Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Slide Gate System Installation

Active

State & Local

Response Deadline09/09/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Slide Gate System Installation is a subcontract opportunity issued by the state of Utah for the supply, fabrication, and installation of slide gates. The scope of work includes the provision of frames, bearings, seals, and operators, as well as the execution of operational and seal integrity testing to ensure system performance. Interested parties must submit their responses by the deadline of September 9, 2026. This project falls under NAICS code 332913 and is managed through the Utah Bonfire hub portal.

General Info

Utah subcontract for slide gate supply, fabrication, and installation due September 9, 2026.

Agency

UtahView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of FCE130309 4610 Wasatch Hollow Outfall Redesign - CONST.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FCE130309 4610 Wasatch Hollow Outfall Redesign - CONST

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 21

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 07:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / Agency

Utah

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply, fabrication, and installation of slide gates including frames, bearings, seals, and operators, with operational and seal integrity testing.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E8-26-T-5115

The solicitation seeks 200 units of a FLUSH VALVE identified by NSN 4510-01-579-3370 under solicitation number SPE8E8-26-T-5115, issued by the Defense Logistics Agency through its Troop Support Construction & Equipment office in Philadelphia, with delivery required to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The contract is a Women-Owned Small Business Set-Aside under NAICS code 332913, with quotations due by August 20, 2026, and delivery mandated within 75 days after receipt of order, with FOB origin terms applying. The item must comply with technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, identified by 'R' or 'I' numbers, which supersede all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 for labeling and marking, and palletization must follow RP001: DLA Packaging Requirements for Procurement, with all hazardous materials requiring labeling in accordance with 29 CFR 1910.1200 unless exempted under specific federal statutes. Destination inspection is required under FAR 52.246-1, and acceptance occurs upon delivery. The contractor must submit quotes exclusively through the DIBBS system, be registered in SAM and WAWF for payment processing, and comply with far-reaching cybersecurity, ethical, and supply chain controls including safeguarding covered defense information, prohibiting hexavalent chromium and covered telecommunications equipment, and adhering to whistleblower and anti-arbitration provisions. The contractor must also certify its small business and women-owned status, validate representations in SAM, and submit hazard labels for non-exempted materials prior to award. Payment will be processed electronically via WAWF, and all contractual obligations are governed by the DLA Master Solicitation Revision 105 dated May 20, 2026, including deviations applicable to simplified acquisition terms and subcontracting limitations.

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

Preservation & Packaging ServicesThis subcontract with Navsup Weapon Systems Support under the Department of Defense requires military-grade preservation and packaging services for repaired equipment. The contractor must adhere to MIL-STD-2073-1 standards to ensure that equipment maintains at least 85 percent of its shelf-life upon receipt and strictly complies with all hazardous material handling regulations. The opportunity is categorized under NAICS code 332913. Interested parties must submit their responses by the deadline of October 21, 2026, at 8:30 PM.

Navsup Weapon Systems Support

POSTED

about 24 hours ago

DEADLINE

in about 2 months

High-Integrity Fluid Valve ManufacturingThe Department of Defense, through Navsup Weapon Systems Support Mech, is seeking a subcontractor for the high-integrity manufacture and supply of specialized fluid valves under NSN 3HD 4810-01-340-4840 L1. These components are intended for critical shipboard systems and must adhere to Special Emphasis Level I requirements, which mandate a zero-tolerance policy for defects. This opportunity falls under NAICS code 332913 and was posted on August 24, 2026. Interested parties must submit their responses by the deadline of September 21, 2026, at 8:30 PM.

