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This Solicitation opportunity from New Jersey was posted on February 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Animal Control Transport Bodies and Equipment

Closed
2391BState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336211
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L3-27-T-1472
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 12 days
NAICS: 336211
New
DIBBS
HINGE, DOOR, VEHICULAR
Solicitation # SPE7M1-27-Q-0129
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
25--KINGPIN,FIFTH WHEEL
Solicitation # SPE7L4-27-U-0103
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 13 days
NAICS: 336211
New
DIBBS
Turn Signal Switch Opening Shield SupplierThis subcontract involves the manufacture or sourcing of eight turn signal switch opening shields for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The supplier is required to provide items identified by NSN 2510014815209, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336211 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
Supply of Fender Extensions (NSN 2510004551351)This subcontract involves the manufacture or procurement of fender extension components under NSN 2510004551351 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure all parts adhere to DFARS Buy American requirements and technical data specifications, specifically prohibiting the use of Hexavalent Chromium. Deliveries must be packaged according to RP001 and MIL-STD-129 standards. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and demonstrate full compliance with ITAR/EAR regulations and NIST SP 800-171 cybersecurity standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
STAKE, VEHICLE BODY
Solicitation # SPE7L3-27-T-1353
Solicitation SPE7L3-27-T-1353 is a fixed-price procurement issued by the Defense Logistics Agency for 13 units of vehicle body stakes, identified by NSN 2510013149372. The items must be CARC painted in accordance with MIL-S-62272B(AT) paragraphs 3.7, 3.7.2, and 3.7.3. Delivery is required within 220 days, with a need ship date of June 14, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 336211. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
EXTENSION, FENDER
Solicitation # SPE7L3-27-T-1338
Solicitation SPE7L3-27-T-1338 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the supply of six fender extensions under NSN 2510-00-455-1351. The required delivery date is July 18, 2027, with shipments to be made FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is not a small business set-aside and falls under NAICS code 336211. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality assurance is managed through origin inspection, requiring manufacturer compliance with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking follows MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2 requirements. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
GRILLE, METAL
Solicitation # SPE7L4-27-T-0616
Solicitation SPE7L4-27-T-0616 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 17 metal grilles, identified by NSN 2510014455605. The requirement is not a small business set-aside and falls under NAICS code 336211. The items are to be delivered FOB Origin to DLA Distribution Anniston, Alabama, with a required delivery date of May 19, 2027, and a delivery lead time of 194 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity protections under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are prohibited from using additive manufacturing processes for these items unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
GRILLE, METAL
Solicitation # SPE7L1-27-T-2421
Solicitation SPE7L1-27-T-2421 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one metal exhaust grille involving weldment and machining, identified by NSN 2510-01-083-5433. The requirement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required by March 30, 2027, with a need ship date of February 16, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to a 102-day after delivery order period and may be eligible for automated award. Compliance requirements are stringent, requiring CMMC Level 2 certification and adherence to ITAR or EAR export controls, which necessitates an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow RP001 and special instruction AK10835433, with marking compliant with MIL-STD-129. Inspection occurs at the origin using MIL-STD-1916 or comparable zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and strict adherence to the Buy American Act and Berry Amendment. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
BOARD, FLOOR TRAILER
Solicitation # SPE7L1-27-T-2381
This solicitation, issued by the Defense Logistics Agency (DLA) under solicitation number SPE7L1-27-T-2381, is for the procurement of one wood floorboard for M872 series semitrailers, identified by NSN 2510010672630. The required material is White Oak with a minimum average weight of 47 PCF and no individual piece less than 42 PCF. Technical specifications require a maximum moisture content of 22 percent, S2S surfacing with square edges, and specific dimensions of 1-3/8 inches in thickness and 7-1/2 inches in width. The boards must be treated with a water-repellent preservative that does not contain chlorinated phenols. The overall length is 39 feet 3-1/4 inches, and the item may be supplied as shorter full-width pieces provided they are at least 4 feet long and align with specified crossmember spacing. The contract is open for full and open competition and requires delivery within 10 days after order, with an original required delivery date of October 13, 2026. Shipping is FOB Origin, with the final destination and bulk break point located at Fort Leonard Wood, Missouri. Packaging must comply with ASTM D3951 and RP001, utilizing steel straps with metal or plastic edge protectors, while marking must adhere to MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance using sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
PANEL, VEHICULAR OPERAT
Solicitation # SPE7L3-27-T-1364
Solicitation SPE7L3-27-T-1364, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of one vehicular operation panel, identified by NSN 2510-01-479-2100 and Grove U.S. LLC part number 9333103279. The requirement falls under NAICS code 336211. The item is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 20, 2027, and a delivery window of 165 days after receipt of order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.222-50 concerning the combating of trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
SHIELD, TURN SIGNAL, SWI
Solicitation # SPE7M4-27-T-1786
Solicitation SPE7M4-27-T-1786 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for eight units of turn signal switch opening shields, identified by NSN 2510-01-481-5209. The required delivery date and need ship date are both set for March 21, 2027, with a delivery window of 135 days after award. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with packaging also following ASTM D3951. Quality and technical standards are governed by the DLA Master List of Technical and Quality Requirements, and the removal of government identification from non-accepted supplies is required per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified November 2026 deadline.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

