This Solicitation opportunity from California was posted on March 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of (1) Potable Deep Well Pump Bowl Assembly (Tunnel Well 4)

Closed

2025-1014State & Local

Submission Closed03/20/2025, 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: 332913

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Supply of Water Utility Adapters and CouplingsThis subcontract focuses on the supply of specialized water utility adapters and couplings for prime contractors working on Pasadena Water and Power Department water distribution projects. The scope of work includes providing epoxy-coded MJ adapters, stainless steel accessories, and full-circle couplings from brands such as Romac and Ford. All supplied materials must adhere to approved equivalent standards, and the provider is responsible for submitting technical data to justify any substitutions. The selected provider will deliver the physical components directly to the City warehouse. This opportunity is categorized under NAICS code 332913 and is managed by the California Water and Power Department Warehouse. Interested parties must submit their responses by the deadline of November 23, 2026.

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Supply of Double Faucets (NSN 4510-01-668-9731)This subcontract involves the procurement or manufacture of double faucets meeting NSN 4510-01-668-9731 specifications for prime contractors supporting the Department of Defense. The selected provider is responsible for delivering the physical hardware to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All items must be packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must maintain a valid CAGE code and active SAM registration. The opportunity falls under NAICS code 332913, with a response deadline set for November 9, 2026.

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Supply of Floor Drain Assemblies (NSN 4510014398922)This subcontract involves the supply of two completed floor drain assemblies for prime contractors supporting the Defense Logistics Agency. The hardware must strictly adhere to NSN 4510014398922 specifications and be delivered FOB Destination Other to a designated facility in FPO. The provider is responsible for ensuring all items are packaged and marked according to RP001, MIL-STD-2073-1E, and MIL-STD-129 standards. Additionally, the contractor must maintain full compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity requirements.

Defense Logistics Agency

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Supply of Floor Drain (NSN 4510-00-928-1828)This subcontract involves the supply of a floor drain meeting NSN 4510-00-928-1828 specifications for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The hardware must strictly adhere to DLA quality requirement RA001, with packaging and marking following MIL-STD-2073-1E and MIL-STD-129 standards. The delivery requirement is for one completed unit shipped FOB Destination to a performance location in FPO 96662. The contract mandates strict adherence to cybersecurity protocols, specifically requiring compliance with DFARS 252.204-7012 and NIST SP 800-171. Managed under NAICS code 332913 for the Department of Defense, the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Defense Logistics Agency

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DEADLINE

TRAP, DRAIN, PLUMBING FI

Solicitation # SPE8E8-27-T-0373

Solicitation SPE8E8-27-T-0373 is a request for quotations for the procurement of 17 units of plumbing fixture traps, identified by NSN 4510016077692. The contract is managed by DLA Troop Support, Construction and Equipment, with delivery required to the DLA Distribution San Joaquin facility in Tracy, California. The required delivery date is April 23, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and strict prohibitions against the use of additive manufacturing unless specifically authorized. Award evaluation may include a price preference for HUBZone concerns.

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Solicitation # SPE8E9-27-T-0311

Solicitation SPE8E9-27-T-0311 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment MRO SVC I, for the procurement of 24 push-style fountain heads under NSN 4510-01-089-1940. The contract is managed under the First Destination Transportation program with an FOB Origin basis, and delivery is required within 87 days after the award, with a specified required delivery date of April 27, 2027. The place of performance and delivery is Tracy, California. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and cyber incident reporting. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1.

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Solicitation # SPE8E8-27-T-0324

Solicitation SPE8E8-27-T-0324 is a request for quotations for the procurement of 62 units of Nut, Weldment (NSN 4510013458948), identified as a critical application commercial item. The requirement is managed by DLA Troop Support, Construction and Equipment, with delivery scheduled for 167 days after order, targeting a need ship date of April 26, 2027. Delivery is set for FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 6263434 Revision H and reference drawing 53711 6263473 Revision B. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and a prohibition on the intentional addition of mercury. Payment must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions, and explicitly prohibits the use of additive manufacturing for the produced items unless specifically authorized.

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Solicitation # SPE8E8-27-T-0300

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STRAINER, WASTE DRAIN

Solicitation # SPE8E8-27-T-0388

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Solicitation # SPE8E8-27-T-0353

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Solicitation # SPE8E8-27-T-0360

Solicitation SPE8E8-27-T-0360 is a request for quotations from the Department of Defense, issued by DLA Troop Support Construction and Equipment, for the procurement of 82 Dolphin Model Type I, Class A, shock-proof flushometers. These valves are designed for shipboard use in salt water and severe water conditions, identified by NSN 4510-01-576-0096. The delivery requirement is set for 127 days after award, with a need ship date of October 28, 2026, and a final required delivery date of May 10, 2027. The place of performance and delivery is San Diego, California, with shipping terms established as FOB Origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. While the solicitation is not a small business set-aside, it includes a HUBZone price evaluation preference. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

HEATER, THERMAL, RELE

Solicitation # SPE8E9-27-T-0308

Solicitation SPE8E9-27-T-0308 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 58 units of Thermal Release Heaters, identified by NSN 4540005397621. The contract is established as FOB Origin under the First Destination Transportation program, with a required delivery date of April 27, 2027, and a delivery lead time of 167 days after receipt of order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement includes strict technical and quality requirements, incorporating DLA Master List standards RA001 and packaging requirements RP001, with marking adhering to MIL-STD-129 and packaging following MIL-STD-2073-1E. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury. Administrative requirements mandate the use of the Wide Area Workflow system for electronic invoicing and payment. The contract also incorporates comprehensive DFARS clauses regarding cybersecurity incident reporting, the safeguarding of covered defense information, and restrictions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The City of Pomona Water Resources Department is seeking informal bids from qualified companies to supply a Potable Deep Well bowl assembly for Tunnel Well 4. The project involves replacing key components such as the column pipe, retainers with bearings, and the line shaft to ensure proper functioning of the well. The solicitation, posted on March 6, 2025, has a deadline for responses set for March 20, 2025, and is open to vendors capable of delivering within a contract value range of $50,000 to $150,000. Interested parties can contact Sonia Gil via email or phone for further details. This procurement is part of the city's efforts to maintain and upgrade its water infrastructure, emphasizing the importance of qualified suppliers to meet the technical requirements of the well replacement.

General Info

Agency

California → City of Pomona

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedOct 30

Solicitation

Notice updatedMar 6

Response deadline changed from Nov 20, 2024 to Mar 20, 2025. The notice title changed. The notice description changed. The point of contact changed.

Response DeadlineMar 20

Deadline has passed

Submission Closed

03/20/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → City of Pomona

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → City of Pomona

Office AddressN/A

Contacts

Sonia Gil

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Pomona Water Resources Department is seeking informal bids from qualified companies for the purchase of a Potable Deep Well bowl assembly for Tunnel Well 4 site, which will require the replacement of column pipe, retainers with bearings, and line shaft.