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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Conveyor & Components (Amendment 1)

Closed
70T05025Q7672N002Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 333922
SLED
Asphalt Windrow Elevator
Solicitation # 601440000053907
The Texas Department of Transportation (TxDOT) is soliciting proposals for the procurement of one heavy-duty asphalt windrow elevator designed for high-production road paving. The equipment must be compatible with a Dynapac paver D30T and feature a front dolly wheel system to distribute weight, maintain consistent rolling elevation, and attach directly to the paving tractor to prevent material segregation. The solicitation requires the unit to be in current commercial production, with a warranty covering 100 percent of parts and labor for 12 months or 1,200 hours of operation. Delivery is required to Abilene, Texas, and the unit price must include all shipping and transfer costs. Eligible respondents must be official authorized dealers or distributors with at least three years of experience providing asphalt removal and application systems within the last five years. Proposals must be submitted through the Euna Procurement portal by October 30, 2026, and must include ten specific sections, including a pricing schedule in Excel format, vendor qualifications, and certifications regarding the Texas Family Code and procurement compliance. Evaluation is based on a pass/fail review of document inclusion and vendor performance ratings, followed by a best-value determination. Payments are processed via warrant or direct deposit within 30 days of receiving a correct invoice.
Texas Department of Transportation

POSTED

20 days ago

DEADLINE

in 10 days
NAICS: 333922
SLED
CP25013
Solicitation # CP25013
The Lake Charles Harbor and Terminal District is soliciting proposals for the procurement of one new portal mounted traveling import hopper to be installed at Bulk Terminal No. 1 in Sulphur, Louisiana. The contract includes an option for the owner to purchase an additional unit within 12 months. Proposals are due by 4:00 PM CDT on November 6, 2026, and must be submitted both electronically in PDF and Excel formats and as two bound hard copies. The selection process is based on a 125-point evaluation system, though the highest score does not guarantee a contract award. The selected contractor must provide the physical hopper, related parts, and a spare parts allocation equal to at least 5 percent of the purchase price. Key requirements include the use of in-house engineers, English language proficiency, and the ability to provide local sales support in the Southeast United States. Rigorous packaging standards are mandated to protect equipment from sea spray and ultraviolet exposure during transit, and all safety signage must comply with NFPA 70E. Financial and legal protections include a 5 percent bid deposit, a 100 percent performance bond, and a warranty bond required for the final 15 percent payment. Payment is contingent upon the submission of applications for payment, partial lien waivers, and a final certificate confirming the equipment is free of all encumbrances. The project involves a phased acceptance process, including pre-shipment certification and final verification of commercial operations by an engineer, with the owner reserving the right to use a third-party inspection agency.
Port of Lake Charles

POSTED

22 days ago

DEADLINE

in 17 days

General Info

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

Springfield, VA, 22150, USA

Set-Aside

SBA

Documents

4

70T05025Q7672N002 - Conveyor & Components

PDF, High priority: read this firstrfq
High

70T05025Q7672N002 - Conveyor Components Q&A

XLSX, High priority: read this first2 pages · q-and-a
High

ADA Gates & Barriers - Gravity Roller Conveyor Components SOW

DOCX, High priority: read this first10 pages · sow
High

Attachment B - Schedule of Supplies

XLSX, High priority: read this first21 pages · specifications
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

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Sep 12, 2025 to Sep 19, 2025. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Mission Essentials
Contacts1 person available
OfficeSpringfield, VA, 20598, USA
Office AddressSpringfield, VA, 20598, USA

