Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Montana was posted on August 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bid Request: Butte Solids Handling Dewatering

Closed
230State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241
New
DIBBS
BEATER ASSEMBLY
Solicitation # SPE3SE-27-T-0077
Solicitation SPE3SE-27-T-0077 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Beater Assembly, identified by NSN 4110-01-449-2675. This is not a small business set-aside and falls under NAICS code 333241. The required delivery date is October 23, 2026, with a delivery timeline of 20 days after order. The item is to be shipped FOB Destination to the USS New Orleans LPD 18. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is a candidate for automated award and explicitly prohibits the submission of alternate parts or government surplus material. Compliance with various federal and defense regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 333241
New
DIBBS
TOASTER, ELECTRIC
Solicitation # SPE3SE-27-T-0079
Solicitation SPE3SE-27-T-0079 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two electric conveyor toasters, identified by NSN 7310-01-560-4677 and Hatco Corp part number TQ-400. The required units must feature a continuous duty cycle, electric heating elements, and a nominal toasting capacity of 360 slices per hour. Technical specifications require dimensions of approximately 17.750 inches in depth, 14.875 inches in height, and 14.500 inches in width, with electrical requirements of AC current, minimum 120.0 volts, and 60.0 hertz. The items are to be delivered FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego, with a required delivery date of October 26, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Award evaluation will be based on price and a realistic delivery schedule, with alternate parts and surplus materials generally not accepted. Compliance with the Buy American Act, DFARS cybersecurity standards for covered defense information, and the use of the Wide Area WorkFlow system for invoicing are required. This is not a small business set-aside and falls under NAICS code 333241.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 2 days

