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, November 11 at 2:00 PM ET

Register Free →

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

Copper Pipe Products 2024

Closed
RFQ 6227-24State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1844
Solicitation SPE7M1-27-T-1844 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 6,500 feet of electrical wire, identified by NSN 6145-00-542-6297 and part number HP3-EXBGB96. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice codes. Delivery is required within 158 days after order, with an original required delivery date of March 11, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract adheres to strict technical and quality standards, incorporating DLA master list requirements and specifying that preservation and packaging must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds and forbid the use of additive manufacturing processes unless authorized. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 331420
New
DIBBS
COUPLER, OPTOELECTRONIC
Solicitation # SPE7M1-27-T-1869
Solicitation SPE7M1-27-T-1869 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 15 optoelectronic fiber optic couplers, identified by NSN 6060-01-255-8801. The requirement is a total small business set-aside under NAICS code 331420. Deliverables must be provided within 144 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of September 10, 2027. Shipping is based on FOB Origin, with the place of performance and delivery located in Tracy, California. The contract mandates strict adherence to technical specifications outlined in basic drawing 10001 3256502 and reference drawings 10001 OD32195 and 16236 EI-012558801. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS 252.225-7001. Cybersecurity standards are enforced through DFARS 252.204-7012 and references to CMMC Level 2 certification. Offerors must maintain active registrations in the System for Award Management and submit quotes via the DIBBS portal.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 331420
New
Federal
ALUMINUM AND COPPER BAR
Solicitation # W911S227U0097
Solicitation W911S227U0097 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new aluminum and copper bars. This acquisition is a Total Small Business Set-Aside under NAICS code 331420. The requirement consists of three line items: one 12-foot aluminum alloy 6061 T6 bar meeting SAE AMS-QQ-A-200/8 or AMS-QQ-A-225/8 specifications, and two 12-foot round copper aluminum alloy bars (UNS No C63000) meeting ASTM B150/B150M specifications. The solicitation is brand name or equal, and any offeror proposing an equal product must provide descriptive literature, make or model numbers, and a description of any necessary modifications to meet the salient physical and performance characteristics. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Mandatory deliverables include a Certificate of Conformance and Certified Material Test Reports that must accompany all shipments. Additionally, materials from multiple heats or lots must be clearly marked and separately palletized. Shipping is required on an F.O.B. destination basis, with a preferred delivery timeframe of 30 days after receipt of order. All quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive.
W6QM Micc-Ft Drum

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

Show more

The City of Spokane is soliciting bids for Copper Pipe products to be used by its Water & Hydroelectric Services department, with all purchases to be made outright rather than through a blanket purchase agreement. The solicitation, titled "Copper Pipe Products 2024" and identified by RFQ 6227-24, was posted on August 22, 2024, with a response deadline of September 5, 2024. The contract is expected to have a total value ranging between $500,000 and $1,500,000, and the award will be contingent upon approval by the City Council. The procurement process involves detailed instructions for vendors regarding bid submission, including mandatory compliance with terms and conditions, procedures for submitting questions, bid formatting, and acknowledgment of addenda, ensuring transparency and fairness in the selection process. The contract is managed by the City of Spokane, part of the Washington state government, and is open to vendors capable of supplying copper pipes that meet specified standards. The procurement emphasizes strict adherence to bid submission protocols to avoid disqualification, with particular attention to the inclusion of unit prices and compliance with registration and technical requirements. Interested vendors can access additional details and submit their bids through the designated procurement platform. The overall goal is to establish a reliable supply of copper pipes for the city's water and hydroelectric infrastructure projects, subject to the necessary approvals and compliance with all bid submission guidelines.

General Info

Documents

1
PDF, High priority: read this firstterms-and-conditions
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyWashington → City of Spokane
ContactsNo contacts available
OfficeN/A
Organization / AgencyWashington → City of Spokane
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
The City of Spokane is seeking bids Copper Pipe to be used by the Water & Hydroelectric Services department.All products on this bid will be purchased outright (rather than ordered by value blanket).  Award of this business will be subject to City Council approval.

More opportunities from Washington → City of Spokane

Same awarding agency

NAICS: 238990
SLED
Removal and Replacement of Water Pump Station Doors - Phase 1
Solicitation # PW ITB 6638-26
The City of Spokane Facilities Department is soliciting bids for project PW ITB 6638-26, which involves the removal and replacement of seven heavy-duty, exterior steel frame commercial doors and associated hardware at seven different Water Department Pump Station locations. The estimated value for this work is between 60,000 and 90,000 USD. The project must be completed between July 1st and December 1st, with a bid due date of November 10, 2026. The contractor is responsible for all labor, materials, and the disposal of all construction debris, and must provide a work plan and manufacturer cut sheets for City approval prior to starting work. All sites must remain secure daily, and a construction core key must be provided to the Water department radio room for emergency access. The contract follows a low-bidder responsibility model, where the apparent low bidder must submit supplemental responsibility and work experience forms to be evaluated on safety records, environmental compliance, and past performance. Bidders must provide a bid bond of at least 5 percent of the total bid amount, and payment and performance bonds are required. This is a public works project subject to Washington State prevailing wage rates for Spokane County. The City will retain 5 percent to 10 percent of earned monies as retainage, to be released at least 45 days after final acceptance upon submission of required wage affidavits. The contractor must provide a one-year guarantee on all work, labor, and materials following final acceptance. Compliance with the Rehabilitation Act of 1973, the Americans with Disabilities Act, and the Spokane Fair Elections Code is mandatory.
All Other Specialty Trade Contractors

POSTED

12 days ago

DEADLINE

in 8 days
View Details
NAICS: 811111
SLED
General Repair and Maintenance of Light Duty Vehicles and Equipment 2026 (Re-Bid)
Solicitation # 6637-26
The City of Spokane is soliciting proposals under RFP 6637-26 for the general repair and maintenance of its light duty vehicle fleet for 2026. The scope of work includes preventative maintenance, inspections, and general repairs performed on a time-and-material basis, with a requirement for vendors to manage manufacturer and aftermarket warranty programs. Selected shops must provide all necessary staffing, tools, and OEM-specification parts, and are expected to offer pick-up and delivery services. The resulting contract will have an initial term of one year, with options for four additional one-year renewals upon mutual agreement. Eligible proposers must be licensed in the State of Washington, possess at least three years of experience serving public or government sectors, and maintain specific insurance coverages, including general liability of 1 million dollars per occurrence and 2 million dollars aggregate. Proposals are due electronically via the ProcureWare portal by November 10, 2026, at 11:00 AM. Evaluation is based on a technical proposal weighted at 35 percent, overall completeness, and the ability to follow instructions, with the City reserving the right to award multiple contracts to shops that best meet the requirements rather than simply the lowest bidder. Payment is issued via ACH on a net 30-day basis following the acceptance of satisfactory invoices.
General Automotive Repair

POSTED

12 days ago

DEADLINE

in 8 days
View Details

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