This Solicitation opportunity from Wisconsin was posted on August 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bordini North Restroom Remodel

Closed

IFB-25018-0-2024/BJWState & Local

Submission Closed09/19/2024, 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: 332913

New

DIBBS

Sink Drain Component SupplierThis subcontract involves the supply of five sink drain assemblies for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The required hardware must match NSN 4510-01-156-7264 and ETI TECH LLC part number 413719-205, with delivery terms set as FOB Origin. The supplier must ensure all shipments are packaged and marked in accordance with MIL-STD-2073-IE and MIL-STD-129. Additionally, the contract requires strict compliance with DFARS 252.225-7059 and DFARS 252.225-7966 regulations. The opportunity falls under NAICS code 332913 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E8-26-Q-0509

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-282X

Solicitation SPE7MC-26-T-282X is a request for quotations issued by DLA Land and Maritime for the procurement of 23 units of poppet drain cocks, identified by NSN 4820-00-540-0935 and part number 1100B52Z4. The requirement is for a critical application item with a delivery period of 168 days after the order, featuring a need ship date of March 16, 2027, and an original required delivery date of May 12, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments program requirements, prohibitions on hexavalent chromium, and cybersecurity reporting standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE8E9-26-Q-0764

Solicitation SPE8E9-26-Q-0764 is a firm fixed price request for quotation issued by DLA Troop Support for the procurement of 17,000 double faucets, identified by NSN 4510-00-202-8182. The required supplies must adhere to specification MIL-F-163G Type V, featuring lever operation and a connection to a pop-up basin drain. Technical requirements include strict prohibitions against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. The delivery timeline is set for 40 days after receipt of order, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and must maintain supply chain traceability documentation. Compliance with various federal regulations is required, including Buy American preferences, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on contracting with inverted domestic corporations. All quotes must be submitted via the DIBBS portal by September 24, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Type B Deck Drains (Copper Nickel Alloy)This subcontract involves the supply of Type B deck drains for prime contractors supporting DLA Distribution San Joaquin. The contractor is responsible for manufacturing or sourcing floor drain NSN 4510015283652, which must be constructed using a copper nickel alloy for the body and a steel ring. All deliverables must comply with RP001 DLA Packaging Requirements as well as the DLA Master List Technical and Quality Requirements. The contract is managed under the Department of Defense for performance in Tracy, California. Final delivery is subject to destination inspection per FAR 52.246-1. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026, falling under NAICS code 332913.

POSTED

DEADLINE

Supply of NSN 4510015546303This subcontract opportunity, posted by the Department of Defense through DLA DIST SAN JOAQUIN, seeks a provider to supply item NSN 4510015546303. The contract is designated as a Total Small Business Set-Aside under NAICS code 332913, with performance taking place in Tracy, California. Interested parties must submit their responses by September 28, 2026. The manufacturer must utilize metal pressing and forging equipment, as additive manufacturing is strictly prohibited. Compliance is required for RP001 packaging, MIL-STD-129 marking, and RA001 quality standards, along with adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. The final deliverable is the physical item identified by the specified national stock number.

POSTED

DEADLINE

TAILPIECE, WASTE DRAIN

Solicitation # SPE8E8-26-T-5613

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5621

Solicitation SPE8E8-26-T-5621 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four electrical immersion type heating elements, identified by NSN 4130-01-202-5574 and associated with Johnson Controls Navy Systems part numbers 025-24803-000 and 025-24803B. The requirement is categorized under NAICS 332913. Delivery is specified as FOB Origin, with a need ship date of March 15, 2027, and an original required delivery date of June 2, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and technical quality standards (RA001), with marking following MIL-STD-129. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Quotes must be submitted electronically via the DIBBS system.

POSTED

DEADLINE

SHOWER RECEPTOR, COLLAP

Solicitation # SPE8E8-26-T-5633

Solicitation SPE8E8-26-T-5633 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of five collapsible shower receptors, identified by NSN 4510-01-554-6303 and part number 70HS001. The requirement is managed by Alexis Selby and involves delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 15, 2027, with an original required delivery date of June 8, 2027. Shipping is established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129, with inspection and acceptance occurring at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List (RA001), and the procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing processes.

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5599

Solicitation SPE8E8-26-T-5599 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 12 bronze floor drains, identified by NSN 4510-00-273-1082. The items must adhere to Navy Drawing 810-1385789 Revision F, specifically Type B, size 2 inches. Delivery is required within 167 days after the order, with a need ship date of March 15, 2027, and shipment destined for DLA Distribution San Diego under FOB Origin terms. The contract mandates strict quality and technical compliance, including adherence to MIL-STD-130N for identification marking and MIL-STD-129 for shipment marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements. Additionally, the supplier must ensure that mercury is not intentionally added to the hardware and must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and sustainable products.

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5683

Solicitation SPE8E8-26-T-5683, issued by DLA Troop Support Construction and Equipment, is a request for quotations for 42 units of deck drain baffles. The required hardware is specified as Type D, size 2 inches, conforming to piece 4 of the applicable Navy drawing. The procurement is a simplified acquisition with a delivery timeframe of 167 days after order, featuring an original required delivery date of December 11, 2026, and a need ship date of March 15, 2027. Delivery is FOB origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires a Cybersecurity Maturity Model Certification Level 2 Self-Assessment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-129 and DLA procurement requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required by NAVSEA. Price evaluation preferences are available for SBA-certified HUBZone small businesses, and the government will not evaluate offers utilizing additive manufacturing processes.

POSTED

DEADLINE

STRAINER, WASTE DRAIN

Solicitation # SPE8E8-26-T-5659

Solicitation SPE8E8-26-T-5659 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 254 waste drain strainers, identified by NSN 4510015410667 and part number 48042008. The procurement is managed by Alexis Selby and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is May 25, 2027, with a need ship date of May 6, 2027, and a delivery timeline of 219 days after order. Shipping terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must also comply with restrictions regarding covered telecommunications equipment and the prohibition of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 8 days

General Info

Agency

Wisconsin → Fox Valley Technical CollegeView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

WI, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update

PhaseClosed

PostedAug 23

Solicitation

Deadline changedAug 23

Response deadline changed from Sep 19, 2024 to Sep 26, 2024.

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyWisconsin → Fox Valley Technical College

ContactsNo contacts available

OfficeN/A

Organization / Agency

Wisconsin → Fox Valley Technical College

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Fox Valley Technical College is soliciting sealed bids to upgrade first-floor restroom at the D.J Bordini Center. The work will include upgrading plumbing fixtures, toilet partitions, ceramic floor and wall tile, casework, electrical, and paint. This work will be awarded to one (1) general contractor.

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