This Solicitation opportunity from Arizona was posted on February 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Job Order Contracting For Wet Utility Pipeline Projects

Closed

P24-0058State & Local

Submission Closed02/29/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423810

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DIBBS

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Camera Screen Wiper Blade SupplierThis subcontract involves the supply of 52 camera screen wiper blades, specifically part number 7018912546, to support prime contractors delivering on DLA Troop Support contracts. The Department of Defense requires all items to be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with all marking and labeling adhering to MIL-STD-129 standards. Delivery is designated for Tracy, California. Eligible suppliers must maintain a valid CAGE code and active registration in SAM.gov. The opportunity falls under NAICS code 423810 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supply of TEE, TUBE TO BOSS (Caterpillar P/N 6M6853)This subcontract involves the procurement of eight units of TEE, TUBE TO BOSS hardware, specifically Caterpillar part number 6M6853, to support prime contractors delivering on DLA supply contracts. The items are designated as Critical Application Items and must adhere to strict quality standards. Delivery is established as FOB Origin, with performance taking place in Texarkana, Texas. The contractor is required to follow specific packaging and marking guidelines, utilizing ASTM D3951 and RP001 for packaging and MIL-STD-129 for labeling. Additionally, the supplier must ensure full compliance with the Buy American and Balance of Payments Program. This requirement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain.

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Supplier of Safety Relief Valve Assemblies (NSN 4820011637276)This subcontract involves the supply of four safety relief valve assemblies for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to NSN 4820011637276 and Parker-Hannifin part number CK-22009 specifications. All deliverables must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129, with final delivery designated as FOB Origin to Lake Park, Florida. The supplier is required to maintain full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423810 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The City of Peoria, Arizona, is seeking qualified contractors to perform Wet Utility Pipeline projects and related services on an as-needed basis across various locations within the city, utilizing the Job Order Contracting (JOC) method. The city plans to award up to three contractors through this solicitation, with selection at its sole discretion. The initial contract term will last for one year, with the possibility of renewal for up to four additional one-year periods, contingent upon contractor performance and the city's ongoing needs. Each individual job order has a maximum value of $5 million, and pricing will be negotiated on a fee basis. This solicitation, identified as P24-0058, was posted on February 1, 2024, with a response deadline of February 29, 2024. The contract falls under NAICS code 423810 and is managed by the City of Peoria’s Arizona office. Interested parties can contact Viorel Gheorghita via email for further information. The project emphasizes flexibility in project execution, with the city maintaining discretion over contractor selection and contract renewal, ensuring that work aligns with municipal priorities and contractor performance standards.

General Info

Agency

Arizona → City of Peoria

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedFeb 1

Solicitation

Response DeadlineFeb 29

Deadline has passed

Submission Closed

02/29/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArizona → City of Peoria

Contacts1 person available

OfficeN/A

Organization / AgencyArizona → City of Peoria

Office AddressN/A

Contacts

Viorel Gheorghita

contact@example.gov

Full Description

The City of Peoria Arizona is seeking experienced contractors to provide Wet Utility Pipeline projects, and related services, on an as-needed basis at various project locations throughout the City of Peoria utilizing Job Order Contracting (JOC) project delivery method. It is the intent of the City of Peoria to select up to three (3) contractors for the JOC award. The basis for this decision is at the sole discretion of the City. The initial term of the JOC will be for a minimum of one (1) year and may be renewed up to four (4) additional one-year terms. Renewal of the contract will be based on the successful performance of the JOC Contractor and the needs of the City. The individual job order maximum amount is $5,000,000. Pricing shall be negotiated fee.