Combo SOL Positurner 2.1.pdf
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- Solicitation number
- W911RQ26QA018
About this file
This is a Combined Synopsis/Solicitation for a single Posi-Turner equipment purchase by Red River Army Depot's Directorate for Maintenance. The solicitation number is W911RQ26QA018, posted September 10, 2026, with a response deadline of September 28, 2026 at 1:00 PM Central Standard Time. This is a 100% small business set-aside acquisition under NAICS code 333998 (Other Metalworking Machinery Manufacturing) with a 700-employee size standard. The Government will make one award based on the lowest responsive offer meeting requirements.
The requirement is for one (1) Posi-Turner, Model 10LS-250 or equal equivalent, which must meet specific technical specifications including 10,000-pound capacity, adjustable leveler for load balancing, bail adjustment capability, heavy-duty non-slip drum surface, and compliance with ASME B30.20 and BTH-1 design standards. The contractor must furnish all labor, materials, and equipment for delivery, offloading, installation, and commissioning at Building 343. Delivery is required within 6 months after order (ADO). The contractor is responsible for site preparation, machine setup and leveling, anchor bolt installation, utility connections, and conducting final acceptance testing using two MLRS hulls provided by the Government. Technical manuals (two hard copies and one electronic copy) must be provided. Evaluation factors include technical capability to meet Purchase Description requirements, price reasonableness, and past performance. Offers must be submitted electronically to the Contract Specialist (Aeric Miller, Aeric.p.miller.civ@army.mil) and Contracting Officer (Travis N Peterson, travis.n.peterson2.civ@army.mil). Questions must be submitted by September 23, 2026 at 10:00 AM CST. FOB Destination pricing applies, and offerors must be registered in the System for Award Management (SAM) prior to award.
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Other files
| File | Type | Posted |
|---|---|---|
| W911RQ26QA018 Questions for CO 1.0.docx | DOCX document | |
| W911RQ26QA018 Questions for CO 1.0.pdf | ||
| Combo SOL Positurner 2.2.pdf |
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Text version
COMBINED SYNOPSIS/SOLICITATION FOR
Posi-Turner: Model numbers – 10LS-250 or equal to
General Information
Document Type: Combined Synopsis/Solicitation Solicitation Number: W911RQ26QA018 Posted Date: Sept 10, 2026 Current Response Date: September 28, 2026 Product or Service Code: PSC 4910 Set Aside: 100% Small Business NAICS Code: 333998
Contracting Office Address
Red River Army Depot Directorate for Contracting 100 James Carlow drive, Bld 15 Texarkana, TX 75505-5000 Contract Specialist: Aeric Miller – Aeric.p.miller.civ@army.mil Contracting Officer: Travis N Peterson - travis.n.peterson2.civ@army.mil
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Revolutionary FAR Overhaul Federal Acquisition Regulation (RFO FAR) subpart 12.202, “Publicizing” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued.
This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.
The associated North American Industrial Classification System (NAICS) code for this procurement is 333998 with a small business size standard of 700 employees. This solicitation will result in one (1) award.
Basis For Award: See Provision At FAR 52.212-2 below.
mailto:Aeric.p.miller.civ@army.mil mailto:travis.n.peterson2.civ@army.mil http://www.acquisition.gov/
Developed by Virtual Acquisition Office™ for federal government use and customization.
Submission Of Questions: Any questions regarding this RFO must be received by September 23rd, 2026 at 1000 hrs. (10:00 AM Central Standard Time (CST). Questions shall be submitted by email to Contract Specialist at Aeric.p.miller.civ@army.mil & Contracting Officer at travis.n.peterson2.civ@army.mil.
Responses to questions are not considered changes to the RFO as the only way the RFO can be modified is through an amendment that will be issued. No Oral explanations or instructions will be provided. All questions must be submitted in writing, upon receipt of questions, the Government will post questions and answers to sam.gov and by email to all interested offerors.
Submission Due Date: All offers are due by September 28th, 2026 at 1300hrs (1:00 PM CST).
All responses received within this time frame will be considered by the government. Responses shall be submitted electronically to Aeric.p.miller.civ@army.mil & travis.n.peterson2.civ@army.mil concerning this acquisition. Offeror must be registered in System for Award Management (SAM) prior to receiving an award. Refer to website https://www.sam.gov/portal/public/SAM/.
The Acquisition Services Division for Red River Army Depot at 100 James Carlow Drive, Bld 15 in Texarkana, TX is seeking to purchase EA Posi-Turner: Model numbers – 10LS-250 or equal to.
