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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of 500 KCM Insulated Monopolar Cable

Active

International

Response Deadline10/29/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply of 600 meters of 500 KCM 600 VAC high-capacity insulated monopolar electrical cabling for backup equipment projects managed by Triple A S.A. E.S.P. in Colombia. The materials must adhere to THHN/THWN insulation standards, and the provider is required to submit technical data sheets to verify compliance with all applicable environmental and occupational health and safety regulations. The scope of work includes the delivery of the specified cabling to the designated project site. The opportunity was posted on October 22, 2026, with a response deadline set for October 29, 2026.

General Info

Supply 600m of 500 KCM electrical cabling for Triple A S.A. E.S.P. in Colombia.

Agency

Triple A S.A. E.S.P.

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

COL

Set-Aside

NONE

Documents

This scope was carved out of 1000044720 1000044729.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WS594(203)7606 - Solped 10(00)044(720) 10(00)044(729) - Adquisición de materiales eléctricos para instalación de equipos de respaldo

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 22

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 04:00:00 PM UTCin 6 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

AgencyTriple A S.A. E.S.P.

ContactsNo contacts available

OfficeN/A

Organization / AgencyTriple A S.A. E.S.P.

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-capacity insulated monopolar electrical cabling for prime contractors on Triple A S.A. E.S.P. backup equipment projects. Provides 600 meters of 500 KCM 600 VAC cable meeting THHN/THWN insulation standards. Submits technical data sheets to ensure compliance with environmental and occupational health and safety regulations. Delivers 600 meters of 500 KCM insulated monopolar cable to the designated site.

Similar Contracts

Same NAICS industry code

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of one Circuit Card Assembly, identified by NSN 5998016647312, to support prime contractors for DLA supply contracts. The scope of work includes fabricating the PCB, populating it with electronic components, and ensuring all soldering adheres to IPC/JEDEC J-STD-609 lead finish marking standards. The final deliverable is a single, fully assembled and tested unit. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the project is categorized under NAICS code 334412 with performance located in Tracy, California. Compliance requirements are strict, necessitating a CMMC Level 2 self-assessment and adherence to the Buy American Act. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Manufacturing and Supply of Display Card CCAThis subcontract involves the manufacturing and supply of a Display Card Circuit Card Assembly (CCA) for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work includes the fabrication of the printed circuit board, component sourcing, soldering of the display card, and comprehensive quality assurance testing for NSN 5998-01-602-5343. To successfully execute the contract, the provider must possess specialized PCB fabrication equipment and SMT assembly lines. The project is categorized under NAICS code 334412 and requires strict adherence to DFARS 252.223-7008 and DFARS 252.225-7048 regulations. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Circuit Card Assembly Fabrication and AssemblyThis subcontract involves the fabrication and assembly of six Circuit Card Assemblies for the DLA Weapons Support Maritime Supply Chain. The scope of work includes PCB fabrication, component sourcing, and population in strict accordance with Part Number 30321-0101 and RA001 requirements. Production must utilize SMT/THT equipment and field force protective workstations to ensure the safety of Electro-Static Sensitive Devices. The project is managed under the Department of Defense and requires the contractor to complete a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, regarding this requirement categorized under NAICS code 334412.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Circuit Card Assembly Manufacturing/SupplyThis subcontract involves the manufacture and supply of one Circuit Card Assembly for prime contractors supporting DLA Weapons Support ASC projects. The assembly must be produced in accordance with Lockheed Martin part number 292A874-1 and TDP Rev A Gen 1. Strict adherence to physical identification and marking standards per RQ017 is required, and all items must be packaged according to MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain a CMMC Level 2 self-assessment and ensure full compliance with the DIA Master List of Technical and Quality Requirements. This project falls under NAICS code 334412 and is managed by the Department of Defense. The place of performance is located in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

EXTENDER CARD, ELECTRON

Solicitation # SPE7M1-27-T-1407

Solicitation SPE7M1-27-T-1407 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for five electronic test extender cards, specifically part number 111EXT6122-012X from Elma Bustronic Corp. This item is designated as a critical application item. The contract requires delivery FOB Origin to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of March 7, 2027, and a need ship date of April 20, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement is subject to stringent technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA master list requirements and mandates a CMMC Level 2 self-assessment and compliance with covered defense information regulations. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program. While not a small business set-aside, the solicitation allows for a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1323

Solicitation SPE7M1-27-T-1323 is a procurement request from the DLA Weapons Support Maritime Supply Chain for six circuit card assemblies, identified by NSN 5998016196485 and part number 30321-0101. The items are classified as electrostatic sensitive devices and require strict adherence to DoD qualified ESD and EMI protective packaging materials per MIL-PRF-81705. All items must be handled and packaged at approved field force protective work stations to prevent degradation, with specific requirements for barrier materials and cushioning to protect contacts and leads. Marking must comply with MIL-STD-129, including special marking code 39 for ESD sensitive electronic devices, and palletization must follow RP001 DLA requirements. The contract is not a small business set-aside and falls under NAICS code 334412. Key delivery terms include a need ship date of April 20, 2027, and an original required delivery date of June 10, 2028, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance requirements include a CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0622

