This Solicitation opportunity from Colorado was posted on March 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PUEBLO WATER 3Inch CPVC Expansion Joint Fittings

Closed

ITB-24-021State & Local

Submission Closed03/26/2024, 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: 326199

New

DIBBS

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Manufacturing of Special Shaped Nonmetallic Seals (NSN 5330-01-432-6709)This subcontract involves the manufacturing of specialized nonmetallic seals with a specific shaped section for prime contractors supporting DLA Weapons Support vehicle projects. The contractor is responsible for fabricating seals according to NSN 5330-01-432-6709 geometry, utilizing precision molding or extrusion processes with rubber, polymers, or elastomers. All production must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with NIST SP 800-171 cybersecurity standards. The final physical products are to be delivered to DLA Distribution in Warner Robins, Georgia. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

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Solicitation # SPE8ED-27-Q-0088

Solicitation SPE8ED-27-Q-0088 is a fixed-price, small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment Containers. The requirement is for 246 units of Tray, Assy (NSN 8145-01-429-4965), measuring 40.38 inches in length, 13.75 inches in width, and 8 inches in depth. The delivery timeline is specified as 90 days after the date of order, with a customer required delivery date of May 7, 2027. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and RP001, and marking and labeling according to MIL-STD-129. Offerors must provide a complete data package for evaluation and submit quotations by November 5, 2026. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing. The primary point of contact for this acquisition is Christopher Viola.

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Purchase and Delivery of Custom Food Trays

Solicitation # 060-3135104-CC

Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.

Sheriff-Coroner

POSTED

about 8 hours ago

DEADLINE

in 14 days

AI Contract Overview

The contract ITB-24-021 issued by the Board of Water Works of Pueblo in Colorado pertains to the procurement of four 3-inch CPVC schedule 80 expansion joint fittings, specifically Spears part number 826-030X12C or an equivalent product. The procurement process was initiated on March 11, 2024, with a response deadline set for March 26, 2024. Pueblo Water emphasizes that bids must meet their specified requirements, and they reserve the right to reject any submissions that do not conform to their standards. The contract is overseen by the Pueblo Water organization, and interested vendors can access further details and submit bids through the provided online link. This procurement is part of Pueblo Water’s ongoing efforts to maintain and upgrade their water infrastructure within Pueblo County, Colorado.

General Info

Agency

Colorado → Board of Water Works of Pueblo

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMar 11

Solicitation

Response DeadlineMar 26

Deadline has passed

Submission Closed

03/26/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → Board of Water Works of Pueblo

ContactsNo contacts available

OfficeN/A

Organization / AgencyColorado → Board of Water Works of Pueblo

Office AddressN/A

ContactsNo contact information available

Full Description

ITB-24-021 is a contract for the procurement of 3-inch CPVC expansion joint fittings by Pueblo Water, located in Pueblo County, Colorado, United States. The Board of Water Works of Pueblo is overseeing this contract. The specific requirement is for four Spears 3" CPVC schedule 80 expansion joint fittings, with part number 826-030X12C or an equivalent product. Pueblo Water has reserved the right to reject any bids that do not meet their specifications.