Full Description

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The purpose of this edit is to extend the offeror due date to 09/19/2025. *********************************************************************************************** The purpose of this edit is to issue Amendment 0001 to Combined Synopsis/Solicitation 70T05025Q7672N002 Amendment 0001 is to provide answers to the recieved vendor questions. *********************************************************************************************** SUBJECT: SOLICITATION 70T05025Q7672N002- Conveyor & Components The Transportation Security Administration (TSA) has a requirement for various items as identified in the Statement of Work. This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii)The solicitation number is 70T05025Q7672N002 and is issued as an request for quotation (RFQ) (iii)A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03. (iii)A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03. Quoters are to provide a Firm Fixed Price quote to Contracting Specialist, Shenika Butler via email at Shenika.Butler1@tsa.dhs.gov and include a per item breakdown via the attached Pricing Schedule. Quotations shall be submitted on a Firm Unit Price basis. Quoters are encouraged to use additional discounts. The RFQ is being solicited using Lowest Price Technically Acceptable. The instructions included will be evaluated on the following dates associated with this requirement: Date Event 09/10/2025 Questions Due by 12:00 PM EST 09/12/2025 Quotes Due by 12:00 PM EST You are requested to review the information contained in the enclosed notice and provide the requested quote no later than 12:00 PM EST September 12, 2025. Errors, Discrepancies, or Ambiguities If an Offeror believes that the requirements in this solicitation contain an error, omission, or are otherwise unsound, the Offeror shall immediately notify the Contracting Officer (CO) in writing with supporting rationale. Offerors are reminded that TSA reserves the right to award a Purchase Order for this requirement based on the initial quotes without discussions. SECTION I - SCHEDULE The Transportation Security Administration's (TSA) Acquisition Program Management (APM), Deployment and Sustainment Division (DSD) has a requirement to establish a Blanket Purchase Agreement (BPA) for gravity rollers and components to be shipped throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS). ** The TSA is exempt from sales tax. TSA's FEIN # 80-0038 **

More opportunities from Department Of Homeland Security → Mission Essentials

Same awarding agency

NAICS: 541211
Federal
Invoicing and Government Payment Compliance (WAWF/IPP)The contract requires the preparation and accurate submission of invoices through federal government payment systems, specifically WAWF or IPP, to ensure full compliance with Department of Homeland Security and Transportation Security Administration payment protocols. All invoicing must adhere strictly to federal guidelines to avoid delays or rejections in payment processing, and the contractor is responsible for maintaining proper documentation and system alignment throughout the invoicing lifecycle. This is a subcontract under Mission Essentials, operating in support of DHS/TSA, with the North American Industry Classification System code 541211 indicating it falls under accounting, tax preparation, bookkeeping, and payroll services. The work is centered on financial compliance and administrative accuracy rather than direct service delivery, with all transactions required to be routed through authorized federal platforms. The contract does not specify a location for performance, suggesting the work may be performed remotely or at the contractor’s designated facility, as long as invoicing meets federal system requirements. The posting date indicates this opportunity is targeted for future award in 2026, and the absence of set aside details suggests it is open to all eligible subcontractors meeting the technical and compliance criteria without demographic or size-based restrictions.
Offices of Certified Public Accountants

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 325412
Federal
ECP Colorimetric Test Kit Manufacturing and FormulationThe contract entails the production and chemical formulation of 14,700 units of a proprietary ECP Colorimetric Test Kit designed for use by Transportation Security Administration personnel at U.S. airports. The work involves precise manufacturing processes and formulation of specialized chemical components to ensure the kits meet strict performance and reliability standards for detecting targeted substances in security screening environments. The project is being executed as a subcontract under the auspices of Mission Essentials, an organization supporting the Department of Homeland Security, and falls under the NAICS code 325412, which classifies it within the pharmaceutical and chemical manufacturing sector. All units must be produced to exact specifications, with quality control measures in place to guarantee consistency and functionality across the entire batch. The contract is scheduled for performance beginning on July 7, 2026, with no specified set-aside status or geographic restrictions on performance location. The deliverables are intended for federal security operations, necessitating compliance with federal standards for safety, accuracy, and durability. While the exact location of performance is not detailed, the end use is clearly tied to operational needs within the U.S. airport security infrastructure. The subcontractor is responsible for end-to-end production, including raw material sourcing, chemical blending, packaging, and quality assurance, ensuring the kits are ready for immediate deployment upon delivery.
Pharmaceutical Preparation Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details

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