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

CONTROLLER, ENVIRONMENT

Solicitation # SPE4A7-27-T-0368

Solicitation SPE4A7-27-T-0368 is a fixed-price request for the procurement of one Environmental Control System Controller, identified by NSN 5895017190143 and Munters Corporation part number K95938-07. Issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, the requirement is classified under NAICS 334412. The item is designated as a critical application item and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of October 31, 2027, and a delivery window of 296 days after order. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional components. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

CCA, DISPLAY CARD

Solicitation # SPE7M1-27-T-1410

Solicitation SPE7M1-27-T-1410 is a request for quotations for the procurement of two units of CCA, DISPLAY CARD, identified by NSN 5998016025343. This federal acquisition is managed by the DLA Weapons Support Maritime Supply Chain and is not a small business set-aside, falling under NAICS code 334412. The delivery is required within 168 days after order, with an original required delivery date of March 11, 2027, and a need ship date of April 20, 2027. The terms are FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 39 for ESD sensitive electronic devices. Technical and quality requirements are governed by RA001 and the DLA Master List, while palletization must follow RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE4A6-27-T-6143

Solicitation SPE4A6-27-T-6143 is a fixed-price request issued by the DLA Weapons Support ASC Commodities Division for one Circuit Card Assembly, identified by NSN 5998016513728 and Lockheed Martin part number 292A874-1. This is not a small business set-aside and falls under NAICS code 334412. The required delivery date is October 21, 2027, with a need ship date of April 20, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 Self-Assessment and the protection of Covered Defense Information. Technical requirements are governed by the DLA Master List, with quality systems requiring compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment are processed electronically through the Wide Area Workflow system. Additionally, the offeror must comply with the Buy American Act and certify that no covered telecommunications equipment will be provided.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

EXTENDER CARD, ELECTRON

Solicitation # SPE7M1-27-T-1293

Solicitation SPE7M1-27-T-1293 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two electronic test extender cards, identified by NSN 5998012073564. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery window of 168 days. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area Workflow system for electronic invoicing. Additionally, the contractor must ensure that no mercury is intentionally added to the hardware and must comply with hazardous material labeling per 29 CFR 1910.1200.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1397

Solicitation SPE7M1-27-T-1397, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of one Circuit Card Assembly, NSN 5998016647312. The requirement is not a small business set-aside and falls under NAICS code 334412. The need ship date is April 20, 2027, with an original required delivery date of May 2, 2027. Delivery is set for DLA Dist San Joaquin in Tracy, California, with destination inspection and acceptance required. The contract mandates strict technical and environmental compliance, including a prohibition on Class I ozone-depleting chemicals and mercury or mercury compounds in preservation and packaging. Extensive Electrostatic Discharge and Electromagnetic Interference protection is required per MIL-PRF-81705, utilizing DOD qualified materials from QPL-81705 manufacturers. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific lead finish markings required per IPC/JEDEC J-STD-609. Administrative requirements include CMMC Level 2 Self-Assessment, Buy American Act compliance, and the use of the Wide Area Workflow system for electronic invoicing and payment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

More opportunities from Triple A S.A. E.S.P.

Same awarding agency

Supply of #2 AWG Insulated Monopolar Copper CableThis subcontract agreement involves the supply of 200 meters of #2 AWG black insulated monopolar copper cable for backup equipment projects managed by Triple A S.A. E.S.P. in Colombia. The required materials must feature THHN insulation rated for 600V and 90 degrees Celsius, and the provider is responsible for submitting technical data sheets to ensure all materials meet the necessary verification standards. The scope of work includes the delivery of the specified cabling directly to the designated project site. This procurement process was posted on October 22, 2026, with a response deadline set for October 29, 2026.

