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This Combined Synopsis/Solicitation opportunity was posted on August 29, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Heat Trace and Insulation

Closed
F2D0AA1231A003Federal

Contract Overview

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

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NAICS: 423720
New
International
ITQ26 - 38AMR Plumbing and Heating Supplies
Solicitation # ITQ26-38AMR
The Board of Education of School District No. 39 (Vancouver) is issuing an Invitation to Quote (ITQ26-38AMR) to establish a formal contract for the supply and delivery of plumbing and heating supplies on an as-required basis. The objective is to secure competitive pricing and consistent supply to support the operational and project needs of the Board's Materials Services and Maintenance Departments. The resulting contract will feature fixed pricing for an initial term of one year, with an expected award date of November 20, 2026. Proponents must provide all-inclusive pricing, including delivery to the Board's sites, for the products listed in Schedule 1 or propose equivalent or superior alternatives. All goods must meet industry standards and be suitable for institutional maintenance use. The contractor is responsible for all costs associated with the return and replacement of damaged or defective goods. Award decisions will be based on the best overall value to the Board, determined by a point-based ranking system. Quotations must be submitted in English via the BC Bid website by the deadline of November 9, 2026. Submissions must follow the format prescribed in Appendix B and include the required entity identification. Electronic files must be clearly named with the ITQ number, the tenderer's name, and the total number of files submitted. Email submissions are not acceptable.
The Board of Education of School District No 39 (Vancouver)

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 423720
New
SLED
2027 Water & Sewer Maintenance Division Materials and Supplies
Solicitation # 26-111
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-111 for the anticipated purchase of various materials and supplies to support the Water and Sewer Maintenance Division during the 2027 calendar year. The scope includes a wide array of infrastructure components such as fire hydrant parts, repair clamps, cast couplings, corporation stops, curb boxes, and PVC piping. All materials must be new, manufactured in the United States, and lead-free where applicable, with lead-free parts stamped with NL. Specific packaging and marking requirements are mandated for items like anode bags, mineral oil lubricants, and ductile-iron pipes to ensure compliance with ANSI and AWWA standards. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors focusing on price, qualifications, past performance, and the ability to meet delivery timeframes. Bidders must submit their proposals electronically via the OpenGov portal by October 30, 2026, at 4:00 PM. Required documentation includes a signed acknowledgment of the city's terms and conditions, a subcontractor list, tax certification, and a certification that the bidder is not barred under Article 33E of the Illinois Criminal Code. While performance and payment bonds are not required, the successful vendor may need to provide insurance for public liability, property damage, and workers compensation. Payments will be processed in accordance with the Illinois Local Government Prompt Payment Act, with electronic funds transfer being the preferred method.
Water & Sewer Maintenance

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 423720
New
SLED
27DPW151G Miscellaneous Water & Sewer Supplies
Solicitation # BD-27-1303-NEE08-NDM26-134470
The Town of Needham Department of Public Works is soliciting sealed bids for the procurement of Miscellaneous Water and Sewer Supplies under solicitation number BD-27-1303-NEE08-NDM26-134470 (Alternate ID 27DPW151G). The contract scope includes the supply of various water infrastructure components, such as brass fittings, valves, connectors, repair sleeves, stainless steel clamps, and water service saddles, with specific requirements for brands like Mueller, Smith & Blair, and Hymax. The agreement is scheduled for a one-year term from January 1, 2027, to December 31, 2027. Bids must be submitted by November 5, 2026, at 1:30 PM. The contract will be awarded to the lowest responsive and responsible bidder, and the Town may issue multiple awards. To be considered, bidders must provide pricing for all items within a bid group, prove at least three continuous years in business, and provide five professional references from the last five years, including at least three governmental units. Delivery is at the bidder's expense, and all prices must be inclusive of delivery costs with no fuel or vehicle surcharges allowed. Payment terms are net 30 days, and pre-payment is prohibited. Bidders are required to submit a comprehensive set of forms, including bid pricing, bidder information, certificates of good faith and tax compliance, and corporate authority documentation.
NEE08 - Department of Public Works

POSTED

5 days ago

DEADLINE

in 16 days
NAICS: 423720
SLED
Copper Tubing
Solicitation # 27-014
The City of Santa Ana, through its Public Works Agency Water Resources Department, is soliciting bids for the provision of new, domestic copper tubing on an as-needed basis under solicitation number 27-014. The scope requires the delivery of Type K Soft or Type K Hard seamless copper water tube conforming to ASTM B88 standards. The City intends to award aggregate contracts to multiple vendors, with specific project awards based on a combination of cost, availability, response time for quotations, and overall lead time. Bids must be submitted electronically via PlanetBids by October 29, 2026, at 9:00 PM. Deliveries must be made FOB Destination to the Public Works Agency City Yard in Santa Ana, California, on pallets at ground level between 7:00 AM and 4:00 PM, Monday through Friday. Vendors are responsible for all transportation charges and must provide a specification sheet with each delivery. The contract requires a minimum one-year manufacturer's warranty from the date of acceptance, and payments are processed within 30 days of receiving a proper invoice. To be considered responsive, bidders must submit all required documentation, including a bid form, delivery fee schedule, and certifications regarding debarment, non-lobbying, non-discrimination, and a notarized non-collusion affidavit. Local preference points are available for certified small businesses, offering a 7% bid reduction for small Santa Ana businesses and a 4% reduction for small Orange County businesses, provided they hold a Department of General Services small business certification.
PWA Water Resources Department of City of Santa Ana

