This Solicitation opportunity from Indiana was posted on January 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Water Transmission and Distribution Improvements

Closed

CCU 25-04State & Local

Submission Closed01/31/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390

New

DIBBS

Vehicular Suspension Strut Cartridge FabricationThis subcontract involves the fabrication of vehicular suspension strut cartridges, specifically Part Number 100953, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The work requires the use of precision CNC machining and assembly to meet all DLA Master technical and quality requirements, with the final finished cartridges delivered for use in Department of Defense operations. Performance of this contract takes place in Fort Bliss and mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the contractor must comply with NIST SP 800-171 cybersecurity standards to ensure the protection of sensitive information. The project falls under NAICS code 336390.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Engine Fuel Tank Supplier (NSN 2910016453684)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Step FabricationThis subcontract involves the fabrication of one vehicular step for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The manufacturer is responsible for producing the component in strict accordance with Part Number R0097769 and NSN 2510-01-575-9021, ensuring all technical and quality requirements specified in the DLA Master List are met. The scope of work includes performing comprehensive quality control inspections to verify compliance with technical drawings and adhering to the Buy American Act. Classified under NAICS code 336390, the project requires the delivery of one finished vehicular step by the specified deadline.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Wheel Hubs (NSN 0001016547023)This subcontract involves the manufacture or procurement of two specialized vehicular wheel hubs, part number 008-430-03 (NSN 0001016547023), for the DLA Weapons Support Land Supply Chain. The contractor must ensure all components meet the DLA Master List of Technical and Quality Requirements (RA001) and strictly comply with the Buy American Act. The completed units are to be delivered FOB Origin to Edinburgh, Indiana. This opportunity falls under NAICS code 336390 and is managed through the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Drier Parts KitsThis subcontract involves the supply of 79 air drier parts kits to DLA Dist San Joaquin in Tracy, California, for prime contractors supporting DLA Troop Support. The selected provider must source or manufacture kits that strictly adhere to NSN 4440-01-391-8276 specifications and ensure all hazardous materials are labeled in accordance with 29 CFR 1910.1200. The contract is managed under the Department of Defense by Construction and Equipment MRO SVC I, falling under NAICS code 336390. Compliance with Buy American requirements and DFARS 252.204-7012 standards is mandatory for the execution of this agreement.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Vehicular Seat Supplier (NSN 2540-01-694-4166)This subcontract involves the manufacture or procurement of one vehicular seat for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The supplier must ensure the product meets the specifications of NSN 2540-01-694-4166 and adheres to the DLA Master List of Technical and Quality Requirements RA001. The contract mandates strict compliance with the Berry Amendment and the Buy American Act regarding all materials and upholstery used in production. The final deliverable is one completed vehicular seat shipped FOB Origin, with performance associated with Wheeler Army Airfield.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Suspension Strut Assembly SupplierThis subcontract involves the supply of a vehicular suspension strut assembly, specifically item NSN 2510-01-678-2344, for prime contractors working on DLA Weapons Support procurement projects. The selected supplier is responsible for delivering one unit that is properly marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place at Wheeler Army Airfield. The opportunity falls under NAICS code 336390 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590016203211)This subcontract involves the manufacture or procurement of one vehicular component bracket for prime contractors supporting DLA supply contracts. The part must be produced in strict accordance with NSN 2590-01-620-3211 specifications, utilizing materials that meet all required technical standards. Additionally, the contractor is responsible for ensuring that the item is packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in Boise, Idaho. Interested parties must adhere to the response deadline of November 9, 2026. The contract falls under NAICS code 336390 and requires the delivery of a single, fully compliant, packaged, and marked component.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Lighting Component ManufacturingThis subcontract for Vehicular Lighting Component Manufacturing involves the production and delivery of individual lighting components, lenses, housings, and electrical assemblies for DLA Troop Support Construction and Equipment projects. The manufacturer must produce parts in strict accordance with Reference Drawing NR 19207 57K4903 Revision B and TDP Rev A Gen 1, ensuring all completed lighting sub-assemblies meet specified technical requirements. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-130N marking standards. To be eligible, the contractor must maintain JCP certification and CMMC Level 2 compliance. Performance will take place in New Cumberland, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Intake Air Cleaner Manufacturing

