This Solicitation opportunity from North Carolina was posted on May 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bids Requested for North Lenoir High School Pump Station and Force Main Construction Project

Closed

379-25-001State & Local

Submission Closed05/16/2025, 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

New

SLED

Two (2) 940 Rough Terrain Forklifts

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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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DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

Solicitation SPE8EF-27-T-0192 is a request for quotations for the procurement of 51 units of vehicle cargo tie-downs, identified by NSN 3990-01-643-9469. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is managed by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, with a required delivery date of June 8, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after the order. The procurement is governed by NAICS code 333924 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Significant regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8EF-27-T-0199

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Solicitation # SPE7L1-27-T-2807

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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DEADLINE

Solicitation # SPE8EF-27-T-0188

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POSTED

DEADLINE

GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0343

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DEADLINE

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New Warehouse Forklift

Solicitation # 2027-IFB-035

Wicomico County is soliciting bids under solicitation number 2027-IFB-035 for the furnishing and delivery of one new, current-production, sit-down, counterbalanced forklift truck. The equipment must be unused and suitable for both indoor and outdoor industrial material handling, meeting all applicable OSHA standards and federal, state, and local requirements. The unit must be delivered fully assembled, operational, and ready for use to a County-designated location by December 1, 2026. Bidders may also provide an optional price for forklift operator training. The contract will be awarded to the lowest responsive and responsible vendor. Responsiveness is determined by the bid's conformity to the documents, while responsibility is evaluated based on insurance adequacy, current workload capacity, fulfillment methods, and compliance with Maryland laws and ordinances. Required submission materials include a Certificate of Good Standing from the Maryland Department of Assessments and Taxation, proof of Workers' Compensation Insurance, and three references from the last 12 to 36 months. Bids are due by November 4, 2026, at 2:30 pm. Payment terms are set at 30 days following the receipt of a proper invoice.

POSTED

DEADLINE

Solicitation # W911S227U0082

Solicitation W911S227U0082 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Vacuum Lift Assist unit. The government is seeking a SmartLift US, Inc. model SL 409 HLE RT or an equal product that meets specific technical requirements, including a minimum standard lifting capacity of 950 lbs and a minimum extended boom lifting capacity of 220 lbs. This is a Total Small Business Set-Aside under NAICS code 333924. The contract requires the delivery of new equipment only, prohibiting used or remanufactured products, and must include all relevant schematics, user manuals, maintenance manuals, and a minimum one-year parts and labor warranty. The award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical factors. Delivery is required F.O.B. destination to RIA-JMTC 61299, with a preferred delivery timeframe of 30 days. All quotes must be submitted via the PIEE solicitation module by the specified deadline. Offerors are required to provide a completed certification of the country of origin to avoid being rejected as nonresponsive. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including Buy American requirements and cybersecurity standards for safeguarding covered defense information.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

in 5 days

AI Contract Overview

Lenoir County is soliciting bids for the construction of the North Lenoir High School Pump Station and Force Main project, which involves installing approximately 28,990 linear feet of 6-inch force main, including specialized sections such as steel-encased bore and horizontal directional drills, along with the construction of a new 180 GPM lift station and the decommissioning of an existing wastewater treatment plant. The project also encompasses the installation of gravity sewer lines, air release manholes, plug valves, new manholes, and miscellaneous appurtenances, all aimed at enhancing the county’s wastewater infrastructure. Bids must be submitted by May 16, 2025, at 2:00 pm to the Lenoir County Manager’s Office, with bid security of 5 percent required. Potential bidders can review the bidding documents at the issuing office or online through designated platforms, with options for electronic download or physical copies for a fee of $400. Bidders must demonstrate proper licensing per North Carolina statutes and adhere to equal opportunity employment policies. The process does not include a pre-bid conference, and all official communications, including addenda, will be issued solely through the designated website. The project aims to improve wastewater management facilities and is open to qualified contractors, suppliers, and subcontractors, with a focus on encouraging participation from small, minority, and female-owned businesses.

