This Solicitation opportunity from Texas was posted on August 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ATS Preventative Maintenance and Repairs

Closed

RFP-224-06-033-SVCState & Local

Submission Closed09/24/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924

New

Federal

SWIVEL SHACKLE ASSEMBLY

Solicitation # W911S227U0039

Solicitation W911S227U0039 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 32 new swivel shackle assemblies. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333924. The government is seeking new equipment only, specifically referencing American Drill Bushing Company part number 27330, with technical specifications of 3/4-10 X 5.49 TP TI-CAD SPEC HRSE7K LB (Long Bar) featuring Ti-Cad plating and compliance with MIL-STD-130. While the solicitation is posted as brand name or equal, any proposed equal products must meet all salient physical and performance characteristics and be supported by descriptive literature and clear identification of the make and model. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. destination, with a preferred delivery timeframe of 30 days. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module and must include technical documentation, a price proposal, past performance data, and a completed Buy American Balance of Payments Program Certificate. Payment will be processed via Wide Area Workflow and electronic submission per DFARS regulations.

POSTED

DEADLINE

Supply of Industrial Work Stools (NSN 4910013954251)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 255 industrial work stools. All units must strictly comply with NSN 4910013954251 and the DLA Master List of Technical and Quality Requirements RA001. The contract mandates adherence to the Buy American Act and the Berry Amendment regarding material sourcing, with final deliveries designated for Tracy, California, and New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333924. Interested parties must submit their responses by October 26, 2026. This procurement supports prime contractors operating within the fluid handling division to ensure the availability of standardized industrial seating across specified military installations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1165

Solicitation SPE7M4-27-T-1165 is a fixed-price, total small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the acquisition of work stools, identified by NSN 4910013954251. The requirement consists of two line items totaling 255 units, with 55 units designated for delivery to DLA Distribution San Joaquin in Tracy, California, and 200 units for DLA Distribution New Cumberland in Pennsylvania. The items are classified as commercial off-the-shelf products, and the delivery lead time is specified as 22 days after receipt of order, with required delivery dates in late 2026 and early 2027. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding regulations is required. All quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MMSD, 2026, Forklift Vehicle Purchase

Solicitation # Forklift Vehicle Purchase

The Madison Metropolitan Sewerage District is seeking sealed bids for the 2026 Forklift Vehicle Purchase. Interested parties must submit their proposals by 10:00 a.m. on Tuesday, October 27, 2026, to the district office located at 1610 Moorland Road, Madison, Wisconsin. Bids will be opened and read aloud publicly at the deadline. All submissions must be clearly marked and directed to Theran Jacobson. Bidders are responsible for verifying the receipt of emailed bids and monitoring the district website for any formal written addenda, which are the only acceptable means of altering specifications. The district is exempt from state and federal taxes and maintains the right to reject any or all proposals. All bid contents will become part of the public record. Inquiries regarding this solicitation should be directed to Maintenance Manager Theran Jacobson via phone or email.

Madison Metropolitan Sewerage District

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-0547

Solicitation SPE4A7-27-T-0547 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 48 retainers, identified by NSN 1450003930023 and Part Number 16649. The contract specifies a delivery timeline of 167 days after order, with an original required delivery date of December 7, 2026, and a need ship date of April 6, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury restrictions and requires the use of the Wide Area WorkFlow system for invoicing. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and various FAR clauses regarding equal opportunity and sustainable products.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Heavy-Duty External Stackable Chairs and TrolleyThis subcontract agreement involves the supply of twenty heavy-duty, powder-coated aluminium external stackable chairs and one accompanying stacking trolley for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The chairs must be engineered for permanent outdoor exposure and stability on concrete block paving, featuring back rests and slats made from either aluminium or FSC certified oak. To ensure quality and sustainability, the provider must maintain FSC certification for any oak used and provide a 15-year warranty on the products. The solicitation was posted on October 12, 2026, with a response deadline set for November 9, 2026.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

MGA 2 Eagle eJP-3 Aircraft Tugs

Solicitation # 58300-eRFQ-002080-2027

Middle Georgia State University is issuing Request for Quotes solicitation 58300-eRFQ-002080-2027 to acquire two new Eagle eJP-3 model towbarless aircraft tugs for its Eastman Aviation Campus. The equipment must be provided in new condition and adhere to all standard manufacturer specifications. Suppliers are required to provide all-inclusive pricing that covers delivery to the Eastman, Georgia campus and ensures the tugs are ready for immediate use upon arrival. The solicitation opened on October 12, 2026, with a response deadline of November 12, 2026. Qualified suppliers must submit their responses through the GA@WORK Marketplace and agree to NET30 payment terms via ACH electronic payment. Evaluation factors include technical compliance, all-inclusive pricing, and supplier integrity, with a requirement to disclose any business litigation from the last five years or any history of government suspension or debarment. Additionally, offerors must provide proof of experience, complete a Sales and Use Tax compliance form, and agree to provide insurance coverage as specified in the buyer attachments. The university will evaluate responses and publicly announce preliminary results and final awards following the resolution of any contract exceptions and the protest process.

