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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Conveyors & Pallet Lifts

Closed
F1M3A21146A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333922
New
DIBBS
PALLET, MATERIAL HANDLI
Solicitation # SPE8EF-27-T-0129
Solicitation SPE8EF-27-T-0129 is a total small business set-aside procurement issued by DLA Troop Support for the supply of material handling pallets under NSN 3990002236529. The requirement consists of two line items totaling 63 bundles, with 13 bundles destined for DLA Distribution Warner Robins in Georgia and 50 bundles for DLA Distribution San Joaquin in California. The original required delivery date is March 6, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 141 days after receipt of order. Technical specifications require pallets to be manufactured according to MIL-DTL-15011K(2) and specific reference drawings. Material requirements stipulate that oak or chestnut wood must be bark-free, square-edged, and maintain a moisture content not exceeding 19 percent. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is mandated through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 333922
New
Federal
Kardex Megamat and Onsite Installation
Solicitation # 511976
UT-Battelle, LLC, the management and operating contractor for Oak Ridge National Laboratory (ORNL), is soliciting firm fixed price quotes for the procurement and onsite installation of three Kardex Megamat units. The specific equipment required consists of 480V 3Phase units with 12 shelves measuring 96.5x16.9x12.3 inches. This procurement is governed by FAR 52.211-6, allowing for brand name or equal products, provided the seller is an authorized reseller and the items are authorized for use in the United States. The award will be granted to the lowest priced, technically acceptable proposal. Proposals must be submitted via email by October 30, 2026, at 5:00 PM EST. Offerors are required to provide a firm fixed price quote, a proposed delivery schedule, and a specific section addressing any exceptions or non-compliance to avoid being deemed non-responsive. Delivery is FOB Destination for domestic shipments, and all onsite personnel must be U.S. citizens or registered foreign nationals via the Foreign Access Central Tracking System. Additionally, the successful contractor must maintain general, professional, and cyber liability insurance of at least 2 million dollars each, with carriers rated A-/VIII or better by A.M. Best. Compliance with SAM registration and various FAR flowdown clauses regarding anti-kickback procedures and subcontractor sales is mandatory.
Ornl Ut-Battelle Llc-Doe Contractor

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 333922
SLED
CP25013
Solicitation # CP25013
The Port of Lake Charles is soliciting proposals for the procurement of one new portal mounted traveling import hopper and related parts for its Bulk Terminal in Sulphur, Louisiana. The project is classified under heavy construction for wharves, docks, and harbor improvements, with specific requirements for pneumatic tubes and conveyors. The solicitation includes an option for the owner to purchase one additional identical unit within twelve months of the initial handover. Proposals must be submitted by November 20, 2026, and must include a base proposal, an option proposal for the second unit, and any alternate proposals. Required documentation includes a commercial summary, technical data summary, and a technical deviation form, all submitted in Excel format alongside a PDF and hard copy of the full proposal. The selected contractor must maintain local sales support in the Southeast United States and provide a five-year reference list of similar installations. Technical requirements emphasize strict adherence to UL standards and NFPA 70E for electrical safety, with specific mandates for stainless steel or brass nameplates and English labeling. The contract utilizes a milestone-based invoicing system with payments made via wire transfer within 45 days of approval. Quality assurance is rigorous, requiring inspections at both fabrication and delivery sites, the provision of a mobile office trailer on-site, and the issuance of formal certificates for pre-shipment, substantial completion, and final acceptance. Award evaluation is based on a 125-point scale to determine the order of contract negotiations.
Port of Lake Charles

POSTED

9 days ago

DEADLINE

in 22 days

General Info

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

Bldg 166 & 178 437 APS Joint Base Charleston - Air, CHARLESTON, SC, 29404, USA

Set-Aside

NONE

Documents

6

Drawings 1-5: Pallet Lift and Conveyor Details

PDF, High priority: read this firstspecifications
High

Post Site Visit Minutes - 06 Sept 2011

DOC, High priority: read this first1 page · mfr
High

RFQ PR Number F1M3A21146A001 - Conveyor Belts and Pallet Lifts

DOCX, High priority: read this first1 page · rfq
High

SOW for Special Handling 463-L Conveyor and Pallet Lift - Charleston AFB

DOCX, High priority: read this first24 pages · sow
High

SOW for Special Handling 463-L Conveyor and Pallet Lift - Charleston AFB

DOCX, High priority: read this first24 pages · sow
High

SOW - Special Handling 463-L Conveyor and Pallet Lift (Charleston AFB)

DOCX, High priority: read this first24 pages · sow
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 6, 2011 to Sep 9, 2011. The notice description changed.

Notice updated

Response deadline changed from Sep 9, 2011 to Sep 16, 2011. The notice description changed.

