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, August 19 at 2:00 PM EDT

Register Free →

EMC Well 7 Equipment Procurement

Active
EMC-FY27-02State & Local

Contract Overview

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

AI Contract Overview

Show more

Eagle Mountain City is soliciting bids for the procurement of essential well equipment for Well 7, including a vertical turbine pump with all associated components such as the shaft, transducer, motor, discharge head, and column piping, along with electrical systems comprising transformers, switchgear, and a variable frequency drive, and a standby generator. Proposals must address all three schedules of work outlined in the solicitation, and submission must include complete specifications and compliance with technical requirements. Bids must be received by the deadline of August 28, 2026, at 6:00 PM MT, and any proposal submitted after this time will be disqualified. All bidders are required to submit insurance verification with their proposal and provide a valid Certificate of Insurance upon contract award. Bids will be publicly opened on or near the submission deadline, and results will be communicated via email to all respondents, including a spreadsheet listing all submitted proposals and amounts. Bidders must include a designated point of contact name and email in their cover letter to ensure notification. Award information, including the selected vendor, will be posted on the city’s purchasing webpage and all bidders will be notified of the outcome. The winning vendor must provide additional required documentation, including bonds and final insurance certificates, signed along with the contract. The solicitation number is EMC-FY27-02, and all details are available through the city’s procurement portal and point of contact Melissa Yates at myates@eaglemountain.gov.

General Info

Procure well equipment, electrical systems, and generator for Well 7; bids due August 28, 2026, with insurance and specs required.

Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

(5)

EMC Well 7 Equipment Procurement Contract

PDFcontract-document

Section 01 33 20 Submittal Procedures - General Requirements

PDFspecifications

Division 01 - General Requirements.pdf

PDF

Eagle Mountain City Well 7 Equipment Procurement RFP EMC-FY27-02

PDFrfp

Section 43 20 10 Pumps, General - Specification Document

PDFspecifications

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyUtah
Contacts1 person available
OfficeUT, USA
Organization / Agency
Utah
View Agency Profile
Office AddressUT, USA
Contacts
Melissa Yates

Full Description

Show more
Eagle Mountain City is requesting proposals from responsible firms or individuals for the procurement of well equipment as follows; vertical turbine pumping equipment, transformers, switchgear, variable frequency drive (VFD), and standby generator. The Project includes the following Work: Schedule 1 - Procurement, and delivery of a vertical turbine pump including the pump, shaft, transducer, motor, discharge head, and column piping, complete as required in the specifications. Schedule 2 – Procurement and delivery of electrical equipment including transformer, switch gears, and VFD. Schedule 3 – Procurement and delivery of standby generator.
The following documents will be required with bidding documents and/or with a contract award. **Insurance verification with bid, Certificate of Insurance at contract signing** Any bid / proposal received after the scheduled closing time for receipt of bids will not be considered.
OPENING OF BIDS / PROPOSALS: Bids / proposals will be opened on or around the closing date and time. Results will be posted after bids / proposals have been evaluated. Vendors who submit a bid / proposal will be notified of the results via email. The email will include a spreadsheet of all vendors, and the amounts of the bids / proposals submitted for the project. Please include the name and email address of your contact person in the cover letter so we can send the notification of bid results. Bids/ proposals will also be posted on Eaglemountaincity.com/purchasing. Once a vendor is chosen for the awarded contract all vendors will be notified of the vendor who will be awarded the contract. The chosen vendor will submit the remaining required insurance, bonds, and other required documentation with a signed contract.

