This Solicitation opportunity from Illinois was posted on September 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2025 RFP | Town Center Drainage & Restoration Project

Closed

45State & Local

Submission Closed10/18/2025, 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: 333924

New

SLED

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 28, 2026, with a strict response deadline of October 30, 2026. Interested parties can access further details and submit their responses through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Pump Assembly Manufacturing & IntegrationThis subcontract involves the manufacture and assembly of four complete Pump Assembly Trailer units for prime contractors supporting Department of Defense supply contracts. The scope of work includes integrating mechanical pump components with a trailer chassis and conducting final quality testing to ensure full compliance with the technical specifications for NSN 1730-01-216-8023. The project is designated as a Total Small Business Set-Aside under NAICS code 333924 and will be performed in Cherry Point. Interested parties must respond by November 9, 2026, to provide industrial pump systems and mounting hardware necessary for the completion of these units.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

Solicitation SPE8EF-27-T-0192 is a request for quotations for the procurement of 51 units of vehicle cargo tie-downs, identified by NSN 3990-01-643-9469. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is managed by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, with a required delivery date of June 8, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after the order. The procurement is governed by NAICS code 333924 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Significant regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0199

Solicitation SPE8EF-27-T-0199 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 51 load binders, identified by NSN 3990017010503 and part number H5125-0958. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0175

Solicitation SPE8E4-27-T-0175 is a fixed-price requirement issued by DLA Troop Support Construction and Equipment for the procurement of eight structural channels, identified by NSN 9540-01-598-4620. The contract is categorized under NAICS code 333924 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is May 10, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after receipt of order. Offers must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2807

Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0188

Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0343

Solicitation SPE8E5-27-T-0343 is a procurement request by the Defense Logistics Agency for 83 units of single plate safety glass, identified by NSN 9340015786446 and Daimler Truck North America part number 18-57409-002. The requirement is for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 1, 2026, and an original required delivery date of February 14, 2027. Offers must be submitted based on FOB Origin, and the delivery timeline is specified as 65 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. While the solicitation is not a small business set-aside, it requires offerors to provide UEI and CAGE codes and disclose any use of non-domestic materials. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0191

Solicitation SPE8EF-27-T-0191 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 336 vehicle cargo tie-down retaining straps, identified by NSN 3990015772673. The contract is a total small business set-aside under NAICS code 333924, with a required delivery date of September 26, 2027, and a need ship date of September 13, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The procurement is subject to strict technical and quality standards, including DLA Master List requirements RA001, packaging standards RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

New Warehouse Forklift

Solicitation # 2027-IFB-035

Wicomico County, Maryland, is soliciting sealed bids under solicitation number 2027-IFB-035 for the procurement and delivery of one new, current-production, sit-down, counterbalanced forklift truck. The equipment must be suitable for both indoor and outdoor industrial material handling, featuring a minimum rated capacity of 5,000 lbs, LPG fuel, and solid tires. Technical requirements specify a maximum overall height of 85 inches and a maximum fork height of 185 inches. The unit must be delivered fully assembled, operational, and compliant with all applicable federal, state, local, and OSHA standards by the requested delivery date of December 1, 2026. The County may also consider an add-alternate for forklift operator training. Bids must be submitted electronically via the OpenGov portal by November 4, 2026, at 2:30 p.m. To be considered responsive and responsible, vendors must provide a Maryland Certificate of Status, an executed Affidavit of Qualification to Bid, three references from the last 12 to 36 months, and detailed warranty information. Award will be granted to the lowest responsive and responsible vendor who is current on County personal property taxes. The successful contractor must adhere to Wicomico County Standard Terms and Conditions, which include comprehensive insurance requirements for general liability, professional liability, automobile, and workers compensation. Payment will be issued within 30 calendar days following the receipt of a proper invoice for accepted equipment.