Navsup Weapon Systems Support Mech

POSTED

about 24 hours ago

DEADLINE

Specialized Drain Inspection Equipment

Solicitation # 19MX5326Q0055

The U.S. Embassy in Mexico City’s Facility Management Office is seeking a vendor to supply brand-new RIDGID specialized drain inspection and maintenance equipment for use at the New Embassy Compound. The equipment must include inspection systems and water jetting devices capable of operating within drainage pipes ranging from 1 1/4 inches to 10 inches in diameter, and must be fully compatible within the RIDGID ecosystem, ensuring seamless interoperability between cameras, reels, and monitors. All systems must support digital recording, storage, and data export via Bluetooth or Wi-Fi, and must output inspection data in standard formats for reporting. Equipment must function reliably in indoor, outdoor, wet, confined, and underground environments and be powered by standard 110–120V commercial electricity or self-powered options such as battery or gas. Local support in Mexico through authorized distributors is mandatory to guarantee timely access to spare parts, maintenance, and technical assistance. Only exact OEM part numbers are acceptable, with no substitutions permitted. All offerors must be registered in the System for Award Management (SAM) at the time of proposal submission to comply with federal requirements; unregistered entities will be deemed non-responsive. Electronic responses are required, and submissions must be received by the specified deadline. Full technical specifications, quantities, and delivery terms will be detailed in the formal request for quotation, which will be published on SAM.gov upon launch. The solicitation number is 19MX5326Q0055, classified under NAICS code 332913, and the point of contact for inquiries is Morgan Osborne and Ibis Sharif Chavez via the email addresses provided. The equipment is intended to enhance the embassy’s in-house diagnostic and maintenance capabilities for improved operational efficiency.

US Embassy Mexico

POSTED

about 24 hours ago

DEADLINE

NOZZLE, FUEL AND OIL

Solicitation # SPE8EE-26-T-2391

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of four fuel and oil nozzles. The requirement is identified by NSN/Part Number 4930-01-617-0240 and is associated with purchase request 7017978045. This federal procurement is categorized as a solicitation under the identification number SPE8EE-26-T-2391. Interested parties must submit their responses by the established deadline of September 3, 2026, at 17:00:00 UTC. The solicitation was officially posted on August 23, 2026. Interested vendors can access further details and manage their submissions through the provided Defense Integrated Bid Board System link.

Defense Logistics Agency

POSTED

DEADLINE

High-Pressure PVC Plumbing Fittings Supply (18" and 12" Schedule 80)

Department Of Commerce Noaa

POSTED

DEADLINE

Water-Conserving Fixture Supply (WaterSense)

Texas Department of Transportation

POSTED

DEADLINE

Supply of Core Drill Pipe Nipples and AdaptersThis subcontract opportunity involves the supply of core drill pipe nipples and adapters specifically designed for plumbing installation and retrofit applications within secure facilities. The contract is issued by the state of Ohio for the Lebanon Correctional Institution, falling under NAICS code 332913. The solicitation was posted on August 20, 2026, with a response deadline of September 3, 2026. Interested parties can find further details and submission guidelines through the OhioBuys procurement portal.

Drc230700 Lebanon Correctional Inst Leci

POSTED

DEADLINE

WATER HEATER AND PROPRESS - FORT BRAGG

Solicitation # W911S226U4113

This contract, identified by solicitation number W911S226U4113, involves the procurement of water heaters and Propress adapters for Fort Bragg. Issued by the Department of Defense through the W6QM Micc-Ft Drum office, the requirement is designated as a total Small Business Set-Aside under NAICS code 332913. Recent amendments to the contract, specifically on CLN15 and CLN16, include technical adjustments to measurement units, converting inches to feet for the specified equipment. The solicitation was posted on August 20, 2026, with a response deadline set for August 26, 2026. While the contracting office is located in Fort Drum, NY, the place of performance is noted in the 28308 zip code area. Deanna Orona serves as the primary point of contact for this combined procurement. Interested parties must meet the small business criteria to participate in this competitive bidding process.

W6QM Micc-Ft Drum

POSTED

DEADLINE

BREAKER, VACUUM, FLUSH V

Solicitation # SPE8E8-26-T-5285

This contract, identified by solicitation number SPE8E8-26-T-5285, is for the procurement of seven vacuum flush valve breakers, specifically Watts Regulator Co part number 0792048 (also identified as LF289/0792048.75IN) under NSN 4510-01-633-6657. The acquisition is managed by the Defense Logistics Agency (DLA) Distribution San Joaquin. The items are to be delivered FOB Origin to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The required delivery date is set for December 15, 2026, with a requested ship date of February 15, 2027. The contract incorporates strict technical and quality requirements, including adherence to DLA packaging standards and MIL-STD-129 marking protocols. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware provided under this agreement, with specific exceptions for functional mercury in regulated instruments or weapon systems. Additionally, the contract specifies detailed packaging data under MIL-STD-2073-1E and notes that covered defense information may apply. All shipments must comply with specified palletization and transportation procedures to ensure proper delivery to the designated DLA facility.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PARTS KIT, FLUSH CON