Bare Printed Circuit Board Manufacturing

POSTED

about 18 hours ago

DEADLINE

WS594(203)7606 - Solped 10(00)044(720) 10(00)044(729) - Adquisición de materiales eléctricos para instalación de equipos de respaldo

Solicitation # 1000044720 1000044729

Triple A S.A. E.S.P. is conducting an abbreviated invitation to bid for the acquisition of electrical materials necessary for installing backup equipment at Estación Ponedera and Estación Cuenca 5 Galapa in Colombia. The procurement includes specific requirements for insulated monopolar copper cables of various gauges, such as 500 KCM, #2 AWG, #1/0 AWG, and #2/0 AWG, as well as a Siemens SIMATIC S7-1200 G2 PLC. Accepted brands are limited to Centelsa, Conalcables, and Procables, and bidders must provide technical data sheets for all offered items. The delivery period is set at 45 calendar days following the perfection of the order, with delivery to the Almacén Sede Acueducto. The contract is formalized via a Purchase Order and is governed by general conditions that prohibit the modification of agreed values and mandate strict anti-corruption and anti-bribery compliance. Awarding is based on economic, legal, and technical evaluations, with the shortest delivery time serving as the tie-breaking criterion. Bidders must submit their economic offers using the mandatory Price and Quantities Annex via the SAP Ariba Sourcing platform by October 29, 2026. Failure to use the required annex or late submission will result in disqualification. Contractual obligations include several mandatory insurance policies: a performance bond and a quality guarantee, both valued at 20% of the total contract, and a civil liability policy of at least 30% of the order value. The contractor is also required to adhere to all current legal regulations regarding the environment and occupational health and safety. Triple A S.A. E.S.P. retains the right to terminate the contract early without a judicial declaration and to reject any offer deemed artificially low.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Specialized Machinery Rental for Sewer EmergenciesThis subcontract involves the provision and operation of specialized heavy machinery to support prime contractors on sewer emergency projects managed by Triple A S.A. E.S.P. in Barranquilla and Soledad, Colombia. The scope of work includes supplying backhoes, excavators, and trenching equipment specifically for 8 to 10 inch sewer lines, ensuring all machinery is delivered to the site and managed by certified operators. In addition to equipment operation, the contractor is responsible for the transport of machinery and the hauling of surplus materials to authorized disposal areas using dump trucks. The contract requires the delivery of fully operational machinery on-site and the complete removal of all debris resulting from the emergency works.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Emergency Sewer Main Repair and Installation (8"-10" Diameter)This subcontract involves the emergency repair and installation of sewer piping with diameters ranging from 8 to 10 inches for prime contractors on Triple A S.A. E.S.P. projects. The scope of work is located in Barranquilla and Soledad, Colombia, and requires the execution of excavation, pipe laying, and the disposal of surplus materials. All activities must be performed in accordance with technical specification PI-IN-DC-8 to ensure sewer main sections are fully restored to operational status. The contractor is expected to utilize specialized tools and excavation machinery appropriate for the specified pipe sizes. This opportunity is categorized under NAICS code 237110, with a response deadline set for October 30, 2026.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Estudio de Mercado - Servicios de reposición de redes de alcantarillado sanitario por emergencia en diámetros de 8 hasta 10 pulgadas

Solicitation # Doc5942480586

Triple A S.A. E.S.P. has issued a Request for Information (RFI) to identify qualified providers for the emergency replacement of sanitary sewer networks with diameters ranging from 8 to 10 inches. The project focuses on the north and southeast zones of Barranquilla and the municipality of Soledad in Colombia. This is an informative and exploratory market study intended to gather structured data on provider capabilities and does not constitute a binding invitation to bid or a guarantee of contract award. The estimated duration for the services is twelve months or until assigned resources are exhausted. Interested providers must submit their responses via the SAP Ariba Sourcing platform by October 30, 2026. To be considered, participants must demonstrate technical experience from the last five years, including the construction or reconstruction of at least 200 square meters of pavement and sidewalks, and provide evidence of up to three contracts or purchase orders valued at 200,000,000 COP or more. All economic proposals must be submitted in Colombian Pesos. Additionally, successful candidates will be required to comply with regional tax obligations and district stamp duties as a prerequisite for contractual legalization and payment processing.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Manufacturer Technical Support (Tier 3)This subcontract for Manufacturer Technical Support (Tier 3) provides direct-from-manufacturer technical assistance to prime contractors working on Triple A S.A. E.S.P. projects in Colombia. The primary objective is to ensure 24/7 technical support availability and incident resolution, specifically focusing on resolving critical platform failures or bugs through the use of manufacturer-specific diagnostic tools. To qualify for this engagement, providers must hold the necessary manufacturer certification to deliver high-level support. The contract emphasizes a strict 7x24 telephone support requirement to maintain platform stability and operational continuity for the agency.

Other Computer Related Services

POSTED

DEADLINE

Platform Administration and Managed ServicesThis subcontract for Platform Administration and Managed Services involves providing technical management and security configuration for prime contractors working on Triple A S.A. E.S.P. projects in Colombia. The scope of work includes managing CDN platforms on a 5x8 schedule, configuring SSL/TLS certificates, maintaining security rules, and handling incident management. The service provider is responsible for ensuring strict compliance with Statutory Law 1581 of 2012. Key deliverables include the submission of monthly administration reports and the maintenance of updated configuration documentation. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026.