POSTED

DEADLINE

Solicitation # W911S227U0082

Solicitation W911S227U0082 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Vacuum Lift Assist unit. The government is seeking a SmartLift US, Inc. model SL 409 HLE RT or an equal product that meets specific technical requirements, including a minimum standard lifting capacity of 950 lbs and a minimum extended boom lifting capacity of 220 lbs. This is a Total Small Business Set-Aside under NAICS code 333924. The contract requires the delivery of new equipment only, prohibiting used or remanufactured products, and must include all relevant schematics, user manuals, maintenance manuals, and a minimum one-year parts and labor warranty. The award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical factors. Delivery is required F.O.B. destination to RIA-JMTC 61299, with a preferred delivery timeframe of 30 days. All quotes must be submitted via the PIEE solicitation module by the specified deadline. Offerors are required to provide a completed certification of the country of origin to avoid being rejected as nonresponsive. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including Buy American requirements and cybersecurity standards for safeguarding covered defense information.

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Town Center Drainage & Restoration Project involves site improvements on Village-owned properties across four locations in Richton Park, Illinois, following recent demolition of structures. The scope includes tree and stump removal, site grading, minor storm sewer installation, and landscape restoration, with all disturbed areas to be restored using topsoil, seeding, fertilizer, and mulching as per the project plans. The project aims to establish positive drainage through site shaping and grading, ensuring proper stormwater management and landscape recovery. Bids are due by September 30, 2025, at 9:00 A.M., with proposals to be submitted at the Village Hall, and only qualified contractors will be eligible to receive bid documents, which are available electronically through HR Green, Inc. The bidding process requires submission of a proposal guaranty, and the Village reserves the right to reject any or all proposals, waive technicalities, and determine contractor qualification based on experience. Bidders must thoroughly review all bid documents, as their submission constitutes an acknowledgment of understanding and compliance with all project requirements. The contract size ranges from $500,000 to $1,500,000, and the project is part of a solicitation managed by the Village of Richton Park, Illinois, with further details accessible via the provided online link.

General Info

Agency

Illinois → Village of Richton Park

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

2025 Concrete Street Improvements Request for Bids

rfb

High

2025 WTP Chemical Bid Specification Packet - City of North Canton

ifb

High

Curran Apple Orchard Tree Spray Contract 2025-2027 RFB

rfb

High

FY26 Parks Lawn Care and Turf Maintenance Bid

rfb

High

PlaygroundIcePalacePark PROS RFP 10.28.2024

rfp

High

RFQ 1031-25-CG Thornton Road Main to Cottonwood Design

rfq

High

RFQ 1031-25-CG Thornton Road Main to Cottonwood Design Professional Engineering Services

sources-sought

High

Hawks Ridge, Coves at Drain Bid Results 102924

bid-results

Low

RFI for NW Davie EMS Station Land Acquisition

rfi

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

19 updates

PhaseClosed

PostedApr 21

Solicitation

Notice updatedNov 7

Response deadline changed from May 8, 2025 to Nov 21, 2012. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedSep 11

Response deadline changed from Nov 21, 2012 to Sep 25, 2013. The notice title changed. NAICS code added: 238910. The notice description changed.

Notice updatedFeb 23

Response deadline changed from Sep 25, 2013 to Mar 5, 2024. The notice title changed. NAICS code changed from 238910 to 333924. The notice description changed.

Notice updatedJun 5

Response deadline changed from Mar 5, 2024 to Aug 30, 2024. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedAug 20

Response deadline changed from Aug 30, 2024 to Sep 19, 2024. The notice title changed. NAICS code added: 541310. The notice description changed. The point of contact changed.

Notice updatedSep 13

Response deadline changed from Sep 19, 2024 to Oct 18, 2024. The notice title changed. NAICS code changed from 541310 to 423710. The notice description changed.

Notice updatedSep 15

Response deadline changed from Oct 18, 2024 to Oct 10, 2024. The notice title changed. NAICS code changed from 423710 to 561720. The notice description changed.

Notice updatedOct 28

Response deadline changed from Oct 10, 2024 to Nov 15, 2024. The notice title changed. NAICS code changed from 561720 to 339920. The notice description changed.

Notice updatedOct 29

Response deadline changed from Nov 15, 2024 to Nov 29, 2024. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedNov 7

Response deadline changed from Nov 29, 2024 to Dec 6, 2024. The notice title changed. NAICS code added: 441110. The notice description changed.

