This Solicitation opportunity from Pennsylvania was posted on May 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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(R005-25) Furnish Ductile Iron Pipe

Closed

R005-25State & Local

Submission Closed05/23/2024

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M3-27-T-1202

Solicitation SPE7M3-27-T-1202 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of four quick disconnect coupling halves, type II female. The items are identified by NSN 4730-00-844-9014 and must adhere to Basic CID A-A-59553A, specifically part piece number AA59553-10B, Revision NR A dated March 2, 2018. Delivery is required within 20 days after receipt of order, with FOB Origin for offers and destination inspection and acceptance. The shipment is destined for the GOCO Equipment at Fort Pickett, Virginia. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Notably, the use of Class I ozone-depleting chemicals is prohibited, and the government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity reporting, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-1062

Solicitation SPE7M3-27-T-1062 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 26 units of Coupling Half, Quick Disconnect. This critical application item is identified by NSN 4730-01-348-2330 and part number AE88573P from Eaton Aeroquip LLC. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of December 4, 2027. Delivery is FOB Destination, with the shipping and freight address located at the DLA Distribution Depot Oklahoma at Tinker AFB, OK. The procurement is subject to strict technical and quality requirements, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Inspection and acceptance will occur at the destination. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. It incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M0-27-T-1098

Solicitation SPE7M0-27-T-1098, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of one quick-disconnect coupling half, identified by NSN 4730-01-420-7903. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of November 10, 2026. The item is to be shipped FOB Destination Other, routed through Compass Forwarding Co Inc in New York and delivered to the Kuwait Ministry of Defense, Kuwait Air Force. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance are conducted at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Investment or Sand Casting for Lock-Release LeversThis subcontract involves the production of 44 cast metal rough blanks for Lock-Release Levers to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider must create the necessary tooling and molds to perform metal casting in strict accordance with ASTM A2 standards, with a specific prohibition against the use of additive manufacturing. To be eligible, contractors must hold ISO 9001:2015 certification and approval from the US/Canada Joint Certification Program. Additionally, all work must comply with ITAR and EAR export control regulations. Performance for this project is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Marine Haul-Out, Blocking, and Relaunch ServicesThis subcontract opportunity is for the provision of marine haul-out, blocking, and relaunch services for a 64-foot Aids to Navigation Boat supporting U.S. Coast Guard Surface Forces Logistics Center projects. The selected contractor will be responsible for removing the vessel from the water using dry docks, hoists, or marine travel lifts, securing it on blocks for necessary maintenance, and successfully relaunching the vessel. Performance will take place in Colfax, Louisiana. The contract is designated as a total Small Business Set Aside under NAICS code 331512 and is managed by the Department of Homeland Security. Qualified bidders must operate a commercial shipyard with a demonstrated record of safe operations. Responses are due by November 16, 2026.

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThe contract pertains to the supply of certified aerospace-grade raw metal stock, predominantly aluminum alloy, engineered for precision machining into critical aircraft structural components. All material must comply with stringent aerospace quality standards and include complete traceability from mill origin through final delivery, supported by comprehensive mill test reports that verify chemical composition, mechanical properties, and conformity to industry specifications. The subcontract is issued under the Defense Logistics Agency within the Department of Defense and aligns with NAICS code 331512, indicating it relates to aluminum rolling, drawing, and extruding operations. Delivery and performance of the material are governed by the requirements of the defense supply chain, with all documentation required to meet federal aerospace procurement protocols. The contract was posted on July 21, 2026, and is accessible through the DIBBS platform under award number SPE4A726P7561, reflecting its integration into broader DOD logistics and inventory management systems.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Aerospace ComponentsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of military-grade raw materials for the production of aircraft access doors. The scope of work requires the supply of either aluminum or composite materials that strictly adhere to AMS or MIL-SPEC standards to ensure aerospace quality and safety. The contract is categorized under NAICS code 331512 and was posted on July 1, 2026. It serves as a critical supply chain link for the manufacturing of specialized aerospace components, ensuring that all raw materials meet the rigorous technical specifications required for defense aviation hardware.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The Municipal Authority of Westmoreland County is soliciting sealed proposals through PennBid for the supply of ductile iron pipe in various sizes, including 6, 8, 12, 16, 20, 24, 30, 36, and 48 inches, with specific quantities of up to 20,000 feet for each size, primarily Class 52 and Class 51, all zinc coated. The bidding process closes on May 23, 2024, at 10:00 A.M., with contract documents available at no cost on the PennBid platform. Bidders are encouraged to submit questions via the designated “Vendor Discussions” tab on PennBid. Successful vendors will be subject to an award fee calculated as 1/6 of a percent of the contract's expected value, with a minimum of $100 and a maximum of $5,000, payable upon contract award. Prices quoted must remain firm from July 1, 2024, through June 30, 2025. The Authority reserves the right to reject any or all bids or accept any portion deemed in its best interest, and the contract is managed by Randy Roadman, Chairman of the Authority.