Computer Facilities Management Services

POSTED

DEADLINE

CDN Licensing and Infrastructure SupplyThis subcontract for CDN Licensing and Infrastructure Supply supports prime contractors working on projects for Triple A S.A. E.S.P. in Colombia. The agreement focuses on the provision of a Content Delivery Network platform and associated data transfer licenses, requiring a minimum monthly data transfer capacity of 3 TB. To ensure reliability, the infrastructure must utilize high-availability data centers and adhere to a strict Service Level Agreement guaranteeing 100% uptime. The contract falls under NAICS code 518210 and was posted on October 21, 2026, with a response deadline of October 26, 2026. The primary objective is the delivery of active CDN services and consistent monthly data transfer capabilities to maintain operational efficiency for the agency's projects.

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

POSTED

DEADLINE

WS594(234)2505 - SOLPED - 10(00)044(695) Renovación y soporte de licenciamiento del servicio para la protección de aplicaciones web WAF

Solicitation # 1000044695

Triple A S.A. E.S.P., a utility company based in Colombia, is soliciting bids for the renewal and support of Web Application Firewall (WAF) licensing for the aaa.com.co domain. The scope of work includes managed DNS, DDoS protection, and professional management services for a 12-month term. Technical requirements specify a minimum monthly CDN data transfer of 3 TB, a 100% uptime SLA, 7x24 telephone support directly from the manufacturer, and half-time platform administration (5x8) for security rule maintenance and SSL/TLS certificate configuration. Eligible solutions must be from either Cloudflare or Radware. The contract will be awarded based on an economic qualification criterion, provided the bidder meets all legal, technical, and economic requirements. Bidders must submit offers exclusively in US Dollars (USD) and provide a current partner certificate from the manufacturer, along with evidence of implementing similar solutions within the last three years totaling at least 50% of the offer value. Required legal documentation includes a current RUT, a Chamber of Commerce certificate, a shareholding certificate identifying final natural beneficiaries, and a signed Ethics and Compliance Declaration. Administrative terms include a payment period of 45 days, with the exchange rate determined by the TRM most favorable to Triple A at the time of payment or invoicing. The awarded contractor must provide a stability bond for at least 20% of the order value and extra-contractual civil liability insurance for at least 30%. Additionally, the contractor must comply with Law 1581 of 2012 regarding personal data protection and maintain strict confidentiality of all technical and commercial information. Proposals must be submitted via the SAP Ariba Sourcing platform by the established deadline.

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

POSTED

DEADLINE

Supply of Sulzer Pump Bearing CapsThis subcontract involves the supply of one genuine Sulzer lower bearing cap, specifically model ABS XFP PE3-101G-CB1.3-PE230, for use in submersible pumps on projects managed by Triple A S.A. E.S.P. in Colombia. The components must strictly adhere to national technical regulations and established Quality of Goods standards to ensure compatibility and performance. The solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 423830 and is intended for prime contractors working with the agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of FLYGT Mechanical SealsThis subcontract involves the supply of brand-specific mechanical seals and associated repair kit components for submersible pumping units used in Triple A S.A. E.S.P. projects in Colombia. The scope specifically requires genuine FLYGT mechanical seals compatible with models 3306/736 and 3400.765.0851151.705, ensuring all delivered goods adhere to national technical regulations and established Quality of Goods standards. The procurement process is managed by Triple A S.A. E.S.P. under NAICS code 423830. Interested parties must submit their responses by the deadline of October 28, 2026, following the posting date of October 21, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

WS5942169875 - Solped 1000044693 - 1000044694 - Adquisición de kits de reparación, sellos mecánicos e impulsores para bombas sumergibles

Solicitation # 1000044693-1000044694

Triple A S.A. E.S.P., a utility company based in Colombia, has issued an abbreviated invitation to bid for the acquisition of repair kits, mechanical seals, and impellers for submersible pumps under solicitation numbers 1000044693 and 1000044694. The procurement consists of 11 line items for specific brands, including Flygt, Tsurumi, Sulzer, and Altamira, or their homologated equivalents. Delivery timelines for these items range from 5 to 12 weeks, with a total execution period of 12 weeks once the purchase order is perfected. Bids must be submitted exclusively in Colombian Pesos via the SAP Ariba Sourcing platform by October 28, 2026. The award will be determined based on an economic qualification criterion, with a tie-breaking priority given to the earliest offer received. To avoid disqualification, bidders must submit their proposals using the mandatory Prices and Quantities Annex and provide current legal and tax documentation, including the RUT and a Certificate of Legal Representation. The successful contractor must provide a quality guarantee policy covering 20 percent of the contract value for one year and comply with strict data protection laws and anti-corruption standards. Triple A S.A. E.S.P. reserves the right to reject any goods that do not meet the offered specifications or national technical regulations.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS