This Solicitation opportunity from Minnesota was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2026 Terminal 2 Baggage Handling System

Closed

Solicitation205State & Local

Submission Closed09/16/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333922

New

Federal

Mechanized Material Handling System at Travis AFB, California

Solicitation # FA860426QB012

Solicitation FA860426QB012 is a full and open competition set aside for Small Business under NAICS 333922 for the design, fabrication, installation, and testing of a Mechanized Material Handling System at Building 968, Travis Air Force Base, California. The project consists of eight line items, including powered 463L pallet conveyors, right angle transfer conveyors, bridging conveyors, decking, walkways, and a standalone controls system that must not interface with any network connections. The contract is a Firm Fixed Price agreement with a required period of performance of 360 days from the date of award. All equipment must be delivered FOB Destination, and the contractor is responsible for providing corrosion resistant metal nameplates for each system component. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) by 3:00 PM EDT on October 19, 2026. Submissions must include three separate PDF documents: a technical proposal, an electronic cost proposal, and a subcontracting plan, as the effort is anticipated to exceed $900,000.00. Award will be made using the Lowest Price Technically Acceptable (LPTA) method, where the government will evaluate the lowest-priced responsive proposals for technical acceptability across all sub-factors, including a past performance requirement limited to the last three years. Final system acceptance and reliability demonstration testing will be conducted on-site at Travis AFB.

POSTED

DEADLINE

Supplier of General Hauling Carts (NSN 3920-01-540-1622)This subcontract involves the manufacture or sourcing of 10 general hauling carts to support prime contractors delivering DLA Troop Support supply contracts. All units must strictly adhere to NSN 3920-01-540-1622 and the DLA Master List of Technical and Quality Requirements RA001. The selected supplier is responsible for preparing all items for First Destination Transportation and ensuring full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 333922, the contract specifies the place of performance as Joint Base MDL. Interested parties must respond by October 19, 2026, to meet the requirements set forth in the solicitation posted on October 6, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CART, GENERAL HAULING

Solicitation # SPE8EF-27-T-0075

Solicitation SPE8EF-27-T-0075 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for 10 general hauling carts, identified by NSN 3920-01-540-1622. The contract is issued under the First Destination Transportation program with delivery required within 20 days after order to Joint Base MDL, New Jersey. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires strict adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and Hazard Communication Standards for any hazardous materials. Offerors must comply with the Buy American and Balance of Payments Program and the Berry Amendment. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ROLLER, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0070

Solicitation SPE8EF-27-T-0070 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of material handling rollers under NSN 3990014539712. The requirement is for 2,000 units to be delivered to the KY ARNG MATES facility at Fort Knox, Kentucky. The original required delivery date is October 2, 2026, with a delivery window of 20 days after order. This procurement is conducted under the First Destination Transportation program, and while there are conflicting terms, the schedule specifies FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, RP001 for palletization, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Quotations were due by October 19, 2026, and the government will not evaluate items produced via additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HDPE Piping and Geothermal Components SupplierThis subcontract opportunity is for the procurement and delivery of high-density polyethylene piping, geothermal-grade fittings, and specialized loop components for Department of Veterans Affairs facility projects. The selected supplier will provide materials that meet all federal and VA specifications, delivering them directly to the project site located in Carrollton, Georgia. Managed by the 247-NETWORK Contract Office 7, this requirement is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14. The solicitation was posted on October 1, 2026, with a response deadline of October 16, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Asphalt Windrow Elevator Manufacturer/SupplierThis subcontract agreement involves the design, fabrication, and delivery of a complete Asphalt Windrow Elevator system intended for prime contractors working on Texas Department of Transportation equipment procurements. The scope of work encompasses the entire manufacturing process, including the production of mechanical assemblies, conveyor components, and structural frames. To ensure durability and compliance, all equipment must be constructed using industrial-grade steel and asphalt-resistant coatings while adhering strictly to TxDOT procurement standards and industrial safety specifications. The project is categorized under NAICS code 333922 and is managed through the Texas Department of Transportation. Interested parties must note that the response deadline for this opportunity is October 30, 2026. The ultimate objective of the contract is the delivery of a fully functional elevator system that meets all specified technical and regulatory requirements.

