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This Government Contract opportunity from Department Of Defense was posted on August 2, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

20--BULKHEAD MATERIALS

Awarded
N0018907T0368Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332312
New
SLED
Request for Proposals for Purchase and Delivery of Bus Passenger Shelter for St. Lawrence County
Solicitation # 2140057
St. Lawrence County is soliciting bids for the purchase and delivery of one 12 by 5 foot bus passenger shelter featuring a solar lighting package. The shelter must be new and unused, constructed with a structural aluminum frame, and include a roof designed to meet local wind and snow load requirements. Key integrated features must include a mounted bench and a solar power system consisting of a roof-mounted panel, batteries, a controller, a 5-watt LED light, and dual USB charging ports. The vendor is responsible for the fabrication, assembly, and delivery of the unit, while the Town of Massena will handle the final on-site assembly. All components must strictly adhere to the Americans with Disabilities Act of 1990 requirements. The contract will be awarded to the lowest responsible vendor who meets all technical specifications. Bidders must submit a comprehensive package including detailed technical specifications, a variance page, a bid sheet, and signed certifications regarding non-collusion and federal and state clauses. Compliance with Buy America requirements, the Omnibus Procurement Act of 1992, and various federal regulations regarding debarment and non-discrimination is mandatory. Sealed bids are due to the St. Lawrence County Purchasing Office by November 19, 2026, at 3:00 PM. Payment processing is managed through the New York State Bureau of State Expenditures, and the agreement is subject to available budgetary appropriations.
St. Lawrence County

POSTED

about 20 hours ago

DEADLINE

in 29 days

General Info

Contract Value

$44,348

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts2 people available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Brandy Scott L. HarrisContract Specialist

Full Description

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No Description Provided

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 541330
New
Federal
REMUS 300 Training
Solicitation # N0018927QL002
The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.
Engineering Services

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details

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