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Supply of Double Lever-Operated Faucets (NSN 4510-00-202-8182)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

423310 - Lumber, Plywood, Millwork, and Wood Panel Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-Q-0764.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FAUCET, DOUBLE

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 17,000 double lever-operated faucets for prime contractors on DLA Troop Support Construction & Equipment MRO projects. Sources faucets meeting NSN 4510-00-202-8182 and Basic Specification MIL-F-163G, Type V, including connections to pop-up basin drains. Ensures compliance with Buy American Act and MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Delivers 17,000 packaged and marked faucets.

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Same NAICS industry code

NAICS: 423310
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Supply and Delivery of Wood Utility Poles
Solicitation # CMH26-114
The City of Medicine Hat is soliciting proposals under RFP CMH26-114 for the supply and delivery of wood utility poles on an as-required basis. The contract features an initial one-year term with the option to extend for up to nine additional years, for a maximum total duration of ten years. All poles must conform to Material Standard ED-MPO-001.02 and be full-length pressure treated with Chromate Copper Arsenate, Type C (CCA), adhering to CAN/CSA O80 and AWPA standards. Specific requirements include precise die-stamped metal tagging per CAN/CSA O15 and mechanical fixation of preservatives. Deliveries are to be made F.O.B. to 2172 Brier Park Place N.W., Medicine Hat, AB, with freight prepaid and allowed. Proposals are due by October 1, 2026, at 2:00 PM local time. Evaluation is based on a ranking system combining rated criteria—including demonstrated ability to meet scope, technical ability, and staff expertise—with pricing. The top-ranked proponent will be invited for direct contract negotiations. The successful supplier must maintain sufficient inventory to meet the City's business plans and provide automobile liability insurance of at least 2,000,000 dollars, naming the City as an additional insured. Payment terms are net 30 days from the receipt of a correct invoice. Inspection may occur during all production phases and upon delivery, with the supplier responsible for replacing any rejected products at their own expense.
City of Medicine Hat

POSTED

1 day ago

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in 13 days
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