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D & F DISTRIBUTORS INC

UEI: DTT1EUAKW7X4

D & F DISTRIBUTORS INC is a federal contractor, registered under UEI DTT1EUAKW7X4. It has been awarded $482,199 across 12 federal contracts. Primary work spans Unknown NAICS, Pump and Pumping Equipment Manufacturing, and Other Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DTT1EUAKW7X4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

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Sub · all time

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Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$482.2K100%

Awards by NAICS

- Unknown NAICS$304.2K63.1%

333911 - Pump and Pumping Equipment Manufacturing$64.5K13.4%

336322 - Other Motor Vehicle Electrical and Electronic Equipment Manufacturing$45.6K9.5%

332111 - Iron and Steel Forging$36.5K7.6%

237110 - Water and Sewer Line and Related Structures Construction$31.3K6.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D & F DISTRIBUTORS INC's top NAICS codes and agencies

Supply of Sewage Pumping Units (WHR7-23 Model)The contract involves the manufacture and delivery of WHR7-23 sewage pumping units in accordance with detailed technical specifications, ensuring full compliance with required performance and quality standards. The contractor is responsible for all aspects of production, including quality assurance protocols, appropriate packaging to safeguard the units during transit, accurate labeling for identification and handling, and timely shipment to the designated DLA distribution point at New Cumberland, Pennsylvania, with ZIP code 17070-5002. This is a subcontract under the Department of Defense, managed by the DDSP New Cumberland Facility, and falls under NAICS code 333911 for Other Commercial and Industrial Machinery and Equipment Manufacturing. The opportunity was posted on August 5, 2026, with proposals due by August 17, 2026, and must be submitted through the DIBBS portal using the specified solicitation link.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-26-T-1964

The contract specifies the procurement of a structural steel channel made from ASTM A36 steel, with exact dimensional specifications of 1.50 by 2.50 inches, identified by part number 12442180. The finish requires zinc plating per ASTM B633, category SC4 (Fe/Zn 25), type VI, with a prime coating conforming to MIL-DTL-53030 or MIL-PRF-32348, adhering to dry film thickness standards under MIL-DTL-53072, followed by a topcoat compliant with MIL-PRF-22750, type II, in color #24533 semigloss green. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to solicitations or amendments. The product must conform to MIL-STD-130N for identification marking and be manufactured under an ISO 9001:2008 Quality Management System. A Certificate of Conformance and quality compliance documentation are mandatory, with CDRLs and DD Form 1423s required for delivery verification. The contract calls for 11 units to be delivered FOB origin within 182 days, with zero variance permitted in quantity. Inspection and acceptance occur at the destination point, specifically the DLA Distribution Red River facility in Texarkana, Texas. Packaging must comply with ASTM D3951, prioritized by DLA Master List requirements, and all units must be labeled and palletized per MIL-STD-129 and RP001 packaging standards. The unit of issue is each (EA), priced at $11.00 per unit, with total contract value of $121.00. The NSN for the item is 9520-01-540-5600, and the original delivery requirement was June 3, 2027, with a need ship date of August 5, 2026. The contract is subject to federal acquisition regulations, including FAR 52.246-15 and higher-level quality requirements, and solicitation details are accessible via DIBBS. The contract falls under NAICS code 332111 and is managed by the Department of Defense through the Red River Receiving Building, with Pamela Duff

RED RIVER RECEIVING BLDG

POSTED

about 8 hours ago

DEADLINE

HEAD, SAFETY, PRESSURE R

Solicitation # SPE8E6-26-T-4003

The contract pertains to the procurement of a commercial item identified as HEAD, SAFETY, PRESSURE RELIEF with NSN 4820011548123 and part number 03787 from AMEREX CORPORATION, for a quantity of 89 units at a unit price of $89.00, totaling $7,921.00. Delivery is required within seven days of award, FOB origin, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. All packaging must comply with ASTM D3951 as superseded by applicable DLA Master List of Technical and Quality Requirements, with labeling and marking strictly following MIL-STD-129, and palletization adhering to RP001 DLA Packaging Requirements. The item is subject to Defense Logistics Agency regulations governing commercial items, including provisions for the removal of government identification from non-accepted supplies. The required delivery date is October 18, 2026, with a need ship date of August 25, 2026. Shipping must follow DLAD Proc Notes C19 and C20, and the deliver-to address is DLA Distribution Depot Hill at Hill Air Force Base, Utah, with the contract reference SPE8E6-26-T-4003. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332111, and is managed by the Department of Defense through Depot Hill.

