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Fluid Handling and Plumbing Components Supply

Open
State & Local

Contract Overview

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

General Info

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 5487.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ 5487 Inventory parts

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyOhio → Inventory
ContactsNo contacts available
OfficeN/A
Organization / AgencyOhio → Inventory
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies tubing and connectors for prime contractors on Southwest Ohio Regional Transit Authority (SORTA) vehicle fluid system projects. Provisions bulk windshield washer elbows matching catalog number 54-56949-000. Delivers elbows and tubing.

Similar Contracts

Same NAICS industry code

NAICS: 339999
New
DIBBS
CASE, OPTICAL INSTRUMENT
Solicitation # SPE4A7-27-R-0097
Solicitation SPE4A7-27-R-0097 is an unrestricted Indefinite Quantity Type Contract issued by DLA Aviation for the procurement of Optical Instrument Cases, NSN 5855-01-609-6252, Part Number OFM-2054-A1. The contract features a five-year base period with no options, establishing a guaranteed minimum quantity of 76 units and an estimated annual demand of 305 units. Deliveries are requested 120 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Offerors must demonstrate a Quality Assurance Program that meets or exceeds ISO 9001:2015 standards, and the government may invoke Product Verification Testing at a designated laboratory. Award decisions will be based on a comparative best-value assessment where price, past performance, and delivery are equally weighted, though SPRS assessments and historical quality and delivery compliance are prioritized within the past performance evaluation. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Packaging must adhere to MIL-STD-129 and ASTM D3951 standards, with specific bold marking requirements for product verification test samples. Proposals must be submitted via email or facsimile to the designated bid custodian.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details

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