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This Government Contract opportunity from Department Of The Interior was posted on September 23, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z--ID-CLEARWATER RED RIVER PIPELINE REPAIR

Awarded
F16PS01254Federal

Contract Overview

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

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NAICS: 486990
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-1484
Solicitation SPE7M4-27-T-1484, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of one metal tube assembly, identified by NSN 4710-01-630-2331. This critical application item is associated with part number RE523311 from Deere Company and Superior Diesel, Inc. The requirement specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The item is to be delivered to the 7th ESB at Camp Pendleton, California, and must be shipped via traceable means rather than parcel post. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements RP001, marking standards MIL-STD-129, and packaging data MIL-STD-2073-1E. It explicitly prohibits the use of Class I ozone-depleting chemicals. Administratively, the contract is not a small business set-aside and falls under NAICS code 486990. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. All quotations must be submitted via the DIBBS portal by November 2, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

9 days ago

DEADLINE

in 4 days

General Info

Contract Value

$21,000

NAICS

486990 - All Other Pipeline Transportation

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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 The Interior → Fws Headquarters
ContactsNo contacts available
OfficeFALLS CHURCH, VA, 22041, USA
Office AddressFALLS CHURCH, VA, 22041, USA
ContactsNo contact information available

Full Description

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U.S. Fish and Wildlife Service, Portland, OR has a requirement for a commercial item or service. This combined synopsis/solicitation is prepared in accordance with the format in FAR Subpart 12.6 (as supplemented with additional information included in this notice). This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This posting will be referred to under Request for Quotation (RFQ) Number F16PS01254. This RFQ falls under procedures in FAR Parts 12 and 13. This document incorporates provisions and clauses updated by way of the Federal Acquisition Circular (FAC) 2005-89, effective 14 July 2016. The North American Industrial Classification System (NAICS) number is 486990, All Other Pipeline Transportation and the business size standard is $37.50 million. This announcement constitutes the Government's only official notice of this procurement. The Government does not intend to pay for any information provided under this synopsis. Award will be made to the offerer that provides the lowest overall price. The US Fish and Wildlife Service (USFWS), Columbia River Fish and Wildlife Conservation Office (CRFWCO), 1211 SE Cardinal Court, Suite 100, Vancouver, WA, 98665 has a requirement for repair of a leak that is occurring at a ¿Y¿ pipe junction that supplies water to the holding ponds, fish trap and fishing pond. It was discovered that this ¿Y¿ fitting had been repaired previous, multiple times as a result of when the area was exposed to fix a problem with the domestic water line. The leak appears to be coming from this point and does not show signs of leaks coming from any of the pipes or in any other locations. This joint is approximately 9 ft. deep and there are other pipes and utilities in the ground, in the vicinity. Work will be conducted according to the SOW specifications. Please submit your quote on company letterhead with all pertinent point of contact information including SAM Cage Code, DUNS No., and business size/type. In addition, your quote should provide unit price and total price. No formal format is required as this is a combined synopsis/request for quote solicitation. If your company has a GSA contract, please provide the GSA Contract No. as well. Offers must be received by 3:00 pm Pacific Daylight Savings Time, 9 September 2016. Offers received after this date and time will be considered non responsive in accordance with 52.212-1(f) and will not be evaluated. Quotes may be e-mailed to the attention of: contact@example.gov (email). In order to have a quote considered, all vendors must be registered in the System for Award Management (SAM) website (https://www.sam.gov) as an active vendor by the closing date of this solicitation. SAM is the database that has replaced the Central Contractor Registration (CCR) website (www.ccr.gov) and the On-line Representations and Certifications Application (ORCA) website (https://orca.bpn.gov). Additional document information and attachments can be accessed at the FedConnect link under the ¿Additional Info¿ heading. Click ¿Public Opportunities¿ and search for the reference number F16PS01254 to find any documents related to this requirement. All questions regarding the subject synopsis/solicitation shall be directed to the attention of Charles Boswell via email: contact@example.gov or telephone: +1 (555) 000-0000. Offerors must comply with all instructions contained in the Internet Payment Platform (IPP) DOI Electronic Invoicing instructions, and all clauses in this RFQ. FAR 52.212-1, ¿Instructions to Offerors ¿ Commercial¿, FAR 52.212-3 ¿Offeror Representations and Certifications ¿ Commercial Items¿, and FAR 52.212-4 ¿Contract Terms and Conditions ¿ Commercial Items¿ apply to this acquisition. No addenda have been attached. FAR 52.212-5 ¿Contract Terms and Conditions Required to Implement Statutes Or Executive Orders ¿ Commercial Items¿ applies to this acquisition along with the following clauses cited therein: 52.209-10, 52.233-3, 52.233-4, 52.219-6, 52.219-8, 52.222-3, 52.222-19, 52.225-1, 52.203-13, 52.219-8, 52.222-17, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-41, 52.222-50, 52.222-51, 52.222-53, 52.222-54, 52.222-55, 52.225-26, 52.226-6, 52.247-64, The following additional clauses apply to this acquisition: 52.204-7, 52.204-13, 52.209-2, 52.209-10, 52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5, DOI ELECTRONIC INVOICING The full text of any solicitation provision or clause referenced herein may be accessed electronically at http://farsite.hill.af.mil/.

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