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Headlight Unit (NSN 6220-01-738-5445)This subcontract involves the supply of one complete headlight assembly for prime contractors supporting Defense Logistics Agency contracts. The unit must strictly adhere to NSN 6220-01-738-5445 and DLA technical requirement RA001, with final delivery designated for Fort Bliss, Texas. To be eligible, providers must maintain US/Canada Joint Certification Program certification for export control and ensure full compliance with DFARS 252.204-7012 cybersecurity standards. The opportunity is categorized under NAICS code 336390, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Columbus City Utilities (CCU) is issuing a Request for Qualifications to select a qualified engineering firm for the Water Transmission and Distribution Improvements project, with a response deadline of January 31, 2025. The project encompasses several critical infrastructure upgrades outlined in CCU’s Master Plan, including the construction of a new raw water main from Marr Glick wellfield to Water Treatment Plant No. 2 for enhanced redundancy and capacity, as well as the replacement of existing 16-inch transmission mains under Haw Creek at Marr Road and 10th Street through directional drilling techniques. Additionally, the project involves the proactive replacement of aging water mains on 2nd Street ahead of planned INDOT reconstruction, aiming to mitigate future infrastructure issues. The scope of services includes detailed design work and assistance with contractor procurement, which may involve a Guaranteed Savings Contract, Build Operate Transfer, or traditional bidding process. Submittals must be limited to an eight-page Statement of Qualifications, submitted electronically via Ion Wave Technologies, with all responses evaluated based on project understanding, team qualifications, and innovation. The selection process involves a committee ranking responses to determine the most suitable firm, with key milestones including selection recommendations in February, contract signing by March, and project construction beginning in December 2025. Funding for design services will be secured through a Bond Anticipation Note, while construction will be financed via the Indiana State Revolving Fund Loan Program or private bonds. The contract size is estimated to range between five and fifteen million dollars, reflecting the project's scope and significance for improving Columbus’s water transmission infrastructure.

General Info

Agency

City of Columbus Indiana

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Documents

CCU 25-04 Water Transmission and Distribution Improvements

rfq

High

CCU 25-04 Water Transmission and Distribution Improvements RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 3

Solicitation

Response DeadlineJan 31

Deadline has passed

Submission Closed

01/31/2025, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCity of Columbus Indiana

Contacts1 person available

OfficeN/A

Organization / AgencyCity of Columbus Indiana

Office AddressN/A

Contacts

Ashley Getz

contact@example.gov

Full Description

Request for Qualifications Water Transmission and Distribution Improvements Engineering Services Title: Columbus City Utilities (CCU) Water Transmission and Distribution Improvements Response Due Date & Time: January 31, 2025, at 3:00 PM Contact for Questions: Ashley Getz, Associate Director of Engineering contact@example.gov Submittal Requirements: One (1) electronic copy of Statement of Qualifications. Submittal: SOQs will be accepted only through the electronic bidding system, Ion Wave Technologies. All responses are due prior to the published Response Due Date & Time. Submittals must include all required attachments to be considered for selection. No mailed, emailed, faxed, hand delivered or late responses will be accepted. To register with Ion Wave, view current City of Columbus RFQs, or submit a SOQ, please visit https://columbusin.ionwave.net/ SOQ shall be limited to eight (8) 8 ½” x 11” pages that include the content requested below. A cover sheet is allowable and will not count toward the page total. Signed and scanned documents, or electronically applied signatures are acceptable. Do not send additional forms, resumes, brochures, or other material unless otherwise noted in the item description. Selection Procedure and Evaluation Criteria: Consultants will be selected for work further described herein, based on the evaluation of the SOQ. Ranking of responses and final selection of consultant will be made by a selection committee. SOQs will be evaluated on the following criteria with a total maximum score of 100 points:
Project Understanding and Approach (40 points) Demonstration of high level of understanding of the project purpose and need. Detailed description of how the project will be completed.

Qualifications of Committed Staff and Relevant Similar Experience (30 points) Expertise and unique resources of the team assigned to the project. Demonstrated abilities in the individuals’ assigned roles, education, training, and credentials. Experience with projects of similar size and scope.

Innovation and Responsiveness (30 points) Ability and expressed commitment to meet or exceed project schedule and provide unique, innovative ideas.

Project Description and Scope of Services:
The following projects are described in CCU’s Master Plan.

WTP No. 2 Raw Water Main Replacement
This project includes the construction of a parallel raw water main from the Marr Glick wellfield to WTP No. 2 for redundancy and capacity.

16” Transmission Main (Directionally Drilled) – Marr Road
This project includes the replacement of an existing portion of 16” transmission main under Haw Creek. The existing main is currently visible in Haw Creek due to erosion of the creek over time.

16” Transmission Main (Directionally Drilled) – 10th Street
This project includes the replacement of an existing portion of 16” transmission main under Haw Creek. The existing main is currently visible in Haw Creek due to erosion of the creek over time.

2nd Street Water Main Replacement
This project was identified in a Water Main Replacement Prioritization Program by GRW Engineers in 2020. INDOT is planning to reconstruct 2nd Street from the bridge over East Fork White River to State Street in 2026. CCU has very old and difficult to locate water mains in 2nd Street, so the intent is to replace the water main ahead of the INDOT project.

The Scope of Services should include detailed design and contractor procurement assistance for the above projects. The contractor procurement is anticipated to be through a Guaranteed Savings Contract, Build Operate Transfer contract, or traditional bid.

Project Schedule: The following schedule is anticipated but subject to change. SOQ Due: January 31 Recommend Engineer Selection to Utility Service Board: February 20 Contracts Signed by Utility Service Board: March 20 Contractor Selection/Pricing: August-September 2025 Finish Rate Case and Bonding: October-November 2025 Construction Start: December 2025 The design services will be funded through a Bond Anticipation Note, and project construction will be funded through either the Indiana State Revolving Fund Loan Program or a private bond.