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4 STAR HOSE & SUPPLY INC

UEI: FQGLFEVR7T36CAGE: 079J5

4 STAR HOSE & SUPPLY INC is a federal contractor, registered under UEI FQGLFEVR7T36 and CAGE code 079J5. It has been awarded $210,961 across 86 federal contracts. Primary work spans Unknown NAICS, All Other Professional, Scientific, and Technical Services, and Pump and Pumping Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.4starhose.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FQGLFEVR7T36

CAGE Code

079J5

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

423840Industrial Supplies Merchant Wholesalers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

4 STAR HOSE & SUPPLY INC specializes in the distribution and supply of industrial hose assemblies, fluid handling components, and related hydraulic and pneumatic systems. Their core capabilities center on the procurement, fabrication, and delivery of mission-critical fluid transfer products used in ...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$211.0K100%

Awards by NAICS

- Unknown NAICS$111.1K52.7%

541990 - All Other Professional, Scientific, and Technical Services$39.7K18.8%

333911 - Pump and Pumping Equipment Manufacturing$36.8K17.5%

332991 - Ball and Roller Bearing Manufacturing$10.5K5%

332996 - Fabricated Pipe and Pipe Fitting Manufacturing$7.3K3.5%

332919 - Other Metal Valve and Pipe Fitting Manufacturing$5.5K2.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 4 STAR HOSE & SUPPLY INC's top NAICS codes and agencies

Supply of Raw Materials or SubcomponentsThe contract seeks the supply of raw metals, alloys, or off-the-shelf mechanical subcomponents that must fully comply with military and ASTM specifications for use in final assembly processes. These materials and components are intended for defense-related applications and must meet strict quality and performance standards to ensure compatibility and reliability in critical systems. The solicitation is open for bids through a subcontracting arrangement under NAICS code 332996, with responses due by September 3, 2026, and was posted on August 3, 2026. The requirement is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and performance is expected to align with federal defense procurement protocols, though no specific location for delivery is identified. There is no set-aside designation applied to this opportunity, meaning all eligible suppliers may compete. Bidders must ensure their offerings meet all technical requirements outlined in the associated military and ASTM standards and are prepared to support integration into larger military systems. The full solicitation details can be accessed through the provided DIBBS link.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7M0-26-T-026W

The contract is for one elbow hose with NSN 4730-01-517-8231 and part number 112-4387 for Caterpillar Inc or 24KP504 for Oshkosh Defense LLC, requiring delivery within five days FOB origin with no quantity variance allowed. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, packed in a unit container with no special marking or palletization beyond prescribed guidelines. Ozone-depleting chemicals are strictly prohibited in any component or process, and any substitutes must be pre-approved unless already authorized by specification. The delivery destination and shipping address is Schenfeld Barracks, HI, with the shipment designated as RDD 999/NMCS under DLAD procedure notes C19 and C20. The contract number is SPE7M0-26-T-026W, with an original required delivery date of July 31, 2026, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The unit of issue is each, priced at $1.00 per unit, with inspection and acceptance occurring at the destination point. Government use identifiers and freight details are specified for internal logistics tracking, and the procurement falls under NAICS code 332919 managed by the Department of Defense’s Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M3-26-T-7812

The contract specifies the procurement of a straight flange-to-tube adapter with part number S1E10204 ITEM 3 and S2C10134-4MF from VACCO INDUSTRIES, identified by NSN 4730014763684. One unit is required to be delivered within 20 days of contract award with FOB origin terms, and the item is classified as a critical application item subject to stringent quality and handling requirements. All supplies must comply with DLA packaging standards per RP001 and MIL-STD-2073-1E for packaging, with marking conforming to MIL-STD-129 and no special marking codes applied. Mercury and mercury compounds are strictly prohibited from intentional addition or direct contact with the hardware except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The delivery is addressed to USS HYMAN G RICKOVER in Groton, CT, with shipment required via the fastest traceable method—parcel post is explicitly forbidden. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions in effect as of the solicitation issue date controlling compliance. The unit of issue is each, with zero variance allowed in quantity, inspection and acceptance occur at destination, and the contract number is SPE7M3-26-T-7812 with a required delivery date of July 23, 2026.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-027E