General Info

Agency

Pennsylvania → Municipal Authority of Westmoreland County, PA

NAICS

331512 - Steel Investment Foundries

Place of Performance

PA, USA

Set-Aside

NONE

Documents

bid-tabulation

High

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 23

Deadline has passed

Submission Closed

05/23/2024

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Organization & Contact Information

AgencyPennsylvania → Municipal Authority of Westmoreland County, PA

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → Municipal Authority of Westmoreland County, PA

Office AddressN/A

ContactsNo contact information available

Full Description

NOTICE Sealed proposals will be received online via PennBid (https://pennbid.bonfirehub.com) until 10:00 A.M. May 23, 2024. After bid opening a Public Notice will be issued via PennBid containing any available bid results for the furnishing of the following: CONTRACT R005-25 Furnish Ductile Iron Pipe as follows:
Up to 20 thousand (20,000) feet of six (6) inch Class 52 and Class 52 (Zinc Coated). Up to 20 thousand (20,000) feet of eight (8) inch Class 52 and Class 52 (Zinc Coated). Up to 20 thousand (20,000) feet of twelve (12) inch Class 52 and Class 52 (Zinc Coated). Up to 20 thousand (20,000) feet of sixteen (16) inch Class 52 and Class 52 (Zinc Coated). Up to 20 thousand (20,000) feet of twenty (20) inch Class 52 and Class 52 (Zinc Coated). Up to 20 thousand (20,000) feet of twenty-four (24) inch Class 52 and Class 52 (Zinc Coated). Up to 20 thousand (20,000) feet of thirty (30) inch Class 52 and Class 52 (Zinc Coated). Up to 20 thousand (20,000) feet of thirty-six (36) inch Class 52 and Class 52 (Zinc Coated). Up to 20 thousand (20,000) feet of forty-eight (48) inch Class 51 and Class 51 (Zinc Coated). Up to 20 thousand (20,000) feet of forty-eight (48) inch Class 52 and Class 52 (Zinc Coated). Copies of bidding forms, specifications and other contract documents will be available at no cost on the PennBid (https://pennbid.bonfirehub.com) website. Bidders shall submit all questions about the meaning or intent of the Bidding Documents via the “Vendor Discussions” tab in Messages on PennBid. Vendors who are awarded contracts are assessed a variable award fee based on the type of contract. Term Contracts Award fee is 1/6% (.00166) of the expected value of the contract for the time period of the awarded contract. The award fee shall be no less than $100 and no greater than $5,000. Prices quoted shall be firm for the period of JULY 1, 2024 THROUGH JUNE 30, 2025. The Municipal Authority of Westmoreland County reserves the right to reject any or all bids or to accept any bid or any portion of the bid it deems in its best interest. MUNICIPAL AUTHORITY OF WESTMORELAND COUNTY Randy Roadman Chairman