Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

39--Purchase Solar Compactors - JECA

Active

140P6320Q0075Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the purchase of three Big Belly Solar Trash Compactors, specifically the HC5/HC5 Double Station models equipped with foot pedals, Lifecycle CLEAN Software, and liner bags. This procurement is under solicitation number 140P6320Q0075, posted on August 17, 2020, by the Department of the Interior, specifically through the Mwr NEKOTA office located in Rapid City, South Dakota. The items fall under the NAICS code 332439, which pertains to metal container manufacturing. The key components of the contract focus on solar-powered waste management technology aimed at improving operational efficiency and environmental sustainability. The inclusion of Lifecycle CLEAN Software suggests a commitment to advanced data tracking and maintenance management for the compactors. The point of contact for further information is Kimberly Hamil, reachable via email. The contract reflects an effort by the Department of the Interior to enhance waste disposal infrastructure with innovative, automated solutions.

General Info

Purchase of three solar-powered Big Belly trash compactors with software and accessories for waste management.

Agency

Department Of The Interior → Mwr NEKOTA(63000)

NAICS

332439 - Other Metal Container Manufacturing

Place of Performance

SD

Set-Aside

NONE

Documents

1

NPS Jewel Cave National Monument - Big Belly Solar Compactors Sole Source Notice

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedAug 17

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Interior → Mwr NEKOTA(63000)

Contacts1 person available

OfficeRapid City, SD, 57701, USA

Organization / AgencyDepartment Of The Interior → Mwr NEKOTA(63000)

Office AddressRapid City, SD, 57701, USA

Contacts

Hamil Kimberly

contact@example.gov

Full Description

Show more

Purchase three (3) Big Belly Solar Trash Compactors: HC5/HC5 Double Station with Foot Pedals & Lifecycle CLEAN Software and liner bags

Similar Contracts

Same NAICS industry code

CONTAINER,FIRE EXTI — 1680013174532 — SPRPA127QWA03

Solicitation # SPRPA127QWA03

Solicitation SPRPA127QWA03 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of a fire extinguisher container, identified by NSN 1680-01-317-4532. This item is designated as a Critical Safety Item (CSI) and must be manufactured according to standard 78286 and technical specification 70310-03101-103. The solicitation is set aside for small businesses and was issued under the Emergency Acquisition Framework, with a delivery requirement of 90 days after award. Inspection and acceptance will occur at the origin, and the government requires strict adherence to configuration management, including the submission of a Request for Variance for any departures from product definitions. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Contractors must comply with rigorous military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, and use the Wide Area Workflow system for invoicing. Additionally, offerors must be registered in the System for Award Management and provide authorized distributor letters if applicable. The contract incorporates various federal regulations, including those regarding hazardous material identification, cybersecurity incident reporting, and the Buy American program.

Pa DLA Aviation At Philadelphia

POSTED

about 24 hours ago

DEADLINE

High-Purity Water Storage Tank SupplierThis subcontract agreement establishes the procurement of specialized high-purity water storage tanks for facility projects at North Dakota State University. The selected supplier is responsible for the manufacture and delivery of two specific units: one 500-gallon Type III storage tank and one 250-gallon Type I storage tank. To ensure the integrity of the purified water and prevent leaching or contamination, all materials used in construction must strictly adhere to ASTM Type I and III water quality standards. The contract is categorized under NAICS code 332439 and was posted on October 20, 2026, with a response deadline of November 17, 2026. The supplier will work with prime contractors to ensure the successful delivery of the equipment to the designated project site in North Dakota.

POSTED

DEADLINE

SPE4A726R0738 - 5365 – SHIM / WSIC F

Solicitation # SPE4A726R0738

This is a DLA Aviation direct procurement solicitation for an Indefinite Quantity Contract regarding the acquisition of shims, identified as critical safety items. The contract covers a three-year base period with no options, featuring an estimated annual quantity of 349 units, with delivery order minimums of 69 and maximums of 349. Approved part numbers include 35597-1 from Rexnord Industries and 214-040-610-001/214-040-610-1 from Bell Textron Inc. The delivery timeline spans 611 days, incorporating specific phases for first article testing, government evaluation, production lot testing, and the delivery of 177 production units. Inspection and acceptance are set at origin, and the procurement is unrestricted. Award decisions will be based on an equal weighting of price, past performance, and delivery, alongside SPRS and other evaluation factors. Written quotes are required, and the solicitation is expected to be issued around November 4, 2026, via the DIBBS system.