POSTED

8 days ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation F2D0AA1231A003 is a request for quotes for heat tape and insulation intended for an industrial waste and treatment piping system. The requirement includes various voltages of heating cable, power connectors, end seal kits, pipe straps, aluminum tape, and a wide range of insulation and fittings in different sizes. The government specifies Raychem/Tyco Thermal Control part numbers or approved equals. This procurement is 100 percent set aside for small businesses under NAICS code 423720. The contract will be awarded to the responsible offeror with the lowest price technically acceptable. Delivery is required FOB Destination within 30 days after receipt of order, and only complete offers will be considered. All responding firms must be registered with the Central Contractor Registration and Online Representations and Certifications Applications. Payment requests must be submitted electronically through the Wide Area Workflow Receipt and Acceptance system.

General Info

Agency

N/A

Contract Value

$103,545.09

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

Place of Performance

Hill AFB, UT, HILL AFB, UT, 84056, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 16, 2011 to Sep 20, 2011. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation, F2D0AA1231A003, is issued as a request for quote. Submit only written offers; oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR) and Online Representations and Certifications Applications (ORCA) http://www.bpn.gov/. This procurement is being 100% set-aside for small business under NAICS code 423720 and an SBA Size Standard of 500 employees. This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005-53 and DFARS change notice DPN 20110819. CLIN 0001 - Heat Tape and Insulation for Industrial Waste and Treatment Piping System Description Quantity UNIT 5BTV1-CT 120 VOLT HEATING CABLE 888 FT 5BTV2-CT 240 VOLT HEATING CABLE 1744 FT 10BTV2-CT 240 VOLT HEATING CABLE 1604 FT 10QTVR2-CT 240 VOLT HEATING CABLE 1355 FT 15QTVR2-CT 240 VOLT HEATING CABLE 573 FT JBS-100-A POWER CONNECT W/JUNCTION BOX 39 FT E-100-A HIGH PROFILE END SEAL KIT 39 EA PS-3 PIPE STRAP 32 EA PS-10 PIPE STRAP 44 EA PS-20 PIPE STRAP 2 EA JBS-SPA SMALL PIPE ADAPTER 5 EA AT180 ALUMINUM TAPE (180' ROLL) 40 EA ENGLISH LABEL "ELECTRIC TRACED" AS PER National Electric Code 478 EA All Insulation Thickness = 1-1/2" DIAPR = Insulation Diaper IPS = Iron Pipe Size Description Quantity UNIT 2" IPS X 1-1/2" 379-0200-P-150 INSULATION 220 FT 3" IPS X 1-1/2" 379-0300-P-150 INSULATION 100 FT 6" IPS X 1-1/2" 379-0600-P-150 INSULATION 408 FT 8" IPS X 1-1/2" 379-0800-P-150 INSULATION 240 FT 10" X 1-1/2" 379-10QO-P-150 INSULATION 308 FT 12" X 1-1/2" 379-1200-P-150 INSULATION 52 FT 3" X 1-1/2" TEE FITTING W/INSERT TFC3615 5 EA 6" X 1-1/2" 90 ELBOW #19 W/DIAPR TFC3419 133 EA 6" IPS X 1-1/2" 45 ELBOW W/DIAPR 7 EA 6" X 1-1/2" TEE W/DIAPR 43 EA 8" X 1-1/2" 90 DEGREE ELBOW W/DIAPR 71 EA 8" X 1-1/2" TEE W/DIAPR 48 EA 10" IPS X 1-1/2" 90 ELBOW W/DIAPR 35 EA 10" IPS X 1-1/2" 45 DEGREE ELBOW W/DIAPR 8 EA 10" IPS X 1-1/2" TEE #23 W/DIAPR 1 EA 4" X 1-1/2" 90 DEGREE ELBW W/INSERT 50 EA 4" X 1-1/2" 45 DEGREE ELBW W/DIAPR 3 EA 4" IPS X 1-1/2" TEE W/DIAPR 30 EA 2" X 36 YDS WHITE PVC TAPE 1345-1102-09 24 EA 6" IPS X 1-1/2" INSULATION 379-0600-P-150-VX 408 EA 8" X 1-1/2" VX INSULATION 379-0800-P-150-VX 240 EA 10" X 1-1/2" VX INSULATION 379-1000-P-150-VX 308 EA 12" X 1-1/2" VX INSULATION 379-1200-P-150-VX 52 EA Raychem/Tyco Thermal Control Part Numbers or equal. Delivery Date: 30 Days After Receipt of Order. Vendor shall annotate their best delivery date in their quote. No partial quotes, only complete offers will be considered. Delivery is FOB Destination. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Final inspection and acceptance shall occur at destination. The following provisions and clauses apply to this acquisition: 52.211-6-- Brand Name or Equal (Aug 1999). 52.212-1 Instructions To Offerors-Commercial Items (Jun 2008). 