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W9127N26QA159
Response Deadline
Sep 11, 2026, 7:00 PM(PDT)13 days
Eligibility
Contract Type
Solicitation
The US Army Corp of Engineers, Portland District intends to award a firm fixed-priced purchase order for the procurement of one (1) bow thruster propeller for the Dredge Essayons. Please see the attached Solicitation document (AKA Request for Quote) and Purchase Description for further details of this procurement.
This solicitation is advertised as 100% Total Small Business Set-Aside under NAICS code 336611 Ship Build and Repairing with a small business size standard of 1,300 employees.
All prospective offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Lack of an active SAM registration will make an offeror ineligible for award.
The Government requests pricing for the following items:
CLIN 0001 - Quantity - 1 each - Bow Thruster Propeller in accordance with the Purchase description.
Unit price: _____________ Total Price_______________
Delivery - the above products shall be delivered no later than 24 November 2026.
Inspection/Acceptance - All supplies will be inspected/accepted at Destination by the Government.
Delivery Information can be found on the attached Purchase Description.
52.212-1 INSTRUCTIONS TO OFFERORS–COMMERCIAL ITEMS (MAR 2023) – ADDENDUM
Proposals shall include the following:
1. Name / Date: __________________________________________________________________
2. Address / Telephone No.: ________________________________________________________
3. Cage Code (or UEI, both from SAM): ____________________________________________
4. Quote – Provide pricing in accordance with the foregoing CLIN and terms and conditions of the contract. Quotes shall include all Standard Commercial Warranties, Completed Representations & Certifications, and detailed equipment specification sheets.
Submissions: Quotes are due no later than 11 September 2026, at 12:00 PM Pacific. Offerors are responsible for verifying receipt of their quotes to this office before the offer due date and time. Facsimile (Fax) responses are not accepted. If you have any questions or concerns, you may contact Jaren Bowman by email at Jaren.L.Bowman@usace.army.mil.
Quotes must be emailed to: Jaren.L.Bowman@usace.army.mil & Ian.K.Lutjens@usace.army.mil
Upon award and satisfactory completion of delivery and installation, payment will be made through:
USACE, Finance Center
cefc-g2invoices@usace.army.mil
With an electronic copy submitted to the POCs in the attached Purchase Description (PD).
(End of provision)
Attachments
Jaren Bowman
Ian Lutjens
DEPT OF DEFENSE
DEPT OF THE ARMY
US ARMY CORPS OF ENGINEERS
ENGINEER DIVISION NORTHWESTERN
ENDIST PORTLAND
W071 ENDIST PORTLAND
W071 ENDIST PORTLAND
KO CONTRACTING DIVISION
333 SW FIRST AVE
PORTLAND, OR, 97204-3495
NAICS
Ship Building and Repairing
PSC
SHIP AND BOAT PROPULSION COMPONENTS
Set-Aside
Total Small Business Set-Aside (FAR 19.5)