POSTED

DEADLINE

in about 1 month

81--CAN,HERMETIC SEALING

Solicitation # SPE8ED27T0137

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of 205 hermetic sealing cans under NSN 8110012251677. This combined solicitation, identified by solicitation number SPE8ED27T0137, requires delivery to DLA Distribution Puget Sound within 145 days after the order is placed. The procurement falls under NAICS code 332439. Interested and responsible sources must submit their quotes electronically by the deadline of November 2, 2026. The solicitation is available exclusively online, and any necessary digitized drawings or military specifications must be retrieved electronically. All inquiries regarding this requirement should be directed to the primary point of contact at DibbsBSM.

DLA Troop Support

POSTED

DEADLINE

MIL-STD-810H Certified Transit Case FabricationThis subcontract involves the fabrication of 150 integrated, ruggedized transit containers designed for prime contractors supporting Department of National Defence aviation projects in Canada. The containers must be engineered to protect APC units from shock and vibration during military transport, strictly adhering to MIL-STD-810H standards and achieving IP66/67 ratings for environmental protection. The project requires the use of high-impact, weather-resistant materials paired with custom-fitted interiors to ensure equipment security. This procurement is categorized under NAICS code 332439, with a response deadline set for November 9, 2026.

Department of National Defence

POSTED

DEADLINE

Supply of Electronic Tool Storage LockersThis subcontract involves the supply of 15 industrial-grade, high-security tool storage lockers for prime contractors working on City of Charlotte rail projects. Each unit measures approximately 72-75 inches in height, 28-33 inches in width, and 25-28 inches in depth, featuring 18-20 windowed compartments. To ensure secure access, the lockers must integrate electronic systems including PIN keypads, proximity readers, and either cellular or Ethernet hosts. The project requires strict adherence to FRA and OSHA standards to maintain safety and regulatory compliance. The contract is managed by the City of Charlotte in North Carolina under NAICS code 332439, with a response deadline set for November 23, 2026. The final deliverable consists of 15 fully completed electronic tool storage lockers.

City Of Charlotte

POSTED

DEADLINE

in about 1 month

Material Supply: NSN 4810017381937This subcontract involves the manufacture or sourcing of four hardware component kits identified by NSN 4810017381937 for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all kits meet the precise technical specifications associated with the national stock number and strictly adhere to MIL-STD-129 marking requirements. The project is managed by the DDSP New Cumberland Facility under NAICS code 332439, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, and requires a response by October 30, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

BOX, SHIPPING AND STORA

Solicitation # SPE8ED-27-T-0057

Solicitation SPE8ED-27-T-0057 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one shipping and storage box, identified by NSN 8145-01-684-9546 and Part Number 941874. The item must be manufactured in accordance with Reference Drawing NR 19207 936036 Revision A. Delivery is required within 10 days after order, with an original required delivery date of October 1, 2026, shipping FOB Origin to the US Army at Fort Bliss, Texas. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hazardous materials. Offers produced using additive manufacturing are not eligible for award.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 13 hours

MODIFICATION KIT, SHIPP

Solicitation # SPE8ED-27-T-0074

Solicitation SPE8ED-27-T-0074 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 modification kits for shipping and storage covers, identified by NSN 8145-01-512-1012 and part number 55296B. This acquisition is a total small business set-aside under NAICS code 332439. The required delivery date is October 6, 2026, with a delivery timeline of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being Fort Richardson, Alaska. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Berry Amendment, the Buy American Act, and DFARS cybersecurity requirements for safeguarding covered defense information is required. The procurement incorporates the DLA Master List of Technical and Quality Requirements and specifies that any hazardous materials must be labeled according to the Hazard Communication Standard.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 13 hours

Solicitation # SPE8ED-27-T-0073

Solicitation SPE8ED-27-T-0073 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of 700 Tray Assemblies, identified by NSN 8145-01-429-4964. This opportunity is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. The required delivery period is 97 days after order, with a need ship date of June 23, 2026, and a final required delivery date of December 7, 2026. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges to accommodate volatile demand. A complete data package including information for both approved and alternate parts is required for evaluation, and the use of additive manufacturing is strictly prohibited unless specifically authorized. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging is mandatory. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 13 hours

CUSHION, SHIPPING

Solicitation # SPE8ED-27-T-0130

Solicitation SPE8ED-27-T-0130 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment Containers office for the procurement of one shipping cushion. The item is designated as a critical application item, identified by NSN 8145010653747 and Container Research Corp part number 205R003-1. The required delivery date is October 20, 2026, with delivery and inspection points set at the destination in Corpus Christi, Texas. Offers must be submitted via the DIBBS system by October 30, 2026, based on FOB Origin terms. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-1585