Notice updated

Response deadline changed from Sep 16, 2011 to Sep 23, 2011. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA
Contacts
William R. HarbisonContract Administrator
Robert R. MeltonContracting Officer

Full Description

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COMBINED SYNOPSIS/ SOLICITATION FOR COMMERCIAL ITEMS (IAW FAR 12.603 (c)) (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and Subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1M3A21146A001 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53, dated 4 Aug 2011. (iv) This acquisition is unrestricted. The associated NAICS code is 333922. (v) Contractors shall submit a lump sum quote on CLIN 0001 of 1 each for design, fabrication and installation of conveyor belts and pallet lifts at buildings 166 and 178 in accordance with attached Statement of Work. A site visit will be conducted on 19 Sept 2011 at 0900. All contractors shall meet on the Dorchester Gate Visitor Center, Joint Base Charleston-Air, SC. The site visit is not mandatory, but is highly recommended. Contact A1C William Harbison +1 (555) 000-0000 or contact@example.gov NLT 19 Sep 2011 at 0730 with the names of all who plan to attend. You must have a valid driver's license, proof of insurance, and vehicle registration to get on base. All responsible sources may submit a quotation, which shall be considered. (vi) Design, fabrication and installation of conveyors and pallet lifts at buildings 166 and 178 on JB CHS-Air, South Carolina. (See attached statement of work). (vii) Shop drawings are due to the Contracting Officer (C.O.) NLT 30 days after post award conference. Repairs shall begin after receiving written notice to proceed from C.O. and repairs shall be completed within 105 calendar days of notice to proceed. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial Items. (ix) FAR 52.212-2, Evaluation - Commercial Items Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers in the following descending order of importance: 1.Technical capability of the item offered to meet the Government requirement. 2.Past Performance. 3. Price. The Government will evaluate the total price of the offer for the award purposes. Technical capability and past performance factors, when combined, are significantly more important than price. If the lowest priced evaluated responsible offer is judged to have an exceptional performance risk rating and is technically acceptable, that offer represents the best value for the Government and the evaluation process stops at this point. Award shall be made to that offeror without further consideration of any other offers. Offerors shall provide 3-5 references of your most recent and relevant projects. Recent projects include those within 3 years or less of award or performance. Relevant projects are those performed in essentially the same magnitude of effort and complexity this RFQ requires. (x) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (xi) The clause at 52.212-4, Contract Terms and Condition -- Commercial Items, applies to this acquisition. (xii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (Deviation) are incorporated by reference, however, the following clauses apply; FAR 52.222-21, Prohibition Of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Workers With Disabilities; FAR 52.222-37, Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33, Payment by Electronic Funds Transfer -- Central Contractor Registration; 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. (xiii) The following additional clauses are applicable to this procurement. - FAR 52.211-17 Delivery of Excess Quantities - 52.222-50, Combating Trafficking in Persons. - FAR 52.223-18, Contractor Policy to Ban Text Messaging While Driving (Sept 2010) - FAR 52.225-13, Restrictions on Certain Foreign Purchases (>$2,500) - FAR 52.253-1 -Computer Generated Forms - DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call +1 (555) 000-0000). - DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate - DFARS +1 (555) 000-0000, BAA - Balance of Payments Program - DFARS 252.225-7002, Qualifying Country Sources as Subcontractors - DFARS 252.225-7012 and 252.225-7031 - DFARS 252.232-7003, Electronic Submission of Payment Requests - DFARS 252.246-7000, Material Inspection And Receiving Report - AFFARS 5352.201-9101, Ombudsman; complete paragraph c as follows: Ms. Carolyn Choate, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, +1 (555) 000-0000, fax +1 (555) 000-0000, e-mail: contact@example.gov. - AFFARS 5352.223-9001, Health and Safety on Government Installations - AFFARS 5352.242-9000, Contractor Access to Air Force Installations - 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODSs) 23.804 -- Contract Clauses. (a) 52.223-11, Ozone-Depleting Substances, in solicitations and contracts for ozone-depleting substances or for supplies that may contain or be manufactured with ozone-depleting substances. (xiv) Defense Priorities and Allocation System are not applicable. (xv) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 23 Sept 2011 no later than 12:00 PM Eastern Standard Time. Requests should be marked with solicitation number F1M3A21146A001. (xvi) Address questions to A1C William Harbison, Contract Specialist, at +1 (555) 000-0000, email contact@example.gov. or Robert Melton, Contracting Officer, Phone +1 (555) 000-0000, email contact@example.gov. For more opportunities, visit http://www.airforcesmallbiz.org, (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 236220
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Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive Best Value Source Selection solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract has an overall capacity of 400 million dollars over a period of performance spanning five years and six months, with ordering periods running from June 27, 2027, through December 26, 2032. The scope encompasses new construction, alteration, repair, and demolition of buildings, roads, and utilities across several locations, including the Air Base, Weapons Station, Short Stay Recreational Area, North Auxiliary Airfield, and the Defense Fuel Supply Point, with additional emergency support for Seymour Johnson and Shaw Air Force Bases. Services include design-build capabilities ranging from concept to 100 percent design, including Progressive Design Build. The acquisition utilizes tradeoff source selection procedures where past performance is significantly more important than price. Proposals are evaluated based on a seed project involving the repair of Dormitory Building 464, with an estimated magnitude of 20 million to 25 million dollars. Task orders under the MACC are generally expected to be valued between 1 million and 30 million dollars. Key requirements include adherence to the Davis-Bacon Act, Buy American standards, and strict governmental safety and quality control protocols. Proposals must be submitted electronically via DoD SAFE, with the current deadline extended to November 2, 2026, and final questions due by October 27, 2026.
Commercial and Institutional Building Construction

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NAICS: 236220
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Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
Commercial and Institutional Building Construction

POSTED

15 days ago

DEADLINE

in 7 days
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