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1948

The contract specifies the procurement of steel bar material classified as COMP 302, supplied in hot rolled hexagonal shape, annealed condition, with a width of 0.625 inches across flats and lengths ranging between 8 and 12 feet, sold by the foot at a reference weight of 1.150 pounds per foot. The material must be supplied in whole-foot increments only and meet exact dimensional tolerances. Comprehensive quality and technical requirements are mandated under the DLA Master List of Technical and Quality Requirements, with certifications including a Certificate of Quality Compliance Mill-Material Certification required for every shipment, to be provided to both the customer and the DLA Troop Support Contracting Officer. Continuous identification markings are mandatory on each unit including the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer's heat and lot number, and dimensions. Marking methods are restricted to stenciling or approved stamping, with labeling using waterproof, non-contaminating inks. Adhesive labels are required for bars under 0.250 inches in nominal outer diameter, and tags are acceptable for wire. All suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared, with noncompliance treated as an unauthorized substitution potentially subject to criminal penalties. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with preservation and marking governed by ASTM A700 and MIL-STD-129R, including special codes Z and ZZ for preservation and marking. Labels must be secure, legible, and resistant to handling, with additional marking rules applying when shipments involve dual units of measure. Delivery is FOB origin, with inspection and acceptance occurring at destination, under a 167-day delivery schedule with a 10% quantity variance allowance. The NSN is 9510-00-265-1650, with a total quantity of 54 feet and a unit price of $54.00 per foot, shipped to the DLA Distribution facility in New Cumberland, PA. All documentation referenced in the Technical Data Package including CDRL-METALSCERT, SAE AMS-S-7720B, ASTM A700-14, and MIL-STD-129R govern compliance, and QSL program waivers apply for qualified suppliers,

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1951

The contract specifies the procurement of 30 feet of steel bar, composed of grade 303 stainless steel, in a cold-finished hexagon shape with an annealed temper, measuring 0.875 inches across flats and supplied in whole-foot lengths of 10, 11, or 12 feet, with a reference weight of 2.307 pounds per foot. Material must comply with ASTM A582/A582M and SAE AMS2806 standards, and a Certificate of Quality Compliance, also known as a mill-material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. All units must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or adhesive labels; stamping is permitted except for die stamping, and marking fluids must not contaminate the product. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with special labeling codes Z and ZZ per ASTM A700, and palletization must adhere to DLA packaging rules. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a 10% variance in quantity is allowed. The item is designated under NSN 9510-00-293-5009 and must be delivered by February 1, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond, and non-compliance constitutes an unauthorized substitution with potential criminal penalties. The contract waives source inspection requirements for qualified suppliers, and CDRL-METALSCERT documentation must be provided if not already available in the DLA system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EF-26-Q-0166

The contract specifies the procurement of 557 units of a BINDER, LOAD with NSN 3990-01-323-0771 under solicitation SPE8EF-26-Q-0166, requiring delivery within 60 days after award at a firm fixed price with zero variance in quantity. The item must be manufactured using a forging process, necessitating specialized tooling, and sourcing inquiries for tooling, materials, or production support should be directed to DLA’s Aviation or Land & Maritime Supply Chains. Strict compliance with MIL-STD-2073-1E packaging standards is mandated, including specific method codes for preservation, wrapping, and unit containerization, with all marking adhering to MIL-STD-129 and no special marking applied. Palletization must conform to DLA packaging requirements, and the final destination for delivery is DLA Distribution San Diego. The item is subject to CMMC Level 2 self-assessment requirements and inclusion of technical and quality standards from the DLA Master List, with configuration change management governed by engineering change proposal protocols. Government identification must be removed from non-accepted supplies, and cybersecurity protections apply as covered defense information. The delivery is FOB destination, with inspection and acceptance occurring at origin, and transportation logistics follow DLA procedural notes C19 and C20. The purchase request number is 7015993527, and the anticipated ship date is November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3292