The contract pertains to the procurement of one unit of a metal tube assembly with NSN 4710-01-541-3146 and purchase request number 7017707031, under solicitation SPE7M0-26-T-027E. Delivery is required within five days of award, with FOB origin terms and no quantity variance permitted. Inspection and acceptance occur at the destination, and the item must be packaged in compliance with ASTM D3951, while adhering to MIL-STD-129 for marking and labeling. All packaging and labeling must follow DLA’s Master List of Technical and Quality Requirements, which override any conflicting standards. The unit of issue is each, and palletization must conform to DLA packaging directives. The shipment must be sent via traceable freight methods—parcel post is prohibited—and delivered to the specified freight address in Conneaut Lake, Pennsylvania, with a mandatory military shipping identifier. The required delivery date is July 31, 2026, and the contract includes specific government-only fields for tracking and logistics control. The supplier, Grove U.S. LLC, is obligated to meet all technical and quality standards referenced through DLA’s online master list, with revisions tied to the solicitation issue date controlling compliance.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-11KY

The contract is for the procurement of 150 annular ball bearings with NSN/Part Number 0001S00000053, issued under solicitation SPE4A6-26-T-11KY by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 333 days after contract award, and the place of performance is New Cumberland, Pennsylvania, with a response deadline of August 11, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Suppliers must comply with stringent documentation and certification requirements, including Cybersecurity Maturity Model Certification Level 2, DLA packaging standards, and tailored higher-level quality controls applicable to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposal and variance requests. Inspection and acceptance must occur at the origin, and government identification must be removed from non-accepted items. Technical data associated with this item is subject to export control under ITAR or EAR, with distribution restricted to contractors approved by DLA, holding valid US/Canada Joint Certification Program status, and having completed mandatory export control training and questionnaires. Item Unique Identification is waived per customer request, and DFARS clauses 252.211-7003 and 252.225-7048 govern these specific conditions. Point of contact for inquiries is Alexis Dunnavant.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7809

This solicitation is for 43 units of a NIPPLE, BOSS with NSN 4730-01-241-2931, issued under solicitation number SPE7M3-26-T-7809 by the Department of Defense’s Fluid Handling Division. The item is designated as a restricted source product, meaning only the prequalified manufacturer(s) referenced in the solicitation are eligible to supply it, as it must be manufactured strictly to the OEM drawing specifications cited. Offers based on parts from other manufacturers will not be accepted unless accompanied by comprehensive technical data sufficient for evaluation under DLAI 3200.1, Enclosure 6. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA standards, and all non-accepted supplies must have government identification removed as per RQ011. The contract has a 130-day delivery window following award and is classified under NAICS code 332996. The place of performance is set at New Cumberland, Pennsylvania, with a delivery address zip code 17070-5002. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026. Primary point of contact for inquiries is William Cain, reachable via email at william.cain2@dla.mil or phone at 614-692-5347. The solicitation is publicly accessible through the DIBBS platform, and all proposers must adhere to the referenced technical, quality, packaging, and identification requirements as outlined in the governing DLA standards. Failure to meet these specifications may result in rejection of the offer.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7811

This contract covers the procurement of one unit of a hose clamp with NSN 4730-01-440-2379 under solicitation SPE7M3-26-T-7811, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days to Fort Hood, Texas, with FOB origin terms and no quantity variance allowed. The item must be packaged in compliance with ASTM D3951 and marked according to MIL-STD-129, with palletization following DLA’s Packaging Requirements for Procurement. All technical and quality specifications referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements take precedence over any other standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Cybersecurity compliance requires a CMMC Level 2 self-assessment. Shipment must be sent via the fastest traceable means, excluding parcel post, to the designated government facility at Fort Hood. The contract mandates precise labeling and identification using the provided military freight and mark-for addresses, including the TCN W4546G62020253 and RDD 217. The required delivery date is July 28, 2026, with the solicitation issued on August 3, 2026 and responses due by August 14, 2026. Contact for inquiries is William Cain, with the unit of issue confirmed as each. The contract is governed by DoD procurement standards, and all documentation must align with the official DLA unit of issue guidelines.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

