This Solicitation opportunity from Colorado was posted on August 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Soft K Copper Tubing PUEBLO WATER SUPPLY OF SOFT K COPPER TUBING AUG/2024 (6) Month Contract

Closed

ITB-24-060 Six Month Contract - Soft K Copper TubingState & Local

Submission Closed09/09/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331420

New

DIBBS

Supplier of Copper Alloy 464 Metal BarThis subcontract involves the supply of 15 linear feet of copper alloy metal bar, specifically alloy UNS C46400 with H02 temper, measuring 1.000 inch thick and 2.000 inches wide. The materials must be provided in whole feet lengths and delivered to the DLA Distribution DDSP New Cumberland Facility. The supplier must ensure strict adherence to ASTM B249/B249M-23, ASTM B900-16, and SAE AMS-STD-185A standards. Additionally, the contract mandates a QSLD listing and the provision of Mill-Material Certification to verify the quality and specifications of the metal bar.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7M1-27-T-1844

Solicitation SPE7M1-27-T-1844 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 6,500 feet of electrical wire, identified by NSN 6145-00-542-6297 and part number HP3-EXBGB96. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths based on the applicable advice codes. Delivery is required within 158 days after order, with an original required delivery date of March 11, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract adheres to strict technical and quality standards, incorporating DLA master list requirements and specifying that preservation and packaging must comply with MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds and forbid the use of additive manufacturing processes unless authorized. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M0-27-T-0914

Solicitation SPE7M0-27-T-0914 is a small business set-aside request for the procurement of one metallic bent tube, identified by NSN 4710015929384. The item must be manufactured using a metal casting process requiring specific tooling and must comply with TDP Rev A Gen 1 and Basic Drawing NR 30554 04-20367 Revision F. The contract is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a required delivery date of October 29, 2026, and a delivery lead time of five days after receipt of order. Delivery is FOB Origin, with the final destination being the Letterkenny Army Depot in Chambersburg, Pennsylvania. The procurement is governed by several technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding. Quotations must be submitted via DIBBS by November 12, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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COUPLER, OPTOELECTRONIC

Solicitation # SPE7M1-27-T-1869

Solicitation SPE7M1-27-T-1869 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 15 optoelectronic fiber optic couplers, identified by NSN 6060-01-255-8801. The requirement is a total small business set-aside under NAICS code 331420. Deliverables must be provided within 144 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of September 10, 2027. Shipping is based on FOB Origin, with the place of performance and delivery located in Tracy, California. The contract mandates strict adherence to technical specifications outlined in basic drawing 10001 3256502 and reference drawings 10001 OD32195 and 16236 EI-012558801. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS 252.225-7001. Cybersecurity standards are enforced through DFARS 252.204-7012 and references to CMMC Level 2 certification. Offerors must maintain active registrations in the System for Award Management and submit quotes via the DIBBS portal.

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Solicitation # SPE7M0-27-T-0907

Solicitation SPE7M0-27-T-0907 is a request for quotations from the Defense Logistics Agency for the procurement of two metal tube assemblies, identified by NSN 4710015927294 and Kubota Tractor Corp part number 1G962-5373-2. The items are to be delivered FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 29, 2026, and a delivery window of five days after receipt of order. Shipments must be made via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and specific cybersecurity and safeguarding requirements under DFARS 252.204-7012. Additionally, the contractor must comply with the Buy American Act and Berry Amendment regarding domestic material restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, to the DLA Weapons Support Maritime Supply Chain ESOC Buys office.

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Solicitation # SPE4A5-27-T-1746

Solicitation SPE4A5-27-T-1746 is a request for quotation issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 metal tube assemblies. The required items are identified by NSN 4710015971146 and Honeywell Aerospace US LLC part number 3884953-2. Designated as critical application items, these supplies must be delivered to DLA Distribution Cherry Point in North Carolina within 139 days after the date of order. The contract is not a small business set-aside and falls under NAICS code 331420. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting covered telecommunications equipment.

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Solicitation # SPE7M1-27-T-1098

Solicitation SPE7M1-27-T-1098, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 3,348 feet of electrical wire, identified by NSN 6145-01-572-2862 and part piece number M22759/32-22-90. The material must comply with SAE AS22759/32A Revision A and SAE AS22759E Revision E standards. This is a Qualified Products List item, and the government allows a quantity variance of plus or minus 5 percent. Delivery is required within 31 days after order, with a need ship date of December 1, 2026, and shipping is designated as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military specifications for preservation, packaging, and marking, specifically MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. All offers must be submitted by October 30, 2026, via the DIBBS system.