Solicitation SPE4A7-27-T-1585 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of seven units of SHIM, identified by NSN 5365-01-138-9874. The contract requires delivery within 160 days, with a specified need ship date of April 6, 2027, and a final required delivery date of August 6, 2027. Delivery is set as FOB Origin, with the consignee being Arizona Industries for the Blind in Phoenix, Arizona. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to strict quality and security standards, including inspection and acceptance at the origin per FAR 52.246-2 and compliance with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification. Additionally, the government explicitly prohibits the use of additive manufacturing processes for these items. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Administrative clauses cover a wide range of federal mandates, including the Combating Trafficking in Persons act, equal opportunity for workers with disabilities, and CMMC Level 2 cybersecurity requirements. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of The Interior → Mwr NEKOTA(63000)

Same awarding agency

CCTV and Exterior Security Lighting InstallationThis subcontract involves the installation of CCTV systems and exterior security lighting for prime contractors working on National Park Service projects at the Saint Croix National Scenic Riverway. The scope of work includes installing cameras in designated buildings and implementing exterior LED lighting fixtures to support surveillance, with all systems connected to a central monitoring station. The primary objective is to deliver a fully operational video surveillance and exterior lighting system. Managed by the Department of the Interior under the Mwr NEKOTA agency, the project falls under NAICS code 561621. A critical requirement for the performing party is a low-voltage electrical certification to ensure all installations meet safety and technical standards.

Security Systems Services (except Locksmiths)

POSTED

about 2 months ago

DEADLINE

Commercial Door and Hardware InstallationThis subcontract for Commercial Door and Hardware Installation involves the replacement of selective doors, frames, and hardware for prime contractors at the Saint Croix National Scenic Riverway. The scope of work includes the removal of existing units and the installation of new commercial-grade doors, metal frames, and specialized security hardware such as locks, closers, and hinges. Managed by the Department of the Interior under the agency Mwr NEKOTA, the project falls under NAICS code 238350. Qualified providers must possess valid carpentry or locksmithing licenses to perform the installation and delivery of all required materials.

Finish Carpentry Contractors

POSTED

about 2 months ago

DEADLINE

Electronic Access Control System InstallationThis subcontract involves the installation of electronic access control systems for prime contractors operating on National Park Service projects at the Saint Croix National Scenic Riverway. The scope of work includes the installation of electronic locks and card readers at designated doors, as well as the integration of access control panels and the configuration of user permissions. The project is managed under the Department of the Interior by Mwr NEKOTA and falls under NAICS code 561621. To qualify for this work, the contractor must hold a security system integration certification to ensure the delivery of a fully functional electronic access control system.

Security Systems Services (except Locksmiths)

POSTED

about 2 months ago

DEADLINE

Fire and Intrusion Alarm System ReplacementThis subcontract involves the replacement of fire and intrusion alarm systems at the Saint Croix National Scenic Riverway for the Department of the Interior. The selected provider will work under prime contractors to demolish aging hardware and wiring and install new non-proprietary fire alarm panels, sensors, and intrusion detection systems. All work must comply with applicable fire and life safety codes to ensure the delivery of fully operational and tested systems. The project is categorized under NAICS code 238210 and was posted on September 4, 2026, through the Mwr NEKOTA office.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 2 months ago

DEADLINE

Minor Patching, Painting, and FirestoppingThis subcontract involves the restoration of walls and ceilings for prime contractors operating within the Saint Croix National Scenic Riverway for the Department of the Interior. The scope of work includes patching drywall and masonry holes, painting affected areas to match existing conditions, and applying UL-listed firestopping materials to penetrations. The contractor is required to hold a firestopping certification to ensure all penetrations are properly sealed and certified. The final deliverables consist of fully restored wall and ceiling surfaces and certified fire-stopped penetrations under NAICS code 238320.