ADAPTER, STRAIGHT, TU

Solicitation # SPE7M4-26-T-298E

Offerors responding to solicitation SPE7M4-26-T-298E for 11 straight tube adapters must adhere to strict compliance requirements regarding domestic sourcing, telecommunications equipment, and manufacturing methods. The Berry Amendment applies with a reduced threshold of $150,000, and contractors must disclose any use of non-domestic materials under DFARS clauses 252.225-7006, 252.225-7012, and 252.225-7015. Covered telecommunications equipment or services are prohibited under FAR 52.204-24 and DFARS 252.204-7016. Additive manufacturing is not permitted unless specifically approved by the contracting officer, and offers containing AM-produced items will be deemed ineligible for award. Small business joint ventures must submit required representations under FAR provisions 52.212-3 and 52.219-1 for applicable small business categories. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand, as this facilitates award flexibility without administrative delay, though this does not apply to Auto IDC. Fast Pay is not available for this solicitation. All contractors must register through DLA’s Account Management & Provisioning System to access the Vendor Shipment Module, with schema updates required for WebServices users by April 23, 2025. Failure to comply with AMPS registration will result in loss of shipping capability. For any anticipated inability to quote by the closing date, a “No Bid” submission on DIBBS is mandatory to avoid assumptions of non-responsiveness. The point of contact for inquiries is Blake Tushar, and the delivery requirement is 46 days ADO from Tinker AFB.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-11JW

This contract specifies the procurement of one bushing, sleeve with NSN 3120-01-561-6125 under solicitation SPE4A6-26-T-11JW, with a required delivery within 20 days of award and delivery point at FOB origin. The item is to be furnished in strict compliance with DLA packaging requirements, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, with no special marking required. Packaging must prevent mercury contamination, as mercury and mercury-containing compounds are prohibited in preservation, packaging, and marking processes except for specific functional uses in batteries, lighting, instruments, or weapon systems as defined by NAVSEA, and any portable mercury-containing devices must have shockproof construction and secondary containment. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; if unspecified, attributes are considered major. Zero non-conformances are required in sampled lots unless otherwise stated. The item must be supplied by ITW Food Equipment Group LLC with part number 00-874138 and is subject to technical and quality requirements referenced via DLA’s Master List. Delivery is directed to COMNAVAIRLANT SWWP EQOL HAB in Norfolk, VA, with shipment requiring the fastest traceable means, prohibiting parcel post. The contract enforces strict adherence to unit of issue standards and compliance with all DLA procedural notices including C19 and C20 for transportation.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-11KZ

The contract is for the procurement of 200 units of a BUSHING, SLEEVE with NSN 3120-01-581-7366, issued under solicitation SPE4A6-26-T-11KZ by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within five days of award, and the solicitation closes on August 11, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions. The item is subject to tailored higher-level contract quality requirements, inspection and acceptance at origin, and mandatory physical identification marking. Item Unique Identification is not required per the Service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. The item includes technical data subject to export controls under ITAR or EAR, restricting disclosure to foreign persons even within the United States, and compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have received formal approval from DLA. Packaging must meet DLA standards, and non-accepted supplies must have all government identification removed prior to return. The primary point of contact for the solicitation is Braylon Jackson, reachable via email and phone provided.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

TUBE, BENT, METALLIC

Solicitation # SPE7M0-26-T-026N

The contract is for the procurement of two metallic bent tubes identified by NSN 4710-01-476-8623 and part number 7910015309, with a total purchase price of $2.00 per unit. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance both occur at the destination. Packaging must comply with ASTM D3951 unless superseded by more stringent requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must meet DLA’s RP001 packaging standards. The shipment must be sent via fast, traceable means—parcel post is prohibited—and routed to the specified delivery point in Conneaut Lake, Pennsylvania. The government requires the item to be marked with the provided TCN and project code TP 1. The original required delivery date is July 31, 2026, with the solicitation issued on August 3, 2026, and responses due by August 14, 2026. This falls under NAICS code 332996 and is managed by the Department of Defense’s Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-11LA