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ALUMINUM AND COPPER BAR

Solicitation # W911S227U0097

Solicitation W911S227U0097 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new aluminum and copper bars. This acquisition is a Total Small Business Set-Aside under NAICS code 331420. The requirement consists of three line items: one 12-foot aluminum alloy 6061 T6 bar meeting SAE AMS-QQ-A-200/8 or AMS-QQ-A-225/8 specifications, and two 12-foot round copper aluminum alloy bars (UNS No C63000) meeting ASTM B150/B150M specifications. The solicitation is brand name or equal, and any offeror proposing an equal product must provide descriptive literature, make or model numbers, and a description of any necessary modifications to meet the salient physical and performance characteristics. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Mandatory deliverables include a Certificate of Conformance and Certified Material Test Reports that must accompany all shipments. Additionally, materials from multiple heats or lots must be clearly marked and separately palletized. Shipping is required on an F.O.B. destination basis, with a preferred delivery timeframe of 30 days after receipt of order. All quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive.

POSTED

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0839 MEDIUM VOLTAGE EPR INSULATED CABLE

Solicitation # 232068

The Los Angeles Department of Water and Power is seeking bids for the procurement of medium voltage EPR insulated cable under solicitation number 232068. This opportunity is managed by the state of California and will be performed in Los Angeles. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 30, 2026, and the deadline for responses is November 10, 2026, at 10:00 PM. Jamie L. Vasquez serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Supply of Metal Pipe Assembly (NSN 4710015408875)This subcontract involves the procurement or manufacture of one metal pipe assembly, identified by Part Number 3301369 from ED ETNYRE & CO 80195, to support DLA supply contracts. The item must be packaged according to ASTM D3951 standards for fabricated steel and machinery. Delivery is required FOB Origin, and the provider must possess a valid CAGE code to be eligible. The contract is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Buzzards Bay. The solicitation is categorized under NAICS code 331420, with a response deadline set for November 9, 2026.

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TUBE AND FITTINGS, META

Solicitation # SPE7M4-27-T-1160

Solicitation SPE7M4-27-T-1160, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for the procurement of three metallic tubes and fittings, identified by NSN 4710-99-834-8414 and Martin-Baker Aircraft Company Limited part number MBEU200821. The items must be delivered within 20 days after order, with an original required delivery date of October 6, 2026. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination in Yuma, Arizona. The procurement falls under NAICS code 331420 and requires adherence to TDP Rev A Gen 1. The contractor must comply with strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, safeguarding covered defense information, and prohibitions on trafficking in persons. Offerors are required to submit their quotes via the DIBBS system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2017

Solicitation SPE7M4-27-T-2017 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one metal pipe assembly, identified by NSN 4710-01-541-3878. The requirement is categorized under NAICS code 331420. The delivery is required within 20 days after the order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is the MA ARNG UTES 1 facility in Buzzards Bay, Massachusetts. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and compliance with the Buy American Act and Berry Amendment for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the maintenance of active registration in the System for Award Management. Cybersecurity compliance is required per DFARS 252.204-7012, and the acquisition of covered defense telecommunications equipment is prohibited.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Pueblo Water has issued a six-month contract for the supply of Soft K Copper Tubing, set to commence in August 2024 and concluding in February 2025. The contract, managed by the Board of Water Works of Pueblo in Colorado, aims to secure a reliable source of this specific type of copper tubing within a budget range of $100,000 to $500,000. Interested vendors are invited to respond by September 9, 2024, and can contact Carlotta Delgado via email for further information. The procurement process is open to qualified suppliers, with the goal of ensuring a steady supply of Soft K Copper Tubing to support Pueblo Water’s operational needs during the contract period.

General Info

Agency

Colorado → Board of Water Works of Pueblo

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

CO, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → Board of Water Works of Pueblo

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → Board of Water Works of Pueblo

Office AddressN/A

Contacts

Carlotta Delgado

contact@example.gov

Full Description

ITB-24-060 Six-Month Agreement - Soft K Copper Tubing - PUEBLO WATER - SUPPLY OF SOFT K COPPER TUBING AUG/2024 - This is a six-month contract. Location: United States, Colorado, Pueblo County. Issued by the Board of Water Works of Pueblo. Pueblo Water intends to establish a six-month contract for the outlined materials.