This contract solicits bids for the procurement and installation of two Swab ARF.95 Animal Transport Bodies, along with associated equipment, which are to be mounted onto suitable Ford F-350 4WD cabs and chassis. The solicitation is managed by the Purchasing Division of New Jersey, specifically under the organization type SLED, with Wayne, NJ as the point of contact location. The intent is to equip the specified vehicles for animal control transport purposes, ensuring they meet the required functional specifications. The solicitation was posted on February 9, 2026, with a response deadline set for February 24, 2026. Interested parties are directed to contact Nicole Lee, the Specifications Writer, for additional details or clarifications. The procurement process is publicly accessible through an online portal, allowing suppliers to review project details and submit their bids within the specified timeframe. The contract aims to enhance animal control capabilities with specialized transport solutions tailored to meet operational needs.

General Info

Procurement and installation of two Swab ARF.95 animal transport bodies on Ford F-350 chassis.

Agency

New Jersey → Purchasing Division

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

8

Bid Bond Form for Township of Wayne

PDF, High priority: read this first1 page · bid-bond-form
High

Invitation to Bid 2391B Animal Control Transport Bodies and Equipment

PDF, High priority: read this first41 pages · itb
High

Acknowledgement of Principal Notarization Document

PDF, Low priority1 page · other
Low

Consent of Surety Form for Township of Wayne Contract Bonds

PDF, Low priority4 pages · other
Low

Non-Collusion Affidavit for Bid Proposal

PDF, Low priority1 page · affidavit
Low

Performance and Labor Material Payment Bond Sample

PDF, Low priority1 page · payment-bond
Low

Two-Year Maintenance Bond Document

PDF, Low priority2 pages · bond
Low

FORD_F350_DETAILS.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Jersey → Purchasing Division
Contacts1 person available
OfficeWayne, NJ, 07470, USA
Organization / AgencyNew Jersey → Purchasing Division
Office AddressWayne, NJ, 07470, USA
Contacts
Nicole LeeSpecifications Writer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
It is the intent of these specifications for two (2) Swab ARF.95 Animal Transport Body And Equipment To Be Installed Onto Suitable Ford F-350 4WD Cab And Chassis and additional equipment.

