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Recycled Water Piping Supply

Open
State & Local

Contract Overview

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

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This subcontract for the City of Ontario involves the manufacture and delivery of recycled water mains and lateral piping for prime contractors. The scope of work requires the provision of purple-colored PVC or Ductile Iron piping, adhering to ASTM standards and specific city material specifications. The project entails the delivery of 20,128 linear feet of mains and 300 linear feet of laterals to designated project sites or staging areas within Ontario, California. The contract is categorized under NAICS code 326121 for plastic pipe and tube manufacturing.

General Info

Subcontract for manufacturing and delivering recycled water piping for the City of Ontario.

Agency

California → City of Ontario

Place of Performance

Ontario, CA, 91761

Set-Aside

NONE

Documents

This scope was carved out of Euclid Avenue Recycled Water System Project.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyCalifornia → City of Ontario
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → City of Ontario
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies recycled water mains and lateral piping for prime contractors on City of Ontario utility projects. Manufactures and delivers purple-colored PVC or Ductile Iron piping to the project site or staging area in accordance with ASTM standards and City of Ontario material specifications. Delivers piping materials for 20,128 LF of mains and 300 LF of laterals.

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Same NAICS industry code

NAICS: 326121
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This solicitation, issued by the DLA Weapons Support Fluid Handling Division, is a Request for Quotations for the procurement of 70 units of nonmetallic tubing, identified by NSN 4710-01-136-9801 and part number TA628-035. The contract is a total small business set-aside under NAICS code 326121. Delivery is required FOB Origin with a need ship date of September 21, 2026, and an original required delivery date of March 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special instruction to not bend the items. Packaging must prevent distortion, and the use of plastics for wrapping or cushioning should be avoided. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Additionally, the contractor must comply with various FAR and DFARS clauses regarding hazardous material identification, sustainable products, the Buy American Act, and safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
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