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This Solicitation opportunity from Ohio was posted on November 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cast Frames, Grates and Covers

Closed
UA24-76State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-27-T-1882
Solicitation SPE7M4-27-T-1882 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 54 feet of metallic pipe, NSN 4710-00-892-5913. The required material is seamless Grade B carbon steel pipe for high-temperature service, featuring a 2.5 inch NPS, 0.203 inch wall thickness, and Schedule 40 specifications with plain ends and random lengths between 16 to 22 feet. The procurement mandates strict adherence to ASTM A106/A106M and requires continuous marking every three feet, including the producer's name, specification, composition, size, contract number, national stock number, seamless designation, and heat or lot number. Delivery is required within 122 days after order, with a required delivery date of March 12, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Quality assurance is managed through destination inspection and acceptance, with Certificate of Conformance procedures authorized per FAR 52.246-15. Packaging must comply with MIL-STD-2073-1E and RP001, with a master lift weight limit of 2000 pounds. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FLANG
Solicitation # SPE7M3-27-T-1229
This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 57 straight flange-to-flange adapters (NSN 4730-01-333-2223) and one first article test requirement. The contract specifies a delivery timeline of 449 days after order, with a required delivery date of August 29, 2027, to Robins Air Force Base, Georgia. All items must be produced according to specific technical data packages and drawings, and the government requires inspection and acceptance at the point of origin. First article units must undergo testing at the First Article Test Lab at Robins AFB, with a 105-day notification window for approval or disapproval. The procurement is subject to strict regulatory and security requirements, including ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Technical requirements include the prohibition of Class I ozone-depleting chemicals and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract incorporates various FAR and DFARS clauses, including Buy American and Balance of Payments programs, NIST SP 800-171 cybersecurity assessments, and CMMC Level 2 requirements. Proposals must be submitted via the DIBBS portal by November 20, 2026, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
DIBBS
REDUCER, BOSS
Solicitation # SPE7M3-27-T-0776
Solicitation SPE7M3-27-T-0776 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven Reducer, Boss units. The required items must be manufactured from CRES material and adhere to NSN 4730-00-929-3404. This is a critical application item that must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical specifications are governed by SAE AS5172 and SAE AS4875B, with a strict prohibition on the intentional addition of mercury or the use of Class I ozone depleting chemicals. The contract specifies a delivery timeline of 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 26, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 332996
New
DIBBS
ELBOW, FLANGE TO BOSS
Solicitation # SPE4A1-27-T-0069
Solicitation SPE4A1-27-T-0069 is a Request for Quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 20 units of Elbow, Flange to Boss components, identified by NSN 4730011293700 and Sikorsky Aircraft Corporation part number 65317-08073-102. This is a critical application item with a need ship date of April 6, 2027, and an original required delivery date of October 5, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination, inspection, and acceptance point located at DLA Distribution Jacksonville, Florida. The contract mandates strict technical and quality compliance, including ISO 9001:2015 certification and adherence to the DLA Master List of Technical and Quality Requirements. Key security and regulatory obligations include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and prohibition of covered defense telecommunications equipment. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and inspection must align with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain supply chain traceability documentation and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The City of Upper Arlington is seeking bids from qualified contractors to supply cast frames, grates, and covers, with the solicitation identified as UA24-76. Bidders are required to submit their proposals exclusively through the IonWave platform by the response deadline of November 21, 2024. The contract is expected to be valued between $50,000 and $200,000, reflecting a scope of work that involves providing durable and high-quality cast metal components for municipal infrastructure. The city emphasizes its encouragement of participation from all businesses, including minority and women-owned enterprises, to promote inclusivity and diverse supplier engagement. The procurement process includes a Non Collusion Certification, affirming that all bids are made independently without collusion or fraudulent intent, and that no city officials have any financial interest in the contract. The primary point of contact for this solicitation is Valerie Piccininni, the Purchasing Administrator, who can be reached via email for further inquiries. Interested vendors can access detailed bid information through the provided online portal link. This initiative underscores the city’s commitment to transparent, fair, and competitive procurement practices for essential infrastructure components.

General Info

Documents

6
DOCX, High priority: read this firstrfb
High
XLS, High priority: read this firstbid-sheet
High
DOCX, High priority: read this firstinformation-to-bidders
High
PDF, High priority: read this first1 page · contract-document
High
PDF, Low priorityother
Low
ZIP

AI Contract Breakdown

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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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AgencyOhio → City of Upper Arlington
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
VALERIE PICCININNI Purchasing Administrator

Full Description

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The City of Upper Arlington is seeking a Contractor to provide Cast Frames, Grates and Covers.     All Bids must be submitted through IonWave.     The City of Upper Arlington encourages all businesses, including minority and women-owned businesses to respond.

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