This Solicitation opportunity from Iowa was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Automotive Vehicle Lifts

Closed

CRCSD-SY24/25-0120State & Local

Submission Closed05/12/2026, 09:45:00 PM UTC

Contract Overview

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

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NAICS: 333923

New

DIBBS

QPL-Approved Chain Hoist ManufacturerThis subcontract involves the manufacture and supply of hand-operated chain hoists for prime contractors supporting DLA Troop Support equipment. The required hoists must meet NSN 3950-00-889-8745 specifications, featuring a 1.5 ton capacity, a 50-inch lift, and lever and ratchet operation. To ensure durability and safety, the equipment must utilize corrosion-resistant materials for hooks and chains and include integrated swivel-type safety devices. The contract mandates strict adherence to the Buy American Act and requires the manufacturer to hold QPL approval. The final deliverable consists of two completed hoists and one commercial technical manual. Performance for this Department of Defense requirement is centered in San Diego, California, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Multiple Leg Sling ManufacturerThis subcontract opportunity is for a manufacturer to produce and supply 82 finished Multiple Leg Slings for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must fabricate the slings according to NSN 3940-01-270-3389 and the DLA Master List of Technical and Quality Requirements, utilizing industrial sewing, weaving, and load-testing equipment. All deliverables must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923, with performance taking place in New Cumberland. Strict adherence to the Berry Amendment and the Buy American Act is required. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hydraulic Power Mod (NSN 2030-01-140-6800)This subcontract opportunity is for the manufacture or procurement of two Hydraulic Power Mod units, specifically NSN 2030-01-140-6800, to support the USS Princeton via the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units meet the technical requirements outlined in the DLA Master List and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The contract is designated as a Total Small Business Set-Aside under NAICS code 333923. Prospective bidders are required to complete a CMMC Level 2 self-assessment to ensure cybersecurity compliance. Responses are due by November 9, 2026, for performance located at FPO 96675.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pallet Sling ManufacturerThis HUBZone set-aside subcontract involves the fabrication and delivery of six specialized pallet slings for prime contractors supporting Department of Defense procurement contracts through DLA Troop Support. The manufacturer must produce the slings in accordance with NSN 3940-00-627-9603 and the DLA Master List of Technical and Quality Requirements, utilizing industrial textile or synthetic webbing and hardware. Compliance with the Berry Amendment and the Buy American Act is mandatory for this requirement. Additionally, the contractor must adhere to sampling methods specified by MIL-STD-1916 or ASQ H1331. The place of performance is located in New Cumberland, Pennsylvania, with responses due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0308

Solicitation SPE8EE-27-T-0308 is a request for quotations from the Defense Logistics Agency for 880 units of Block, Tackle, identified by NSN 3940014754983. This critical application item is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. The requirement specifies a delivery lead time of 62 days after receipt of order, with a need ship date of October 28, 2026, and an original required delivery date of February 12, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List via RA001, and palletization must follow RP001. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Offerors must provide all representations and certifications through SAM.gov, and the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0359

Solicitation SPE8EE-27-T-0359 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of one passenger support leg, identified by NSN 3940-01-566-7027 and part number 1046-1 from Tru-Hitch, Inc. The requirement is categorized under NAICS code 333923. Delivery is required within 20 days of award, with an original required delivery date of May 22, 2026. The shipment is FOB Origin and will be delivered to a facility in Johnston, Iowa. Both inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Payment must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted to Philip Ferrara by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0299

Solicitation SPE8EE-27-T-0299 is a request for quotations from the Defense Logistics Agency for the procurement of 66 chain hoists, identified by NSN 3950-01-436-4605. The required items should follow drawing DWG 12366425, with the suggested source of supply being Cage 80735, P/N 4621CF. Delivery is required within 102 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Compliance with DFARS 252.225-7048 is mandatory. Additionally, the contract mandates adherence to the Buy American Act, the Berry Amendment, and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. While the metadata indicates a small business set-aside, the contract clauses explicitly state that this RFQ is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1938

Solicitation SPE7M4-27-T-1938 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two units of Hydraulic Power Mod, identified by NSN 2030-01-140-6800. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 20 days after receipt of order. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination. The items are to be delivered to the USS Princeton CG 59. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with specific environmental restrictions regarding ozone-depleting substances and the prohibition of intentionally added mercury. Cybersecurity compliance is a key requirement, necessitating a CMMC Level 2 self-assessment and adherence to safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TENSIONER PULLEY ASSEM

Solicitation # SPE8EE-27-T-0357

Solicitation SPE8EE-27-T-0357 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 12 tensioner pulley assemblies under NSN 3950-20-010-7483. The delivery requirement is set for 167 days after the order, with a required delivery date of April 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Evaluation of offers will consider technical data packages for any alternate parts provided and will apply the HUBZone price evaluation preference. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0321

Solicitation SPE8EE-27-T-0321 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 16 tackle blocks, identified by NSN 3940015537216. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of June 1, 2027, and a need ship date of April 26, 2027. The delivery timeline is specified as 167 days after order. Both inspection and acceptance will take place at the destination, governed by FAR 52.246-1. The procurement incorporates strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Invoicing must be processed electronically via Wide Area WorkFlow. Quotations were due by November 9, 2026, and should be submitted based on FOB Origin terms.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0285

