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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 6, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HSCG40-15-P-Q-61254Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423720
New
International
ITQ26 - 38AMR Plumbing and Heating Supplies
Solicitation # ITQ26-38AMR
The Board of Education of School District No. 39 (Vancouver) is issuing an Invitation to Quote (ITQ26-38AMR) to establish a formal contract for the supply and delivery of plumbing and heating supplies on an as-required basis. The objective is to secure competitive pricing and consistent supply to support the operational and project needs of the Board's Materials Services and Maintenance Departments. The resulting contract will feature fixed pricing for an initial term of one year, with an expected award date of November 20, 2026. Proponents must provide all-inclusive pricing, including delivery to the Board's sites, for the products listed in Schedule 1 or propose equivalent or superior alternatives. All goods must meet industry standards and be suitable for institutional maintenance use. The contractor is responsible for all costs associated with the return and replacement of damaged or defective goods. Award decisions will be based on the best overall value to the Board, determined by a point-based ranking system. Quotations must be submitted in English via the BC Bid website by the deadline of November 9, 2026. Submissions must follow the format prescribed in Appendix B and include the required entity identification. Electronic files must be clearly named with the ITQ number, the tenderer's name, and the total number of files submitted. Email submissions are not acceptable.
The Board of Education of School District No 39 (Vancouver)

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 423720
New
SLED
2027 Water & Sewer Maintenance Division Materials and Supplies
Solicitation # 26-111
The City of Aurora, Illinois, is soliciting bids under solicitation number 26-111 for the anticipated purchase of various materials and supplies to support the Water and Sewer Maintenance Division during the 2027 calendar year. The scope includes a wide array of infrastructure components such as fire hydrant parts, repair clamps, cast couplings, corporation stops, curb boxes, and PVC piping. All materials must be new, manufactured in the United States, and lead-free where applicable, with lead-free parts stamped with NL. Specific packaging and marking requirements are mandated for items like anode bags, mineral oil lubricants, and ductile-iron pipes to ensure compliance with ANSI and AWWA standards. The contract will be awarded to the lowest responsive and responsible bidder, with evaluation factors focusing on price, qualifications, past performance, and the ability to meet delivery timeframes. Bidders must submit their proposals electronically via the OpenGov portal by October 30, 2026, at 4:00 PM. Required documentation includes a signed acknowledgment of the city's terms and conditions, a subcontractor list, tax certification, and a certification that the bidder is not barred under Article 33E of the Illinois Criminal Code. While performance and payment bonds are not required, the successful vendor may need to provide insurance for public liability, property damage, and workers compensation. Payments will be processed in accordance with the Illinois Local Government Prompt Payment Act, with electronic funds transfer being the preferred method.
Water & Sewer Maintenance

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 423720
New
SLED
27DPW151G Miscellaneous Water & Sewer Supplies
Solicitation # BD-27-1303-NEE08-NDM26-134470
The Town of Needham Department of Public Works is soliciting sealed bids for the procurement of Miscellaneous Water and Sewer Supplies under solicitation number BD-27-1303-NEE08-NDM26-134470 (Alternate ID 27DPW151G). The contract scope includes the supply of various water infrastructure components, such as brass fittings, valves, connectors, repair sleeves, stainless steel clamps, and water service saddles, with specific requirements for brands like Mueller, Smith & Blair, and Hymax. The agreement is scheduled for a one-year term from January 1, 2027, to December 31, 2027. Bids must be submitted by November 5, 2026, at 1:30 PM. The contract will be awarded to the lowest responsive and responsible bidder, and the Town may issue multiple awards. To be considered, bidders must provide pricing for all items within a bid group, prove at least three continuous years in business, and provide five professional references from the last five years, including at least three governmental units. Delivery is at the bidder's expense, and all prices must be inclusive of delivery costs with no fuel or vehicle surcharges allowed. Payment terms are net 30 days, and pre-payment is prohibited. Bidders are required to submit a comprehensive set of forms, including bid pricing, bidder information, certificates of good faith and tax compliance, and corporate authority documentation.
NEE08 - Department of Public Works