This contract pertains to the procurement of 334 feet of chrome-molybdenum (4130) aircraft-quality cold-drawn, normalized steel bar, measuring 0.500 inches square and 10 to 12 feet in length, with strict adherence to SAE AMS-S-6758B and AMS2806 standards. All material must be supplied in whole-foot increments and accompanied by a Certificate of Quality Compliance, which must be included with each shipment and submitted to the DLA Troop Support Contracting Officer. Mandatory continuous markings on each unit include the DLA contract delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions; markings must be legible, waterproof, and applied via stamping or stenciling without contaminating the material. Adhesive labels are required for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are permitted for wire. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional components such as batteries, sensors, or instruments specified by NAVSEA, with additional containment requirements for portable devices. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared. The government waives source inspection requirements for QSL-compliant suppliers, relieving them of certain quality conformance inspections. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with special codes Z and ZZ as defined by ASTM A700; vinyl or plastic-coated pressure-sensitive labels are authorized for structural shapes and loose shipments. Each shipment must include the quantity in both units of measure if applicable, and must be delivered FOB origin to the designated DLA warehouse in Tracy, California, no later than 167 days from award, with a required ship date of February 1, 2027. A 10% quantity variance is permitted, and inspection and acceptance occur at the destination. The contract also references DLA’s Master List of Technical and Quality Requirements, which governs all technical and quality stipulations unless amended, and compliance is mandatory under penalty of criminal or civil action for unauthorized substitutions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1944

The contract specifies the procurement of hot-rolled steel bar material with a diameter of 8.000 inches and lengths between 10 and 12 feet in whole-foot increments, with a reference weight of 170.90 pounds per foot. The material must meet the UNS K02600 specification and conform to referenced standards including ASTM A36/A36M-19, ASTM A6/A6M-24B, ASTM A700-14, and SAE AMS2806. Full compliance with technical and quality requirements outlined in the DLA Master List is mandatory, and a Certificate of Quality Compliance must accompany each shipment, with a copy submitted to the DLA Troop Support Contracting Officer. Continuous identification marking is required on each unit, including the DLA contract number, NSN, specification revision, alloy details, manufacturer name, heat and lot numbers, and dimensions. Markings must be legible, waterproof, and applied using approved methods such as stenciling or stamping, excluding die stamping; adhesive labels are required for bars under 0.250 inches in nominal diameter. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with special codes Z and ZZ as defined in ASTM A700. Vinly or plastic-coated pressure-sensitive labels are authorized for structural shapes and banded units. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award; non-compliance constitutes an exception that must be explicitly declared. Failure to comply with QSLD requirements may result in criminal penalties. Source inspection is waived for contracts awarded to qualified suppliers, relieving the need for certain quality conformance inspections. The material is to be delivered FOB origin in a quantity of 15 feet per unit, with a ±10% variance allowed, within 167 days of contract award, with an original required delivery date of November 12, 2026. Inspection and acceptance occur at the destination facility. Shipping and packaging must follow MIL-STD-129R with special marking code ZZ, and all shipments must be addressed to the DLA Distribution facility at New Cumberland, Pennsylvania. The contract is issued under solicitation SPE8E4-26-T-1944, and technical data packages, including CDRL-METALSCERT, must be reviewed for complete compliance.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3286

This procurement seeks carbon cold-rolled steel bars measuring 0.500 inches thick, 4.00 inches wide, and 10 to 12 feet in length, with all bars required to be supplied in whole-foot increments only. A Certificate of Quality Compliance, commonly known as a mill-material certification, is mandatory for every shipment and must accompany each delivery to the DLA depot or end customer, with a copy forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification number and revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible to the unaided eye, waterproof, and stable under normal handling, using only stenciling or non-die stamping methods; adhesive labels are required for bars, tubes, or shapes under 0.250 inches nominal OD, and tags are acceptable for wire. Packaging must comply with MIL-STD-2073-1E, with preservation and packing following ASTM A700 specifications under codes ZZ and Z, and marking must adhere to MIL-STD-129, including dual-unit quantity labeling where applicable. Delivery is FOB origin, with an estimated 167-day lead time to a designated facility in New Cumberland, PA, and a 10% variance in quantity is permitted. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes a non-compliant bid that may result in rejection. Offers based on additive manufacturing are ineligible, and submission of a Safety Data Sheet is mandatory prior to award. The contract incorporates a set of Defense Federal Acquisition Regulation Supplement and Federal Acquisition Regulation clauses relating to cybersecurity, whistleblower rights, export controls, hazardous materials, system for award management, and NIST SP 800-171 compliance, with multiple deviations in effect for certain clauses. The contractor must use the Wide Area Workflow system for electronic invoicing and receiving reports, register with DLA’s Account Management & Provisioning System to access vital systems, and comply with Buy American and Berry Amendment requirements, with a reduced threshold of $150,000. The solicitation is issued under the DLA Automated Simplified Acquisitions framework, with an award potentially made through automation, and pricing is subject to

