This Solicitation opportunity from Ohio was posted on August 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2 Submersible Pumps for Lift Station at Deer Creek State Park Lodge

Closed

SRC0000022518State & Local

Submission Closed08/19/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333914

New

DIBBS

SEAL ASSEMBLY, SHAFT, SP

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Solicitation # SPE7M1-27-T-1813

Solicitation SPE7M1-27-T-1813 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two wearing rings, identified by NSN 4320-01-54-43339 and Gorman-Rupp Company part number 38691-358. The contract specifies a delivery timeline of 20 days after the award, with an original required delivery date of October 27, 2026. Shipping is designated as FOB Destination, with delivery locations provided for both a parcel post address in the US and a freight shipping address for the Royal Jordanian Air Force in Jordan. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Compliance with various DFARS and FAR clauses is required, specifically regarding cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. All quotations must be submitted via the DIBBS portal by November 9, 2026.

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Solicitation # SPE7M1-27-T-1809

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Pump Impeller Procurement (P/N: NF14774)This small business set-aside subcontract involves the manufacture and supply of one pump impeller, part number NF14774, for prime contractors supporting U.S. Navy Mid Atlantic Regional Maintenance Center projects. The component must be produced in strict accordance with Drawing S6226-DN-MMA-010 REV 6 and work specification items 256-73-001. Final delivery of the completed part is required FOB Destination to DLA Distribution in Norfolk, Virginia. To be eligible, the contractor must maintain an approved DD2345 on file with the Joint Certification Program and may require DDTC registration to comply with export control regulations. The procurement falls under NAICS code 333914 and is managed through the Department of Defense.

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Hanscom Aero Club Automated Fuel Management System Replacement

Solicitation # 2027-PZI-1839

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FA2835 Aflcmc Hanscom Pzi

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Solicitation # N5005427Q0018

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POSTED

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Fabrication and Assembly of Manhole Closure AssembliesThis subcontract involves the fabrication and assembly of 29 manhole closure assemblies, specifically NSN 4930-01-420-7874, for prime contractors supporting DLA Troop Support projects. The contractor must adhere to all technical and quality requirements specified in the DLA Master List, with strict compliance required for the Buy American Act and the Berry Amendment. Packaging and marking must follow ASTM D3951, RP001, and MIL-STD-129 standards. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333914. Completed assemblies are to be delivered FOB Origin to DLA Distribution Red River in Texas. The response deadline for this Department of Defense requirement is November 9, 2026.

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POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1713

Solicitation SPE7M1-27-T-1713 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one centrifugal pump unit, identified by NSN 4320010862873. The required delivery date is October 23, 2026, with a delivery timeframe of 10 days after receipt of order. The item is to be delivered FOB Origin to Fort Buchanan, PR, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of plastic packaging materials. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates comprehensive DFARS requirements regarding cybersecurity reporting, the prohibition of certain telecommunications equipment, and the handling of hazardous materials.

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POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the purchase and delivery of two Hydromatic-H4HP/H4HXP submersible pumps designed for a lift station at Deer Creek Lodge within Deer Creek State Park, Ohio. The specified pumps are solids-handling models with a rated flow of 285 gallons per minute and a head of 80 feet, featuring a 9.5-inch impeller, 15 horsepower motors operating at 1750 RPM, and a horizontal flanged discharge connection. The pumps are constructed with durable materials including ductile iron impellers, cast iron volutes, and dual mechanical seals with carbide and silicon carbide elastomers, ensuring reliability and longevity in demanding conditions. Delivery is expected to be made as soon as possible to the specified park location, with the contract awarded based on the lowest responsive and responsible bid, calculated by the total lot cost derived from unit prices and estimated usage. All invoicing must adhere to strict submission guidelines, including detailed line item descriptions, proper invoicing format, and inclusion of the purchase order and origin numbers. Invoices should be sent directly to Ohio Shared Services via email, fax, or mail, and must be free of Ohio sales tax. The contract is valid for goods and services received through June 30 of the specified year, with any post-deadline deliveries requiring a new purchase order. The solicitation, posted by the Ohio Division of Parks and Watercraft, emphasizes competitive bidding within a project size range of $20,000 to $30,000, and aims to ensure procurement efficiency and compliance with state requirements.

General Info

Agency

Ohio → Division of Parks and Watercraft

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ - Deer Creek State Park 2 Lift Station Pumps

2 pages · rfq

High

State of Ohio Standard Terms and Conditions 04-10-23

15 pages · standard-terms-and-conditions

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → Division of Parks and Watercraft

Contacts1 person available

OfficeN/A

Organization / AgencyOhio → Division of Parks and Watercraft

Office AddressN/A

Contacts

Ohio Shared ServicesOffice

contact@example.gov

+1 (555) 000-0000

Full Description

Supply: Purchase of 2- Hydromatic-H4HP/H4HXP submersible Pumps for Lift Station at Deer Creek LodgeOrdering Location and Address: Deer Creek State Park 20635 State Park Rd. 20, Mt. Sterling, Ohio Project Background: Deer Creek wants to purchase 2-Hydromatic-H4HP/H4HXP pumps for the lift station at the Deer Creek Lodge. Specifications: Pump Information Parameters Impeller Diameter Selection Criteria: Impeller diameter calculated from 285 USgpm and 80 Ft Rated Flow: 285 USgpm Rated Head: 80 Ft Impeller Trim: 9.5000 inches - based on curve data Selected Hertz: 60 Speed Rated: 1750 RPM Motor size: 15.00 hp / 11.19 kW Seal Type: Dual Motor voltage / phase: 230/3 Oil type: Dielectric transformer Wet end and seal options Pump: H4HP1500M3-4, Solids handling pumps 15 HP 230 volt 3 phase Horizontal orientation with Flanged discharge connection Horizontal or vertical discharge: Horizontal discharge Flanged or threaded connection: Flanged discharge Single / Dual seal options: Dual Mechanical seal Impeller Material: Ductile Iron Impeller Impeller Wear Ring: None Upper seal material - elastomer: Carbide Silicon Carbide – Nitrile Lower seal material - elastomer: Carbide Silicon Carbide – Nitrile Volute material: Cast iron
Delivery: Deer Creek State Park, 20635 State Park Rd 20, Mt. Sterling , Ohio 43143Contact: Mike Hodge (614)306-4555Delivery Date: ASAPEvaluation. The contract will be awarded to the lowest responsive and responsible bidder as determined by the State.Contract Award. The contract will be awarded to the lowest responsive and responsible bidder by low lot total. Low lot total will be determined by multiplying the unit cost by the estimated usage listed in the bid and then adding each of the totals together to arrive at a total for all items. Failure to bid all items may result in the bidder being deemed not responsive.Bill to information: (FSS requirement) Origin-DNR-474All invoices must be submitted DIRECTLY to Ohio Shared Services (OSS).-EMAIL the invoice to: contact@example.gov the invoice to: 1-614-485-1039-MAIL the invoice to: Ohio Shared Services, PO Box 182880, Columbus, Ohio 43218-2880In order to process your invoice, please make sure all the required information listed below is on your invoice before submitting it to OSS or they will be returned for not being a proper invoice. Must include the Purchase Order (PO) number assigned and Origin Number listed above Supplier full name as it appears on your PO The Ship to and/or service facility name and full address Unique invoice number Date of service or date work was completed. Complete itemization of services performed, materials or goods supplied and/or labor furnished Line charge(s). If parts are included, please break out lines with product and charges separately. No State of Ohio sales tax Remit to address must match our records for payment This PO is only valid for the goods and/or services received through June 30, 20XX. Any goods/services received after June 30, 20XX will require a new PO.