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This Solicitation opportunity from Utah was posted on January 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Jordan High Football Stadium Light

Closed
25-00099CP-BState & 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 8 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The contract involves the procurement of football stadium lighting for Jordan High School, managed by the Canyons School District in Utah. The district is seeking competitive bids from qualified suppliers, with the potential for awarding a contract to a vendor that offers the best overall value, considering quality, compliance, and cost. The scope emphasizes the supply of lighting equipment that meets or exceeds specified performance standards, with particular approval required for manufacturers such as Musco and Ephesus, or other equivalent brands subject to district approval. Delivery timelines are critical, as delays could impact the installation of a new stadium display board, and contractors must adhere to strict deadlines to avoid liquidated damages. The solicitation process is conducted electronically through Ion Wave, with all inquiries and bid submissions handled via this platform. The bid package includes detailed requirements for vendor experience, including past performance references from similar projects, and mandates compliance with district and state regulations, such as certification regarding public contract boycott restrictions. The district’s standard terms and conditions govern the contractual relationship, covering legal jurisdiction, insurance, delivery, inspection, and other procurement policies. The project’s estimated value ranges from $500,000 to $1.5 million, and the solicitation was posted on January 3, 2025, with a response deadline of January 23, 2025. Additional documents provide guidance on bid preparation, vendor certifications, and compliance, ensuring a transparent and competitive process aimed at securing high-quality lighting solutions for the new stadium facility.

General Info

Documents

6

25-00099CP-B Jordan High Football Stadium Light RFB

PDF, High priority: read this firstrfb
High

Canyons School District Standard Terms and Conditions Revision 5-9-23

PDF, High priority: read this first6 pages · other
High

Jordan HS Football Stadium Lights - Request for Bid

PDF, High priority: read this firstrfb
High

Subcontractors List Form Instructions CSD 11-30-22

PDF, High priority: read this firstinstructions-subcontractors-list
High

Certification Regarding Public Contract Boycott Restrictions

PDF, Low priority1 page · other
Low

Reference Sheet for Vendor Past Performance

PDF, Low prioritypast-performance
Low

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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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AgencyUtah → Canyons School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Mr. Chad Pulsipher Senior Buyer

Full Description

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The purpose of this Request for Bid is to solicit competitive bids from qualified suppliers for Football Stadium Lights @ Jordan High School for Canyons School District (CSD). It is anticipated that this RFB may result in a contract awarded to a qualified supplier for commodities as defined further in the solicitation. This RFB is designed to provide interested suppliers with sufficient basic information to submit bids meeting minimum requirements, but is not intended to limit a bid's content or exclude any relevant or essential data. All bid preparation costs and any associated activities related to this RFB are the sole responsibility of the Supplier.  
  All solicitation responses must be submitted electronically through Ion Wave.  
All procurement-related inquiries relative to this bid must be submitted through the questions tab in Ionwave and will be answered through Ionwave up to the Q & A deadline.   Any manufacturer’s name, trade name, brand name or catalog number used in the specifications on each line item are for illustrative purposes to provide a model describing general performance and quality levels only. Such references are not intended to be restrictive, and quotes are invited on these and equivalent or better brands or products by any manufacturer. Any specification provided with use of manufacturer’s name, trade name, brand name, or catalog number shall control and take precedence over such manufacturer information. However, in the absence of a specification, the manufacturer’s name, trade name, brand name, or catalog number shall establish the general performance and quality levels acceptable to CSD. All items that meet or exceed stated specifications will be evaluated by the A/E on an “acceptable substitute” basis unless stated otherwise. CSD will award the contract based on the best overall value for the District.  
Approved Manufacturers: Subject to compliance with the specification requirements, provide product by one of the following suppliers: · Musco · Ephesus Alternative manufacturers must receive approval from the A/E. Substitution requests must be submitted 7 calendar days prior to bid submission closing. Provide all Submittal information and a list of Utah project references for review and consideration. These alternative solutions must be submitted to contact@example.gov. After review and approval manufactures will be added to the approved list.
 

Delivery of these items is crucial to the set up of a new stadium display board. If the supplier cannot meet scheduled delivery, do not submit a bid. If the supplier submits a bid and fails to meet requested completion date, CSD will be entitled to liquidated damages for delay in construction.

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