This Solicitation opportunity from Michigan was posted on October 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Construction Equipment and Supporting Services

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185202,1State & Local

Submission Closed11/08/2024, 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: 423810

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DIBBS

Aerospace-Grade Aluminum Raw Material SupplyThis subcontract for Aerospace-Grade Aluminum Raw Material Supply involves providing certified raw aluminum alloy stock to prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of aluminum bars, plates, or billets that strictly adhere to the alloy and temper requirements specified in the Technical Data Package. All materials must be delivered with accompanying Material Test Reports and Certificates of Conformance to ensure full compliance with the Buy American Act. Managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 423810. The place of performance is located in Corpus Christi, Texas. Interested parties should note the response deadline of November 4, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Certified Distributor for Aerospace HardwareThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves the supply and delivery of headless straight pins for prime contractors. The selected provider must source CSI-compliant hardware and adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To be eligible, applicants must provide proof of current dealer or distributor certification or accreditation. The hardware is to be delivered FOB Origin to Tracy, California. Interested parties should note that the response deadline is November 4, 2026, and the requirement falls under NAICS code 423810.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Deere & Company Part MIU805005This subcontract involves the procurement and delivery of one unit of Part Number MIU805005, manufactured by Deere & Company, to support DLA and Army supply contracts. The item must be delivered to Fort Carson, Colorado, and must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The contract is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense. Awardees are required to maintain compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. The solicitation is categorized under NAICS code 423810, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Linear Directional Control Valves

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of TEE, TUBE TO BOSS (Caterpillar P/N 6M6853)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Synchro Clamps (NSN 5340016485044)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Supply of MERV 10 Pleated Air FiltersThis subcontract agreement outlines the supply of 144 MERV 10 pleated air filters measuring 10 x 33 x for prime contractors working on Alabama Department of Agriculture and Industries facility projects. The contractor is responsible for ensuring all filters meet specific efficiency ratings and dimensional requirements, with final delivery and packaging designated for the Richard Beard Building in Montgomery, Alabama. The agreement is governed by the Universal Commerce Code under Title 7 of the Code of Alabama and falls under NAICS code 423810. Managed by the Alabama General Services agency, the contract focuses on the precise procurement and shipment of these filtration units to support state facility maintenance.

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Industrial Valve & Coupling SupplierThe Industrial Valve and Coupling Supplier subcontract involves providing essential hardware for City Desalter Improvement projects managed by the Port Hueneme Water Agency in California. The selected supplier is responsible for delivering manual, check, and process valves, as well as expansion joints and flexible couplings, ensuring all materials adhere to the specifications outlined in Section 40 05 20 and Section 40 07 22. Performance for this contract will take place in Oxnard, California. Interested parties must submit their responses by the deadline of November 17, 2026. The procurement falls under NAICS code 423810, focusing on the supply and delivery of these specialized industrial components to prime contractors.

Port Hueneme Water Agency

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DEADLINE

Industrial Fuel Pump and Piping System SupplyThis subcontract, titled Industrial Fuel Pump and Piping System Supply, involves providing industrial fuel pumping and fluid transfer hardware for prime contractors working on USDA projects. The scope of work includes the delivery of 15 GPM industrial grade 12V pumps along with compatible piping, vents, fill ports, and emergency shut-off valves specifically designed for double-wall tank configurations. To ensure quality and compliance, the supplier must provide OEM traceability documentation and a Certificate of Conformance. The opportunity is issued by the Department of Agriculture under the agency Csa East 2 Usda-Fs and is designated as a Total Small Business Set Aside. Performance for this contract will take place in Unicoi, zip code 37692. The solicitation is categorized under NAICS code 423810, with a response deadline set for October 30, 2026.

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Industrial Valve & Gate SupplyThis subcontract for the Industrial Valve and Gate Supply project involves the procurement and delivery of specialized equipment for the Orange Water and Sewer Authority in Carrboro, North Carolina. The scope of work requires the supplier to provide seven 24-inch butterfly valves and six slide gates, ensuring that all items are delivered directly to the project site. In addition to the physical delivery of the industrial-grade valves and gates, the contractor is responsible for providing all necessary manufacturer certifications and warranties. The solicitation was posted on October 27, 2026, with a response deadline set for December 3, 2026.

Orange Water & Sewer Authority

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DEADLINE

Industrial Valve and Actuator SupplyThis subcontract involves the procurement and delivery of industrial valves and actuators for prime contractors working on wastewater projects for the City of Cincinnati Metropolitan Sewer District of Greater Cincinnati. The scope of work specifically requires the supply of appurtenances necessary for the Return Activated Sludge piping configuration, ensuring all materials adhere to the provided city drawings and specifications. Managed by the Department of Sewers, the contract requires the successful delivery of all specified equipment directly to the project site. Interested parties should note the response deadline of November 17, 2026, and refer to the City of Cincinnati's vendor system for further submission details.

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Fuel Distribution Hardware SupplierThis subcontract agreement establishes a partnership for the supply and delivery of fuel distribution hardware to support prime contractors working on Baltimore County Public Schools facility projects. The scope of work involves the procurement of valves, fittings, gauges, and various miscellaneous components categorized under Commodity Code 40000000, with a strict requirement that all provided hardware meets established industry standards for fuel-grade distribution. Managed under NAICS code 423810, the contract focuses on the reliable delivery of essential distribution components to ensure project compliance and safety. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 26, 2026, with a response deadline of November 4, 2026.

Baltimore County Public Schools

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The City of Detroit is seeking qualified vendors to provide construction equipment and supporting services for its General Services Department, with the solicitation identified as number 185202,1. The contract aims to secure reliable and experienced contractors capable of delivering equipment and related services within a project size estimated between five million and fifteen million dollars. The procurement process emphasizes comprehensive compliance, requiring vendors to submit detailed affidavits, forms, and documentation to demonstrate legal authority, financial stability, and operational capacity. These include certificates of authority for various business structures, tax clearances, financial statements for the past three years, and proof of registration with the System for Award Management (SAM). The process also involves a respondent questionnaire designed to evaluate the bidders' organizational background, relevant experience, and capacity to execute the contract successfully. This questionnaire gathers information on prior projects, references, subcontractor details, key personnel, and staffing capacity, ensuring the city can assess the respondent’s qualifications thoroughly. The response deadline is set for November 8, 2024, and inquiries can be directed to Hilrie Edwards via email. The overall goal is to identify capable vendors who can meet the city's construction equipment needs efficiently, adhering to administrative and legal requirements to ensure a transparent and competitive procurement process.