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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on February 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

7000 Ft Potable Water Pipe

Closed
47QSWC24K0008Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-27-T-0183
Solicitation SPE7MC-27-T-0183, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is a request for quotations for 14 units of a Drain Cock, identified as NSN 4820012810837 and Fairbanks Morse, LLC part number T99650407901. This item is designated as a critical application item. The procurement is categorized under NAICS code 332913, with delivery required within 163 days after order, featuring a need ship date of April 1, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Berry Amendment and Buy American Act. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of hexavalent chromium.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 332913
New
Federal
DRAIN STR/ORIFICE
Solicitation # N0010426QFF70
Solicitation N00104-26-Q-FF70, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of drain strainers and orifices. The requirement includes three specific National Stock Numbers, with updated quantities of three units for NSN 4510-01-632-5284, four units for NSN 4510-01-632-5961, and three units for NSN 4730-01-633-6697. These components are designated as Special Emphasis material because they are used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the vessel. Consequently, the contract mandates rigorous quality control, including a zero-defect lot acceptance policy and a mandatory certificate of compliance providing full traceability for each individual item. The procurement is a simplified acquisition with a delivery term of FOB Destination. Technical requirements include strict adherence to Naval Sea Systems Command drawings and various ASTM and MIL specifications, with specific mandates for non-destructive testing, hydrostatic testing, and hydrogen embrittlement relief for plated fasteners. All payment requests and receiving reports must be processed through the Wide Area Workflow system. Award will be made to a single responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. Offerors must submit their responses by October 30, 2026.
Navsup Weapon Systems Support Mech

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 332913
New
DIBBS
SHOWER HEAD
Solicitation # SPE8E8-27-T-0175
Solicitation SPE8E8-27-T-0175 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 420 shower heads, identified by NSN 4510-01-379-2265. The requirement is categorized under NAICS code 332913. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 27, 2027, with an original required delivery date of March 10, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days

General Info

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

San Diego, CA, 92121, USA

Set-Aside

NONE

Documents

2

NAVFAC Miramar Pipes Bid Schedule

XLSX, High priority: read this first2 pages · specifications
High

RFQ 47QSWC24K0008 - 7000 FT Potable Water Pipe

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas/gss/qscbd/assisted Contracting Branch B
Contacts2 people available
OfficeWashington, DC, 20006, USA

Full Description

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PLEASE SEE ATTACHED DOCUMENTS FOR COMPLETE RFQ ***This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with (IAW) the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.*** SECTION A: SOLICITATION/CONTRACT FORM 1. Request for Quote (RFQ) has been prepared in accordance with FAR Part 13, Simplified Acquisition Procedures and FAR Part 12, Acquisition of Commercial Products and Commercial Services. This RFQ will create a firm-fixed price (FFP), single-award, one-time purchase order for 7000 FT of Potable Water Pipe. The client agency is the 25 NAVFAC (NAVAL FACILITIES ENGINEERING COMMAND) located at Miramar, California. 2. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02 effective 01/22/2024. The provisions and clauses referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov/browse/index/far. 3. This RFQ has NOT been set-aside for small businesses. The North American Industry Classification System (NAICS) code is 332913, titled - Plumbing Products and Bathroom Fixture Solutions. The Product Service Code (PSC) is 4510, titled - Plumbing Fixtures and Accessories. 4. This is a RFQ for the procurement of 7000 FT of Potable Water Pipe. The requirement includes delivery approval from Government point of contact (POC) has been received, testing/verification, and warranty as applicable. 5. Quoter shall submit a firm-fixed pricing quote and must be able to provide the 7000 FT of Potable Water Pipe by quoting the items listed on the Pricing Spreadsheet (Attachment 1) of this RFQ. Award will be made in the aggregate for all items. 6. In-order for GSA to make a fair and reasonable price determination, additional market research may be conducted. The Contracting Officer may also request Quoter to submit any available pricing data and/or relevant sales/invoice history to further substantiate the price reasonableness of the quote submitted to the Government. 7. This is ONLY a request for quote. A contract will be issued pursuant to the evaluation of the quotations received. DO NOT SHIP based upon the posting of this RFQ. 8. STANDARD COMMERCIAL WARRANTY REQUIREMENT. The Government is requiring all items in the contract have a Standard Commercial Warranty. 9. SITE VISIT: N/A 10. ALL QUOTES AND ALL SUPPORTING DOCUMENTATION SHALL BE SUBMITTED BY EMAIL TO DAVY.NIX@GSA.GOV AND PHILLIP.CLEVELAND@GSA.GOV AND ARE DUE ON OR BEFORE 3:00 PM ET, MARCH 22 2024. When responding to this RFQ, complete the entire package along with the supplemental documentation and submit your quote package as an attachment to your RFQ response. No other forms of submission will be accepted. Each quote must be received by the closing date and time. Quotations received after this time will be deemed late and shall not be considered for award.

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