipping address in Augusta, Michigan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, and manufacturers must comply with SAE AS9003 or ISO 9001 quality systems. Key restrictions include a total prohibition of mercury or mercury compounds in preservation and packaging, and a ban on the use of additive manufacturing unless specifically authorized. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for certified HUBZone small businesses. All quotes must be submitted by October 27, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days
NAICS: 332991
New
DIBBS
BEARING ASSEMBLY, ST
Solicitation # SPE4A6-27-T-6093
Solicitation SPE4A6-27-T-6093 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for two stern tube bearing assemblies, identified as NSN 3120-01-617-7693 and JERED LLC P/N 15666084-2. This is a critical application item that must be produced in accordance with TDP Rev A Gen 1 and Reference QAP 13873 QAP-B02 Revision B. The required delivery date is June 1, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with SAE AS9003 or a tailored ISO 9001 standard. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and electronic payment requests. This solicitation is not a small business set-aside and incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 5 days

General Info

Contract Value

$208,200

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Wolf Creek Dam, Hydropower Plant Dam Road, JAMESTOWN, KY, 42629, USA

Set-Aside

NONE

Award Issued Date

Documents

4
PDF
PDF
PDF
PDF

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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 → W072 Endist Nashville
Contacts2 people available
OfficeNASHVILLE, TN, 37203-1070, USA
Office AddressNASHVILLE, TN, 37203-1070, USA
Contacts
Eugenia J. CorderContracting Specialist
Debra A. BarlowContract Specialist

Full Description

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USACE Nashville District intends to issue a Request for Quote (RFQ) solicitation for this requirement. This is a Pre-solicitation Notice. This Notice is being issued for planning and informational purposes only. This notice is not a solicitation, nor is it to be construed as a commitment by the Government. The Government will not pay for any effort expended in responding to this notice, nor will the Government accept proposals as a result of this Notice. The plans and technical specifications for this requirement will only be available upon solicitation issuance. PROJECT DESCRIPTION: The Nashville District Contracting Division has a requirement from the Wolf Creek Dam to refurbish and modify the thrust bearing shoes for units 1, 2, 3, 4, and 5. In as much as practicable and in conformance with these specifications, the modified thrust bearing shoes shall be identical to units 4 and 6 at Wolf Creek Powerhouse in accordance with the attached Technical Specifications and Technical Plans. Installation of thrust bearing shoes, disassembly of units, and assembly of units will be performed by the Government. The Technical Specifications and drawings will be included with the solicitation. The principle city at this location is Jamestown, Kentucky. This is a Pre-solicitation notice, the full solicitation with all drawings and specifications is expected to be issued in August 2018. USACE Nashville District anticipates performing periodic shop inspections during fabrication. It is expected that the Contractor will be required to make delivery within 350 calendar days following contract award. The delivery location is Wolf Creek Dam, 850 Carolina Lane, Counce, TN 38326. This description is not intended to be all encompassing and is subject to change. NAICS CODE AND SBA SIZE STANDARD: The NAICS code for this project is 332991 with a size standard of 750 employees. PSC: 3110 TYPE OF SET-ASIDE: The solicitation will be 100% Small Business set-aside. TYPE OF CONTRACT: Firm-Fixed Price. BASIS FOR SELECTION OF AWARD: Award shall be made to the lowest priced vendor who is found to be responsible. The quote must meet or exceed the technical specifications and deliver schedule to be considered for award. SOLICITATION RELEASE DATE: The anticipated release date for this solicitation is on or about August 22, 2018. The Technical Specification and Drawings will be available at the time of solicitation release. SYSTEM FOR AWARD MANAGEMENT (SAM): Offerors must be successfully registered in the SAM, www.sam.gov, in order to receive a Government contract award. Offerors' must have their representations and certifications available on-line in SAM or provide them with their proposal in order to receive a Government contract award. ADDITIONAL INFORMATION: Specific information pertaining to this procurement will be available in the solicitation. The solicitation documents will be posted on the Federal Business Opportunities (FBO) website, www.fbo.gov. It is, and will continue to be, the responsibility of all potential offerors to monitor the FBO website for any amendments, updates, responses to questions and answers, etc. as the Government will not be maintaining a mailing list. POINT-OF-CONTACT FOR QUESTIONS: The Contract Specialist for this solicitation is Eugenia J. Corder, telephone: +1 (555) 000-0000, fax: +1 (555) 000-0000, e-mail: contact@example.gov. Any communications regarding this procurement must be made in writing via e-mail or facsimile. It must identify the Solicitation number, company name, address, email address, phone number including area code, facsimile number, and point of contact. Primary Point of Contact: Eugenia J. Corder, Contract Specialist contact@example.gov Phone: +1 (555) 000-0000 Fax: +1 (555) 000-0000 Secondary Point of Contact: Stephen P. Hutchens Contracting Officer contact@example.gov Phone: +1 (555) 000-0000

More opportunities from Department Of Defense → W072 Endist Nashville

Same awarding agency

NAICS: 335313
New
Federal
Supply and Deliver DC and AC Preferred Systems for USACE-LRN
Solicitation # W912P527QA001
The Nashville District of the U.S. Army Corps of Engineers is soliciting a Commercial Firm Fixed-Price contract for the fabrication, assembly, and delivery of DC and preferred AC backup power, electrical distribution, and safety support systems for the J. Percy Priest Dam and Powerhouse. All items must be delivered to the destination in Nashville, Tennessee, on or before June 10, 2027, with a two-week delivery notice required. The procurement falls under NAICS code 335313 for Switchgear and Switchboard Apparatus Manufacturing. Award will be granted to the responsive and responsible offeror providing the lowest price that achieves Successful Technical Conformance, with a 10 percent price evaluation preference applied to HUBZone small businesses and other successful small business concerns. Offerors must be registered in the System for Award Management and submit quotes via the PIEE Solicitation Module by November 5, 2026. Compliance with CMMC Level 1 is required prior to award, and status must be posted in the Supplier Performance Risk System. Due to the presence of Controlled Unclassified Information, including supply layouts and site photos, interested parties must submit specific security access forms for U.S. citizens or foreign nationals to gain access to restricted documents. Technical requirements include adherence to MIL-STD-130 and MIL-STD-129 for item marking and packaging, and factory tests must be witnessed by the Contracting Officer's Representative. Invoicing will be processed through Wide Area WorkFlow in accordance with the Prompt Payment Act.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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