This Solicitation opportunity from Colorado was posted on May 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Brush Creek Transmission Main Replacement

Closed

52-59-773-522306State & Local

Submission Closed05/29/2025, 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: 336390

New

Federal

25--INSTALLATION AND EQUIP

Solicitation # SPE7L326T289N

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of installation and equipment under NSN 2541014979999. The requirement consists of two line items: eight units for line 0001 with a delivery window of 268 days after order, and one unit for line 0002 with a delivery window of 60 days after order. All items are to be delivered to DLA Distribution W1A8. This opportunity, identified by solicitation number SPE7L326T289N, is a total small business set-aside under NAICS code 336390. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. The procurement is managed by the office located in Columbus, Ohio, and all inquiries should be directed to the buyer via the DIBBS portal.

DLA Land And Maritime

POSTED

DEADLINE

29--FILTER ELEMENT,FLUID

Solicitation # SPE7L326U0781

DLA Land and Maritime is soliciting quotes for the procurement of fluid filter elements under NSN 2940011576309. The initial requirement is for 222 units to be delivered within 62 days after the order is placed. This solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract anticipates approximately 12 orders per year with a guaranteed minimum quantity of 33 units, with shipments destined for various CONUS and OCONUS DLA Depots. This opportunity is a total Small Business Set Aside under NAICS code 336390. All quotes must be submitted electronically by the deadline of October 13, 2026. Several approved sources have been identified for this part, and the solicitation is being managed by the office in Columbus, Ohio. Interested parties should access the RFQ through the provided electronic links, as hard copies and separate technical drawings are not available.

DLA Land And Maritime

POSTED

DEADLINE

25--HEATER,VEHICULAR,COMPA

Solicitation # SPE7L426T7261

DLA Land and Maritime is soliciting quotes for the procurement of 15 vehicular heaters under NSN 2540015806273. This is a source controlled drawing item with the approved source identified as 62534 R-5760-3. All furnished items must strictly adhere to the requirements specified in the cited drawing, which can be retrieved electronically. The request for quote, solicitation number SPE7L426T7261, requires electronic submission by the deadline of October 8, 2026. Delivery is to be made to DLA Distribution within 165 days after the order is received. This procurement falls under NAICS code 336390 and is managed by the Department of Defense office located in Columbus, Ohio.

DLA Land And Maritime

POSTED

DEADLINE

Solicitation # SPE7L126U0801

DLA Land and Maritime is soliciting quotes for the procurement of cushioning pads under NSN 2590015828325. The initial requirement is for 214 units to be delivered within 85 days after the order is placed. This solicitation may result in an automated Indefinite Delivery Contract with a one year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 32 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 92878 30258-01. Interested and responsible sources must submit their quotes electronically by the deadline of October 13, 2026. This is a combined type solicitation under NAICS code 336390, and all inquiries should be directed to the primary point of contact via the DIBBS portal. No hard copies of the solicitation or technical drawings are available.

DLA Land And Maritime

POSTED

DEADLINE

25--COVER,VENTILATORY

Solicitation # SPE7L126T18C4

The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of 24 ventilatory covers under National Stock Number 2540011166092. This requirement is issued as a combined solicitation under solicitation number SPE7L126T18C4 and is designated as a total small business set-aside. The items are to be delivered to DLA Distribution within 88 days after the order is received. Interested responsible sources must submit their quotes electronically by the deadline of October 8, 2026. The procurement falls under NAICS code 336390 and is managed by the office located in Columbus, Ohio. All relevant drawings and military specifications are available electronically, and inquiries should be directed to the buyer via the DIBBS portal.

DLA Land And Maritime

POSTED

DEADLINE

REGULATOR, VEHICLE WIND

Solicitation # SPE7L4-26-U-1247

Solicitation SPE7L4-26-U-1247 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of vehicle window regulators under NSN 2540015877536. This unilateral Indefinite Delivery Contract (IDC) has a maximum value of 350,000.00 dollars and an estimated annual quantity of 309 units. The procurement references parts from Oshkosh Defense LLC (P/N 3807699) and Hansen International Inc. Delivery is required within 80 days after order, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for palletization, MIL-STD-129 for marking and labeling, and ASTM D3951 for commercial packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with NIST SP 800-171 and DFARS safeguarding standards for covered defense information. Quotations were due by September 25, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SILENCER, EXHAUST, FN

Solicitation # SPE7L1-26-T-11X6

Solicitation SPE7L1-26-T-11X6 is a total small business set-aside issued by the DLA Land and Maritime Land Supply Chain for the procurement of two exhaust silencers, part number BMTA-36, used with a Pielstick 16 cylinder diesel engine Colt model PC2.5V aboard landing craft models LSD 41 through 44. The requirement is categorized under NAICS code 336390. The need ship date is March 9, 2027, with an original required delivery date of June 14, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

POSTED

DEADLINE

CYLINDER ASSEMBLY, REAC

Solicitation # SPE7L1-26-U-0727

Solicitation SPE7L1-26-U-0727 is a request for quotations issued by DLA Land and Maritime for the procurement of Cylinder Assembly, Reaction (NSN 2540016050547). This is a total small business set-aside under NAICS code 336390, intended to result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 dollars. The estimated requirement is for 87 units, with a delivery timeline of 80 days after order. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Specific guidelines are provided for the handling and labeling of hazardous materials per the Hazard Communication Standard and radioactive materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation is based on the quoted price and the contractor's ability to demonstrate satisfactory performance within specified timeframes. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory.