POSTED

5 days ago

DEADLINE

in 16 days
NAICS: 423720
SLED
Copper Tubing
Solicitation # 27-014
The City of Santa Ana, through its Public Works Agency Water Resources Department, is soliciting bids for the provision of new, domestic copper tubing on an as-needed basis under solicitation number 27-014. The scope requires the delivery of Type K Soft or Type K Hard seamless copper water tube conforming to ASTM B88 standards. The City intends to award aggregate contracts to multiple vendors, with specific project awards based on a combination of cost, availability, response time for quotations, and overall lead time. Bids must be submitted electronically via PlanetBids by October 29, 2026, at 9:00 PM. Deliveries must be made FOB Destination to the Public Works Agency City Yard in Santa Ana, California, on pallets at ground level between 7:00 AM and 4:00 PM, Monday through Friday. Vendors are responsible for all transportation charges and must provide a specification sheet with each delivery. The contract requires a minimum one-year manufacturer's warranty from the date of acceptance, and payments are processed within 30 days of receiving a proper invoice. To be considered responsive, bidders must submit all required documentation, including a bid form, delivery fee schedule, and certifications regarding debarment, non-lobbying, non-discrimination, and a notarized non-collusion affidavit. Local preference points are available for certified small businesses, offering a 7% bid reduction for small Santa Ana businesses and a 4% reduction for small Orange County businesses, provided they hold a Department of General Services small business certification.
PWA Water Resources Department of City of Santa Ana

POSTED

8 days ago

DEADLINE

in 9 days

General Info

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

Place of Performance

N/A, MD, USA

Set-Aside

SBA

Documents

1

15-Q-61254.doc

DOC

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Contacts2 people available
OfficeBALTIMORE, MD, 21226, USA
Office AddressBALTIMORE, MD, 21226, USA
Contacts
Kathleen LobassoPURCHASING AGENT
ROBERT R. OROFINOCONTRACTING OFFICER

