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This Solicitation opportunity from Missouri was posted on May 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Division St. & Ohara Ave. Stormwater Improvements (2020PW0092)

Closed
079-2024IFBState & Local

Contract Overview

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NAICS: 333924
New
DIBBS
BINDER, LOAD
Solicitation # SPE8EF-27-T-0188
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.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The City of Springfield is inviting qualified vendors to submit electronic bids for the Division St. & Ohara Ave. Stormwater Improvements project, with bids due by June 6, 2024. Interested bidders must register with DemandStar, the city’s e-bidding platform, and are encouraged to do so promptly to ensure timely submission. A pre-bid videoconference is scheduled for May 21, 2024, and all participants should contact the designated buyer, Kilina Goldenberg, via email for the link and password. Bids will be publicly read aloud via teleconference on the closing date, with participation details provided in advance. The project involves work with a contract size estimated between $500,000 and $1,500,000, and all wages paid must comply with Missouri’s prevailing wage laws. Additionally, contractors must affirm they do not knowingly employ unauthorized aliens and participate in a federal work authorization program, submitting the necessary affidavits and documentation as part of their bid. The city emphasizes its commitment to providing opportunities for DBE, MBE, and WBE firms and encourages their participation. Bidding documents and updates are accessible through DemandStar and the city’s bidding portal.

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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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AgencyMissouri → City of Springfield
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Kilina GoldenbergBuyer

Full Description

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LEGAL NOTICE: INVITATION FOR BID #079-2024The City of Springfield will accept electronically submitted bids through its’ e-bidding service provider, DemandStar, from qualified persons or firms interested in providing the following: DIVISION ST. & OHARA AVE. STORMWATER IMPROVEMENTS (2020PW0092).VENDOR NOTE 1: To register with DemandStar go to: https://www.demandstar.com/registrationVENDOR NOTE 2: For information on how to navigate DemandStar go to: http://network.demandstar.com/wp-content/uploads/2021/01/DemandStar-Supplier-User-Guide.pdfVENDOR NOTE 3: If you have issues registering or uploading a bid, please contact DemandStar toll-free at +1 (555) 000-0000. DemandStar office hours are 8:00 A.M. to 7:00 P.M. Central Time, Monday through Friday.  You can also contact the Division of Purchases at +1 (555) 000-0000 or the Buyer stated on the Title-Signature Page of this solicitation document between 8:00 A.M. to 5:00 P.M. Central Time, Monday through Friday.It is strongly recommended that vendors register with DemandStar as soon as possible to ensure your ability to provide a response to this solicitation by the due date and time. If you have any issues with DemandStar setup or navigation call +1 (555) 000-0000.A pre-bid conference is scheduled for May 21, 2024 at 10:00 A.M. (CST). The pre-bid conference shall be conducted via videoconference. To participate email the Buyer, Kilina Goldenberg (document.write('kilina.goldenberg'+'@'+'springfieldmo.gov')For security reasons, you must enable JavaScript to view this E-mail address.) for the link and password. All interested bidders are encouraged to participate.Bids must be received electronically in the City’s e-bidding service provider DemandStar by 3:00 P.M. (CST), on JUNE 6, 2024.   Bids will be read aloud publicly at the specified bid opening date and time via teleconference. To participate, dial +1 (555) 000-0000. Then, enter the access code 197264.Bidding documents and any addendums are available via the following methods: 1. By accessing the City’s e-bidding service, Demand Star https://www.demandstar.com/supplier/bids/agency inc/bid list.asp?f=search&mi=548029All wages paid for work under this Contract shall comply with requirements of the prevailing wage law of the State of Missouri, Sec 290.210 et seq., RSMo., as amended by the Division of Labor Standards, State of Missouri, and regulations promulgated by the Division of Labor.  For any contract for services greater than $5,000, the successful bidder shall comply with § 285.530, RSMo., as amended, and (1) provide by affidavit affirmation that it does not knowingly employ any person who is an unauthorized alien and (2) provide documentation affirming its enrollment and participation in a federal work authorization program with respect to the employees working in connection with this contract.  The required documentation affirming enrollment must be from the federal work authorization program provider.  A letter from the respondent reciting compliance is not sufficient. All bids should include the signed and notarized Work Authorization Affidavit and the electronic signature page from the E-Verify program. A letter from the Contractor reciting compliance is not sufficient.  The City is committed to providing opportunities to DBE, MBE, and WBE prime, general and subcontractors and encourages such business enterprises to submit responses.

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