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This Solicitation opportunity from Iowa was posted on February 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pre-Engineered Piping

Closed
Q9606State & Local

Contract Overview

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

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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-3014
Solicitation SPE7M4-27-T-3014 is a request for the procurement of 45 steel, prebent metal tube assemblies (NSN 4710-01-189-1838) for the DLA Weapons Support Fluid Handling Division. This is a restricted source item requiring engineering source approval by the Government Design Control Activity. The technical specifications mandate Class 3 threads and the prohibition of Class I ozone-depleting chemicals. The contract includes a requirement for a First Article Test (FAT) and designates the items as critical application items. Delivery is established as FOB Origin with a required delivery date of August 3, 2028, and a need ship date of January 30, 2028, shipping to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement is a Women-Owned Small Business set-aside and requires the contractor to adhere to strict quality and packaging standards. Inspection and acceptance will occur at the point of origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA packaging requirements. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The University of Northern Iowa is soliciting proposals from qualified suppliers to provide pre-engineered piping systems, with the solicitation identified as Q9606. The contract aims to secure goods and/or services within a project size range of $500,000 to $2,000,000, with the work to be performed in Iowa. The procurement process emphasizes thorough understanding of the bid instructions, which include detailed procedures for submitting proposals via the UNI-Bid system, and highlights the importance of allowing ample time for responses. The university reserves the right to accept or reject proposals, waive irregularities, and request clarifications, with proposals remaining firm for 90 days. The process is guided by comprehensive general terms and conditions that cover contractual obligations, fair practice standards, subcontractor responsibilities, and compliance requirements, ensuring transparency and fairness in awarding the contract. The bid documents and related summaries underscore the university’s emphasis on legal compliance, vendor qualifications, and adherence to procurement policies. The project’s scope is detailed in the RFP, with instructions for inquiries, proposal submission, and evaluation criteria clearly outlined. The university’s procurement contact is Jon Westhoff, the Procurement Manager, accessible via email and phone. The contract is part of a broader framework of procurement activities, aligning with state and institutional policies to promote fair competition and responsible sourcing. The comprehensive documentation ensures that suppliers understand the expectations and procedural requirements necessary to participate effectively in this competitive bidding process.

General Info

Documents

3
PDF, High priority: read this firstrfq
High
PDF, High priority: read this first3 pages · rfp
High
PDF, Low priority7 pages · other
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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AgencyUniversity of Northern Iowa
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity of Northern Iowa
Office AddressN/A
Contacts
Jon Westhoff Procurement Manager

Full Description

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The University of Northern Iowa is seeking information from qualified suppliers to provide the goods and/or services described herein.
  Suppliers should read and completely understand the proposed Purchase Documents described herein. All proposals should be based on the requirements described here.
  Suppliers are cautioned to allow ample time for the submittal of RFP responses well before the due date time requirement. Bids must be submitted via the UNI-Bid system.   All inquiries or requests for clarification or interpretation or to notify the University of errors or omissions relating to this Request must be directed to the DESIGNATED CAMPUS CONTACT noted on this bid.
 

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