The contract pertains to the procurement of 35 sleeve bearings with NSN 0001S00000053 under solicitation SPE4A6-26-T-11LA, with a delivery timeline of 880 days after delivery order issuance. Manufacturing may require casting or forging processes, and the government does not necessarily possess the associated tooling, necessitating potential assistance requests through DLA’s designated channels for sourcing and material support. The item is subject to stringent cybersecurity requirements under CMMC Level 2, and the contractor must be certified by a C3PAO. Additionally, covered defense information applies, mandating strict compliance with data handling protocols. Technical data related to this item is controlled under ITAR or EAR, restricting export or disclosure to foreign persons, including foreign nationals within the United States, and requires prior authorization from the Department of State or Department of Commerce. Access to this controlled data is limited to contractors with approved JCP certification, verified completion of DOD export control training, and formal approval from DLA. The contract is managed by the Department of Defense’s ASC Commodities Division, with performance occurring in New Cumberland, Pennsylvania, and primary contact information is provided for inquiries. All responses must be submitted by the deadline of August 11, 2026.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

PLATE, ORIFICE, FLUID

Solicitation # SPE7M0-26-T-027J

The contract pertains to the procurement of a plate, orifice, fluid with NSN 4730-01-598-8862 and part number DDSP15TYC, issued under solicitation SPE7M0-26-T-027J. One unit is required, to be delivered within five days of award, FOB origin, with no variance allowed in quantity. Delivery must be made to the specified destination address in Pascagoula, Mississippi, designated for the USS RICHARD M MCCOOL JR LPD-29, with strict instructions to avoid parcel post and use the fastest traceable shipping method. Packaging must comply with MIL-STD-2073-1E, including specified preservation methods, container types, and marking per MIL-STD-129, with no special marking required. Palletization follows DLA packaging requirements, and all materials must adhere to restrictions prohibiting intentional addition of mercury or mercury compounds, except in approved functional applications such as batteries, sensors, or weapon systems, with additional containment requirements for portable devices containing mercury. Class I ozone-depleting chemicals are strictly prohibited, and any substitutions must be submitted for approval unless explicitly authorized by specifications. The contract references the DLA Master List of Technical and Quality Requirements, with revisions governed by the solicitation issue date, and mandates compliance with all embedded technical and quality identifiers. The required delivery date is July 30, 2026, and the contract is categorized as a federal solicitation under NAICS code 332919, managed by the Department of Defense’s Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

BEARING, BALL, AIRFRAME

Solicitation # SPE4A6-26-T-11LH

This contract requires the procurement of 89 ball bearings for airframe applications, identified by NSN 3110013580552 and Honeywell part number 137-240-9201, with a total price of $89.00 per unit. The item is classified as a critical application component and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Strict sourcing restrictions mandate that the bearing be manufactured in the United States, its outlying areas, or Canada, with over 50% of the cost of all bearing components originating from these regions, as outlined in DFARS 252.225-7016. Contractors must submit a declaration attesting to the domestic or foreign origin of materials, failure to provide which may disqualify their quote. The bearings must be packaged, preserved, and marked in full compliance with MIL-STD-2073-1E, MIL-DTL-197M, and MIL-STD-129, including specific preservation methods determined by bearing type and closure, and packaging facilities must meet quality assurance protocols. Delivery is FOB origin within 111 days, with inspection and acceptance occurring at the point of origin. No unit identification marking is required per the service customer’s request, and the contract is a total small business set-aside under NAICS code 332991. All packaging and marking must adhere to DLA-specific requirements, and the procurement is subject to potential cancellation if no compliant offers are received, pending approval of a sourcing waiver.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-026J