Painting and Wall Covering Contractors

POSTED

about 2 months ago

DEADLINE

Z--REPLACE PHYSICAL SECURITY ALARM SYSTEM

Solicitation # 140P6326B0010

Solicitation Number 140P6326B0010 is a sources sought announcement issued by the Department of the Interior's National Park Service for the replacement of physical security alarm systems at the Saint Croix National Scenic Riverway. The project scope involves the demolition of aging systems and the installation of non-proprietary fire and intrusion alarm systems, electronic access control with card readers, and the replacement of doors, frames, and hardware. The work will be performed across the Lower, Namekagon, and Marshland Districts in Saint Croix Falls, Wisconsin. Additionally, the government is considering two optional bid items for the installation of a CCTV system and exterior lighting upgrades. The estimated contract magnitude is between 1 million and 5 million dollars, with a projected period of performance of 304 calendar days from the notice to proceed. Classified under NAICS code 238210, the agency is seeking capability statements from interested firms, including those with small business certifications such as WOSB, HUBZone, SDVOSB, and 8(a). Interested respondents must submit their firm's details, UEI number, bonding capability, and certifications via email to Joseph Kirk by August 17, 2026. As this is a market survey for research purposes, formal evaluation factors, contract clauses, and pricing structures have not yet been established.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 2 months ago

DEADLINE

Historic Preservation Compliance and OversightThis subcontract, titled Historic Preservation Compliance and Oversight, is issued by the Department of the Interior under the Mwr NEKOTA agency. The primary objective of the contract is to provide professional consultation services to ensure that all repair activities adhere to established historic preservation standards. This includes the critical tasks of material review, detailed documentation, and direct coordination with the State Historic Preservation Office or other relevant preservation authorities. The project is categorized under NAICS code 541620 for environmental and pollution abatement consulting services. It was posted on August 12, 2026, and focuses on maintaining the integrity of historic structures through expert oversight and regulatory compliance.

Environmental Consulting Services

POSTED

DEADLINE

Interior Restoration and Drywall RepairThis subcontract for Interior Restoration and Drywall Repair, issued by the Department of the Interior under Mwr NEKOTA, focuses on the repair and replacement of water-damaged interior finishes. The scope of work includes the installation of new drywall, insulation, paint, and trim, with a specific requirement for texturing and repainting to ensure a seamless match with existing surfaces. The project is categorized under NAICS code 238313 and was posted on August 12, 2026. This engagement is structured as a subcontract to restore interior spaces to their original condition following water damage.

POSTED

DEADLINE

Structural Restoration and Wood RepairThis subcontract, titled Structural Restoration and Wood Repair, is issued by the Department of the Interior under the agency Mwr NEKOTA. The project focuses on restoring structural integrity through the repair or replacement of water-damaged wood framing, rafters, and decking. Specific technical requirements include joist sistering, truss reinforcement, and the replacement of rotted members. The contract is categorized under NAICS code 238110 and was posted on August 12, 2026. It is structured as a subcontract aimed at addressing critical structural failures caused by water damage to ensure the stability of the affected building components.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Mold Remediation and AbatementThis subcontract for Mold Remediation and Abatement is issued by the Department of the Interior under the agency Mwr NEKOTA. The scope of work focuses on the identification, containment, removal, and disposal of mold-affected materials, specifically targeting drywall, insulation, and wood. The project requires the application of antimicrobial treatments and the performance of post-remediation air quality testing to ensure the environment is safe. This effort falls under NAICS code 561720 and was posted on August 12, 2026.

Janitorial Services

POSTED

DEADLINE

Emergency Roof Repair and ReplacementThis subcontract, titled Emergency Roof Repair and Replacement, is issued by the Department of the Interior under the agency Mwr NEKOTA(63000). The project focuses on the full repair or replacement of a failing roof on a historic tenant house, which involves the removal of damaged materials, necessary structural decking or framing repairs, and the installation of a complete new roofing system. The contract is categorized under NAICS code 238160 and was posted on August 12, 2026. This effort ensures the structural integrity and preservation of the historic property through comprehensive roofing services.

Roofing Contractors

POSTED

DEADLINE

Architectural Trim & Finish Materials SupplyThe contract entails the supply of exterior trim materials and matching paint or stain products designed to replicate the historic architectural finishes at Jewel Cave National Monument, ensuring preservation of the site’s visual and cultural integrity. All materials must be compatible with existing conditions, requiring precise color, texture, and composition matching to maintain historical accuracy in restoration efforts. The work is structured as a subcontract under the Department of the Interior, with the agency Mwr NEKOTA (63000) overseeing procurement, and the North American Industry Classification System code 423330 indicating it falls under building material and supplies merchant wholesaling. Performance of the work is tied to the monument’s location, though no specific city or state is listed in the location data, and the solicitation was posted on July 1, 2026. No set-aside provisions are specified, meaning the contract is open to all qualified vendors, with emphasis on adherence to historic preservation standards rather than demographic or socioeconomic preferences.

Roofing, Siding, and Insulation Material Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS