This Subcontract opportunity from North Carolina was posted on July 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Bucket Elevator System Design & Fabrication

Closed

State & Local

Submission Closed08/22/2024, 08:00:00 PM EDT

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

DIESEL FORKLIFT - FORT BRAGG

Solicitation # W911S227U0174

Solicitation W911S227U0174 is a Request for Quotation for the procurement of diesel forklifts for Fort Bragg, issued by the Department of Defense through the W6QM Micc-Ft Drum office. This acquisition is a total small business set-aside under FAR 19.5, requiring offerors to be responsible small businesses. The required equipment must feature a 6,000 lbs capacity at a 24-inch load center, a 2.4L V2403 industrial diesel engine, automatic transmission, load sensing hydrostatic power steering, and a 42-inch ITA hook type carriage with a right line side shifting fork clamp. Essential safety requirements include a clamp release interlock, an adjustable volume smart back-up alarm, and a horn button integrated into the rear assist grip. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. This is a brand name or equal solicitation; any equal products must meet all salient characteristics and be supported by descriptive literature, brand identification, and model numbers. Quotes must be submitted via the PIEE Solicitation module and include technical, price, and past performance documentation, along with a completed Buy American-Balance of Payments Program Certificate. Delivery is required F.O.B. destination, with a preferred delivery timeframe of 30 days. Compliance with various federal regulations is mandatory, including cybersecurity safeguarding, security prohibitions, and item unique identification.

POSTED

DEADLINE

Procurement of Pick-Up Trucks, Bucket Trucks, and Forklifts

Solicitation # W91QVN27QA003

Solicitation W91QVN27QA003 is a firm fixed price procurement for the 19th Expeditionary Sustainment Command in Korea to acquire a fleet of vehicles and material handling equipment. The requirement includes 28 five-passenger pick-up trucks, two 3.5-ton bucket trucks, and various forklifts ranging from 2.0-ton electric models to a 5.0-ton electric forklift and a 3.0-ton diesel forklift. All equipment must be manufactured in the Republic of Korea to meet Logistics Cost Sharing funding eligibility. Key technical requirements include professionally installed window tinting or solar-control glazing for trucks, haptic feedback steering wheels, and the provision of service and parts manuals in English and Korean. Delivery is required door-to-door to Camp Humphreys and Camp Henry within 90 to 120 days of award. The government will utilize a Lowest Price Technically Acceptable evaluation method, awarding the contract to the responsible offeror with the lowest total price who meets all technical and past performance requirements. Technical acceptability is based on adherence to salient characteristics, warranty coverage, and the ability to identify United States Forces Korea as the first owner on manufacturer certificates. Contractors must comply with strict marking standards, including unique item identifiers for equipment valued at $5,000 or more. Proposals must be submitted electronically via the PIEE Solicitation Module in four distinct volumes: LCS Eligibility, Complete Technical, Redacted Technical, and Past Performance, with a final submission deadline of November 18, 2026.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

INDUSTRY DAY 2026 FA8534-2X-R-XXXX

Solicitation # FA8534-2X-R-XXXX

The Warner Robins Air Logistics Center, under the Department of the Air Force, is conducting market research and soliciting industry feedback for the sustainment of approximately 500 Halvorsen 25,000 lb Aircraft Cargo Loaders distributed across 170 worldwide locations. This sources-sought initiative, categorized under NAICS 333924, seeks contractors capable of providing comprehensive support services including overhaul, field support, sustaining engineering, program management, and data management. The scope of work involves maintaining a fleet used for tactical cargo loading, overseas contingency operations, and humanitarian relief, with a focus on pipeline and material management for globally dispersed assets. Key requirements include strict adherence to quality management systems, specifically ISO 9001:2015, and compliance with military packaging and marking standards such as MIL-STD-2073-1 and MIL-STD-129R. Performance is measured by specific metrics, including Not-Mission Capable for Supply rates and Logistics Response Time. The contractor will be responsible for all shipping costs and must manage government furnished property via PIEE and process payments through Wide Area Workflow. Additionally, the contract mandates rigorous cybersecurity risk assessments for any platform information technology modifications in accordance with DoDI 8500 and requires the handling of classified materials per NISPOM standards.

POSTED

DEADLINE

Adquisición de Equipo de Carga para el Almacén Central del Instituto Hondureño de Seguridad Social (IHSS) This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación h

Solicitation # RFQ/2026/65369

Solicitation RFQ/2026/65369 involves the supply, transport, and commissioning of cargo loading equipment for the Central Warehouse of the Instituto Hondureño de Seguridad Social (IHSS) in Honduras. The scope includes the delivery of six manual pallet jacks and two electric stackers with operator platforms. Technical requirements for the electric stackers specify a minimum nominal capacity of 1,500 kg and a lift height between 4.20 m and 4.50 m. All equipment must be new and delivered under Incoterms 2020 DAP to the IHSS Central Warehouse within a maximum of thirty calendar days following the contract signature. The contractor is responsible for the complete assembly, installation, and operational readiness of the equipment, including the provision of batteries and chargers for electric units. The contract mandates a comprehensive support package, including a theoretical-practical induction in Spanish for UNOPS personnel and four preventive maintenance services for the electric stackers. Warranty terms require claim acknowledgment within two business days and a maximum repair or replacement period of thirty calendar days. Financial terms specify payment within 30 days of delivery via bank transfer, with a liquidated damages clause of 0.3% of the total contract price per day of delay, capped at 10%. All bids must be submitted through the UNOPS eSourcing system.