Full Description

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The USCG Surface Forces Logistics Center, Baltimore, MD has a requirement for the following: 1. NSN 4730-01-LG0-5705, CONNECTOR, 1 ", WYE, PVC, SCHEDULE 80, GRAY, P/N 875-015, QTY 2 EA ; 2. NSN 4730-01-LG0-5706, CONNECTOR, 2", WYE, PVC, SCHEDULE 80, P/N 875-020, QTY 1 EA ; 3. NSN 4730-01-LG0-5710, FLANGE, 2", PVC PIPE, SCHEDULE 80, 6" OD 4 EACH 5/8 HOLES ON A 4 " BOLT CIRCLE P/N 851-020, QTY 1 EA; 4. NSN 4710-01-027-0865, 3" IPS, .095" WALL THICKNESS, CLASS 200, SEAMLESS, MIL0T016420, 90/10 COPPER NICKEL, ASTM B-466 ALLOY 706, P/N MIL-T-16420, QTY 40 FT; 5. NSN 4820-01-LG2-3201, VALVE, 2" IPS, GATE, BRONZE BODY, MONEL TRIM, ANSI STANDARD DRILLED FLANGED ENDS, 150 PSI, RISING STEM. P/N 1306 OR B102E OR B102E-0200,QTY 17 EA; 6. NSN 4820--LG2-2578, VALVE,1 1/2" IPS, GATE, BRONZE BODY, MONEL TRIM, 150PSI ANSI DRILLED FLANGED ENDS, 150 PSI, 5 " FACE TO FACE, RISING . P/N 1306 OR B102E OR B102E-150, QTY 3 EA; 7. NSN 4820-01-LG0-6897, VALVE, 2 1/2" IPS, BALL FULL PORT, SIL-BRAZE, BLOW-OUT PROFF STEM, 150 PSI, BRONZE, PBM 316 SS T BALL AND STEM, P/N T-595-Y-66-SB-0250 OR SPN-J15-V-N04, QTY 2 EA; 8. NSN 4820-01-LG4 -7476, VALVE, " IPS, CHECK, SWING, WAFER, BRONZE BODY, MONEL TRIM, 5 3/8" OD X 3" LGTH, VALVE FITS BTWN THE FLANGES AND REQUIRES NO FLANGES OF IT S OWN, BUTTERFLY TYPE ARE NOT ACCEPTABLE, P/N 54-410 OR WAB1620E-SL, OR WAB1620E-0300 QTY 1 EA ; 9. NSN 4820-01-LG0-7766, VALVE, 3" BUTTERFLY, WAFER STYLE, MIL-V-22133 STYLE BFV, MONEL DISC AND STEM, NBR SEAT, WITH LEVER HANDLE, 200# KEYSTONE, P/N 941703030139050 OR KEYSTONE FIGURE 139 BRONZE QTY 4 EA; 10. NSN 4820-01-LG0-7765, VALVE, 3" IPS, STOP CHECK, ANGLE, BRONZE BODY, MONEL TRIM, COMMERCIAL FLANGE, BOLTED BONNET, 150#, PIMA, P/N B1421E, QTY 2 EA; 11. NSN 4820-01-LG0-5862, VALVE, 1 1/2" BACK-FLOW PREVENTER, REDUCED PRESSURE, QUARTER TURN BALL VALVE, BRONZE STRAINER, NPT MALE THREADED BODY CONNECTION WATTS, P/N 1 - LF909M1-QT-S BRONZE, QTY 1 EA; PACKING SPECIFICATIONS: LINE ITEMS 1, 2, 3, 7, 9, 10, 11: IAW ATTACHED SPEC SHEET LINE ITEM 4: COMMERCIAL PACKING ACCEPTABLE. PIPE AND TUBE SHALL BE BANDED TOGETHER WITH NO MORE THAN 5 LGTHS TO A BUNDLE 4" AND ABOVE. MARKING EACH LGTH SHALL BE MARKED WITH A CG STOCK NUMBER AND PURCHASE ORDER NUMBER. EITHER STENCIL, PAINT STICK OR PERMANENT MARKER. TO BE DELIVERED ON A FLAT BED TRUCK TO FACILITATE UNLOADING. LINE ITEM 5, 6, 8: COMMERCIAL PACKING ACCEPTABLE. TAG VALVE WITH WEATHER RESISTANT TAG. MARKING IAW ATTACHED SPEC SHEET. Pricing is requested on an F.O.B. Destination basis. Shipping costs shall be included in the price of the item. Delivery is required on or before 05/1/15. Please submit you proposed delivery information for each line item. This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format outlined in FAR Subpart 12.6, FAC 2005-80(March 2015) and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The NAICS code for this solicitation is 423720 and the Small Business Size Standard is 500. This synopsis/solicitation is issued pursuant to FAR 6.203-1 and HSAM 3006.302-1. The resultant purchase order will be awarded using simplified acquisition procedures in accordance with FAR Part 13 EVALUATION: Award shall be made without discussions unless the Contracting Officer determines discussions are necessary. Quotations received in response to this synopsis/solicitation shall be evaluated on lowest technically acceptable price. The following FAR Clause provisions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial Items (April 2014); FAR 52.212-3, Offeror Representations and Certifications-Commercial Items (March 2015) with Alternate I. (This clause is contained in Attachment I). Offeror(s) must include a completed copy of FAR 52.212-3 with their quote. The Offeror shall supply at least three (3) contracts completed during the past three years or currently in process for the same services as are being solicited under this solicitation. Contracts listed may include those entered into by the Federal Government, agencies of the state and local governments, foreign governments, and commercial customers. The Offeror shall provide past performance information for any major subcontractor and must be relevant to the scope of work they may perform under the contract resulting from this solicitation. References other than those provided by the Offeror may be contacted by the Government to obtain additional information that shall be used in the evaluation of the offeror's past performance. The Government may waive the submission of past performance information by the offeror if adequate data already exists on file within this office. The following FAR Clauses apply to this solicitation. FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Dec 2014). Offerors may obtain full text versions of this clause electronically at www.arnet.gov.; FAR 52.212-5, Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items (March 2015). (This clause is contained in Attachment II) Companies must have valid DUNS numbers, be registered with the System for Award Management (SAM) and shall provide the company Tax Information Number (TIN) with their quote. All responsible sources may submit a quotation, which if timely received, shall be considered by this Agency.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 336611
Federal
Dry-Dock: USCG STA CAPE MAY (45665) FY27 UWB
Solicitation # 70Z04026QSBPL0016
Solicitation 70Z04026QSBPL0016 is a total small business set-aside request for quote for the FY27 drydock repairs and alterations of the USCG STA Cape May (vessel 45665). The project is scheduled for a period of performance from January 6, 2027, to February 4, 2027, with an anticipated award date of November 12, 2026. The scope of work includes 20 specific technical items, such as hull plating inspection, water jet servicing, diesel fuel tank cleaning, general welding, ultrasonic testing, and the preservation of underwater bodies. All work must adhere to Coast Guard Technical Publication 4993 and SFLC standards, requiring an onsite AMPP, QP-1, or NACE certified inspector to ensure quality control for critical-coated surfaces. The government will award a firm-fixed-price contract based on the lowest price technically acceptable approach. Evaluation factors include technical acceptability, price fairness, and a review of past performance from the last two to three years via CPARS or Past Performance Questionnaires. Quotes must be submitted electronically to Regina Elliott-Dougherty by October 28, 2026, and must include a signed SF1449, an Excel-based schedule of supplies and services, and various certifications regarding welding, insurance, and drydock capabilities. Payments will be processed through the Invoice Processing Platform based on the stage of completion, with 10 percent of the total contract price withheld until all deliverables are accepted.
Ship Building and Repairing

POSTED

25 days ago

DEADLINE

in 8 days
View Details

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