More opportunities from New Jersey → Purchasing Division

Same awarding agency

NAICS: 423520
New
SLED
Rock Salt, Treated Salt & Calcium Chloride
Solicitation # 2434
The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2434 for the supply and delivery of de-icing materials, specifically rock salt, treated salt, and calcium chloride. The contract period is scheduled from February 20, 2026, through April 30, 2027, with the possibility of three additional one-year extensions. Deliveries are FOB destination to the Township DPW Garage in Wayne, New Jersey, with required delivery timeframes of 48 hours, three business days, or five business days from receipt of order. Rock salt and treated salt must be delivered in bulk loads of 25 tons or more, while liquid calcium chloride must be delivered in loads of 1,000 gallons or more. The award will be granted to the lowest responsible and responsive bidder, with the Township reserving the right to award based on individual unit prices or other advantageous factors in the event of a tie. Technical specifications are stringent, requiring treated salt to be free-flowing and lump-free with specific moisture and clay content limits, and calcium chloride to be a 32 percent homogeneous solution conforming to ASTM D98-05. Bidders must submit all proposals electronically via the OpenGov Procurement portal by November 13, 2026. Required documentation includes a notarized Non-Collusion Affidavit, Acknowledgment of Principal, and Statement of Ownership Disclosure, with a New Jersey Business Registration Certificate required prior to the final contract award.
Coal and Other Mineral and Ore Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 16 days
View Details
NAICS: 325180
New
SLED
Liquid Calcium Chloride SupplierThis subcontract agreement establishes the requirements for the supply and delivery of a 32% liquid calcium chloride solution containing a corrosion inhibitor for roadway projects within the Township of Wayne, New Jersey. The selected supplier must provide a homogeneous solution by weight, delivered in truckloads of 1,000 gallons or more directly to the Department of Public Works Garage. To ensure quality and safety, all materials must comply with ASTM D98-05 and NACE Standard TM0169-95 SHRP-H205.7 specifications, with mandatory certification provided by an independent laboratory. This procurement is managed by the New Jersey Purchasing Division under NAICS code 325180, with a response deadline set for November 13, 2026.
Other Basic Inorganic Chemical Manufacturing

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 424690
New
SLED
Treated Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver treated de-icing salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free treated salt that adheres to strict moisture and clay content limits. Deliveries must be made to the DPW Garage using bulk transport trucks with a minimum hauling capacity of 25 tons. Eligible bidders are required to hold a valid New Jersey Business Registration Certificate. This solicitation was posted on October 26, 2026, with a response deadline of November 13, 2026, at 4:00 PM. The project falls under NAICS code 424690 and is managed by the Purchasing Division of New Jersey.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 424690
New
SLED
Bulk Rock Salt SupplierThis subcontract opportunity is for a supplier to provide and deliver bulk rock salt for roadway ice and snow removal projects within the Township of Wayne, New Jersey. The selected vendor must supply free-flowing, lump-free bulk rock salt and manage all transportation and unloading at the DPW Garage. To qualify, contractors must possess a New Jersey Business Registration Certificate and utilize bulk transport trucks with a minimum hauling capacity of 25 tons. Managed by the New Jersey Purchasing Division, the solicitation is open for responses until November 13, 2026, at 4:00 PM. Interested parties should refer to the provided procurement portal for submission details regarding this logistics and supply contract.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 236220
New
SLED
Wayne Public Library Renovations: Phase 1
Solicitation # 2427
The Township of Wayne is soliciting bids for the Phase 1 renovations of the Wayne Public Library located at 461 Valley Road, Wayne, New Jersey. The project scope encompasses comprehensive renovations guided by technical specifications across multiple divisions, including concrete, masonry, metals, finishes, and equipment. Key deliverables include general renovation work and optional add alternates for the purchase of CSI canopy hanging ceiling clouds with integrated greenery and the installation of clear, bulletproof glazing film. The anticipated construction period begins March 1, 2027, and continues through December 31, 2027. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must submit proposals via the OpenGov Procurement portal by November 20, 2026, at 11:00 am. Required submission materials include a bid deposit of 10 percent of the total bid not to exceed 20,000 dollars, a non-collusion affidavit, and various compliance questionnaires. Successful contractors must provide performance and payment bonds, as well as a two-year maintenance bond upon final acceptance. Contractors must adhere to strict regulatory and safety standards, including New Jersey prevailing wage laws, the Public Works Contractor Registration Act, and the Americans with Disabilities Act. Special attention is required for site safety, public protection, and the handling of hazardous materials, as surveys have identified asbestos-containing materials in window caulk and pipe fitting insulation. The contractor is responsible for daily quality monitoring and must coordinate all field inspections with the Construction Manager.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

in 23 days
View Details
NAICS: 335311
New
SLED
Hydraulic and Electric Motor Supply/RepairThis subcontract agreement involves the supply and repair of hydraulic and electric motors for prime contractors working on sewer department projects for the Township of Wayne, New Jersey. The scope of work includes providing low-speed high-torque hydraulic motors, 3 hp TEFC electric motors rated for 230/460 volt 3 phase power, flexible hoses rated for 3,500 psi, and high-viscosity hydraulic fluid. All delivered equipment must be tested, certified, and compliant with NEMA, NEC, and UL/cUL standards. Managed by the New Jersey Purchasing Division under NAICS code 335311, the solicitation was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

