This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Airdrop Cargo Handling System

Closed

FA4877-13-Q-0385Federal

Submission Closed09/23/2013, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333922

New

Federal

Laboratory Analyzer Installation and Technical SetupThis subcontract involves the physical installation and technical integration of automated coagulation analyzers for prime contractors supporting Department of Veterans Affairs VISN 4 projects. The scope of work includes the installation of analyzers and Uninterruptible Power Supplies with line conditioners, as well as the configuration of bi-directional barcoded computer interfaces to ensure seamless integration with VA laboratory information systems. The primary objective is to deliver fully operational analyzers that achieve a minimum effectiveness rate of 90 percent. This project is managed under the Department of Veterans Affairs Network Contract Office 4 and falls under NAICS code 333922.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Industrial Belt Conveyor SupplierThis subcontract agreement involves the supply of two complete industrial belt conveyor systems for prime contractors working on New Hampshire Department of Administrative Services projects. The required systems must be 22 feet in length with a 24-inch belt width, featuring integrated support stands and 3 phase 240V AC power. Technical specifications require the inclusion of variable speed controls capable of operating between 7 and 60 feet per minute. The selected supplier is responsible for delivering two fully assembled units and must maintain valid New Hampshire business registration. Additionally, the contractor must ensure full compliance with the Workers Right to Know Act. This procurement is managed by Das Purchasing for the state of New Hampshire under NAICS code 333922.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, has issued Request for Bid 45-27 for the one-time purchase of two conveyor belts. The required equipment must be 22 feet long with a 24-inch belt width, utilize 3 phase 240V AC power, and feature a variable speed range of 7-60 FPM. Each unit must include stands. Delivery is required within 30 days of the purchase order receipt to the New Hampshire Department of Natural and Cultural Resources Division of Forest and Lands in Boscawen, NH, with pricing based on F.O.B. Destination. The contract will be awarded to the responsible vendor who submits a conforming bid that meets or exceeds all technical specifications at the lowest total cost. Bids are due by October 27, 2026, at 10:00 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. To be considered, vendors must be registered to conduct business in New Hampshire, have a completed Vendor Application Package on file, and provide a signed bid transmittal letter. Payment will be made via ACH within 30 days after the invoice is received and the items have been delivered, inspected, and accepted. A warranty of at least one year or the manufacturer's standard period is required.

Das Purchasing (statewide Bids & Contracts)

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 (TxDOT) is soliciting proposals for the procurement of one heavy-duty asphalt windrow elevator designed for high-production road paving. The equipment must be compatible with a Dynapac paver D30T and feature a front dolly wheel system to distribute weight, maintain consistent rolling elevation, and attach directly to the paving tractor to prevent material segregation. The solicitation requires the unit to be in current commercial production, with a warranty covering 100 percent of parts and labor for 12 months or 1,200 hours of operation. Delivery is required to Abilene, Texas, and the unit price must include all shipping and transfer costs. Eligible respondents must be official authorized dealers or distributors with at least three years of experience providing asphalt removal and application systems within the last five years. Proposals must be submitted through the Euna Procurement portal by October 30, 2026, and must include ten specific sections, including a pricing schedule in Excel format, vendor qualifications, and certifications regarding the Texas Family Code and procurement compliance. Evaluation is based on a pass/fail review of document inclusion and vendor performance ratings, followed by a best-value determination. Payments are processed via warrant or direct deposit within 30 days of receiving a correct invoice.

Texas 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

Sources Sought Replacement of Elevating Transfer Vehicles - Ramstein Air Base, Germany

Solicitation # ETVRAMSTEIN

The United States Air Force, AFLCMC/PZIEB, is conducting a Sources Sought notice to identify qualified contractors for the design, fabrication, installation, orientation, and testing of two replacement Elevating Transfer Vehicles (ETVs) at Ramstein Air Base, Germany. The scope of work includes the removal and disposal of existing ETVs, crane rails, power feed rails, and controls, as well as the installation of new systems capable of handling 463L pallet loads. Each ETV must feature a right-angle transfer deck and turntable to interface with various powered and non-powered conveyors. The anticipated contract will be a Firm Fixed Price award with a performance period of 480 days after receipt of order. To be considered relevant, interested sources must demonstrate experience within the past five years in the design and operation of an ETV system with a minimum capacity of 10,000 pounds per unit load and a horizontal transfer speed of at least 400 feet per minute. The system must also feature automatic alignment with bin locations. Responses are due by November 9, 2026, and must include company identification, CAGE code or DUNS number, and a capabilities summary limited to 5-7 pages. The applicable NAICS code for this effort is 333923, with a business size standard of 1,250 employees.