POSTED

DEADLINE

Water Purification Filter Assembly SupplierThis subcontract involves the manufacture or sourcing of 11 Water Purification Filter Assemblies, specifically NSN 4610-01-534-2485, to support prime contractors delivering to the DLA DIST SAN JOAQUIN. The selected supplier is responsible for ensuring all units meet strict quality control and sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to specific packaging and labeling requirements outlined in ASTM D3951, RP001, and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The work will be performed in Tracy, California, under NAICS code 333924. Interested parties must submit their responses by the deadline of November 23, 2026.

POSTED

DEADLINE

Supply of HG Removal CartridgesThis subcontract involves the procurement of 18 specialized HG removal cartridges, identified by NSN 4610-01-5893916, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for the manufacture or sourcing of these units, ensuring that all items are marked according to MIL-STD-129 and packaged and palletized in compliance with MIL-STD-2073-1E and RP001. The contract requires strict adherence to the Buy American Act and the Berry Amendment to ensure regulatory compliance. Performance will take place in New Cumberland, Pennsylvania, with the final delivery consisting of the fully packaged and marked cartridges delivered to the specified destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0529

Solicitation SPE8E5-27-T-0529 is a small business set-aside request for 48 units of single plate safety glass (NSN 9340-01-546-2066). The procurement is managed by DLA Troop Support Construction and Equipment and requires adherence to specific technical drawings, including Drawing NR 19200 12579607 Revision C. Key delivery milestones include a need ship date of May 3, 2027, and a required delivery date of May 5, 2027, with the destination being DLA Distribution Red River in Texarkana, Texas. The contract specifies FOB Origin for inspection and acceptance, with a delivery window of 160 days after award. The contractor must comply with rigorous quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, and palletization must follow RP001. Additionally, the contract mandates a CMMC Level 2 Self-Assessment, prohibits the use of Class I ozone-depleting chemicals, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0297

This solicitation, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is a Request for Quotations for 109 units of a platform hand truck under NSN 3920-00-222-1028. The requirement is fully competitive and is not a small business set-aside. Delivery is required within 37 days after order, with a need ship date of December 31, 2026, and a final required delivery date of February 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FILTER ASSEMBLY, WATER

Solicitation # SPE8E8-27-T-0608

Solicitation SPE8E8-27-T-0608 is a federal procurement issued by DLA Troop Support, Construction & Equipment for the supply of 11 water purification filter assemblies, identified by NSN 4610-01-534-2485. The contract is a fixed-price acquisition with delivery required within 166 days after order, featuring a need ship date of May 9, 2027, and a required delivery date of September 2, 2027. Shipping is handled as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while all labeling must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0672

Solicitation SPE8E8-27-T-0672 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of 18 HG Removal Cartridges (NSN 4610-01-589-3916). The contract specifies a delivery period of 75 days, with a required delivery date of May 25, 2026, and a need ship date of December 10, 2025. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are subject to a non-extendable 24-month shelf life and must adhere to strict mercury removal requirements, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically authorized for functional use. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, and all hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is governed by NAICS code 333924 and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the Berry Amendment. Invoicing must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination. Quotations are due by November 23, 2026, via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Compaction Pushout Transfer Trailer Fabrication and SupplyThis subcontract involves the fabrication and supply of a new Compaction Pushout Transfer Trailer for prime contractors working on waste transfer projects for the Regional District of Central Kootenay in British Columbia, Canada. The selected provider must manufacture a heavy-duty steel trailer with a minimum volume of 90 cubic yards, featuring a closed front section equipped with two access doors and integrated compaction mechanisms. In addition to the physical trailer, the contractor is required to deliver detailed schematics and a comprehensive Operations and Service Manual. The solicitation was posted on November 10, 2026, with a response deadline of December 8, 2026.

Regional District of Central Kootenay

POSTED

DEADLINE

Solicitation # IW270667

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW270667 to establish a purchase order for the procurement of a Hangcha Forklift. This SLED organization opportunity is categorized under NAICS code 333924 and will be performed within the state of Texas. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026. All bids and inquiries must be handled electronically through the Euna Procurement Bonfire portal. The portal supports Microsoft Edge, Google Chrome, and Mozilla Firefox. Catherine Cain serves as the primary procurement contact for this action. While specific pricing, delivery schedules, and evaluation factors are not detailed in the provided documentation, all official amendments and communications regarding the specifications will be issued via public notice on the electronic bid system.

Texas Department of Criminal Justice

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The Town of Cary in North Carolina is seeking a subcontractor for the mechanical design, engineering, and fabrication of two bucket elevator systems specifically intended for sludge pellet handling. The scope of work encompasses the complete production of the systems, including the buckets, belts, casings, drive units, and all necessary support structures. This subcontract opportunity was posted on July 31, 2024, and requires responses by the deadline of August 23, 2024. The project falls under NAICS code 333924, focusing on the specialized engineering and manufacturing requirements necessary for effective sludge pellet transport.

General Info

Agency

North Carolina → Town of Cary

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 354-RFB-25-02.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Bids: Centrifugal Belt Bucket Elevators for Water Reclamation Facility

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 31

subcontract

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2024, 08:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNorth Carolina → Town of Cary

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → Town of Cary

Office AddressN/A

ContactsNo contact information available

Full Description

Mechanical design, engineering, and fabrication of two bucket elevator systems for sludge pellet handling, including buckets, belts, casings, drive units, and support structures.