All interested companies shall provide offers for the following:
Supplies
Red River Army Depot Directorate for Maintenance has a requirement for 1 EA Posi-Turner:
Model numbers – 10LS-250 or equal to.
1. This will be a Firm-Fixed Price/ Single Purchase Order for the following:
TABLE I
Line Item
Description Quantity Unit Price Total Price
0001 Manufacture and supply Position Turner in accordance with Purchase Description.
TOTAL
mailto:Aeric.p.miller.civ@army.mil mailto:travis.n.peterson2.civ@army.mil mailto:%20Aeric.p.miller.civ@army.mil
Offeror name/POC/address (CAGE code; Unique Entity ID (UEI)
Purchase Description (PD) Position Turner for Large Hulls
Surface Support Division, B343 Shop Red River Army Depot (RRAD)
Texarkana, TX 75507-5000 11 August 2026
1.0 Scope. This PD is to define the specifications necessary to award a contract for a 1 EA Position(Posi)-Turner: Model numbers – 10LS-250 or equal to, will be for the Directorate for Maintenance in the Welding Shop section, Bldg. 343 in support of the Bradley/MLRS fleet expansion effort. Contractor shall perform any/all site preparation needed for new equipment. Site preparation may include delivery of new equipment, offloading and positioning of new equipment, planning and designing, fabrication, and commissioning necessary to furnish one Posi-Turner to the Welding Shop.
2.0 Requirements.
The following salient characteristics are the minimum requirements for any proposed items being offered:
Capacity: 10,000 lbs.
- Unit includes the "Leveler" that adjusts the center-of-gravity under the hook to balance the load with pushbutton control
- Bail adjusts 6" +/- either side of center (bail = 4.3" x 7.5")
- Maximum sling spacing: 251"
- Minimum sling spacing: 14.25"
- Heavy duty non-slip surface on drum
- Heavy duty drive package
- Power required: 460/3/60 (power to be supplied from crane)
- Includes operator pendant with 20'-0 cord.
- System to be used with a single crane/hoist hook
- Estimated unit weight: 4765 lbs.
- Estimated system height: 49" (base to hook)
- Painted standard Caldwell yellow
- Meets ASME B30.20, BTH-1 design standards; design category "B", service class "2".
3.0 Installation Schedule. The Posi-Turner shall be delivered, installed and operational at building 343, Red River Army Depot.
RRAD works a four-day, ten-hour workweek, Mon-Thurs, 0630-1700. Working Friday is not guaranteed but will be taken into consideration. The contractor may request to work Friday with 48 hours prior notice to RRAD POC. RRAD will be closed on all Federal Holidays which are:
New Year’s Day Martin Luther King Birthday President’s Day Memorial Day Juneteenth Independence Day Labor Day
Columbus Day Veteran’s Day Thanksgiving Day Christmas Day
4.0 Final Acceptance Testing
A final acceptance run-off shall be performed. The runoff shall demonstrate the system’s ability to lift, roll over, and position 2 EA MLRS Hulls without failure. The test shall consist of the designed by RRAD personnel with no failures. Government will furnish the MLRS Hulls for the final acceptance testing
5.0 Technical Manuals
Technical Manuals and Parts List: Contractor shall provide two (2) hard copies and one electronic copy on CD/DVD of operations sequence, system program, Bill of Materials (BOM), wiring diagrams/schematics, maintenance manuals for contractor installed equipment including calibration information and procedures where applicable. all operator and maintenance manuals.
RESPONSIBILITIES
Government Contractor
() (XX) a. Furnish labor and material handling equipment for off-loading and placing items on foundation.
() (XX) b. Set and level the machine components on its foundation.
() (XX) c. Provide and install anchor bolts and nuts.
() (XX) d. Connect machine to the provided utilities hook-up.
() (XX) e. Provide all necessary materials, tools, gages and instrumentation necessary to perform the required tests.
Material and tooling required for the performance testing at Government facility.
() (XX) f. Provide and charge all systems with fluids in accordance with manufacturer's instructions.
(XX) () g. Provide unobstructed utilities hook-up within 20 feet of system.
(End of Purchase Description)
2. Delivery schedule: 6 Months ADO
Issuing Office Address: Contracting Office Address
Red River Army Depot Directorate for Contracting 100 James Carlow Drive BLD 15 Texarkana, TX
Postal Code: 75507 Country: United States
Delivery and Acceptance: FOB Destination - RRAD
The full text of Revolutionary FAR Overhaul provisions or clauses may be accessed electronically at https://acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52
The following solicitation provisions apply to this acquisition:
1. RFO 52.212-1, “Instructions to Offerors–Commercial Products and Commercial Services”
(April 20, 2026). This solicitation will result in only one (1) award.
