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This Solicitation opportunity from Department Of Defense was posted on June 10, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z--River Repairs and Upper Bank Paving

Awarded
W912EQ-11-B-0003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 237990
New
International
2383 Emerson Street - Modular Pump Track - Design-Build Services
Solicitation # RFP 1220-2026-4364
The City of Abbotsford has issued Request for Proposals RFP 1220-2026-4364 for design-build services to create a complete, safe, durable, and fully operational modular pump track facility at 2383 Emerson Street. The project follows a stipulated price contract based on the CCDC 14-2013 Design-Build Agreement. The selected Design-Builder will be responsible for all professional design and engineering services, including the preparation of sealed plans, as well as the provision of all labor, materials, modular pump track units, and site furnishings. Additionally, the contractor must obtain all necessary permits, licenses, and certificates of inspection required by federal, provincial, and local authorities. A mandatory site visit is scheduled for November 9, 2026, at 10:00 AM local time, and attendance is required for proposal submission. The deadline for responses is November 24, 2026, at 10:00 PM. Project acceptance is contingent upon the Consultant and Owner's satisfaction regarding the rectification of deficient work, completion of landscaping and clean-up, and the facility reaching full operational readiness. Payments will be processed via progress payment approvals issued by the City Representative. All work must adhere to the rules and customs of best trade practice and meet the requirements of all governing jurisdictions.
City of Abbotsford

POSTED

1 day ago

DEADLINE

in 24 days

AI Contract Overview

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Solicitation W912EQ-11-B-0003, titled River Repairs and Upper Bank Paving, was issued by the Department of Defense through the US Army Corps of Engineers Memphis District. This 8a competed set-aside contract, categorized under NAICS code 237990, focused on infrastructure improvements involving river repairs and paving. The project was managed out of the Memphis, Tennessee office and reached its response deadline on June 8, 2011. The scope of work involved the procurement of materials and services across two distinct parcels, identified as Schedule A and Schedule B. Key requirements included the provision of riprap stone, graded stone, and mobilization services. Bidding for the project included submissions from various contractors, such as LBL Contracting Company and A&H Contractors, Inc., to fulfill the technical specifications of the river and bank restoration efforts.

General Info

Contract Value

$1,245,868.7

NAICS

237990 - Other Heavy and Civil Engineering Construction

Place of Performance

USACE District, Memphis 167 North Main Street, Rm B202, Memphis TN 38103-1894 US, TN, USA

Set-Aside

8A

Award Issued Date

Documents

1
PDF, Low priorityabstract-of-bids
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Jun 9, 2011 to Jun 8, 2011. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist Memphis
ContactsNo contacts available
OfficeMEMPHIS, TN, 38103-1894, USA
Office AddressMEMPHIS, TN, 38103-1894, USA
ContactsNo contact information available

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NAICS: 333914
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Diesel Powered Trash Pump
Solicitation # W912EQ27QA004
Solicitation W912EQ27QA004 is a Firm Fixed Price purchase order issued by the Department of Defense, specifically the W07V Endist Memphis, for the procurement of two diesel-powered trash pumps and accessories for the Ensley Engineer Yard. The pumps must be 6-inch self-priming units featuring Tier 4 77.3 cubic inch 3-cylinder diesel engines producing 23.2HP with electric start and two operating speeds of 2700 and 3000 RPM. Required accessories for each pump include a 6-inch by 25-foot suction hose and a 6-inch by 50-foot discharge hose, both with quick connect couplers, and a trailer equipped with a 2-inch coupler and three support jacks. The vendor is responsible for the complete delivery and off-loading of the equipment to 2915 Riverport Road, Memphis, TN. This procurement is a Total Small Business Set Aside and will be awarded using the Lowest Price Technically Acceptable method, evaluating technical acceptability, satisfactory past performance, and price. Critical responsiveness requirements include active registration in the SAM database and the submission of a NIST score in the Supplier Performance Risk System. Amendment 0001 extended the response deadline to November 13, 2026, and corrected the coupler size and delivery dates. Payment will be processed electronically via the Wide Area WorkFlow system. Contractors must coordinate delivery with the Supply Manager at least three days in advance and notify the Contracting Office within seven days of delivery.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333924
New
Federal
Man Lift
Solicitation # W912EQ27QA005
Solicitation W912EQ27QA005 is a firm fixed price requirement for the Department of Defense, specifically the W07V Endist Memphis, to acquire one electric-powered JLG man lift for use at the WG Huxtable Pumping Plant. The procurement is a total small business set-aside under NAICS code 333924. The equipment must feature one-touch controls for out-rigger deployment, a load sensing system for occupant safety, and an enhanced safety system utilizing a slim wire rope and magnet configuration. The estimated delivery date for the equipment is May 31, 2027, with the place of performance located at the Endist Memphis CW facility in Memphis, Tennessee. The contract specifies that inspection and acceptance will occur at the destination, managed by the KO Contracting Division. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to maintain an active registration in the System for Award Management. Evaluation of offers includes a ten percent price preference for HUBZone small business concerns that have not waived the preference. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for sustainable products, the Buy American and Balance of Payments Program, and cybersecurity standards for safeguarding covered defense information.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
View Details

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