Similar Contracts

Same NAICS industry code

NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0999
The contract is for the procurement of Electrical Insulation Tape identified by NSN 5970-01-012-4280, classified as a commercial item with a shelf life of 12 months, extendable under Type 2 (Code 4) requirements. It must conform to Technical Data Package Revision B Gen 3 in accordance with CID A-A-59474D Revision D dated January 23, 2024, and adhere to all applicable DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The item is deemed critical for application and must be manufactured and packaged in full compliance with DLA Packaging Requirements RP001 and MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and marking standards aligned with MIL-STD-129 with the special marking code 33-33 for Type II shelf life items. No mercury or mercury compounds are permitted in any phase of preservation, packaging, or labeling. The contract specifies a Firm Fixed Price with zero variance permitted on quantity, requiring delivery of one roll (RO) within 100 days after order date, with origin as both inspection and acceptance point. The product must be shipped to MCAS Futenma, Okinawa, Japan, following DLA transportation procedures C19 and C20, with palletization and unit packaging strictly defined. The unit of issue is the roll, containing 36 yards, and all packaging must meet DLA’s standardized codes and markings. The solicitation number is SPE4A7-26-Q-0999, with a response deadline of August 12, 2026, and a contract award intended to support a delivery requirement by July 21, 2026. The procurement is managed by the Department of Defense under ASC Supplier Operations AE and AF Division, with James Sinks as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0979
This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0990
This contract pertains to the procurement of insulation tape, electrical, identified by NSN 5970-01-012-4280, with a quantity of three rolling units, each containing 36 yards. The item is classified as a commercial item with a shelf life of 12 months, extendable, and designated as a critical application item requiring strict adherence to technical specifications per CID A-A-59474D Revision D dated 01/23/2024. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Pricing is firm fixed, with no variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after award, with FOB origin terms applying. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements for Procurement RP001, using approved preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. No mercury or mercury compounds are permitted in any packaging or preservation materials. Palletization standards and unit of issue must be followed as specified, and shipments must be sent via traceable means—parcel post is prohibited. The delivery destination is the Aviation Support Detachment at Fort Worth, Texas, and the contract number is SPE4A7-26-Q-0990. The material need date is July 14, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 12, 2026. The contract is issued under the Department of Defense, administered by the ASC Supplier Operations AE and AF Division, and all correspondence should be directed to James Sinks at the provided DLA email.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0986
This contract pertains to the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, classified as a commercial item with a shelf life of 12 months, extendable under Type II shelf life requirements. The product must comply with Technical Data Package Revision B General 3 in accordance with CID A-A-59474D, dated January 23, 2024, and adhere strictly to all technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. Packaging must conform to MIL-STD-2073-1E with specific methods including preservation, wrapping, and marking per MIL-STD-129, including the special marking code 33 for Type II shelf life. Palletization must follow DLA Packaging Requirements for Procurement, and the use of mercury or mercury compounds in any packaging, preservation, or marking process is strictly prohibited. The contract specifies a firm fixed price with zero variance in quantity, meaning exactly one roll must be delivered. Inspection and acceptance occur at origin, with delivery required within 100 days after order date. Shipping must be via traceable means and parcel post is explicitly forbidden; the designated delivery point is Joint Base Andrews, Maryland. The unit of issue is a roll, and each roll contains 36 yards of tape. The procurement is subject to government-only labeling and internal tracking identifiers, with a material need date set for July 7, 2026. The solicitation number is SPE4A7-26-Q-0986, with a response deadline of August 12, 2026, and is issued by the Department of Defense under the ASC Supplier Operations AE and AF Division, managed by James Sinks.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0995
This contract specifies the procurement of Electrical Insulation Tape with NSN 5970-01-012-4280 under solicitation SPE4A7-26-Q-0995, classified as a commercial item with a 12-month shelf life that is extendable under Type 2 Code 4 requirements. The tape must comply with Technical Data Package Revision B General 3 in accordance with CID A-A-59474D Revision D dated 01/23/2024, and all technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or amendment date. The item is designated as a critical application product requiring strict adherence to performance standards. The contract mandates firm fixed pricing with zero variance in quantity, inspection and acceptance at origin, and delivery within 100 days after award. Packaging must conform to MIL-STD-2073-1E with specific preservation methods including dry preservation, EA wrap material, and D3 unit containers, all marked per MIL-STD-129 with special code 33 indicating Type II shelf life status. Palletization follows DLA Packaging Requirements RP001, and mercury or mercury compounds are strictly prohibited in any packaging or preservation materials. The shipment is directed to FB5682 at Aviano Air Base, Italy, with the unit of issue being one roll of 36 yards. Government use data indicates a material need date of May 8, 2026, and the contract is assigned to the Department of Defense under the ASC Supplier Operations AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0984
This contract specifies the procurement of 10 rolls of electrical insulation tape identified by NSN 5970-01-012-4280 under solicitation SPE4A7-26-Q-0984, with a firm fixed price and zero variance in quantity. The item is classified as a commercial item with a 12-month shelf life that is extendable, and it meets the technical and quality standards outlined in CID A-A-59474D Revision D dated 01/23/2024, with packaging and preservation controlled by MIL-STD-2073-1E and DLA packaging requirements. The tape must be labeled according to MIL-STD-129 with special marking code 33 indicating Type II shelf life status, and no mercury or mercury compounds may be used in any phase of preservation, packaging, or marking. Delivery is required within 100 days after award, with origin as both inspection and acceptance point, and shipments must be sent via traceable means only—parcel post is prohibited. The destination is the Marine Aviation Logistics Squadron at MCAS New River in Jacksonville, North Carolina, and all units are packaged in accordance with specified codes including unit containers and intermediate packaging. The contract is critical for application and falls under DLA’s tailored higher-level quality requirements, with the applicable revision of the DLA Master List of Requirements determined by the solicitation issue date. The purchase request number is 7017395933 with a required ship date of July 2, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0983
The contract pertains to the procurement of Electrical Insulation Tape, identified by NSN 5970-01-012-4280, with a specified quantity of five rolls, each containing 36 yards. The item is classified as a commercial item with a shelf life of 12 months, extendable under Type 2 (Code 4) shelf life requirements, and is designated as a critical application item. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by specification TDP Rev B Gen 3 in accordance with CID A-A-59474D Revision D dated 01/23/2024. Packaging must comply with MIL-STD-2073-1E, using preservation method 10, dry climate, no cushioning, D3 unit containers, E5 intermediate containers, and marked in compliance with MIL-STD-129, including special marking code 33 for Type II shelf life. Palletization follows DLA Packaging Requirements RP001, and mercury or mercury compounds are strictly prohibited in packaging materials. The item is subject to firm fixed pricing with zero variance allowed in quantity and requires inspection and acceptance at origin. Delivery is due within 100 days after award, with FOB origin terms and shipment directed to the government’s designated logistics facility in San Diego via the fastest traceable means; parcel post is explicitly prohibited. The contract is issued under solicitation SPE4A7-26-Q-0983 with a response deadline in August 2026, and the material is needed for delivery by July 2, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0981
The contract specifies the procurement of Electrical Insulation Tape with NSN 5970-01-012-4280, categorized as a commercial item with a shelf life of 12 months, extendable under Type II shelf life requirements. It must comply with Technical Data Package Revision B Gen 3 per CID A-A-59474D Revision D dated January 23, 2024, and adhere to all applicable DLA Master List technical and quality requirements referenced by R or I numbers. The item is designated as a critical application item, requiring strict conformity to specifications. Packaging must follow MIL-STD-2073-1E with preservation method 10, dry climate control, and packaging code Q, marked per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in all packaging and preservation materials. The item is to be delivered in rolls of 36 yards, palletized according to DLA Packaging Requirements, and shipped FOB origin with no variance in quantity allowed. The contract is a firm fixed price with delivery required within 100 days after award date, and inspection and acceptance occur at origin. The delivery destination is the Cargo Movement Element, Building 1029, Aviano Air Base, Italy, with the same address designated for marking and freight purposes. The purchase request number is 7017289886, and the government’s material need date is June 24, 2026. Transportation and freight instructions follow DLAD Proc Notes C19 and C20. All contractual obligations are governed by the DLA Master List revision in effect on the solicitation issue date, and the item is subject to government use only, with internal designation codes and external customer RDD information provided for logistical tracking. The solicitation, issued under SPE4A7-26-Q-0981, closed for responses on August 12, 2026, with primary point of contact James Sinks at DLA.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A7-26-Q-0980
The contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, classified as a commercial item with a unit of issue of rolls, each containing 108 feet of tape, though the packaging unit contains 36 yards. The item is designated as a critical application product with a shelf life of 12 months, extendable under Type II shelf life requirements, and must comply with the Technical and Quality Requirements outlined in the DLA Master List, specifically referencing TDP Rev B Gen 3 per CID A-A-59474D Revision D dated January 23, 2024. All supplies must be furnished under a Firm Fixed Price term with zero variance allowable in quantity, and inspection and acceptance occur at origin. Delivery is required within 100 days after date of award, with FOB origin terms applying. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods, including dry preservation using non-mercury materials and wrapping materials designated as EA, all marking compliant with MIL-STD-129 and labeled with Special Marking Code 33 indicating Type II shelf life. Palletization follows DLA’s RP001 packaging requirements, and parcel post is strictly prohibited; shipments must be traceable via freight to the designated Whiteman Air Force Base address. The item is part of Solicitation SPE4A7-26-Q-0980, issued by the Department of Defense, with a response deadline on August 12, 2026, and a required delivery date of June 17, 2026. The total quantity ordered is 15 rolls, and the contract includes explicit prohibitions on mercury and mercury compounds in any preservation, packaging, or marking materials.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Utah