General Info

Documents

2

Addendum 1 for Solids Handling and Dewatering Improvements BSB

PDF, High priority: read this firstamendment
High

Butte Solids Handling Dewatering Project Manual August 2024

PDF, High priority: read this firstrfb
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Oct 9, 2024 to Sep 25, 2024. NAICS code changed from 238910 to 333241. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyMontana → Butte-Silver Bow County
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
INVITATION FOR BIDSCity-County of Butte-Silver BowButte, MontanaButte Solids Handling DewateringGeneral NoticeNotice is hereby given that the City-County of Butte-Silver Bow is requesting sealed bids or proposals for the Metro Solids Handling Dewatering Project hereby invited and will be received at or prior to 4:30 p.m. September 25th, 2024 (Mountain Standard Time) at the Office of the Clerk & Recorder, City-County of Butte-Silver Bow, Second Floor, Room 208, Courthouse Building, 155 West Granite Street, Butte, Montana 59701.Original copies must be submitted; no faxed or electronic bids will be accepted.Please do not send Bids through next day air or overnight the day before they are due. These bids will arrive two to three days late.Said Bids will be opened at a meeting of the Butte-Silver Bow City-County Council of Commissioners in the Council Chambers at 7:30 p.m. on Wednesday, September 25th, 2024Persons with disabilities who need an accommodation to participate in this public hearing should contact James Ouellette, ADA Coordinator; 155 W. Granite St., Butte, MT 59701; +1 (555) 000-0000; or document.write('jouellette'+'@'+'bsb.mt.gov')For security reasons, you must enable JavaScript to view this E-mail address. on or before September 23rd, 2024 (3 business days before the public hearing), please do not contact for questions on this bid, see instructions to bidders.The Project includes the following Work to optimize the dewatering technology at the wastewater treatment plant:Replacement of existing belt filter presses with new screw presses. Replacement of existing sludge transfer pumps with rotary lobe pumps. Replacement of existing sludge conveyance system with centerless conveyor. Replacement of existing polymer feed equipment with streamlined and automated make-down system. The scope of each replacement and improvement includes the demolition of existing equipment, installation of new equipment, and all associated valves, piping, electrical, miscellaneous controls work and appurtenances necessary for a complete, fully operational system.SCADA integration of the new equipment with the City-County of Butte-Silver Bow’s existing control system will be completed by the City-County’s system integrator.Bids are requested for the following Contract: City-County of Butte-Silver Bow, Solids Handling and Dewatering.Obtaining the Bidding DocumentsInformation and Bidding Documents for the Project can be located on Butte-Silver Bow’s website at: https://www.co.silverbow.mt.us/bids.aspxBidding documents will be posted on the Montanabid website at: https://www.montanabid.comBidding Documents may be downloaded from the designated website. Prospective Bidders are urged to register with the designated website as a Bidding Documents holder, even if Bidding Documents are obtained from a third-party plan room or source other than the designated website in either electronic or paper format. The designated website will be updated periodically with Addenda, lists of registered Bidding Documents holders, reports on the Site, and other information relevant to submitting a Bid for the Project. All official notifications, Addenda, and other Bidding Documents will be offered only through the designated website. Neither Owner nor Engineer will be responsible for Bidding Documents, including Addenda, if any, obtained from sources other than the designated website.The Issuing Office for the Bidding Documents is: HDR Engineering, Inc.700 SW Higgins Ave., Suite 200Missoula, MT 59803Prospective Bidders may obtain or examine the Bidding Documents at the Issuing Office on Monday through Friday between the hours of 8am-5pm local time and may obtain copies of the Bidding Documents from the Issuing Office as described below. Partial sets of Bidding Documents will not be available from the Issuing Office. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda, if any, obtained from sources other than the Issuing Office.Paper copies of the Bidding Documents may be obtained from the Issuing Office by paying a deposit of $150 for each set. Make deposit checks for Bidding Documents payable to: “HDR Engineering, Inc.”, and mailed to Devie Bessette, 700 SW Higgins Avenue, Suite 200, Missoula, MT 59803.Upon Issuing Office’s receipt of payment, paper Bidding Documents will be sent to the prospective Bidder. The Bidding Documents will also be made available to the purchaser through a digital One Drive download access.Project FundingThe “Butte Solids Handling and Dewatering” project is funded with American Rescue Plan Act (ARPA) funds. Bidders must meet all requirements of the appropriate Federal/State agencies, as indicated in the specifications.Pre-bid ConferenceA non-mandatory pre-bid conference for the Project will be held on September 11th, 2024 at 1:00 PM at the Metro Wastewater Treatment Plant at 800 Centennial Ave. Attendance at the pre-bid conference is encouraged but not required.Instructions to Bidders.For all further requirements regarding bid submittal, qualifications, procedures, and contract award, refer to the Instructions to Bidders that are included in the Bidding Documents. CONTRACTOR and any of the CONTRACTOR’s subcontractors bidding or doing work on this project will be required to be registered with the Montana Department of Labor and Industry (DLI). Forms for registration are available from the DLI, PO Box 8011, 1805 Prospect, Helena, Montana 59604-8011. Information on registration can be obtained by calling +1 (555) 000-0000. CONTRACTOR is required to have registered with the DLI prior to bidding on this project. All laborers and mechanics employed by CONTRACTOR or subcontractors in performance of construction work shall be paid wages at rates as may be required by the laws of City- County of Butte-Silver Bow and the State of Montana.By entering a Bid the CONTRACTOR agrees that all hiring by CONTRACTOR of persons doing work on this project shall be on the basis of merit and qualifications. The CONTRACTOR will have a policy to provide equal employment opportunity in accordance with all applicable State and Federal anti-discrimination laws, regulations and contracts. The CONTRACTOR will not refuse employment to a person, bar a person from employment, or discriminate against a person in compensation or in a term, condition, or privilege of employment because of race, color, religion, creed, political ideas, sex, age, marital status, national origin, actual or perceived sexual orientation, gender identity, physical or mental disability, or sex distinction. The CONTRACTOR shall be subject to and comply with Title VI of the Civil Rights Act of 1964; Section 140, Title 2, United States Code, and all regulations promulgated thereunder. CONTRACTOR represents it is, and for the term of this project will be, in compliance with the requirements of the Equal Pay Act of 1963 and Section 39-3-104, MCA (the Montana Equal Pay Act).Each bid or proposal must be accompanied by a Certified Check, Cashier’s Check, or a Bid Bond payable to City-County of Butte-Silver Bow, in an amount no less than ten percent (10%) of the total amount of the Bid. Successful BIDDER(s) shall furnish an approved Performance Bond and a Labor and Materials Payment Bond, each in the amount of one hundred percent (100%) of the Contract amount. Insurance, as required, shall be provided by the successful BIDDER(s) and certificates of that insurance shall be provided.No bid may be withdrawn after the scheduled time for the public opening of the Bids specified above.City-County of Butte- Silver Bow reserves the right to reject any or all proposals received, to waive informalities, to postpone the award of the Contract for a period of sixty (60) days, and to accept the lowest responsive and responsible Bid which is in the best interest of City-County of Butte- Silver Bow.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS