This Solicitation opportunity from Florida was posted on September 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Amelia Waterfront Park Construction

Closed

ITB 24-21State & Local

Submission Closed10/10/2024, 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: 334519

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Federal

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Oil & Gas Development Company Limited (OGDCL)

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Supply of Liquid Quality Transmitter (NSN 6680-01-221-4598)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one Liquid Quality Transmitter. The item must be the specific manufacturer part 37967 from Setra Systems, Inc., meeting the specifications for NSN 6680-01-221-4598. Because this is designated as a Critical Application Item, any components produced via additive manufacturing must receive prior ESA approval. The contract falls under NAICS code 334519 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 4, 2026, to provide the required equipment for prime contractors delivering DLA supply contracts.

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Supply of Liquid Quantity Transmitters (NSN 6680-01-565-6939)This subcontract involves the procurement and delivery of five Setra Systems liquid quantity transmitters, part number 123602, under NSN 6680-01-565-6939. The items are to be delivered FOB Origin to DLA Distribution DDSP New Cumberland. All units must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor is required to maintain full compliance with the Buy American Act, the Berry Amendment, and established DFARS cybersecurity protocols. This requirement is managed under NAICS code 334519 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Pressure Transmitters (NSN 6685-01-439-1726)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of 12 pressure transmitters, part number LD301-D21I-TU10-010-010-ZN and NSN 6685-01-439-1726. The items must be delivered to DLA Distribution San Joaquin in Tracy, California, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334519. To be eligible, contractors must demonstrate compliance with the Buy American Act and provide a CMMC Level 2 Self-Assessment. The response deadline for this requirement is November 4, 2026.

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Supply of Electric Brake (NSN 6110-01-227-1617)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the provision of 14 electric brake units under NSN 6110012271617. The selected provider will support prime contractors on Air Force supply contracts by manufacturing or sourcing components designated as Critical Safety Items. All units must be packaged and marked with lot and serial numbers and CAGE codes in strict accordance with MIL-STD-129. The contract is a total small business set-aside under NAICS code 334519, with performance taking place at Tinker AFB. To ensure the highest quality and safety standards, the contractor must maintain an AS9100 certified Quality Management System and demonstrate full compliance with DFARS 252.225-7001. Responses to this solicitation are due by November 9, 2026.

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Solicitation # SPE7M1-27-T-0970

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TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0291

Solicitation SPE2DH-27-T-0291 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for fuel microbial contamination test kits (NSN 6630-01-622-2805). The requirement is for five kits designed to determine fungal and bacteria populations in fuel, featuring dehydrated pads that require no refrigeration. Performance specifications require that aerobic bacteria results be readable within 24 to 36 hours and yeast and mold results within 72 hours. The delivery is set for 20 days after receipt of order, with a destination of FPO AE 09565. The contract mandates strict quality and shelf-life requirements, specifying a 24-month shelf life with no more than three months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to protect contents, with marking adhering to Medical Marking Standard No. 1. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements under 29 CFR 1910.1200. All quotations must be submitted through the DLA Internet Bid Board System by November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-7196

Solicitation SPE4A6-27-T-7196 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity transmitter, identified by NSN 6680013286588. The requirement is for a quantity of one unit with a delivery timeframe of 10 days after order. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 334519 and includes a HUBZone price evaluation preference. Quotations are due by November 4, 2026, and must be submitted to the issuing office in Richmond, Virginia. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE4A6-26-T-19U5

This contract is for the procurement of 10 radiographic film exposure holders, identified as commercial off the shelf items under NSN 6635007315683. The requirement specifies compatible part numbers from General Electric Co Medical and HD Aero Support, Inc. Delivery is required within 20 days, with FOB origin for delivery, inspection, and acceptance. The items are to be shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, by the required delivery date of March 26, 2026. The agreement incorporates specific DLA technical and quality requirements, including packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Item Unique Identification is not required for this order, and the material has no shelf life restrictions.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 2 days

AI Contract Overview

The City of Fernandina Beach is soliciting sealed competitive bids under ITB 24-21 for the construction of the Amelia River Waterfront Park, specifically covering Lots C and D. This site development project encompasses approximately 2.3 acres and includes demolition, grading, utilities, parking, lighting, and landscaping. The project is subject to federal contract requirements due to the use of ARPA funds, necessitating specific certifications regarding lobbying activities for contracts exceeding 100,000 dollars. A mandatory pre-bid meeting and site visit were held on September 19, 2024, as a prerequisite for bid submission. The construction must be completed within 120 calendar days from the issuance of the Notice to Proceed. While the original deadline for bid submission was October 10, 2024, Addendum No. 1 officially rescheduled the bid opening to October 24, 2024, at 2:00 PM. The resulting contract will be governed by the City of Fernandina Beach Construction Contract and General Conditions, which establish the scope of work, payment terms, progress payment schedules, and liquidated damages for project delays.

General Info

City of Fernandina Beach bids for Amelia River Waterfront Park construction on Lots C, D.

Agency

Florida → Fernandina Beach

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

City of Fernandina Beach Construction Contract and General Conditions

30 pages · contract-document

High

Exhibit I Federal Contract Requirements ARPA Funds 2022

20 pages · federal-contract-requirements

High

ITB 24-21 Addendum No. 1 - Amelia River Waterfront Park Construction

2 pages · amendment

High

ITB 24-21 Amelia River Waterfront Park Construction

32 pages · itb

High

ITB 24-21 Amelia River Waterfront Park Construction - Pre-bid Sign-in Sheet

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedSep 3

Solicitation

Deadline changedSep 3

Response deadline changed from Nov 22, 2024 to Oct 10, 2024.

Response DeadlineOct 10

Deadline has passed

Submission Closed

10/10/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → Fernandina Beach

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Fernandina Beach

Office AddressN/A

ContactsNo contact information available

Full Description

The City of Fernandina Beach will receive sealed competitive bids for requirements for the following until no later than 2:00PM(EST), October 10, 2024.ITB 24-21AMELIA RIVER WATERFRONT PARK CONSTRUCTIONA Mandatory Pre-bid meeting will be held at 10:00am (ET), September 19, 2024, at the City of Fernandina Beach City Hall, Commission Chambers, 204 Ash Street, Fernandina Beach, FL 32034. Pre-bid site meeting will be a requirement of this bid.ITB Documents and Specifications are available to download from the City of Fernandina Beach website, www.fbfl.us/bids and the Demandstar website at www.demandstar.com. Questions regarding the ITB requirements or process can be directed in writing to Wanda Weaks, Purchasing Agent at document.write('wweaks'+'@'+'fbfl.org')For security reasons, you must enable JavaScript to view this E-mail address..