This Solicitation opportunity from Vermont was posted on February 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Airport Jet Bridge and Baggage Carousel Quarterly, Semi-Annual, and Annual Inspections and PM

Closed

64206State & Local

Submission Closed04/11/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333924

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SLED

Two (2) 940 Rough Terrain Forklifts

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The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can find further details and submission instructions through the official WMATA supplier portal.

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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.

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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.

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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

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Solicitation # SPE8EF-27-T-0199

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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.

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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.

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POSTED

1 day ago

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in 11 days

AI Contract Overview

The Patrick Leahy Burlington International Airport is seeking qualified contractors to provide comprehensive maintenance and inspection services for jet bridges and baggage carousels on a scheduled basis, including quarterly, semi-annual, and annual assessments. These services are intended to ensure optimal operational performance, energy efficiency, and adherence to safety standards, following manufacturer recommendations and the scope outlined in Exhibit 8. The contract duration is three years, with the possibility of two additional one-year extensions, and may be executed as an on-call agreement. The airport reserves the right to award multiple contracts or none, and there is no guarantee of work assignments for selected vendors. The solicitation, identified as number 64206, was posted on February 27, 2025, with a response deadline of April 11, 2025. The contract size is estimated to range between $500,000 and $1,500,000. Interested vendors can contact Michael Waite via email or phone for further information. The project falls under NAICS code 333924 and is managed by the Vermont agency of Patrick Leahy Burlington International Airport. More details and the bid opportunity can be accessed through the Vermont Business Registry website.

General Info

Agency

Vermont → PATRICK LEAHY BURLINGTON INTERNATIONAL AIRPORT

NAICS

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

Place of Performance

VT, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 27

Solicitation

Response DeadlineApr 11

Deadline has passed

Submission Closed

04/11/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyVermont → PATRICK LEAHY BURLINGTON INTERNATIONAL AIRPORT

Contacts1 person available

OfficeN/A

Organization / Agency

Vermont → PATRICK LEAHY BURLINGTON INTERNATIONAL AIRPORT

Office AddressN/A

Contacts

Michael Waite

contact@example.gov

+1 (555) 000-0000

Full Description

The Patrick Leahy Burlington International Airport is seeking proposals from qualified contractors to provide comprehensive quarterly, semi-annual, and annual jet bridge and baggage carousel preventative maintenance and inspections in accordance with manufacturers' recommendations and Exhibit 8 (Scope of Work). This contract will ensure optimal performance, energy efficiency, and compliance with safety regulations for a term of 3 years with 2 optional 1 year extensions. Any agreement pursuant to this request may be entered as an on-call agreement. The City reserves the right to award multiple contracts or none at all. A selected vendor shall have no guarantee of work assignments under the contract.