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Supply of Construction Materials

Active
State & Local

Contract Overview

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

General Info

Agency

Massachusetts → 111 - Mayor's OfficeView Agency

NAICS

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

MA, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1142-111-111-132081.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WQC - Y27 AS-NEEDED GENERAL CONTRACTING

AI Contract Breakdown

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Timeline

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subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyMassachusetts → 111 - Mayor's Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Massachusetts → 111 - Mayor's Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of lumber, drywall, roofing, insulation, and other building materials for MOH projects.

Similar Contracts

Same NAICS industry code

NAICS: 423730
New
DIBBS
AIR CONDITIONER
Solicitation # SPE8E9-26-Q-0672
The contract solicits 109 air conditioner units identified by NSN 4120-01-687-4317 under solicitation SPE8E9-26-Q-0672, issued by the Department of Defense through DLA Troop Support Construction & Equipment MRO SVC I. This is a total small business set-aside under FAR 19.5, requiring offers from qualified small businesses, with submissions Mandatory via the DLA Internet Bid Board System (DIBBS) by the stated response deadline. The items must be sourced from approved suppliers including Grainger, Trippe Manufacturing, and Ingram Micro, each with specified part numbers. Delivery is required within 135 days after the award date, with FOB origin terms applying, and all units must be inspected and accepted at the destination point. Packaging must strictly adhere to MIL-STD-2073-1E with specified parameters for preservation, containers, and palletization per DLA Packaging Requirements RP001, and marking must conform to MIL-STD-129 with no special marking codes required. The contract incorporates extensive Federal Acquisition Regulation clauses, including inspection (52.246-2), payment (52.232-1, 52.232-8, 52.232-25), termination (52.249-1, 52.249-8), changes (52.243-1), and small business support provisions (52.219-6, 52.232-40), along with critical DoD-specific clauses addressing cybersecurity, supply chain integrity, and export controls. Cybersecurity requirements mandating safeguarding of covered defense information and reporting cyber incidents are enforced through DFARS 252.204-7012, while prohibitions on acquiring covered telecommunications equipment (252.204-7018) and counterfeit electronic parts (252.246-7007, 252.246-7008) are binding. The Solicitation requires compliance with the System for Award Management (SAM) for representations and certifications, including Annual Representations (252.204-7007 Alternate A), Buy American, Trade Agreements, and foreign ownership disclosures. The contract includes provisions for prompt payment, electronic funds
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 6 days
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