Solicitation # SPE8E8-26-T-5276

This solicitation, issued by the Department of Defense through the DDSP New Cumberland Facility, calls for the procurement of 33 flush connection parts kits under National Stock Number 4510-01-539-9434. The contract is categorized under NAICS code 332913 and requires adherence to specific DLA packaging requirements and technical or quality standards as outlined in the DLA Master List. Suppliers must comply with regulations regarding the removal of government identification from non-accepted supplies and must follow the specific revision controls for technical requirements based on the acquisition size and solicitation date. The procurement process is managed under solicitation number SPE8E8-26-T-5276, with a response deadline set for August 31, 2026. Delivery is required within an additional delivery option period of 167 days. Interested parties should coordinate through the designated point of contact at the New Cumberland facility to ensure all technical and quality specifications are met according to the established procurement guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5289

This solicitation, identified by number SPE8E8-26-T-5289, is for the procurement of six floor drains, specifically Loeffler Corp part number 310409-316L Type B 4 inch, under National Stock Number 4510-01-646-0100. The contract is issued by the Defense Logistics Agency (DLA) Distribution San Joaquin, with the required delivery date set for approximately 167 days from the award, targeting a need date in February 2027. The items are to be delivered FOB Origin to the receiving warehouse in Tracy, California. The procurement is subject to specific technical and quality requirements outlined in the DLA Master List, including adherence to DLA packaging requirements and MIL-STD-129 marking standards. Packaging must comply with MIL-STD-2073-1E, utilizing specific methods for cleaning, drying, and intermediate containment. Additionally, the contract includes provisions for the removal of government identification from non-accepted supplies and notes that covered defense information may potentially apply. All palletization and shipping procedures must align with established DLA procurement notes and standards.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Utah

Same awarding agency

USBE - Utah Professional Practices Advisory Committee (UPPAC) Investigators

Solicitation # USBE-MI27022-RFP

The Utah State Board of Education is seeking qualified offerors under solicitation USBE-MI27022-RFP to serve as external, independent investigators for the Utah Professional Practices Advisory Committee. These investigators will be utilized on a rotating and random basis as hearings are required. The procurement may result in a single or multiple contract awards, with the initial term running until June 30, 2027, and the possibility of four additional one-year renewal options. The maximum budget for the initial contract term is 350,000 dollars, though no specific amount of work is guaranteed to any individual contractor. Evaluation will be based on the total proposed hourly rate. All costs must be all-inclusive, as travel and lodging expenses are generally not reimbursable unless authorized in advance for hearings outside of Salt Lake County. Offerors must comply with Utah Procurement Code and provide necessary disclosures regarding conflicts of interest and business confidentiality.

Investigation and Personal Background Check Services

POSTED

about 12 hours ago

DEADLINE

Mapleton ADA Ramps 2026

Solicitation # MPLTN26-03

Mapleton City is soliciting bids for the Mapleton ADA Ramps 2026 project, identified as solicitation MPLTN26-03. The scope of work involves the installation of new ADA ramps in missing locations and the replacement of existing non-compliant ramps, including all necessary concrete work, detectable warning pads, and curb and gutter installation. The contractor is responsible for the proper hauling and disposal of all old concrete from existing ramps or waterways. All work must be completed by November 24, 2026. Hard copy bids must be submitted to the Mapleton City Offices by 3:00 PM on Thursday, September 24, 2026. Questions must be submitted via the U3P portal by September 17, 2026. While there is no mandatory pre-bid meeting, site visits are strongly recommended. This is a federally funded project requiring compliance with Davis-Bacon wages and the mandatory inclusion of UEI numbers for the bidder and any subcontractors. The contract will be awarded to a single vendor who is the lowest cost responsive and responsible bidder.

Highway, Street, and Bridge Construction

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SLCo FCE133675 Rose Creek Gabion Baskets Const Materials - RFC

Solicitation # SLCo FCE133675-1 Rose Creek Gabion Baskets Const Materials - RFC

Salt Lake County Public Works Flood Control is soliciting bids for the supply of construction materials to install 619 linear feet of bank stabilization measures along Rose Creek to protect a maintenance road from scour. The required materials include Class III riprap with a D50 of 12 inches, 4-8 inch rockfill, and galvanized steel gabion wire baskets. This procurement is strictly for the supply and delivery of materials, as installation will be handled by County crews. Construction is anticipated to take place between September and November 2026. Suppliers may bid on any individual portion of the materials and are not required to provide a complete bid for all items. The County reserves the right to award separate purchase orders or contracts to different bidders based on material availability. All materials must adhere to the 2025 APWA Utah Chapter Manual of Standard Specifications. Gabion baskets must be delivered to the operations yard, while aggregate materials will be picked up by County crews during normal business hours. Payment for riprap and rockfill will be based on actual quantities used.