Same awarding agency

NAICS: 541310
New
SLED
SLCo LIB132651 Sandy Library Remodel Architectural Services - RFP
Solicitation # SLCo LIB132651 - RFP
Salt Lake County is seeking qualified architectural firms to provide design consulting services for the remodeling of the Sandy Library located at 10100 S Petunia Way, Sandy, UT 84092. The project aims to modernize and enhance the library facility through comprehensive architectural and engineering services, with the selected firm serving as the Architect of Record for the project. The County intends to hire a fully integrated Design Team capable of delivering full-scope design services aligned with the County’s standards and community needs. Proposals must be submitted by August 26, 2026, and all submissions should address the detailed scope of work outlined in the solicitation. The contract is being managed by the Salt Lake County Library Division in coordination with the Community Services Department and Facilities Management. The solicitation, identified as SLCo LIB132651 RFP, was posted on August 5, 2026, and is open to firms demonstrating experience in public library renovations and a proven ability to deliver projects on time and within budget. Interested parties must respond through the designated portal, and all questions should be directed to Teresa Young at tyoung@saltlakecounty.gov. The project requires adherence to all applicable codes, sustainability goals, accessibility standards, and community engagement protocols. While no specific set-aside or NAICS code is indicated, proposers are expected to meet the County’s qualifications for professional services and provide evidence of prior similar projects, team composition, and project management capabilities.
Architectural Services

POSTED

about 19 hours ago

DEADLINE

in 20 days
View Details