Middle Georgia State University

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation number Z5350 for the procurement of one new forklift with a 60,000-lb capacity. The equipment must strictly adhere to NES Specification 27-FLT139, which must be completed and returned with the bid to avoid potential rejection. Bidders are required to submit their proposals exclusively through the Vendor Web Portal by October 27, 2026, at 2:00 p.m. local time. All quoted prices must remain valid for acceptance through November 30, 2026. Evaluation for the award will be based on technical compliance with the specified capacity and standards, as well as the bidder's ability to provide a prompt delivery timeline, which must be stated in calendar days. All inquiries regarding this solicitation must be directed to Alan Martinez via email by October 19, 2026, at 2:00 p.m. CST. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Supply and Delivery of Vertical Tillage ToolThis subcontract involves the sourcing, manufacture, and delivery of a heavy-duty vertical tillage tool intended for land preparation projects on Kentucky Department of Fish and Wildlife Resources land, specifically for the Big Rivers WMA. The selected provider must ensure the agricultural implement meets all agency specifications, including strict compatibility with the existing tractor fleet's horsepower and hitch requirements. The project requires the delivery of a fully operational tool to a designated facility in Frankfort. Interested parties should note that the response deadline is October 22, 2026, and the procurement falls under NAICS code 333924.

POSTED

DEADLINE

11K FORKLIFT - RILEY - TRADE IN REQ

Solicitation # W911S227U0026

Solicitation W911S227U0026 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new 11K Telehandler Forklift. The required equipment must be a JCB 512-56 or an approved equal, featuring a maximum lift height of at least 35 feet, rough terrain 4-wheel drive and steer, and a length not exceeding 30 units without forks. Key specifications include a fully enclosed cab with AC/heat, foam filled tires, hydraulic adjustable forks with tilt and side shift, a backup camera with alarm, and a full suite of working lights. As a mandatory condition of the award, the contractor must accept a trade-in of a Hyster forklift within 72 hours. This acquisition is a Total Small Business Set-Aside under NAICS code 333924. Award will be granted to the responsible offeror based on the most advantageous combination of price and technical factors. All quotes must be submitted via the PIEE Solicitation module and include a completed certification of country of origin to be considered responsive. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors proposing equal products must provide detailed brand and model identification, descriptive literature, and a clear description of any modifications required to meet the government's salient performance characteristics.

POSTED

DEADLINE

W7714-278981- Tractor Mounted Crane

Solicitation # WS5871628013

The Department of National Defense, specifically Defence Research and Development Suffield at Canadian Forces Base Suffield in Ralston, Alberta, is seeking the supply and delivery of one new tractor mounted crane. The required equipment must have a minimum capacity of 35 tons and feature a designed picker style crane to replace an existing unit. This federal solicitation, managed by the Department of Public Works and Government Services under solicitation number WS5871628013, requires all deliverables to be received within 18 months of the contract award. Interested parties must submit their responses by the deadline of October 22, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposals issued by the Navair Warfare Ctr Aircraft Division for a new Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) Support Equipment. This total small business set-aside effort encompasses pilot production units, non-recurring engineering, and full rate production units over a five-year period. Key deliverables include four pilot production units and an estimated 752 full rate production units distributed across years two through five, with a step-ladder pricing structure applied to the production CLINs. The scope also requires the delivery of associated data, including an Integrated Program Management Report, Presentation Material, and a Quality Assurance Program Plan. The government will award the contract based on best value, prioritizing technical capabilities and past performance over price. Technical evaluation focuses on the drawing package, quality compliance, welding certifications, and the availability of specific CNCMI equipment for critical safety items. A material condition for award is the possession of CMMC Level 2 Self-certification. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 2, 2026, at 4:00 PM EST. All hardware must comply with MIL-STD-129 packaging standards and ISPM 15:2009 for wood materials, with inspection and acceptance handled by the cognizant DCMA for source items and the NAVAIR Program Team Lead for destination items.

Navair Warfare Ctr Aircraft Division

POSTED

7 days ago

DEADLINE

in 18 days

General Info

Agency

Texas → Facilities Management

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedAug 22

Solicitation

Deadline changedAug 22

Response deadline changed from Oct 1, 2024 to Sep 24, 2024.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Facilities Management

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Facilities Management

Office AddressN/A

ContactsNo contact information available

Full Description

University Health is seeking qualified contractors to provide proposals to perform annual preventative maintenance of Automatic Transfer Switch (ATS) and Switchgear for a period of three (3) years. All Preventative Maintenance tasks will need to be in accordance with Original Equipment Manufacturer (OEM) guidelines. Initital start date for service to be within thirty (30) days from date of contract execution. The ATS Maintenance will be an initial contract term of one (1) year with four (4) one (1) year renewal periods. See document titled "Locations & Equipment" located in Files for related details and information.

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