This Solicitation opportunity from Nebraska was posted on April 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16th Street Asphalt Overlay

Closed

388State & Local

Submission Closed05/01/2025, 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

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SLED

Two (2) 940 Rough Terrain Forklifts

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Solicitation SPE8EF-27-T-0234 is a small business set-aside procurement by the Defense Logistics Agency for 24 kits of hand trucks, identified by NSN 3920016298728. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery is 153 days after receipt of the order, with an original required delivery date of February 14, 2027, and a need ship date of April 12, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are dictated by the DLA Master List, and packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Next Generation Bomb Hoist

Solicitation # N6833526R1012

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Pump Assembly Manufacturing & IntegrationThis subcontract involves the manufacture and assembly of four complete Pump Assembly Trailer units for prime contractors supporting Department of Defense supply contracts. The scope of work includes integrating mechanical pump components with a trailer chassis and conducting final quality testing to ensure full compliance with the technical specifications for NSN 1730-01-216-8023. The project is designated as a Total Small Business Set-Aside under NAICS code 333924 and will be performed in Cherry Point. Interested parties must respond by November 9, 2026, to provide industrial pump systems and mounting hardware necessary for the completion of these units.

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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

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Solicitation # SPE8EF-27-T-0199

Solicitation SPE8EF-27-T-0199 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 51 load binders, identified by NSN 3990017010503 and part number H5125-0958. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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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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Solicitation # SPE8EF-27-T-0188

Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The City of Fremont, Nebraska, is soliciting sealed bids for the 16th Street Asphalt Overlay project, identified as solicitation number 388. The scope of work includes the milling and overlay of approximately 2,800 tons of asphalt on 16th Street from Nye Street to Lincoln Avenue. Additional requirements involve the construction of curb ramps, rebuilding manholes and inlets, adjusting valves, and implementing necessary erosion control measures. All work must adhere to the latest edition of the City of Fremont Standard Specifications for Public Works Construction. Bids must be submitted to the office of the City Clerk by 2:00 p.m. on May 1, 2025, and will be opened publicly in the Council Chambers. Project documents are available digitally through the Civil Engineer or via hard copy for a non-refundable deposit of 60 dollars. The selected contractor is required to remain onsite once work commences and must complete all project requirements by September 30, 2025. Failure to meet this deadline will result in liquidated damages assessed at 500 dollars per calendar day.

General Info

Fremont Nebraska seeks bids for 16th Street asphalt overlay due May 1, 2025.

Agency

Nebraska → City of Fremont

NAICS

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

Place of Performance

NE, USA

Set-Aside

NONE

Documents

P20225 - Notice to Bidders for 16th Street Asphalt Overlay Fremont NE

notice-to-bidders

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedApr 11

Solicitation

Notice updatedApr 11

Response deadline changed from May 16, 2025 to May 1, 2025. The notice title changed. NAICS code changed from 541310 to 333924. The notice description changed. The point of contact changed.

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNebraska → City of Fremont

Contacts1 person available

OfficeN/A

Organization / AgencyNebraska → City of Fremont

Office AddressN/A

Contacts

Veronica TrujilloUnknown Title

contact@example.gov

Full Description

NOTICE TO BIDDERS16th STREET ASPHALT OVERLAYFREMONT, NEBRASKASealed bids will be received at the office of the City Clerk in the City Building, 400 East Military Avenue, Fremont, Nebraska, until 2:00 p.m., May 1, 2025, and be publicly opened and read in the Council Chambers at that time for all tools, labor and materials necessary to complete the work required for 16TH STREET ASPHALT OVERLAY as per the Plans and Specifications prepared by the Engineering Department and on file with the City Clerk.ESTIMATE OF QUANTITIES2800 Tons of Asphalt. The work is generally described as asphalt, mill and overlay on 16th Street from Nye Street to Lincoln Avenue. AND, other associated work including curb ramps, rebuild manholes and inlets, adjust valves and implementing erosion control.Contractors that are qualified to bid must obtain the Plans, Specifications and Contract Documents from the City Engineer’s office, 3rd. Floor, 400 East Military Avenue, Fremont, Nebraska. A non-refundable deposit of $60.00 will be charged for each hard copy set of Plans and Specifications. Digital copies may be obtained, free of charge, by emailing the office of Civil Engineer at document.write('Veronica.Trujillo'+'@'+'FremontNE.gov')For security reasons, you must enable JavaScript to view this E-mail address..All work shall conform to the City of Fremont’s Standard Specifications for Public Works Construction, latest edition. The contractor shall commence work as soon as practical after execution of the contract. Once the work is started, the contractor shall remain onsite until all work is completed. ALL WORK shall be completed BY September 30, 2025. After September 30, 2025, liquidated damages will be assessed at Five Hundred Dollars ($500.00) per calendar day.CITY OF FREMONT, NEBRASKAJOEY SPELLERBERG, MAYORATTEST:MICHAEL CHATTERSON, CITY CLERK