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This Solicitation opportunity from Nevada was posted on December 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Flamingo Boulder Highway North, Charleston - Main to Maryland

Closed
24.MWA212-JGState & Local

Contract Overview

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

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NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The City of Las Vegas is seeking bids from qualified firms or individuals to undertake a comprehensive infrastructure project that involves installing storm drains, including reinforced concrete box and pipe inlets and manholes. The scope also encompasses the removal, abandonment, and replacement of waterlines and sanitary sewer pipelines, along with pavement replacement, striping, installation of traffic signal loops, and pedestrian curb ramps. The project has an estimated budget ranging from approximately $31.75 million to $38.82 million, with an official solicitation posted on December 24, 2024, and a deadline for responses set for January 30, 2025. An addendum was issued on January 2, 2025, to clarify or update project details. The contract is associated with the project titled "Flamingo Boulder Highway North, Charleston - Main to Maryland," under solicitation number 24.MWA212-JG, and is categorized under NAICS code 334290. The City of Las Vegas emphasizes accessibility, encouraging persons with disabilities to request accommodations by contacting the Purchasing & Contracts department at least two business days in advance. The primary point of contact for inquiries is John Goodnow, reachable via email at [email hidden] or by phone at [phone hidden]. Interested bidders can find additional details and submit their bids through the provided online portal.

General Info

Agency

Nevada → City of Las Vegas

Place of Performance

NV, USA

Set-Aside

NONE

Documents

1

24.MWA212-JG Addendum 1 - Flamingo Boulder Highway

PDF, High priority: read this firstamendment
High

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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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AgencyNevada → City of Las Vegas
Contacts1 person available
OfficeN/A
Organization / Agency
Nevada → City of Las Vegas
Office AddressN/A

Full Description

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The City of Las Vegas (Owner) hereby invites qualified firms or individuals (Bidders) to submit Bids for installation of storm drains including large reinforced concrete box (RCB), reinforced concrete pipe (RCP) inlets and manholes. The project also includes removal/abandonment and replacement of waterlines and sanitary sewer pipelines, pavement replacement, striping, traffic signal loops, & pedestrian curb ramp
PWP No: CL-2025-204  Estimate: $31,750,000 - $38,815,000   Addendum 1 issued 1/2/25
Persons with a disability may request accommodations or assistance to participate in the solicitation process by contacting Purchasing & Contracts at +1 (555) 000-0000 or 7-1-1 (TTY). To insure the City is able to meet your needs, please submit requests at least 2 business days in advance.

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