Texas Department of Transportation

POSTED

DEADLINE

Asphalt Windrow Elevator

Solicitation # 601440000053907

The Texas Department of Transportation issued solicitation number 601440000053907 for the procurement of an Asphalt Windrow Elevator. This equipment must adhere to strict technical specifications outlined in specification 760-53-50, including specific powertrain and engine requirements and full compatibility with a Dynapac paver D30T. The procurement process runs from September 30, 2026, through a response deadline of October 30, 2026, with a tentative award date of December 30, 2026. The selected unit will be delivered to TxDOT in Abilene, Texas, and the pricing must include all shipping and transfer costs. To be considered responsive, vendors must submit their proposals through the Euna Procurement portal and include several mandatory documents. These include a pricing schedule submitted in Excel format, a data sheet confirming compliance with all technical specifications, an execution of proposal form, and a Texas Family Code schedule regarding child support obligations. Additionally, respondents must provide documentation of their qualifications, experience, and references, as well as any necessary exceptions or assumptions. Failure to provide any of the required returnable forms or meet every technical specification will result in the proposal being deemed non-responsive.

Texas Department of Transportation

POSTED

DEADLINE

Stainless Steel Salt Conveyor Fabrication and AssemblyThis subcontract involves the manufacture and assembly of two towable, radial stacking salt conveyors designed for prime contractors working on Pennsylvania Department of Transportation procurement projects. The technical specifications require the fabrication of 24-inch by 70-foot frames using 304 stainless steel, the integration of radial stacking mechanisms capable of reaching heights of 35 to 40 feet, and the installation of PVC 200# crescent top belts secured with stainless steel lace. Additionally, the contractor must construct towable undercarriages utilizing 3 by 6 by 3/16 inch stainless steel tube arms. The project falls under NAICS code 333922 and requires the delivery of two fully operational units. Interested parties must adhere to the timeline established by the posting date of September 30, 2026, with a response deadline set for October 14, 2026.

Department of Transportation

POSTED

DEADLINE

2 Salt Conveyors, Towable, Radial Stacker, Self Co

Solicitation # 003775

The Pennsylvania Department of Transportation is soliciting the procurement of two new, current production model towable radial stacking salt conveyors. Each unit must be a 24-inch by 70-foot stainless steel conveyor featuring a self-contained non-DEF diesel engine with a minimum of 74 horsepower and a hydraulic drive. Designed to be loaded by a 3 cubic yard front end loader, these units will be used to fill various salt stockpile structures. To combat corrosion, all stainless steel components must be 304 grade, and any non-stainless surfaces must be primed and painted black. The contract requires delivery of one unit each to PENNDOT District 10-0 in Indiana, PA, and District 12-0 in Uniontown, PA, within 90 days of the purchase order receipt. Deliverables include a comprehensive set of manuals provided on a PDF thumb drive and the completion of operator training within 60 days of delivery. Equipment must comply with NHTSA rules and Pennsylvania motor vehicle laws, specifically regarding 12-volt LED lighting and reflective conspicuity tape. Safety requirements include the application of three points of contact decals, max travel height stickers, and anti-slip paint on all climbing surfaces. Bidders must submit a Worker Protection and Investment Certification Form (BOP-2201) to certify compliance with Pennsylvania state labor and workforce safety laws.

Department of Transportation

POSTED

DEADLINE

Bulk Material Handling Conveyor and Hoist SupplyThis subcontract for Bulk Material Handling Conveyor and Hoist Supply involves the supply and installation of cross conveyors, trailing trolleys, and maintenance hoists for prime contractors on industrial projects located in Sulphur, Louisiana. The scope of work includes the installation of luffing sheaves, oil-filled gearboxes with drain valves, and electric powered winches for outdoor jibs to ensure the delivery of fully operational conveyor and hoisting systems. Managed by the Port of Lake Charles in Louisiana, the project requires strict compliance with CEMA and CMAA standards. The solicitation was posted on September 29, 2026, with a response deadline set for November 6, 2026. The contract falls under NAICS code 333922.

