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3M Confined Space Equipment Supply

Active

State & Local

Response Deadline10/30/2026, 06:30:00 PM UTC

Contract Overview

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

General Info

Agency

Virginia → Hampton Roads Sanitation District

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Norfolk, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of QQ-130681.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

3M Confined Space Equipment - VIP

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedOct 24

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 06:30:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyVirginia → Hampton Roads Sanitation District

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Hampton Roads Sanitation District

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies specialized 3M confined space entry and rescue equipment for prime contractors on Hampton Roads Sanitation District (HRSD) projects. Sources and delivers authentic 3M branded tripods, winches, harnesses, and retrieval systems. Equipment must meet OSHA and ANSI standards for fall protection and confined space entry. Delivers the completed 3M Confined Space Equipment package.

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3M Confined Space Equipment - VIP

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The Hampton Roads Sanitation District is soliciting bids for 3M Confined Space Equipment under solicitation number QQ-130681. This opportunity is for a SLED organization based in Virginia, with the place of performance located in Norfolk. The response deadline is October 30, 2026, at 6:30 PM. Prospective bidders must be registered suppliers within the HRSD ERP system to participate, as responses cannot be submitted through eVA. All bids and proposals must be submitted online via the iSupplier Portal. For registration assistance or technical support, suppliers should contact the HRSD Help Desk at erphelp@hrsd.com rather than the listed buyer. Once registered, users can locate the solicitation by navigating to the Sourcing Home Page within the portal. Invoicing and payment processing are also managed through the iSupplier Portal.

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