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This Solicitation opportunity from Texas was posted on October 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4-Station Drinking Fountains For Park Facilities

Closed
26-0010State & Local

Contract Overview

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

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NAICS: 332996
New
DIBBS
EXPANSION JOINT, PIPE
Solicitation # SPE7M3-27-T-0459
Solicitation SPE7M3-27-T-0459 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five pipe expansion joints. The required items are 3.000 inches in size, identified by NSN 4730015227684 and part number 1507RLS-B1008233 from Hypan Precision Products, Inc. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332996. The original required delivery date is August 3, 2027, with a delivery period of 280 days after order. Shipping is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001 requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on the use of certain telecommunications equipment. Offers must be submitted electronically via the DIBBS portal.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 332996
New
DIBBS
ELBOW, PIPE TO HOSE
Solicitation # SPE7M3-27-T-0455
Solicitation SPE7M3-27-T-0455 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of pipe-to-hose elbows. The items are designated as critical application items under NSN 4730013073641, with the specific manufacturer part number identified as GT Development Corp DBA 78528 P/N 218-1. The total requirement consists of 121 units divided across three contract line items: 8 units for CLIN 0001, 29 units for CLIN 0002, and 84 units for CLIN 0003. Delivery is set for 227 days after the award, with shipments directed to DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List via reference RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and the successful contractor is required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The City of Longview is seeking competitive sealed bids from qualified vendors for the provision of 4-station drinking fountains to be installed at multiple park facilities within the city. The solicitation, identified as number 26-0010, is overseen by the City of Longview's Purchasing Office. Prospective vendors are required to adhere to specifications detailed in the bid packet and must ensure their submittals are received by the Purchasing Office either by hand delivery to City Hall or by mail to the specified P.O. Box. The deadline for submissions is November 6, 2025, and any bids received after this date will not be accepted. It is the responsibility of the bidders to ensure that delivery is timely, as the City of Longview does not accept responsibility for issues with mail or delivery services. The official receipt time is determined by the date and time stamp applied upon arrival at the Purchasing Office. All inquiries or comments regarding the contract should be submitted in writing, preferably via email, as part of the established communication protocol. The drinking fountains being procured fall under NAICS code 332996 and are intended specifically for park facilities within Texas. Full details and instructions can be accessed through the City's official bid portal.

General Info

City of Longview seeks bids for 4-station drinking fountains, deadline November 6, 2025.

Documents

1

Bid 260010 for 4 Station Drinking Fountains for Park Facilities

PDF, High priority: read this first36 pages · ifb
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Longview
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Longview
Office AddressN/A
ContactsNo contact information available

Full Description

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The City of Longview is accepting competitive sealed bids from qualified vendors to provide 4-station drinking fountains for multiple Park facilities in Longview. Further detailed specifications are enclosed within the bid packet. Submittals may be hand delivered to:City of Longview Purchasing Office (City Hall)300 W. Cotton St.Longview, TX   75601or mailed to:City of Longview Purchasing OfficeP.O. Box 1952Longview, TX   75606Submittals received in the City Purchasing Office after the submission deadline will be considered void and unacceptable. The City of Longview is not responsible for lateness or non-delivery of mail, carrier, etc., and the date/time stamp in the Purchasing Office will be the official time of receipt.All questions or comments must be submitted in writing, preferably by email. Click here for email form.

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