POSTED

DEADLINE

27-350SOS-PHYSE-B-54231 | Conveyor Systems for Chicago North and South Facilities

Solicitation # 27-350SOS-PHYSE-B-54231

Solicitation 27-350SOS-PHYSE-B-54231 is a request for conveyor systems to be installed at the Chicago North and South facilities. This project is managed by the Physical Services agency within the state of Illinois, with the primary office and place of performance located in Springfield, Illinois. The solicitation was posted on September 21, 2026, and is categorized as a SLED organization contract. Interested parties may contact the primary purchaser, Katie Speck, for further information regarding the bidding process and requirements.

POSTED

DEADLINE

WRC ADA Compliance in B9 AuditoriumThe Department of Commerce is forecasting a project to ensure ADA compliance in the B9 Auditorium located in Seattle. The primary objective of this contract is to replace an existing wheelchair lift to the stage that has become obsolete and is no longer repairable. The estimated value for this project is 75,000 dollars, with an equivalent lifecycle amount. The procurement is categorized under NAICS code 333922 and is scheduled for fiscal year 2026, with a posted forecast date of August 21, 2026.

POSTED

DEADLINE

NEG Pump Integration and Noble Gas Permeation MitigationThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the integration of Non-Evaporable Getter pumps into an ultra-high vacuum system. The primary technical objective is to develop effective solutions for mitigating noble gas permeation, specifically targeting helium and neon, to ensure the long-term stability of the vacuum environment. The project is designated as a total small business set-aside under the SBIR/STTR mandate, restricted to companies with fewer than 500 employees. Performance of the contract will take place in Pasadena, California, under NAICS code 333922.

NASA SBIR/STTR Program

POSTED

DEADLINE

Multi-Arm Robotic System IntegrationThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the integration of dual or multi-arm robotic manipulators with the MoveIt Pro platform. The primary objective is to enable coordinated whole-body planning and task execution for autonomous systems, with performance taking place at Moffett Field. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. It falls under NAICS code 333922 and was posted on August 20, 2026.

NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

DMAFB, TUCSON, AZ, 85707, USA

Set-Aside

SBA

Documents

SOW_Redacted.pdf

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

1 update

PhaseClosed

PostedAug 22

Combined Synopsis

Notice updatedSep 9

Response deadline changed from Sep 5, 2013 to Sep 23, 2013. The notice description changed. The point of contact changed.

Response DeadlineSep 23

Deadline has passed

Submission Closed

09/23/2013, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts2 people available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