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

BEAM, STRUCTURAL

Solicitation # SPE8E4-26-T-1947

The material specified is a structural steel beam made from Grade A hot-rolled steel, conforming to ASTM-A6 Table A2.1 “W” shapes with a flange height of 4.000 inches, an overall width of 6.000 inches, flange thickness of 0.375 inches, and web thickness of 0.250 inches. The beams must be delivered in whole-foot lengths between 30 and 40 feet, with a nominal weight of 16.0 pounds per foot. All material must comply with the American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1, including Appendix 2/D, and must be produced by an approved steel mill. No substitute materials are permitted. The steel must be accompanied by a Certificate of Quality Compliance (Mill-Material Certification) for every shipment, submitted both with the goods and directly to the DLA Troop Support Contracting Officer. Each beam must be permanently marked with the DLA contract delivery order number, NSN, specification number and revision, grade, class, type, alloy, part number, die number, temper, manufacturer’s name, heat and lot number, and dimensions. Markings must be legible, waterproof, and applied via stamping (excluding die stamp) or stenciling using non-contaminating fluid, and must withstand normal handling. Adhesive labels are required for units under 0.250 inches nominal OD. Packaging must meet MIL-STD-2073-1E and DLA packaging requirements, with special markings in accordance with ASTM A700 and MIL-STD-129R. Only suppliers on the Qualified Suppliers List for Distributors (QSLD) are eligible to quote, and any deviation must be explicitly declared. Failure to comply with QSLD, marking, certification, or dimensional requirements may result in rejection of the product and potential criminal penalties. Deliveries are due within 167 days of contract award, FOB origin, with a 10% quantity variance allowed, and shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-1949

Steel bar, UNS K23080, round, 1.250 inches in diameter, must be supplied in whole-foot lengths between 10 and 12 feet, at approximately 4.170 pounds per foot, and must fully comply with SAE AMS6411K Revision K and SPE8E4-26-T-1949 Section B. Every unit must be permanently marked with the DLA contract delivery order number, NSN, specification revision, grade, alloy, manufacturer’s name, heat and lot number, and dimensions; markings must be legible, waterproof, and non-contaminating, applied via stenciling or approved methods excluding die stamping. Adhesive labels are required for bars under 0.250 inches in nominal diameter, and tags are acceptable for wire. A Certificate of Quality Compliance, including mill certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award, and any deviation from this requirement constitutes an exception that must be explicitly noted; non-compliant products may result in criminal penalties. Packaging must adhere to MIL-STD-2073-1E and RP001, with preservation per ASTM A700 and marking compliant with MIL-STD-129, using special code ZZ. All shipments are FOB origin, with a 10% quantity variance allowed, inspected and accepted at destination, and must be delivered within 167 days to Tinker AFB, Oklahoma. The required delivery date is November 28, 2026, with a need ship date of February 1, 2027.

POSTED

about 8 hours ago

DEADLINE

STRUCTURAL SECTION, SPE

Solicitation # SPE8E4-26-T-1956

This contract specifies the procurement of 40 units of a structural section with a special shape, manufactured from steel grade 1010, hot rolled and tempered, each measuring 2 feet in length, identified by part number 12269960 and NSN 9520-01-087-3068. The item must conform to technical and quality requirements referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with packaging, marking, and shipping strictly adhering to MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, containment codes, and no special marking. The product must be delivered FOB origin within 90 days of the contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Manufacturing and quality control must follow all referenced technical data packages and drawings, including revision histories dated between 2005 and 2022. The required delivery date is January 13, 2027, with a need ship date of August 5, 2026. The contract, issued under solicitation SPE8E4-26-T-1956, requires a certificate of conformance and is governed by DLA packaging and inspection rules, with all shipments directed to the DDSP New Cumberland facility in Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

