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This Government Contract opportunity was posted on October 7, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Install Electric Water Coolers

Closed
SS-FSA-20-015Federal

Contract Overview

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

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NAICS: 332913
New
Federal
MDC BROOKLYN - REMOVE AND REPLACE SHOWER PARTITIONS
Solicitation # 15BBR027Q00000003
The Federal Bureau of Prisons is soliciting quotes for a firm fixed-price construction contract to remove and replace shower and bathroom stall partitions at the Metropolitan Detention Center (MDC) Brooklyn. The project covers the second through sixth floors of the East Building, requiring the installation of powder-coated steel partitions in Silver Vein with chrome zamac hardware. The scope includes six bathroom stalls and seven shower stalls with 39.5-inch deep changing rooms per side on each floor, as well as the replacement of all affected restroom accessories such as grab bars and soap dispensers. All partitions must be floor- and overhead-braced. The estimated project magnitude is between $100,000 and $250,000, with a performance period of 60 calendar days from the notice to proceed. This is a 100% small business set-aside under NAICS code 332913. Interested offerors must be registered in the System for Award Management (SAM) and attend a mandatory site visit on November 5, 2026, providing NCIC forms by November 3, 2026. Quotes are due via email to Brian Rodriguez by November 13, 2026, at 12 pm EST. Submissions must include a bid bond, a completed SF 1442, and a summary of the technical process. Award will be based on a best-value determination considering past performance, lowest price, and delivery time. The contractor is responsible for providing all labor, equipment, and materials, and must adhere to strict security clearance protocols, including submitting personnel packets 14 working days before work begins.
Mdc Brooklyn

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 332913
New
DIBBS
COCK, DRAIN
Solicitation # SPE7MC-27-T-0183
Solicitation SPE7MC-27-T-0183, issued by the DLA Weapons Support Maritime Hardware/Electrical office, is a request for quotations for 14 units of a Drain Cock, identified as NSN 4820012810837 and Fairbanks Morse, LLC part number T99650407901. This item is designated as a critical application item. The procurement is categorized under NAICS code 332913, with delivery required within 163 days after order, featuring a need ship date of April 1, 2027, and an original required delivery date of October 31, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Berry Amendment and Buy American Act. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of hexavalent chromium.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in about 21 hours
NAICS: 332913
DIBBS
SHOWER HEAD
Solicitation # SPE8E8-27-T-0175
Solicitation SPE8E8-27-T-0175 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 420 shower heads, identified by NSN 4510-01-379-2265. The requirement is categorized under NAICS code 332913. Delivery is specified as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is February 27, 2027, with an original required delivery date of March 10, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days

General Info

Agency

N/A

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Division of Procurement 200 Third Street, A5-F, PARKERSBURG, WV, 26106-1328, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
ProcurementAJOHNSON/TAYERS

Full Description

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The Department of the Treasury, Bureau of the Fiscal Service, on behalf of their Facilities Management and Operations Division (FMOD), intends to make an award on a sole source basis to EGP 320 Parkersburg LLC, 2101 L ST NW STE 650; Washington, DC 20037-1277 to remove existing water fountains and install 9 bottle filling stations pursuant to FAR Part 6.302-1(b)(1)(i). EGP 320 Parkersburg LLC is the owner (lessor) of the building that the Government is using. Therefore, all modifications and alterations to the facility is required to be performed by or through them per the lease agreement. Fiscal Service will consider written responses received no later than 12:00p.m. ET on Friday, October 18, 2019. Responses must include sufficient evidence that your company is authorized to provide this service based on an agreement with the facility owner. If no written response is received that clearly demonstrates the vendor has authorization from the facility owner to provide these types of services, then Fiscal Service shall proceed with an award on a sole source basis to EGP 320 Parkersburg LLC. NO SOLICITATION IS AVAILABLE. A request for more information, or a copy of the solicitation, will not be considered an affirmative response to this Special Notice. Telephone responses or inquiries to this Special Notice will NOT be accepted. Interested vendors shall provide the following: 1. The name and location of your company, contact information, DUNS number, and identify your business size (Large Business, Small Business, Disadvantaged Business, 8(a), Service Disabled Veteran Owned Small Business, HubZone, etc.) based on NAICS Code 332913, size standard 1,000. Please ensure contact information includes the name of the point of contact, email address, and telephone number should the Government have questions regarding individual responses. 2. Whether your services are available through a Government contract vehicle or Open Market. 3. A brief capabilities statement (not to exceed 5 pages) that includes a description of your company's standard line of business, as well as a list of customers your company currently provides these products/services for. 4. Signed agreement with the facility owner. Responses to this request shall be submitted on or before 12:00 p.m. ET on October 18, 2019 by email to purchasing@fiscal.treasury.gov , SS-FSA-20-015 Attn: AJOHNSON/TAYERS. The following file extensions are not allowable and application materials/data submitted with these extensions cannot be considered: .bat, .cmd, .com, .exe, .pif, .rar, .scr, .vbs, .hta, .cpl, and .zip files. Microsoft Office compatible documents are acceptable. No other information regarding this Special Notice will be provided at this time. This notice does not restrict the Government to an ultimate acquisition approach. All vendors responding to this notice are advised that their response is not a request that will be considered for contract award. All interested parties will be required to respond to any resultant solicitation separately from their response to this notice if the Government determines there is clearly authorized provider per agreement with the facility owner.

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