Joseph L. Kitzmiller

contact@example.gov

+1 (555) 000-0000

Derek BerryContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA4877-13-Q-0385 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-69, Defense Circular Number 20130808, and Air Force Acquisition Circular 2013-0327. This procurement is being issued as a 100% small business set aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 333922 with a size standard 500 employees or under. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001- 1 EA: Airdrop Cargo Handling System Approximately 1698 square feet 5 inch steel structure frame 3/16 inch steel deck with supports between each ball transfer row. Rollers 2 inches in diameter and 12 inches long, and 11 gauge galvanized Non-skid safety coating on all surfaces. Dividers between each conveyor roller lane. Rollers partially recessed in decking for safety while walking on roller system. Removable pallet stops on the end of each conveyor roller lane. 56 inch conveyor roller lanes with two rows of rollers, and the center of each row of rollers to be 6 inches from the outside edge of the lane. 112 inch conveyor roller lanes with four rows of rollers, and the center of each row of rollers from one side will be 13.5 inches, 72.5 inches, and 98.5 inches IAW attached Statement of Work. Shipping will be FOB Destination to F1PT5B - 563 Operations Support Squadron, 4420 S Phoenix St. Bldg. 4829, DMAFB, Tucson, AZ. 85707. The shipment should be marked for MSgt Thomas Jones. Clause 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ Clause 52.252-2, Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ Clause 52.203-3, Gratuities Clause 52.203-6, Restrictions on Subcontractor Sales to the Government Clause 52.203-6, Restrictions on Subcontractor Sales to the Government (ALT. I) Clause 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions Clause 52.203-12, Limitation on Payments to Influence Certain Federal Transactions Clause 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper Clause 52.204-7, System for Award Management Clause 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards Clause 52.204-13, System for Award Management Maintenance Clause 52.209-5, Certification Regarding Responsibility Matters Clause 52.209-6, Protecting the Governments Interest When subcontracting with contractors Debarred, Suspended, or Proposed for Debarment Clause 52.212-1, Instructions to Offeror -- Commercial Clause 52.212-2, Evaluation -- Commercial Items. Quotes will be evaluated on price. Clause 52.212-3, Offeror must include a completed copy of Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Clause 52.212-3, Offeror must include a completed copy of Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. (ALT. I) Clause 52.212-4, Contract Terms and Conditions -- Commercial Items . Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial . Clause 52.222-50, Combating Trafficking in Persons Clause 52.233-3, Protest After Award Clause 52.233-4, Applicable Law for Breach of Contract Claim Clause 52.219-1, Small Business Program Representations Clause 52.219-1, Small Business Program Representations (ALT. I) Clause 52.219-6, Notice of Total Small Business Aside Clause 52.219-8, Utilization of Small Business Concerns Clause 52.219-13, Notice of Set-Aside of Orders Clause 52.219-14, Limitations on Subcontracting Clause 52.219-28, Post Award Small Business Program Representation Clause 52.222-3, Convict Labor Clause 52.222-19, Child Labor-Cooperation with Authorities and Remedies Clause 52.222-21, Prohibition of Segregated Facilities Clause 52.222-22, Previous Contracts and Compliance Reports Clause 52.222-25, Affirmative Action Compliance Clause 52.222-26, Equal Opportunity Clause 52.222-35, Equal Opportunity for Veterans Clause 52.222-36, Affirmative Action for Workers with Disabilities Clause 52.222-37, Employment Reports on Veterans Clause 52.222-40, Notification of Employee Rights Under the National Labor Relations Act Clause 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving Clause 52.225-3, Buy American Act -- Free Trade Agreements--Israeli Trade Act Clause 52.225-13, Restrictions on Certain Foreign Purchases Clause 52.232-33, Payment by Electronic Funds Transfer-System for Award Management Clause 52.237-1, Site Visit Clause 52.242-13, Bankruptcy Clause 52.246-16, Responsibility for Supplies Clause 52.247-34, F.o.b. - Destination Clause 252.203-7000, Requirements Relating to Compensation of Former DoD Officials Clause 252.204-7004 Alt A, System for Award Management Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports Clause 252.232-7006, Wide Area Workflow Payment Instructions Clause 252.232-7010, Levies on Contract Payments Clause 252.225-7012, Preference for Certain Domestic Commodities Clause 252.243-7002, Requests for Equitable Adjustment Clause 252.247-7023, Transportation of Supplies by Sea Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Lt Col Tonney Kaw-uh, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: tonney.kaw-uh@langley.af.mil. DM local policy: DM006, DM010, DM017 Due to the specialized nature and size of this purchase a highly encouraged site visit will be held on Thursday, 29 August 2013 at 9:00 AM Arizona Local Time. All contractors attending the site visit will meet at the visitors center located at the main gate at the intersection of Craycroft Rd and Golf Links Rd at 8:30 AM Arizona Local Time. To attend the site visit please send the name, date of birth, social security number, and driver's license number of the persons attending the site visit to Joseph Kitzmiller, joseph.kitzmiller@dm.af.mil and Derek Berry, derek.berry@dm.af.mil, no later than 1:00 PM Arizona Local Time Tuesday, 27 August 2013. All questions regarding this order will be asked by 10:00 AM Tuesday, 17 September 2013. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Monday, 23 September 2013, 1:00 PM, Arizona Local Time. Point of Contact is: Joseph Kitzmiller at joseph.kitzmiller@dm.af.mil, phone: (520) 228-5461, Fax (520) 228-5284. Alternate Point of Contact: Derek Berry at derek.berry@dm.af.mil, (520)228-2370. If faxing a quote please call for confirmation that the quote was received.