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This Solicitation opportunity from Texas was posted on July 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQt Pipe Plug

Awarded
25-0205State & Local

Contract Overview

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

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NAICS: 332919
New
DIBBS
DIAPHRAGM, ACTUATOR
Solicitation # SPE7MC-27-T-1307
Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

POSTED

32 minutes ago

DEADLINE

in 12 days

AI Contract Overview

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The City of Fort Worth is soliciting bids under RFQt 25-0205 to establish an agreement for the procurement of pipe plugs for the Water Department on an as-needed basis. This is a firm-priced solicitation with an initial one-year term and the option for up to four one-year renewals, potentially extending the agreement to five years. The contract follows a best-value trade-off award process rather than a lowest-price technically acceptable model, allowing the City to consider a combination of factors to determine the most advantageous bid. All goods must be delivered FOB Destination, Freight Prepaid and Allowed, with the City retaining the right to reject any non-conforming or functionally unacceptable products. Bidders must submit all proposals electronically via the Bonfire Portal by the deadline of August 1, 2025. Required documentation includes a Conflict of Interest Questionnaire and an Authorized Signature and Contact Details form, with a Certificate of Interested Parties required within two business days of an award. To ensure ethical transparency, a cone of silence is in effect, prohibiting unauthorized communications with City personnel during the evaluation. Administrative requirements include electronic invoicing via PDF or TIFF to the Central Accounts Payable Department and a mandatory 90-day holdover obligation to ensure service continuity upon contract expiration or termination.

General Info

Contract Value

$0

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

3

RFQt-01 Instructions to Bidders - City of Fort Worth

PDF, High priority: read this firstinstruction-to-bidders
High

RFQt-02 Conflict of Interest Questionnaire for Pipe Plug

PDF, High priority: read this firstconflict-of-interest-questionnaire
High

RFQt-03 Authorized Signature and Contact Details for Pipe Plug

PDF, Low priorityrfqt-signature-contact
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Apr 3, 2025 to Aug 1, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Fort Worth
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → City Of Fort Worth
Office AddressTX, USA
ContactsNo contact information available

Full Description

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The City of Fort Worth seeks bids to finalize an Agreement for Pipe Plug for the Water Department on an "as needed" basis.

More opportunities from Texas → City Of Fort Worth

Same awarding agency

NAICS: 238150
New
SLED
Meacham Airport Glazing Replacement CPN: 107016
Solicitation # 27-0020
The City of Fort Worth is soliciting competitive sealed proposals for the Meacham Airport Glazing Replacement project, located at 201 American Concourse, Fort Worth, Texas. The scope of work involves the renovation of the terminal building envelope, specifically the removal and replacement of all glazing, gaskets, sealants, and accessories from existing exterior aluminum storefront frames, curtain wall frames, and aluminum framed entrances. The estimated construction cost is approximately 2,705,670.00 dollars, and the project includes three optional alternates: the installation of new manual roller shades for the City of Fort Worth Aviation suite, similar shades for other tenant spaces, and the repainting of lobby gypsum board walls. Proposals must be submitted via the Bonfire portal by 2:00 PM on December 10, 2026. A pre-proposal conference is scheduled for November 12, 2026, and the deadline for inquiries is November 19, 2026. The City will select a contractor based on a best value evaluation, weighing references and experience (25 points) and previous work performed within the City of Fort Worth (5 points). A small business utilization goal of 30 percent is required, and proposers must submit a Small Business Utilization Plan to be considered responsive. Financial and legal requirements include a bid bond or cashier's check for 5 percent of the proposal amount, with payment and performance bonds required upon award for contracts exceeding 25,000 dollars. Proposers must also provide contractors general liability insurance and statutory workers compensation coverage. Proposals must include a separate 7.5 percent owner's contingency allowance, which remains under the sole control of the City. Technical compliance requires adherence to AAMA 501.2-25 testing standards for water penetration and strict adherence to manufacturer packaging and storage guidelines. Contractors are also required to pay prevailing wage rates and provide safety metrics, including OSHA TRIR and LTIR/EMR for the past three years.
Glass and Glazing Contractors

POSTED

5 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

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