General Info

Agency

North Carolina → County of Lenoir

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Documents

North Lenoir HS Pump Station and Force Main - ReAdvertisement for Bids

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 2

Solicitation

Response DeadlineMay 16

Deadline has passed

Submission Closed

05/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNorth Carolina → County of Lenoir

ContactsNo contacts available

OfficeN/A

Organization / Agency

North Carolina → County of Lenoir

Office AddressN/A

ContactsNo contact information available

Full Description

Lenoir County (Owner) is requesting Bids for the construction of the following Project: Project: North Lenoir HS Pump Station and Force Main Wooten Project Number: 2551- AB Owner: Lenoir County 101 North Queen Street, PO Box 3289 Kinston, NC, 28502 Engineer & Issuing Office for Bidding Documents: The Wooten Company 301 West 14th Street Greenville, NC 27834 +1 (555) 000-0000 Bids for the construction of the Project will be received at the Lenoir County Manager's Office (2nd floor) located at 101 North Queen Street, Kinston, NC until Friday May 16th 2025, at 2:00pm local time. At that time the Bids received will be publicly opened and read aloud. The Project includes the following Work: 1 28,990 LF of 6-inch Force Main 2 510 LF of 6-inch Force Main with 12-inch Steel Encasement by Dry Jack and Bore 3 Eight (8) 6-inch Horizontal Direction Drills Totaling 1,760 LF 4 140 LF of 8-inch Gravity Sewer 5 Twelve (12) Air Release Manholes with Air Release Valves 6 Eighteen (18) 6-inch Plug Valve and Boxes 7 Two (2) new 4-foot Diameter Manholes 8 New 180 GPM Lift Station 9 Decommission Existing WWTP 10 Miscellaneous Appurtenances. Bids are requested for Contract: North Lenoir HS Pump Station and Force Main OBTAINING THE BIDDING DOCUMENTS Prospective Bidders may examine the Bidding Documents as follows: The Issuing Office and Owner’s Office on Monday through Friday between the hours of 9 am and 4 pm. Dodge Construction (online) Construct Connect (online) North American Procurement Council, Inc. (online) Prospective Bidders may obtain Bidding Documents upon the submittal of the non-refundable fee, as listed below, to the attention of Ms. Susan Colon (contact@example.gov) at the issuing office. With a request for Bidding Documents supply the following information: Company name, contact person with email, street address, and phone numbers; N. C. contractor’s license with limitation and classification; indicate if the firm will be a Bidder, Supplier or Sub-Contractor. Obtaining the Bidding Documents: Access to Website Download of PDF: Registration and access to the Issuing Office Project Bidding site for Electronic download of Bidding Documents as PDF files. This does not include printed copies. Access to Website and Printed Copies: Bidding Documents, including full size Drawings, will be shipped to the Bidder for a fee in the amount of $400.00. The Bidding Documents will be shipped UPS ground. This fee will include registration and access to the Issuing Office Project Bidding site for electronic download of Bidding Documents as PDF Files. Partial sets of Bidding Documents will not be available from the Issuing Office If Bidding Documents are obtained from a plan room or source other than the designated website in either electronic or paper format, Bidder must still be registered at the Bid Website. The designated website will be updated periodically with addenda, lists of registered plan holders, reports, and other information relevant to submitting a Bid for the Project. All official notifications, addenda, and other Bidding Documents will be offered only through the designated website. Neither Owner nor Engineer will be responsible for Bidding Documents, including addenda, if any, obtained from sources other than the designated website. PRE-BID CONFERENCE A pre-bid conference will not be conducted for this Project. INSTRUCTIONS TO BIDDERS. Bidders will be required to show evidence that they are licensed to perform the work in the Bidding Documents as required by North Carolina General Statute, Chapter 87 and the Instructions to Bidders. Bid Security in the amount of five (5) percent of the Bid must accompany each Bid and shall be subject to the conditions provided in the Instructions to Bidders. The Owner is an Equal Opportunity Employer and encourages bidding by small, minority and female contractors and does not discriminate on the basis of handicapped status.