52.212-2: Evaluation -- Commercial Items (Jan 1999) Addendum to The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforms to the solicitation requirements. Quotes will be evaluated on lowest price technically acceptable. 52.212-3 Offeror Representations And Certifications-Commercial Items (May 2011) Complete the required information at the Online Representation and Certification Application (ORCA) at http://orca.bpn.gov/. 52.212-4 Contract Terms And Conditions-Commercial Items (Jun 2010). 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (Aug 2011). Additional Applicable FAR Clauses Cited Within FAR Clause 52.212-5: 52.222-3, Convict Labor (Jun 2003); 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Jul 2010); 52.222-21, Prohibition Of Segregated Facilities (Feb 1999); 52.222-26 Equal Opportunity (Mar 2007); 52.222-36 Affirmative Action For Workers With Disabilities (Oct 2010); 52.225-1 Buy American Act-Supplies (Feb 2009); 52.225-13 Restrictions On Certain Foreign Purchases (Jun 2008); 52.232-33 Payment By Electronic Funds Transfer-Central Contractor Registration (Oct 2003). 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. 52.252-2 Clauses Incorporated By Reference (Feb 1998) this contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the contracting officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: HTTP://FARSITE.HILL.AF.MIL. 52.219-8 Utilization Of Small Business Concerns (Jan 2011). 52.204-7 Central Contractor Registration (Apr 2008). 52.252-6 Authorized Deviations In Clauses (Apr 1984). 252.204-7004 Alt A, Central Contractor Registration (Sep 2007). 252.212-7001 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items (Deviations) Aug 2011. Additional applicable DFARS clauses cited within DFARS clause 252.212-7001: 252.225-7001 Buy American Act And Balance Of Payments Program (Jan 2009); 252.232-7003 Electronic Submission Of Payment Request (Mar 2008); 252.247-7023 Transportation Of Supplies By Sea, (May 2002). Local 9001- Wide Area Work Flow Receipt and Acceptance (WAWF-RA) Vendor Instructions for Installation and Registration 1. Register with Central Contractor Registry (CCR) 2. Establish an Electronic Business (EB) Point of Contact (POC) in CCR 3. Establishing Group Administrators 4. Establish an organizational email address 5. Set up PCs to access WAWF 6. Have all users self-register on the WAWF web site 7. Follow-up (if necessary) Navigate in your internet browser to the WAWF Website https://wawf.eb.mil and select the link to "Registration Help" https://wawf.eb.mil/vreg.htm in order to complete the above steps. Local 9002- Wide Area Workflow - Receipt And Acceptance (WAWF-RA) Electronic Receiving Report And Invoicing Instructions In accordance with DFARS 252.232.7003, use of electronic payment requests is mandatory. use of WAWF will speed up your payment processing time and allow you to monitor your payment status online. there are no charges or fees to use WAWF. Requests for payments must be submitted electronically via the Internet through the Wide Area WorkFlow Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Dayton at (800) 800-756-4571 Option 2, option 3. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS "My Invoice" Inquiry System web site at https://myinvoice.csd.disa.mil//index.html The following codes will be required to route your receiving reports, invoices and additional e-mails correctly through WAWF. YOUR BUSINESS CAGE CODE - YOUR CONTRACT NUMBER , OR YOUR DELIVERY ORDER NUMBER TYPE OF DOCUMENT: Invoice only or Receiving Report "COMBO" please remove one or the other before sending this ISSUE BY DODAAC: FA8201 ADMIN DODAAC: FA8201 SERVICE ACCEPTOR / SHIP TO BPN or DoDAAC: FA8201 PAY OFFICE DODAAC: F03000 WAWF ACCEPTOR(s): Allan Gillen CONTRACT ADMINISTRATOR: allan.gillen@hill.af.mil THE GOVERNMENT RESERVES THE RIGHT TO AWARD ON A MULTIPLE AWARD ON AN ALL OR NONE BASIS. All quotes must be sent to TSgt Adamson by email, robert.adamson@hill.af.mil or mailed to 6038 Aspen Avenue, BLDG 1289 NE, Hill AFB, UT 84056. Quotes are required to be received no later than 1300 EST, 16 SEP 2011.

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