POSTED

DEADLINE

Solicitation # CP25013

The Lake Charles Harbor and Terminal District is soliciting proposals for the procurement of one new portal mounted traveling import hopper to be installed at Bulk Terminal No. 1 in Sulphur, Louisiana. The contract includes an option for the owner to purchase an additional unit within 12 months. Proposals are due by 4:00 PM CDT on November 6, 2026, and must be submitted both electronically in PDF and Excel formats and as two bound hard copies. The selection process is based on a 125-point evaluation system, though the highest score does not guarantee a contract award. The selected contractor must provide the physical hopper, related parts, and a spare parts allocation equal to at least 5 percent of the purchase price. Key requirements include the use of in-house engineers, English language proficiency, and the ability to provide local sales support in the Southeast United States. Rigorous packaging standards are mandated to protect equipment from sea spray and ultraviolet exposure during transit, and all safety signage must comply with NFPA 70E. Financial and legal protections include a 5 percent bid deposit, a 100 percent performance bond, and a warranty bond required for the final 15 percent payment. Payment is contingent upon the submission of applications for payment, partial lien waivers, and a final certificate confirming the equipment is free of all encumbrances. The project involves a phased acceptance process, including pre-shipment certification and final verification of commercial operations by an engineer, with the owner reserving the right to use a third-party inspection agency.

POSTED

DEADLINE

Horizontal Shafted Screw Conveyor

Solicitation # 354-RFB-27-10

The Town of Cary is soliciting bids for the furnishing, delivery, and off-loading of a Horizontal Shafted Screw Conveyor for the South Cary Water Reclamation Facility Biosolids Dryer Building in Apex, North Carolina. The required unit must feature a 16-inch diameter, a length of approximately 46 feet 5 inches, and be constructed from 304 stainless steel for both the screw and trough. Technical specifications include a 10 HP Nord Clincher gearmotor operating at 29 RPM, an RS-2D emergency stop station with a pull cable, and flanged, hinged covers with limit switches. The contract will be awarded to the lowest responsive and responsible bidder, with a primary focus on the total price for the main product, while optional on-site startup and training pricing will be evaluated separately. Bids must be submitted electronically via the North Carolina electronic Vendor Portal by 2:00 PM ET on October 14, 2026, with all questions due by October 6, 2026. The successful supplier must deliver the equipment FOB destination between 7:00 AM and 3:00 PM ET on weekdays. Payment terms are Net 30 days upon receipt of a correct PDF invoice. The contractor is required to maintain specific insurance coverages, including Workers Compensation and Umbrella/Excess Liability of at least 1 million dollars. Additionally, the supplier must comply with all EPA, OSHA, and NCDOT regulations, as well as federal provisions regarding labor, environment, and telecommunications if federal funding is utilized.

Town of Cary

POSTED

15 days ago

DEADLINE

in about 18 hours

AI Contract Overview

The Metropolitan Airports Commission in Minnesota is soliciting bids for the 2026 Terminal 2 Baggage Handling System project, identified by solicitation number 106-3-784. This contract focuses on implementing improvements and modifications to the inbound baggage handling system at Terminal 2, specifically targeting the integration of controls, baggage information display monitors, and all associated technical work. The solicitation was posted on August 31, 2026, with a response deadline of September 16, 2026. Interested parties should direct inquiries to Chris Roy, the Director of Airport Development Project Delivery, and can find further details through the official Bonfire hub portal.

General Info

MAC seeks bids for Terminal 2 baggage handling system improvements by September 16, 2026.

Agency

Minnesota → Metropolitan Airports Commission

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Documents

106-3-784 Notice of Call for Bids.pdf

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Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMinnesota → Metropolitan Airports Commission

Contacts1 person available

OfficeMN, USA

Organization / AgencyMinnesota → Metropolitan Airports Commission

Office AddressMN, USA

Contacts

Chris Roy Director of Airport Development Project Delivery

contact@example.gov

Interested Companies (27)

G&S Airport Conveyor

Gov AlphaBrooklyn, NY

Daifuku Airport AmericaNovi, MI

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Full Description

Improvements and modifications to the inbound baggage handling system at Terminal 2, including controls, baggage information display monitors, and associated work.

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