Notice updatedDec 16

Response deadline changed from Dec 6, 2024 to Jan 29, 2025. The notice title changed. NAICS code changed from 441110 to 238110. The notice description changed.

Notice updatedMar 3

Response deadline changed from Jan 29, 2025 to Mar 28, 2025. The notice title changed. NAICS code changed from 238110 to 221310. The notice description changed.

Notice updatedApr 3

Response deadline changed from Mar 28, 2025 to May 3, 2025. The notice title changed. NAICS code changed from 221310 to 561730. The notice description changed.

Notice updatedMay 7

Response deadline changed from May 3, 2025 to May 21, 2025. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedMay 14

Response deadline changed from May 21, 2025 to Jun 18, 2025. The notice title changed. NAICS code added: 237310. The notice description changed.

Notice updatedJun 3

Response deadline changed from Jun 18, 2025 to Jun 19, 2025. The notice title changed. NAICS code changed from 237310 to 561730. The notice description changed.

Notice updatedJul 18

Response deadline changed from Jun 19, 2025 to Aug 7, 2025. The notice title changed. NAICS code changed from 561730 to 493110. The notice description changed.

Notice updatedJul 23

Response deadline changed from Aug 7, 2025 to Aug 19, 2025. The notice title changed. NAICS code changed from 493110 to 333924. The notice description changed.

Notice updatedSep 18

Response deadline changed from Aug 19, 2025 to Oct 18, 2025. The notice title changed. The notice description changed.

Response DeadlineOct 18

Deadline has passed

Submission Closed

10/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → Village of Richton Park

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Village of Richton Park

Office AddressN/A

ContactsNo contact information available

Full Description

Project: Town Center Drainage & Restoration ProjectProposed Improvement:The Project includes tree and stump removal, site grading, minor storm sewer, and landscape restoration work on Village owned properties in four locations (see below) with recently demolished buildings. Work includes site shaping and grading along with minor storm sewer work to establish positive drainage. All disturbed areas will be restored with topsoil, seeding, fertilizer, and mulching in accordance with the Plans. Area 1 Area 24035 Sauk Trl. 23301 Cloverleaf Rd4045 Sauk Trl. 22333 Governors Hwy22325 Governors Hwy22325 Governors Hwy22311 Governors Hwy Area 3 Area 4 3760 Sauk Trl. 3605 Sauk Trl.3770 Sauk Trl.3772 Sauk Trl.3764 Sauk Trl.Time and Place of Opening of Bids:Sealed proposals for the improvement described below will be received at the office of the Village Hall, 4455 Sauk Trail, Richton Park, IL 60471 until 9:00 A.M., Tuesday September 30, 2025. Proposals will be opened and read publicly at 9:00 A.M., Tuesday Sept 30, 2025, at the office of the Village Hall, 4455 Sauk Trail, Richton Park, IL 60471.Bidders Instructions:Plans and proposal forms will be available electronically only from HR Green, Inc. by contacting Kelly Andrews at For security reasons, you must enable JavaScript to view this E-mail address. +1 (555) 000-0000.Only qualified Contractors will be allowed to receive bid documents and bid on this project. A Statement of Experience” may be requested in order to receive the Bid Documents. The Village of Richton Park reserves the right to only issue Bid Documents to Contractors who are regarded as qualified.All proposals must be accompanied by a proposal guaranty as provided in BLRS Special Provision for Bidding Requirements and Conditions for Contract Proposals contained in the Supplemental Specifications and Recurring Special Provisions”.The Awarding Authority reserves the right to waive technicalities and to reject any or all proposals as provided in BLRS Special Provision for Bidding Requirements and Conditions for Contract Proposals contained in the “Supplemental Specifications and Recurring Special Provisions.Submission of a bid shall be conclusive assurance and warranty the bidder has examined the bid documents and understands all requirements for the performance of work. The bidder will be responsible for all errors in the proposal resulting from failure or neglect to conduct an in-depth examination. The Awarding Authority will in no case be responsible for any costs, expenses, losses or changes in anticipated profits resulting from such failure or neglect of the bidder.