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

UDOT RFI- Request for Information - Anticipated Industry Usage of Potential Spaceport in Utah

Solicitation # UDOT270999MPRFI - Utah Space Port Usage

The Utah Department of Transportation has issued a Request for Information titled Anticipated Industry Usage of Potential Spaceport in Utah under solicitation number UDOT270999MPRFI. This process is designed to gather information, comments, and suggestions from potential suppliers regarding the usage of a potential spaceport in Utah. It is important to note that this is not a formal procurement process, no contracts will be awarded through this request, and responses do not constitute a binding offer. Interested parties must submit their responses by the deadline of September 14, 2026. To receive notifications regarding future solicitations, parties should register in the online bidding system. All information submitted is protected under the Utah Procurement Code Section 63G-2-305. The primary point of contact for this inquiry is Mark R Parry within UDOT Procurement.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 14 hours ago

DEADLINE

Professional Services On-Call FY2027

Solicitation # 513505688

The Salt Lake City Department of Public Utilities is seeking Statements of Interest and Qualifications from professional consulting firms to provide services across various categories. This on-call agreement allows the agency to authorize specific Task Orders as needed, with a maximum individual Task Order limit of 200,000 dollars and a total aggregate fee not to exceed 2,000,000 dollars per service category. This solicitation, identified by number 513505688, was posted on August 24, 2026, with a response deadline of September 16, 2026. The contract is managed by the state of Utah, and interested parties should direct inquiries to the primary point of contact, Moriah Ayon.

Other Scientific and Technical Consulting Services

POSTED

about 14 hours ago

DEADLINE

AM27-10-1 Wasatch Front/Parleys Watershed Restoration Project, FY26 WRI #7772, Lop and Scatter (Pre-Qualified Contractors)

Solicitation # AM27-10-1

The State of Utah Division of Purchasing, on behalf of the Division of Wildlife Resources, is soliciting bids for the Wasatch Front/Parleys Watershed Restoration Project. This contract involves providing lop and scatter services for up to 89 acres located in Salt Lake County. Participation is strictly limited to prequalified contractors on the current pre-approved vendor list. The project is scheduled for performance between April 15 and June 15, 2027, and the selected vendor must guarantee their pricing through the completion of the project. The contract will be awarded to a single vendor based on the lowest cost per acre. Bidders must adhere to strict vendor prerequisites, including certification requirements and communication restrictions. Performance will be monitored via a Rangeland Contract Performance Evaluation, where quality of service, timeliness, and management are scored to determine continued eligibility on the pre-qualification list. The agreement is governed by the State of Utah's purchase order terms and conditions, which include mandates for E-verify employment verification, indemnity provisions, and compliance with Utah state law.

Farm Management Services

POSTED

about 16 hours ago

DEADLINE

AM27-100 North Moore Aerial Seeding FY27

Solicitation # AM27-100

The State of Utah Division of Purchasing, acting for the Division of Wildlife Resources, is seeking a responsive and responsible vendor to provide aerial seeding for 1,819 acres located in Juab County. This solicitation, identified as AM27-100 North Moore Aerial Seeding FY27, will be awarded to the vendor that submits the lowest cost while complying with all specified requirements. The evaluation process is based on objective criteria and strict adherence to the Utah Procurement Code, with a prohibition on multiple or alternate quotes. The contract is governed by the Purchase Order Terms and Conditions, which mandate compliance with state laws, E-verify employment verification, and specific indemnity and record-keeping obligations. Vendors must adhere to professional services small purchase prerequisites, including strict communication restrictions and price guarantee periods. All submissions must be completed by the September 3, 2026 deadline, and any exceptions to the specifications must be protested in writing to the Division of Purchasing prior to that date.