T18 Water Main Replacement - ConstructionThe contract entails the replacement of approximately 20,000 feet of water main infrastructure within the east 100 acres of Terminal 18, including related fittings, valves, hydrants, and associated water service lines. This project is scoped to modernize and upgrade the existing water distribution system to ensure reliability, improve operational efficiency, and meet current safety and regulatory standards for port infrastructure. The work will require coordinated construction activities across a densely used terminal area, demanding careful planning to minimize disruption to ongoing port operations. The contract is forecasted by the Northwest Seaport Alliance, operating under the Port of Seattle, with a NAICS code of 237110 indicating it falls under water and sewer line and related structures construction. Primary contact for inquiries is Angela Peterson, with Greg Stamatiou serving as the Project Manager. The solicitation was posted on July 31, 2026, and all relevant details and submission requirements can be accessed through the provided portal link. While no set-aside provisions are indicated, interested parties should prepare to meet the technical and logistical demands of performing utility replacement in an active maritime environment.

Northwest Seaport Alliance (NWSA)

POSTED

about 9 hours ago

DEADLINE

Emerson St. Sinkhole RepairThe contract involves repairing a sinkhole caused by a disconnected segment of stormwater drain line that previously fed into the main King County sewer line beneath Emerson Street. The work includes excavation, removal of the damaged section, installation of a new stormwater pipe, and creating a secure connection to the main line. The project also requires backfilling and repaving the roadway with asphalt to restore surface integrity. Significant traffic control measures are necessary due to the location on a busy thoroughfare, where multiple lanes will be affected during construction. The project is managed by the Port of Seattle through its Waterfront Project Management division, with primary contact information provided for Marilynn Montenegro and Project Manager Brandon Klett. The work is classified under NAICS code 237110, indicating it falls under sewer and stormwater infrastructure construction, and was posted as a forecast on July 31, 2026.

Waterfront Project Management

POSTED

about 9 hours ago

DEADLINE

1947 Watermain - North Bound Airport Expressway PreservationThe Port of Seattle’s Aviation Project Management Group is forecasting the restoration of a 1947 water main located along the northbound Airport Expressway using cured-in-place pipe (CIPP) technology under a Design-Bid-Build procurement model. The project aims to preserve the integrity of the aging infrastructure without excavation, leveraging modern rehabilitation methods to extend service life and enhance system reliability. The work will involve lining the existing pipeline with a resin-saturated fabric liner that is inverted and cured in place, minimizing disruption to adjacent roadways and surrounding facilities. The contract falls under NAICS code 237110, indicating it is classified as Water and Sewer Line and Related Structures Construction. Moraa Omwega serves as the primary point of contact for inquiries, with Ray Moreno designated as Project Manager. The solicitation was posted on July 31, 2026, and while no set-aside designation or bid deadline has been specified, interested parties are directed to the official Port of Seattle portal for updates and detailed technical requirements. The place of performance is tied to the Airport Expressway, although exact geographic coordinates are not provided, and all work must be coordinated with ongoing airport operations to ensure safety and minimize impact to airfield access and logistics.

Aviation Project Management Group

POSTED

about 9 hours ago

DEADLINE

Bernina and Cedar Glen WTP PFAS Design

Solicitation # bernina-cedar-glen-wtp-pfas-design

The contract pertains to the design of treatment systems to address PFAS contamination at the Bernina and Cedar Glen Water Treatment Plants in Lake Arrowhead, California, managed by the Lake Arrowhead Community Services District. Work under this solicitation involves engineering and technical design services aimed at mitigating per- and polyfluoroalkyl substances in the water supply, with a required response deadline of September 3, 2026. The project is classified under NAICS code 237110 for water and wastewater plant construction and is open to certified Disadvantaged Business Enterprises, Minority Business Enterprises with NMSDC certification, and Woman Business Enterprises holding WBENC certification, reflecting a commitment to diverse contracting participation. Olsson Construction Inc is the listed agency responsible for managing the solicitation, with Maggie Stewart serving as the primary point of contact for inquiries and submissions. The location of performance is firmly situated in San Bernardino County, California, and all proposals must align with specific technical, regulatory, and diversity requirements set forth by the district and applicable state protocols for water infrastructure improvements.

