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This Solicitation opportunity from Kansas was posted on September 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Valve Box Frames & Cleanout Box w/ Covers

Closed
3266State & Local

Contract Overview

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

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NAICS: 332999
New
DIBBS
HOOK, PELICAN
Solicitation # SPE4A5-27-T-2403
Solicitation SPE4A5-27-T-2403 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine Pelican Hooks (NSN 4030-00-266-7413). This requirement is not a small business set-aside and is being processed under the First Destination Transportation program. The specified delivery timeframe is 171 days after the order is placed, with a need ship date of May 4, 2027, and a final required delivery date of November 6, 2027. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional use of mercury or mercury compounds in the hardware or packaging. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 332999
New
DIBBS
RING, TOLERANCE
Solicitation # SPE7L5-27-T-0464
Solicitation SPE7L5-27-T-0464 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of tolerance rings, NSN 5365-01-514-9489. The requirement consists of three line items totaling 281 units, with distributions designated for DLA Distribution centers in Albany, Georgia; New Cumberland, Pennsylvania; and Barstow, California. Delivery is required within 132 days after receipt of order, with a need ship date of November 10, 2026, and an original required delivery date of March 6, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific guidelines for the removal of government identification from non-accepted supplies (RQ011). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are in effect, including the Buy American Act, DFARS safeguarding of covered defense information, and various prohibitions regarding hazardous materials and covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The City of Topeka is seeking to establish a contractual agreement with a qualified vendor to supply Valve Box Frames and Cleanout Box Frames with Covers, manufactured by EJ Company. The procurement aims to secure new, unused, and undamaged equipment, properly packaged to withstand shipping and handling stresses. The contract, with a value ranging from $50,000 to $150,000, will be awarded through a competitive bid process, with responses due by October 21, 2025. The scope includes detailed specifications, technical drawings, and bid submission instructions, emphasizing the importance of compliance with technical standards such as those outlined for EJ Group's valve box components, including material and coating requirements. The contract duration is initially one year, with options to extend up to three additional years, and pricing is to be FOB destination, with provisions for annual adjustments capped at 5%, based on economic indices. Bidders are required to submit their responses using an Excel bid form that details unit prices and quantities for the specified items, with clear instructions for completing and uploading the form. The technical specifications, including drawings and material standards, highlight the importance of quality and adherence to industry standards, ensuring the equipment's durability and proper functionality within the Water Division's infrastructure. The procurement process is managed by the City of Topeka’s Division of Procurement & Grants Management, with a designated point of contact available for inquiries. The solicitation aims to ensure the City receives reliable, high-quality valve and cleanout frames that meet technical and logistical requirements for ongoing water system maintenance and upgrades.

Documents

6
PDF, High priority: read this firstifb
High
PDF, Low prioritycontract-document
Low
PDF, Low priority2 pages · other
Low
XLSX, Low priority1 page · other
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PDF, Low priority2 pages · other
Low
PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jun 25, 2025 to Oct 21, 2025. The notice title changed. NAICS code changed from 561110 to 332999. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyKansas → City of Topeka
Contacts1 person available
OfficeN/A
Organization / AgencyKansas → City of Topeka
Office AddressN/A

Full Description

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The purpose of this bid solicitation is to establish a contract with a qualified vendor for furnishing specified Valve Box Frames and Cleanout Box Frames with Covers. This equipment must be manufactured by EJ Company and delivered to the City of Topeka, Water Division. All items must be new, unused, unopened, undamaged, and in their original packaging. The packaging must be sufficient to protect the contents against damage that may occur during shipping and handling.

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