Soil Preparation, Planting, and Cultivating

POSTED

about 16 hours ago

DEADLINE

Provo City Information Systems - Storage Area Network (SAN) / Cloud / Hyperconverged (HCI)

Solicitation # PR2026001038

Provo City is soliciting proposals under solicitation number PR2026001038 to modernize its core infrastructure platform. The city is seeking a solution to support current and future business requirements, which may involve replacing the existing Storage Area Network, migrating to a cloud-based platform, or implementing a hyperconverged infrastructure solution. The procurement process is managed by the state of Utah, with a response deadline of September 17, 2026. The city intends to award a single contract to the most responsive and responsible vendor who achieves the highest score according to the procurement code.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 18 hours ago

DEADLINE

Notice of Sole Source Procurement - Business Source Elite (EBSCO)

Solicitation # SNOC26271017

Snow College has issued a notice of intent to award a contract to Business Source Elite (EBSCO) without engaging in a standard competitive procurement process, citing the Utah Procurement Code. This action is based on the determination that the procurement meets specific criteria, such as being a sole source provider, involving significant transitional costs, or existing under circumstances where a standard process is impractical and not in the best interest of the institution. The solicitation, identified as SNOC26271017, was posted on August 24, 2026, with a response deadline of September 7, 2026. Although the initial notice outlined the intent to award the contract, subsequent documentation indicates that no award will be made under this specific solicitation per Utah Code Annotated 63G-6a-802(3) and Administrative Rule R33-108-101. The procurement process for this notice has been closed out without an award, with the understanding that any future contract award related to these services will occur during a separate, later stage following further negotiations.

POSTED

about 20 hours ago

DEADLINE

AS27-100 Scipio North Lop and Scatter

Solicitation # AS27-100

The State of Utah Division of Purchasing, acting for the Division of Wildlife Resources, is seeking bids for the AS27-100 Scipio North Lop and Scatter project. This solicitation is strictly limited to prequalified contractors currently on the approved vendor list. The objective is to award a single contract to the lowest total cost responsive and responsible vendor to provide lop and scatter services. The project is scheduled for performance from September 21, 2026, through December 11, 2026, and the selected vendor must guarantee their pricing through the completion of the project. Responses must be submitted by September 1, 2026. Participating vendors are subject to strict certification requirements and communication restrictions as outlined in the vendor prerequisites. Additionally, contractor performance will be monitored using a Rangeland Contract Performance Evaluation form, which rates quality of service, timeliness, and contract management. Maintaining a minimum average score of 60 on this evaluation is required for vendors to remain on the Rangeland Pre-Qualification list for future opportunities.

Support Activities for Forestry

POSTED

about 20 hours ago

DEADLINE

IFB for HVAC Equipment Replacement

Solicitation # DF26-31

Tooele County has issued solicitation DF26-31 to secure a qualified and licensed HVAC contractor for the replacement of specific equipment at The Peak Sports and Entertainment Complex. The project involves replacing two rooftop HVAC units serving the Indoor Arena and one air-cooled chiller serving the Conference Center. This procurement is structured as an Invitation for Bid, with the intent to grant a single firm-fixed-price award to the responsive and responsible vendor who submits the lowest bid. The bidding process requires vendors to guarantee their pricing for sixty days, with a response deadline of September 7, 2026. The resulting agreement will be governed by a service contract that outlines legal obligations, compliance with state laws, and records administration. Daniel Folks serves as the primary point of contact for this effort, which is being managed within the state of Utah.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

QPCR Analytic Instrument

Solicitation # AP27-607-IFB

Granite School District is issuing an Invitation for Bids under solicitation number AP27-607-IFB to acquire a QPCR Analytic Instrument. This procurement process is expected to result in a single award based on the methodology outlined in the Statement of Work. Interested parties must submit their bids electronically via the Bonfire U3P platform by the deadline of September 1, 2026, at 5:00 PM. The process is managed by Angela Pontius and is subject to the administrative authority of the Granite School District Purchasing Department and the governing laws of the state of Utah. The contract is governed by Utah Procurement Rules and the specific provisions of Utah Code 63G-6a-1203, which limits governmental liability and renders certain indemnification or arbitration clauses void. Bidders must adhere to the Purchase Order Terms and Conditions for Goods, which include requirements for E-Verify employment verification, conflict of interest disclosures, and compliance with federal and state laws. All contractual disputes are subject to the jurisdiction of courts in Salt Lake City, Utah.

Analytical Laboratory Instrument Manufacturing

POSTED

DEADLINE