The contract is for the procurement of one unit of a metal tube assembly identified by NSN 4710-01-477-9008 and part number 7910015311, issued under solicitation SPE7M0-26-T-026J by the Department of Defense through the Maritime Supply Chain ESOc Buys office. The item must be delivered within five days of the required delivery date, which is July 31, 2026, at the origin point under FOB terms, with no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and the supplier must comply strictly with DLA packaging requirements, incorporating ASTM D3951 and MIL-STD-129 for marking and labeling while adhering to the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The use of Class I ozone-depleting chemicals is prohibited, and any substitute materials require prior approval unless explicitly authorized by specification. Packaging and palletization must follow RP001 guidelines, and shipments must be sent via traceable freight methods—not parcel post—to the designated military facility in Conneaut Lake, Pennsylvania. The contract mandates use of the designated government-provided freight address, marking information, and internal tracking codes, with all documentation tied to the project code TP 1 and government-use-only field identifiers.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7810

The contract specifies the procurement of 10 units of a 90-degree elbow made from chromium-molybdenum steel conforming to ASTM A182 Grade F11, with a 2-inch nominal pipe size and 3000-pound series rating, featuring identical unthreaded socket-weld ends manufactured via forging. The item must comply with the ASME B16.11-2021 standard and all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The use of Class I ozone depleting chemicals is strictly prohibited, and any substitute materials require prior approval. Packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization following DLA Packaging Requirements, and all items must be marked and labeled accordingly. The unit of issue is each, with no variance allowed in quantity, and all deliveries are FOB origin with inspection and acceptance occurring at the destination. Delivery is required within 128 days of contract award, with a specified ship date of December 21, 2026, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M3-26-T-7810 with NSN 4730-00-249-3981 and purchase request 7017696230, under full and open competition with no set-aside restrictions. Configuration changes require an engineering change proposal or variance request, and removal of government identification from non-accepted supplies is mandated. Tooling for forging must be procured or developed by the contractor, and any sourcing inquiries should be directed to the appropriate DLA supply chain team. The contract references DLA Procurement Notes C19 and C20 for transportation guidelines, and all units must be shipped in compliance with the specified DLA packaging and marking standards.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Pump and Mechanical Equipment SupplyThe contract is for the supply of new or certified refurbished pumps, motors, valves, and mechanical components required for the repair of a sewage lift station located in Cape Charles. It is classified as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may bid, with the NAICS code 333911 indicating the industry focus on pump and pumping equipment manufacturing. The opportunity was posted on August 3, 2026, with a mandatory response deadline of August 19, 2026, at 4:00 PM. The procuring entity is the Department of Homeland Security, operating through the Base PORTSMOUTH(00027) office, though no specific point of contact or address details are provided. Performance of the work is tied to the identified location in Cape Charles, and all supplied equipment must meet certification standards to ensure reliability and compatibility with existing infrastructure.

Base PORTSMOUTH(00027)

POSTED

about 16 hours ago

DEADLINE

Supply of High-Capacity Sump Pump – Philpott Powerhouse (Item 4)A high-capacity sump pump equivalent to the American Marsh Model 10YC, rated at 1,000 gallons per minute and 30 feet of head, is being procured for installation at the Philpott Powerhouse. The contract is structured as a subcontract under the NAICS code 333911, which pertains to water and wastewater treatment equipment manufacturing, and is issued by the Department of Defense through its W074 Endist Wilmington office. The equipment must meet exact performance specifications to ensure proper operation in the powerhouse's drainage system, with performance requirements tied to the referenced model’s output and pressure capabilities. Delivery and installation are expected to occur at Boydton, though no specific delivery date is provided beyond the response deadline. Prospective bidders must submit proposals by August 17, 2026, at 7:00 PM, with the solicitation posted on August 3, 2026. There is no set-aside classification or preference noted for small businesses, veteran-owned firms, or other categories. The contract does not include contact details for inquiries, and further inquiries must be directed through the official SAM.gov listing provided. All submissions must demonstrate compliance with the technical specifications of the equivalent pump model, and suppliers are responsible for ensuring the unit’s suitability for the demanding environment of the Philpott Powerhouse infrastructure.

W074 Endist Wilmington

POSTED

about 16 hours ago

DEADLINE