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This Sources Sought opportunity from Department Of Defense was posted on April 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CHUCK, AIR, INFLATING

Closed
CM26071117_SOURCE_SOUGHTFederal

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
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 18 days

General Info

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(2)

CM26071117+Market+Research+LTC+Questionnaire.docx

DOCX

CM26071117+Market+Research+LTC+Spreadsheet+NSN+info.xlsx

XLSX

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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This is not a request for either a quote or proposal.  This announcement is considered market research in accordance with FAR Part 10.   The purpose of this synopsis is to identify qualified companies capable of performing on a solicitation for the NSN(s) listed in the spreadsheet.


Note: ADQ(s) total is an estimate only and may change in the actual solicitation.


Submittal Information


All responsible sources are invited to respond.  Interested firms should submit a brief capabilities statement that clearly demonstrates the ability to provide the items indicated.  The capabilities brief should include, at a minimum, the following:


  • Company name, address and point of contact with telephone, fax and email information.
  • Company DUNS, CAGE Code, business size and socio-economic classification.
  • The name and part number of the manufacturer whose product you would be supplying (city and state).
  • Brochures and descriptive literature for the products described above, invoices, if considered to be a commercial item.

The statement of interest and capability should be forwarded to the Contract Specialist at Email: Edwin.caraballo@dla.mil.


As this is only a request for information, companies may respond via email.


Responses to this Request for Information (RFI) are not considered offers and cannot be accepted by the Government to form a binding contract.  This RFI is for market research purposes only.  Any information submitted is at the company's own expense.  The Government will not reimburse respondents for any costs associated with submission of capability statements in connection with the market survey.  Any information provided is voluntary.


Fill out both the market survey questionnaire and spreadsheet to the best of your knowledge and return within five (7) business days.  Negative responses (including the reason why you do not want to anticipate) also be returned within the desired timeframe so we can make a timely determination on whether a Long-Term Contract acquisition is possible.  Upon receipt of a completed Market Survey, we will further develop the package and forward it to our Buyers.  The information contained in the survey and spreadsheet will be used to generate realistic and beneficial solicitation. 


DLA Weapons Support are considering a solicitation, and subsequent Award, of an Indefinite Quantity Contract (IQC) for the item(s) on the attached Market Research spreadsheet.  The resultant IQC could potentially range from 1 to 5 years in length.


The resultant solicitation will be issued either in accordance with FAR Part 13.5 – Simplified Procedures for Certain Commercial Products and Commercial Services or FAR Part 12 – Acquisition of Commercial Products and Commercial Services.  In order for to determine if an item is commercial, documentation is needed (i.e., commercial invoices which show sales history to non-government entities.  Based on that documentation, the Government will determine if your items are commercial per the definition found at FAR 2.101(b).  Commercial invoices will help the Contracting Officer make that determination.


Submit the proof of commerciality (commercial invoices along with the market research package.  Note: Without adequate proof of commerciality, the acquisition will have to be issues as a non-commercial (FAR Part 15) procurement, which may require Certified Cost and Pricing Data.


All interested parties are invited to express your interest in this procurement by completing the attached Market Survey and returning to the Acquisition Specialist, Edwin Caraballo via email at Edwin.caraballo@dla.mil.

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