Department of Defense · Department of the Army · W071 ENDIST PORTLAND
Account requiredWhy it scored this way
Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.
Written against this notice and what you have told us about your company. Anything we do not know is marked [NEEDS INPUT] in the draft rather than guessed at — read it before you send it.
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Compliance matrix
Every stated and implied requirement, its source section, whether it is mandatory, and where your response will address it.
Proposal outline
A submission skeleton where every required element is a heading with its source requirement quoted beneath it. You write the substance; nothing gets forgotten.
Questions to submit
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Past performance write-ups
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Solicitation details
Solicitation number
W9127N26QA130
Notice type
Solicitation
NAICS
336611
Product service code
4320
Set-aside
Small Business Set Aside - Total
Posted
2026-08-19
Response deadline
Sep 2, 2026, 7:00 PM UTC
Place of performance
Portland, OR
Contracting contact
Jaren.L.Bowman@usace.army.mil
Market intelligence
Account requiredWho wins this work, and what it pays
Comparable awards under NAICS 336611 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.
The US Army Corp of Engineers, Portland District intends to award a firm fixed-priced purchase order for the procurement of two (2) Flowserve Brand HPU Cooling Pump purchase for the Dredge Essayons. Offers for other than the Flowserve brand will not be accepted. 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 - 2 each - Flowserve 2K3x2V-10RV M3V Pumps in accordance with the Purchase description. Unit price: _____________ Total Price_______________ Delivery - the above products shall be delivered no later than 90 days from award date. Inspection/Acceptance - All supplies will be inspected/accepted at Destination by the Government. Delivery Information can be found on the attach 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 02 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 Purchase Description_FINAL Solicitation - W9127N26QA130
Contact
Point of contact
Jaren Bowman
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
Jaren.L.Bowman@usace.army.mil
Secondary
ian.k.lutjens@usace.army.mil
Submit questions
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