# LD5A Link-Belt Annual Inspection

Canonical: https://abierto.us/opportunities/w912es25q0014

- Solicitation number: W912ES25Q0014
- Notice type: Award notice (first published as solicitation)
- Status: Awarded to Eleven Bravo Group, LLC for $6,900.00
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W07V Endist ST Paul (W912ES)
- NAICS: 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Product or service code: R425 Engineering and Technical Services
- Set-aside: Total small business set-aside
- Place of performance: Fountain City, Wisconsin
- County: Buffalo County (FIPS 55011). https://abierto.us/counties/buffalo-county-wi-55011
- City: Fountain City. https://abierto.us/cities/fountain-city-wi-5526850
- First posted: November 18, 2024
- Last posted: January 10, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/5032622e73504cfb91927ac61b42fbc8/view

## Description

This contract is for the inspection of one MOBILE CRANE located at Lock and Dam 5a, Fountain City, WI. The contractor shall functionally test all hydraulic, mechanical, and electrical systems through full range of operation in accordance with requirements outlined in the EM 385-1-1. The main and auxiliary hoists are to be functionally tested without load to verify the proper operation of controls. Verify safety devices for proper operation. All friction brakes will be disassembled, inspected, and measured.

Brake measurements will be compared to manufacturer requirements for minimum thickness requirements for safe operations. Any issues found during inspection will be reported before reassembly. All friction brakes will be reassembled and adjusted to manufacturer’s specifications. Government will provide certified, qualified, and designated operators for inspections, and to operate the LHE. Wire rope shall be inspected in accordance with the appropriate and applicable sections of OSHA 1910, 1926, ASME B30, EM 385-1-1, and manufacturer’s recommendations.

## Award on USAspending

- Recipient: Eleven Bravo Group, LLC (UEI KHJ7CACYK9J5)
- Contract: W912ES25P0028, purchase order
- Obligated: $6,900.00
- Competition: Competed Under SAP, 6 offers received
- Link: award number W912ES25P0028 equals the contract number; same awarding office W912ES (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912ES25P0028_9700_-NONE-_-NONE-/


## Publications

- November 18, 2024: Solicitation, due December 2, 2024 at 5:00 PM EST. Notice 7c05da9b95574a9a8f9c9e2255274bb9. https://sam.gov/workspace/contract/opp/7c05da9b95574a9a8f9c9e2255274bb9/view
- January 10, 2025: Award notice. Notice 5032622e73504cfb91927ac61b42fbc8. https://sam.gov/workspace/contract/opp/5032622e73504cfb91927ac61b42fbc8/view

## Points of contact

- Roberta L. Just, roberta.l.just@usace.army.mil, 6512905375
- Sharon Frank-Scheierl, sharon.m.frank-scheierl@usace.army.mil, 6512900518

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912es25q0014.