Olsson Construction Inc

POSTED

about 9 hours ago

DEADLINE

Hagerstown Wastewater Treatment Plant Improvements - Phase 1

Solicitation # hagerstown-wastewater-treatment-plant-improvements-phase-1

The Hagerstown Wastewater Treatment Plant Improvements – Phase 1 project is focused on upgrading aging infrastructure to ensure compliance with nitrogen and phosphorous limits and other permit requirements, while maintaining the current treatment capacity without addressing future growth. Key improvements include replacement of influent screens and washer compactors, installation of a headworks enclosure to meet NPDES thermal requirements, replacement of multiple pumps including RAS and WAS pumps, modification of primary sludge discharge piping, installation of a new ferric chloride/alum chemical storage tank in a dedicated building, replacement of Motor Control Centers, PLCs, and Switchgear for enhanced reliability, addition of a nitrate probe to BNR basins, repair of cracked and spalled concrete at headworks, and miscellaneous building upgrades including HVAC, roofing, stairways, doors, and windows. All detailed specifications are contained in the plans, specifications, and addenda available on The Belt Group’s website. The project is wage rated and requires adherence to labor standards, with all work to be performed at the Hagerstown Wastewater Treatment Plant in Maryland. The solicitation is set aside for small business concerns, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone small businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Carl Belt, Inc. actively encourages participation from MBEs, DBEs, and WBEs as subcontractors in electrical, mechanical, masonry, painting, glass/glazing, flooring, and laboratory casework, as well as suppliers of wastewater pumps, sluice gates, precast panels, FRP materials, stone, concrete, and miscellaneous metals. Proposals must be submitted via the Projects to Bid Login portal on www.thebeltgroup.com using the credentials CB26088 and HagerstownPH1, with a hard copy submission due by 4:00 PM on August 17, 2026, to P.O. Box 1210, Cumberland, MD 21502. Primary point of contact for inquiries is Jared Burkett, reachable by phone at (301) 729-8900 or fax at (301) 729-0163. The agency emphasizes equal opportunity employment and supports consortium arrangements for bidders seeking to collaborate on larger project components.

Carl Belt, Inc.

POSTED

about 9 hours ago

DEADLINE

Cypress Lake WTP, Wellfield, & Raw Water Main in Osceola County, FL

Solicitation # cypress-lake-wtp-wellfield-raw-water-main-osceola-county-fl

The contract pertains to the construction of the Cypress Lake Water Treatment Plant, Wellfield, and Raw Water Main in Osceola County, Florida, initiated by Wharton-Smith, Inc. as the general contractor on behalf of the Central Florida Water Cooperative. The scope encompasses a comprehensive water infrastructure project including the development of raw water production wells with associated well heads and pumps, discharge piping, surge bladder tank, site civil work, wellhead cages, an electrical building with a standby generator, and the required production well disinfection for regulatory certification. Additional critical facilities include Operations and Reverse Osmosis Buildings, Pretreatment and Post-Treatment Chemical Buildings, a Post-Treatment Degasification System, and an Odor Control Air Exhaust Dispersion Stack System. Primary and secondary water quality analytical laboratory testing is mandated as part of the requirements to ensure compliance and certification. The project is estimated at $270 million, and the procurement is structured as a solicitation targeting State of Florida Certified Disadvantaged Business Enterprise (DBE) subcontractors and suppliers, aligning with Department of Transportation set-aside directives. All bidding materials, including plans, specifications, and addenda, are available for free download through ConstructConnect. Proposals must be submitted via email to watergmpbids@whartonsmith.com with a strict timeline: proposed scopes of work must be submitted at least 24 hours prior to the bid deadline, and firm pricing must be received by 10:00 a.m. EST on August 19, 2026, with the final deadline for all submissions at 2:00 p.m. EST. The point of contact for the solicitation is Nichole Voitel, who can be reached at (407) 321-8410 Ext. 3622. The contract does not specify payment terms, bonding requirements, quality control procedures, or detailed evaluation criteria beyond a willingness to review responsible quotes and negotiate terms. The place of performance is clearly defined as Florida, and while key administrative and financial details such as contract type, period of performance, invoicing methods, and contracting officer information are omitted, the requirement for DBE participation remains a central and non-negotiable condition for eligibility.

Wharton-Smith, Inc.

POSTED

about 9 hours ago

DEADLINE