Complete Table I and offeror info and submit to the POC before closing date.
2. RFO 52.212-2 ADDENDUM, “Evaluation-Commercial Products and Commercial Services” The Government will Award a contract to the lowest responsive offer and capable of providing 7 (seven) Gantry Crane Systems in accordance with Purchase Description Contractor shall acknowledge all requirements in the Purchase Description.
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:
(i) Technical Capability. Technical capability of the supplies offered to meet the Government requirements per Purchase Description. Offers’ technical description of the supplies being offered shall be in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, technical features similar to Purchase Description, warranty provisions, or other documents.
(ii) Price. Price will be evaluated to determine if the offer is fair, reasonable, and balanced. The Government may determine that an offer is unacceptable if prices are significantly unbalanced. Unrealistically low offered prices, initially or subsequently, may be grounds for rejection for this solicitation.
(iii) Past Performance. Past performance will be evaluated to determine the confidence in the offeror’s ability to successfully accomplish the requirements of this solicitation https://acquisition.gov/far-overhaul/far-part-deviation-guide/far-overhaul-part-52 based on the offeror’s demonstrated present and past work record. The Government will evaluate the offeror’s demonstrated record of contract compliance in supplying products and services that meet users’ needs, including cost and delivery schedule.
There will not be an adjectival rating assigned to each factor.
The Government may award to other than the lowest offer.
(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
(End of provision)
Responsive offerors shall have a current representations and certifications in sam.gov and Table I complete.
Offerors must complete annual representations and certifications electronically in the System for Award Management (SAM) accessed through https://www.sam.gov in accordance with FAR 52.212-3, “Offeror Representations and Certifications–Commercial Products.”
The following solicitation clauses apply to this acquisition:
1. RFO 52.212-4, “Contract Terms and Conditions-Commercial Products and Commercial Services” (April 20, 2026)
The following provisions a
52.203-6, Restrictions on Subcontractor Sales to the Government (Jun 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).
52.203-13, Contractor Code of Business Ethics and Conduct (Nov 2021) (41 U.S.C. 3509).
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (April 20, 2026) (Pub. L. 109-282) (31 U.S.C. 6101 note).
52.219-6, Notice of Total Small Business Set-Aside (April 20, 2026) (15 U.S.C. 644).
52.222-3, Convict Labor (April 20, 2026) (E.O. 11755).
52.222-50, Combating Trafficking in Persons (April 20, 2026) (22 U.S.C. chapter 78 and E.O.
13627).
52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN 2020) (E.O.13513).
52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).
https://www.sam.gov/
52.232-33, Payment by Electronic Funds Transfer—System for Award Management
(OCT 2018) (31 U.S.C. 3332).
CLAUSES INCORPORATED BY REFERENCE
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations (April 20,2026) 52.212-4 Contract terms and Conditions-Commercial Products and Commercial Services (April 20, 2026) 52.232-39 Unenforceability of Unauthorized Obligations June 2013 52.247-34 F.O.B. Destination Nov 1991 252.203-7000 Requirements Relating to Compensation of Former DoD Officials Sept 2011 252.203-7002 Requirement to I Inform Employees of Whistleblower Rights Dec 2022 252.204-7003 Control of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Jan 2023 Reporting 252.211-7003 Item Unique Identification and Valuation Jan 2023 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports Dec 2018 252.232-7010 Levies on Contract Payments Dec 2006
This is an open-market combined synopsis/solicitation for commercial products as defined herein. The government intends to award a contract as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all offers must include a statement regarding the terms and conditions herein as follows:
"The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition."
OR
"The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:"
Offerors shall list exception(s) and rationale for the exception(s).
Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contract Specialist, Aeric Miller, at Aeric.p.miller.civ@army.mil & Contracting Officer, Travis N Peterson, at travis.n.peterson2.civ@army.mil.
Point of Contact
Contract Specialist Aeric Miller 520-684-4368 Aeric.p.miller.civ@army.mil
Contracting Officer Travis N Peterson 571‐588‐1517 travis.n.peterson2.civ@army.mil mailto:travis.n.peterson2.civ@army.mil
| Contracting Office Address |
| Point of Contact |
File details come from the government source that posted it. Updated .