POSTED

DEADLINE

CUSHION, SEAT, VEHICULAR

Solicitation # SPE7L3-26-U-0751

Solicitation SPE7L3-26-U-0751 is a request for quotations issued by DLA Land and Maritime for the procurement of vehicular seat cushions, identified by NSN 2540-01-566-3842 and associated with Ravelin Defense SR, LLC part number 115-203510-001. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 206 units. The delivery period is set at 140 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Invoicing must be processed electronically via the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted through the DLA Internet Bid Board System by September 25, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M1-26-U-6081

Solicitation SPE7M1-26-U-6081 is a request for quotations issued by DLA Land and Maritime for the procurement of shoe type brakes, identified as a critical application item under NSN 2530015885502. The requirement is for an estimated quantity of 76 units, with approved part numbers including Oshkosh Defense LLC 3854809 and Bendix Spicer Foundation Brake LLC K044038. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery timeframe is 75 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via RA001 and packaging standards under MIL-STD-2073-1E and RP001. Special marking requirements include the designation of the item as a heavy item requiring mechanical handling per MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025 guidelines. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Award will be granted to a responsible offeror based on the quoted price for the estimated annual demand, provided they comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Towbar Motor VehiclesThis subcontract with the Department of Defense DLA Land and Maritime involves the manufacture or sourcing of 341 towbar motor vehicle units identified by NSN 2540-01-434-8595. The contract includes a potential option for an additional 341 units and requires the implementation of RFID tagging and adherence to ASTM D 3951 standard packaging. This opportunity is designated as a total small business set aside under NAICS code 336390. Suppliers must be approved sources via the DLA Land and Maritime Alternate Offer/Source Approval Request if they are not the original equipment manufacturer. The contract supports prime contractors delivering DLA Weapons Support supply contracts, with a response deadline of October 3, 2026.

DLA Land And Maritime

POSTED

DEADLINE

UTV Weather Protection and Safety AccessoriesThis subcontract with the Department of Defense, managed by Navsup Flt Logistics Ctr Pearl Harbor, involves the supply and installation of weather protection and safety accessory packages for government UTV projects. The scope of work includes installing poly sun canopies, folding windshields, poly rear panels, and canvas doors with zip windows tailored for Pacific Northwest weather. Additionally, the contractor is responsible for mounting rearview and side mirrors and installing turn signal kits and license plate holders with harnesses to ensure vehicles are street-legal and compatible with specific UTV chassis. The project is designated as a Total Small Business Set Aside under NAICS code 336390. Performance of the contract will take place in Silverdale, Washington. The solicitation was posted on September 25, 2026, with a response deadline of September 28, 2026.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

2 days ago

DEADLINE

in about 24 hours

AI Contract Overview

This contract, identified as number 52-59-773-522306, pertains to the Brush Creek Transmission Main Replacement project in Eagle County, Colorado, specifically within the Town of Eagle. The project involves the installation of approximately 5,600 feet of 24-inch high-density polyethylene (HDPE) water pipeline, along with the installation of buried and exposed valves, electrical connections, a pressure regulating valve (PRV) vault and associated valves, and all other work as outlined in the project drawings and specifications. The scope requires providing labor, materials, and equipment to complete these tasks, ensuring the water main replacement meets the project's technical and safety standards. The solicitation was posted on May 1, 2025, with a response deadline of May 29, 2025. The contract size is estimated to range between 3 million and 5 million dollars. The project is managed by the Town of Eagle under the Colorado Department of Local Economic Development (SLED). Interested parties can contact Stephan Wilson via email for further details or access the full solicitation through the provided online link. The project emphasizes comprehensive infrastructure upgrades to improve water transmission capabilities in the area, adhering to specified technical requirements and project timelines.

General Info

Agency

Colorado → Town of Eagle

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 1

Solicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → Town of Eagle

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → Town of Eagle

Office AddressN/A

Contacts

Stephan Wilson

contact@example.gov

Full Description

Contract number 52-59-773-522306 pertains to the Brush Creek Transmission Main Replacement project located in Eagle County, Colorado, specifically in the Town of Eagle. This project involves providing labor, materials, and equipment for the Brush Creek Water Main installation. It includes the installation of roughly 5,600 feet of 24-inch HDPE water pipeline, along with both buried and exposed valves, electrical connections, a pressure regulating valve (PRV) vault and valves, as well as all related work detailed in the project drawings and specifications.

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