This Solicitation opportunity from Georgia was posted on January 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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City of Sparks Lead Service Line Inventory

Closed

PE-66093-NONST-2024-000000001State & Local

Submission Closed02/26/2024, 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: 333924

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

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Solicitation # SPE8E5-27-T-0343

Solicitation SPE8E5-27-T-0343 is a procurement request by the Defense Logistics Agency for 83 units of single plate safety glass, identified by NSN 9340015786446 and Daimler Truck North America part number 18-57409-002. The requirement is for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 1, 2026, and an original required delivery date of February 14, 2027. Offers must be submitted based on FOB Origin, and the delivery timeline is specified as 65 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. While the solicitation is not a small business set-aside, it requires offerors to provide UEI and CAGE codes and disclose any use of non-domestic materials. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The City of Sparks is soliciting sealed bids from qualified contractors to develop a comprehensive service line inventory across the city. The project involves gathering detailed data on service line materials through field investigations, with the goal of creating a system-wide inventory. Bids must be submitted by February 26, 2024, at 10:00 am, with proposals to be opened publicly at Sparks City Hall. A mandatory pre-bid conference will be held on February 7, 2024, at 10:00 am at the same location, and attendance is required for all prime contractors intending to submit proposals. Bidders are required to include a bid bond of at least 5% of the total bid amount, which will be forfeited if the bidder fails to execute the contract and provide performance and payment bonds within 10 days of award notification. The contract must be completed within 150 days from the Notice to Proceed, and the project scope emphasizes thorough field investigations to inventory service line materials citywide. The project is associated with the NAICS code 333924 and is managed by Nicole Burke, with contact details provided for inquiries.

General Info

Agency

Georgia → City of Peachtree Corners

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

City of Sparks, Georgia - Service Line Inventory Proposal Form

rfb

High

City of Sparks - Service Line Inventory (Project No. 23-3496)

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJan 22

Solicitation

Notice updatedJan 22

Solicitation number changed from 66093 SPARKS, PE-66093-NONST-2024-000000001 to PE-66093-NONST-2024-000000001.

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → City of Peachtree Corners

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → City of Peachtree Corners

Office AddressN/A

Contacts

Nicole Burke

contact@example.gov

+1 (555) 000-0000

Full Description

Separate, sealed Bids will be received for furnishing all materials, labor, tools, equipment, and incidentals necessary for the development of a Service Line Inventory for the City of Sparks until Monday, February 26, 2024 by 10:00am, at which time bids will be opened and read. The meeting will be held at Sparks City Hall located at 115 E. Colquitt Street Sparks, Georgia 31647. Proposals can be mailed or delivered to the attention of Paula Royals, City Clerk at 115 E. Colquitt Street Sparks, Georgia 31647. Bids will be opened to the public. Proposals received after the designated time will not be considered. The City may select a successful low bidder after evaluation of all bids. There will be a Mandatory Pre-Bid Conference held at 10:00am local time, on Wednesday, February 7, 2024. This conference will be held at the Council Chambers at 115 E. Colquitt Street Sparks, Georgia 31647. This pre-bid conference is mandatory for all contractors intending to submit a proposal as the prime contractor. The Scope of Work Includes: Developing a system-wide inventory of service line materials through field investigations. All proposals shall be accompanied by a Bid Bond in favor of the City of Sparks in the amount of at least five percent (5%) of the lump sum bid for the complete work: such Bid Bond representing that the Bidder, if awarded a Contract, will promptly enter into a Contract and furnish Performance Bond and Payment Bonds as provided by the law and approved by the Attorney for the City of Sparks. Performance Bond shall be equal to (100%) of the contract amount and Payment Bond shall be equal to (100%) of the Contract amount. The Bid Bond shall be forfeited to the City of Sparks as liquidated damages if the Bidder fails to execute the Contract and provide Performance and Payment Bonds within (10) days after being notified that he has been awarded the Contract. All work on the project must be completed within 150 consecutive calendar days of Notice to Proceed.