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Plumbing Fixture and Pipe Supplier

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 2139414.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

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Broome Community College, Decker Hall – Dental Renovations - Plumbing Contract

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Organization & Contact Information

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AgencyNew York → Broome Community College
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies labor-free delivery of pipes, fittings, and fixtures for prime contractors on SUNY Broome Community College renovation projects. Sources and delivers medical-grade piping for dental bays, commercial sanitary fixtures for bathrooms, and bulk copper, PEX, and PVC piping. Materials must meet specifications listed in the Contract Documents. Delivers all materials to the project site at 907 Front Street, Binghamton, NY.

Similar Contracts

Same NAICS industry code

NAICS: 327110
New
DIBBS
BUSHING, STRAIN RELIEF,
Solicitation # SPE4A7-27-T-0009
Solicitation SPE4A7-27-T-0009 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Commercial Off The Shelf cable strain relief bushing, NSN 5975-01-666-7892, part number SECP16BA from Harvey Hubbell Inc. The requirement is for a single unit with a required delivery date of September 25, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the USNS Ruth Bader Ginsburg T-AO 212 in San Diego, California, via the fastest traceable means. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific hazard communication labeling required for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, safeguarding covered defense information, and the Buy American Act. Quotes must be submitted via DIBBS, and the government will not evaluate offers utilizing additive manufacturing.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 22 hours ago

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