Solicitation SPE8EE-27-T-0285 is a request for quotations for the procurement of 32 units of shaft sleeves, identified by NSN 3950011370937, for use on Garner-Denver hoist models. The requirement is classified under NAICS code 333923 and is managed by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. Delivery is required within 167 days after order, with an original required delivery date of March 27, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and safeguarding of covered defense information per DFARS 252.204-7012. Offerors must submit quotes via the DIBBS portal and provide representations regarding their small business status and other socioeconomic categories.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0292

Solicitation SPE8EE-27-T-0292 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of multiple leg slings, identified by NSN 3940-01-270-3389. The requirement consists of two line items totaling 82 units, with 26 units for CLIN 0001 and 56 units for CLIN 0002. The delivery schedule is set for 178 days after receipt of order, with a need ship date of June 17, 2026. This acquisition is designated as a total small business set-aside under FAR 19.5 and utilizes NAICS code 333923. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity and the prohibition of covered telecommunications equipment. Quotes should be submitted via DIBBS based on FOB Origin terms.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Cedar Rapids Community School District Purchasing Office is seeking bids for automotive vehicle lifts, with all pricing to be submitted F.O.B. to their location at 2500 Edgewood Rd NW, Cedar Rapids, IA. Bidders must exclude any Federal or State taxes in their pricing. The District reserves the right to reject any or all bids or parts thereof, to waive any informalities, and to award contracts in the best interest of the District. Sealed bids are to be submitted electronically through the District's IonWave online bidding portal by 3:45 p.m. CST on May 5th, 2026; no other forms of submission such as email, fax, or hard copy will be accepted. Suppliers are responsible for the timely and accurate submission of their bids, and the District disclaims liability for any submission issues that occur on the supplier’s end. Bids will be publicly opened after the submission deadline and evaluated promptly, with results provided via a bid tabulation summary to all participants after the award decision, although no information will be given by phone or before the official announcement. Bidders may withdraw their submissions up until the deadline, but once the deadline passes, bids cannot be modified or withdrawn for 60 calendar days. The solicitation is designated under the number CRCSD-SY24/25-0120, and the primary contact for the bid is Olivia Pikokivaka. The District is located in Iowa, with all performance to occur within the state, and full details and bid submissions are managed through the IonWave portal.

General Info

Cedar Rapids School District seeks automotive lift bids via IonWave by May 5, 2026, excluding taxes.

Agency

Iowa → Cedar Rapids Community School District

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

IA, USA

Set-Aside

NONE

Documents

0510-065-2024 Stonewood Pavement Repairs Bid Invitation

rfb

High

Bid Bond Template for Stonewood Pavement Repairs Project 0510-065-2024

bid-bond

High

Bid Request 0510-065-2024 Stonewood Pavement Repairs

rfp

High

Bid Tabulation for Stonewood Pavement Repairs Project 0510-065-2024

bid-tabulation

High

City of West Des Moines Stonewood Pavement Repairs Final Plans 0510-065-2024

specifications

High

Final Engineer's Estimate for Construction Project

engineers-estimate

High

RFCQ 26-01-05 VR Laptops for LSC UP Biology Department

rfq

High

RFCQ 26-01-05 VR Laptops for LSC UP Biology Department Q&A

q-and-a

High

RFP R42026-04 General Printing Services

rfp

High

Specifications for Stonewood Pavement Repairs Project No. 0510-065-2024

specifications

High

Bidder Status Form for Iowa Procurement

bidder-status-form

Low

Bid Tabulation for Stonewood Pavement Repairs 0510-065-2024

award

Low

Bid Tabulation Stonewood Pavement 2025-02-04

bid-tabulation

Low

Supplier Response Quick Tutorial for Ion Wave Technologies Bidding System

6 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 28

Solicitation

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 09:45:00 PM UTC

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Organization & Contact Information

AgencyIowa → Cedar Rapids Community School District

Contacts1 person available

OfficeIA, USA

Organization / AgencyIowa → Cedar Rapids Community School District

Office AddressIA, USA

Contacts

Olivia Pikokivaka

Full Description

The Cedar Rapids Community School District Purchasing Office is requesting bids for goods and/or services. All pricing must be submitted F.O.B. to 2500 Edgewood Rd NW, Cedar Rapids, IA 52405. Do not include Federal or State taxes in the costs provided. The P urchasing Office and/or Board of Directors reserves the right to reject any or all bids, or any portion thereof, to waive informalities, and to enter into such contract(s) as deemed to be in the best interest of the Cedar Rapids Community School District , located in Linn County, State of Iowa. Notice is hereby given that sealed bids will be received electronically no later than 3:45pm CST on Tuesday, May 5th for AUTOMOTIVE VEHICLE LIFTS , as requested by the Cedar Rapids Community School District. All bids must be submitted through the District’s online bidding portal, IonWave . Bids via email, fax, or hard copy will not be accepted. Suppliers are solely responsible for ensuring their bid is accurately and timely submitted through IonWave . The District is not responsible for delays, technical difficulties, or submission errors on the part of the supplier. Bids will be opened on Tuesday, May 5th, after 3:45p.m. CST (District clock). A ll bids will be evaluated promptly following the opening. Once an award has been made, a bid tabulation summary will be distributed to all companies that submitted a response. Bid results will not be shared by phone or prior to the official award. Bids may be withdrawn at any time prior to the stated closing deadline. However, once submitted, no bid may be modified or withdrawn for a period of sixty (60) calendar days following the submission deadline.

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