7 days ago

DEADLINE

in 16 days
View Details
NAICS: 238220
New
SLED
Grinder Installation and Removal ServicesThis subcontract for Grinder Installation and Removal Services involves the removal of existing sewage grinders and the installation of replacement units at various pumping stations for the Township of Wayne, New Jersey. Working under prime contractors for the local sewer department, the selected provider will utilize heavy machinery and specialized removal tools to ensure the delivery of fully installed and operational sewage grinder systems. The project is managed by the New Jersey Purchasing Division and requires the contractor to maintain a valid Public Works Contractor Registration. Additionally, all work must be performed in strict compliance with Prevailing Wage standards. Interested parties must submit their responses by the deadline of November 13, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

7 days ago

DEADLINE

in 16 days
View Details
NAICS: 333911
New
SLED
Sewage Grinder Equipment SupplyThis subcontract agreement concerns the supply of Muffin Monster sewage grinders for prime contractors working on sewer department projects for the Township of Wayne, New Jersey. The scope of work includes providing two-shaft design grinders featuring wipe-ready cartridges, specifically models 30000-0060 H and CMD 4000 H, along with necessary cutter assemblies, end housings, and seals. All units must be UL/cUL certified and delivered F.O.B. Destination. To qualify, the supplier must be a factory-authorized service center and provide a one-year warranty on the equipment. This procurement is managed by the New Jersey Purchasing Division under NAICS code 333911, with a response deadline set for November 13, 2026.
Pump and Pumping Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 16 days
View Details
NAICS: 811310
New
SLED
Sewage Grinders Replacement
Solicitation # 2438
The Township of Wayne, New Jersey, is soliciting bids under solicitation number 2438 for the replacement of Muffin Monster sewage grinders with full wipe ready cartridges across various township-owned pumping stations. This as-needed contract is for a two-year period from January 17, 2027, through January 16, 2029, with the possibility of two one-year extensions. The scope includes the replacement of multiple specific grinder models, including the 30000-H, 30005-0008 E, CMD 4000 H, and 40002-0024 H series. All replaced units must be tested to factory specifications, and those repaired by factory-authorized centers must include a one-year warranty. Technical requirements specify the use of low-speed, high-torque hydraulic motors and flexible hoses rated for at least 3,500 psi, with materials adhering to ASTM, AISI, NEMA, NEC, and UL standards. The contract will be awarded to the lowest responsible bidder. The successful contractor is responsible for the pickup and delivery of units to 201 Dey Road in Wayne, New Jersey, with all transportation charges prepaid as F.O.B. destination. Bidders must submit their proposals exclusively through the OpenGov Procurement portal by November 13, 2026. Required submission documentation includes a bid proposal form, a notarized Non-Collusion Affidavit, an Acknowledgment of Principal, and certifications regarding the Americans with Disabilities Act, prevailing wage compliance, and non-debarment from federal contracting. Additionally, vendors must provide ownership disclosure and certify they are not on the OFAC Specially Designated Nationals list or the New Jersey Russia-Belarus and Iran prohibited activities lists. Performance and payment bonds are required upon award.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

7 days ago

DEADLINE

in 16 days
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NAICS: 484220
New
SLED
Pneumatic Bulk Chemical Transport and Delivery ServicesThis subcontract for Pneumatic Bulk Chemical Transport and Delivery Services involves the transportation and pneumatic transfer of bulk hydrated lime for prime contractors working on water pollution control projects for the Township of Wayne in New Jersey. The scope of work requires the hauling of 22-ton loads and the execution of blow-in transfers into designated storage silos using specialized trucks equipped with onboard blowers and 4-inch diameter pipes with Kamlok connectors. To ensure safety and regulatory adherence, all operations must comply with 49 CFR Part 397, and all drivers must be specifically trained in chemical handling. Interested parties should note that the response deadline for this opportunity is November 13, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

7 days ago

DEADLINE

in 16 days
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NAICS: 327410
New
SLED
High Calcium Hydrated Lime Ca(OH)2 Manufacturer/SupplierThis subcontract agreement establishes the requirements for the manufacture and supply of 237 tons of High Calcium Hydrated Lime Ca(OH)2 to support water pollution control projects for the Township of Wayne. The supplier is responsible for providing material that meets a 97 percent pass rate through a 325 sieve, while adhering to strict limitations regarding oxides and free moisture. To ensure safety and regulatory compliance, all deliveries must include Material Safety Data Sheets and labeling that conforms to the New Jersey Worker and Community Right to Know Act as well as OSHA 1910.1200(g) standards. The procurement is managed by the New Jersey Purchasing Division under NAICS code 327410, with a response deadline set for November 13, 2026.
Lime Manufacturing

POSTED

7 days ago

DEADLINE

in 16 days
View Details
NAICS: 327410
New
SLED
High Calcium Hydrated Lime Ca(OH)2
Solicitation # 2436
The Township of Wayne is soliciting bids for the procurement of 237 tons of High Calcium Hydrated Lime Ca(OH)2 to be used at the Mountain View Water Pollution Control Facility. This open-end agreement, which carries no minimum purchase guarantee, has an initial duration of up to one year with the possibility of three additional one-year extensions. The contract will be awarded to the lowest responsible bidder. Bids must be submitted electronically via the OpenGov Procurement portal by November 13, 2026, at 11:00 AM. The selected contractor must ensure that delivery trucks are equipped with their own blowers for silo transfer and that drivers are proficient in English and chemical handling. Standard deliveries must be completed within 48 hours of an order, while emergency deliveries are required within 24 hours. All shipments must be F.O.B. destination with prepaid transportation charges. The product must meet strict chemical specifications, including a 97% pass rate through a 325 sieve and specific limits on free moisture and oxides. Compliance requirements include the submission of Material Safety Data Sheets with the initial delivery, adherence to OSHA and New Jersey Right-to-Know labeling, and the provision of payment and performance bonds. Bidders must complete several certifications, including ownership disclosures, non-collusion affidavits, and certifications of non-involvement in prohibited activities in Russia or Belarus. Payment terms include a 2% withholding on partial payments until contract completion, and the Township reserves the right to test each truckload for specification compliance.
Lime Manufacturing

POSTED

7 days ago

DEADLINE

in 16 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336211
Closed
SLED
Flynn/Vehicle Mod 2026
Solicitation # Flynn/Vehicle Mod 2026
Horry County Disabilities & Special Needs Board

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 336211
Closed
SLED
Heavy-Duty Stake Body Furnish & Install - 9000 - WO CCU
Solicitation # QQ-112083
Department of Corrections

POSTED

9 months ago

CLOSED

8 months ago
View Details
NAICS: 336211
Closed
SLED
Adaptive Vehicle Manufacturing and Integration
Department of Health and Human Services - Dhhs

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 336211
Closed
SLED
New Fuel/Lube Truck Body
Solicitation # PE-77891-NONST-2026-000000080
Colquitt County Board of Commissioners

POSTED

9 months ago

CLOSED

8 months ago
View Details
NAICS: 336211
SLED
Wheelchair Lift Installation and Vehicle Modification
Rehabilitation Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 336211
Closed
SLED
Purchase of Dump Trucks and Equipment
Solicitation # BPM054993
City of Gaithersburg

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 336211
Closed
SLED
Build and Install Utility Service Bodies
Solicitation # 2026-RFB-0004
DGS: CAPSD - Procurement

POSTED

9 months ago

CLOSED

8 months ago
View Details
NAICS: 336211
Closed
SLED
Service Body Installation and Upfitting
Solicitation # 1194
State of Idaho

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 336211
Closed
SLED
Local Vendor Support and Socioeconomic Participation
Animal Care and Control

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 336211
Closed
SLED
Animal Evacuation Vehicle Procurement and Assembly
Animal Care and Control

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 336211
Closed
SLED
Animal Control Transport Bodies and Equipment
Solicitation # 2391A
Purchasing Division

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 336211
Closed
SLED
Custom Utility Body Fabrication and Installation
San Diego County

POSTED

10 months ago

CLOSED

9 months ago
View Details

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