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This Solicitation opportunity from Michigan was posted on November 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP-BTS-250000000294-2State & Local

Contract Overview

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

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NAICS: 333310
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DIBBS
Specialized Electric Water Heater Manufacturing and SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture or sourcing of one electric water heater for prime contractors on DLA Troop Support projects. The unit must strictly adhere to Part Number 17745 and NSN 4520-01-317-5436 with a left hand side configuration. As a Critical Application Item, the heater must undergo inspection and comply with specific military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and NAVSEA 5100-003D for mercury containment. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333310. The place of performance is located at FPO 96669. Interested parties must respond by November 19, 2026, to fulfill the requirements of this specialized supply contract.
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System Pressure Regulating Valve SupplierThis subcontract involves the manufacture or sourcing of 52 system pressure regulating valves with brass bodies for prime contractors supporting the Department of Defense. The units must strictly adhere to the technical specifications for NSN 4820012179997 and be delivered to Tracy, California, by January 29, 2027. Managed under the DLA Dist San Joaquin, the agreement requires full compliance with all Department of Defense shipping and invoicing protocols. The project falls under NAICS code 333310 and was posted on November 8, 2026, with a response deadline of November 19, 2026.
DLA DIST SAN JOAQUIN

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DEADLINE

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NAICS: 333310
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Fluid Filter Element Manufacturing and SupplyThis HUBZone set-aside subcontract involves the manufacture and supply of 6,189 fluid filter elements for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing or producing elements that strictly adhere to NSN 2910010228183 specifications, with performance taking place in Jacksonville, Florida. The scope of work requires rigorous compliance with military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001 DLA Packaging Requirements. This procurement falls under NAICS code 333310 and requires the delivery of fully compliant, properly marked, and packaged units to support prime contractors.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 4 hours ago

DEADLINE

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NAICS: 333310
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Flat Washer Supply (NSN 5310015129322)This subcontract involves the manufacture or sourcing of 35,000 pieces of flat washers conforming to NSN 5310015129322 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items meet strict DLA Technical, Quality, and DLAD standards, with performance taking place in New Cumberland. Logistical requirements include packaging items for shipment under the First Destination Transportation program and adhering to FOB Origin shipping terms. The opportunity is categorized under NAICS code 333310 and was posted by the Department of Defense with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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in 8 days
NAICS: 333310
New
DIBBS
Machine Bolt Supply (MS16208-30)This subcontract involves the supply of 5,465 high-precision machine bolts, part number MS16208-30, for prime contractors under the Department of Defense DLA Weapons Support ASC Supplier Oper AE and AF Div. The manufacturing process must strictly adhere to NASM16208 (Rev 3) and MIL-DTL-1222J (Rev J) specifications, with a specific prohibition against the use of additive manufacturing processes. All units must undergo bare item marking in accordance with MIL-STD-130N, ensuring the inclusion of the manufacturer logo and lot number. The work is associated with NAICS code 333310 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 4 hours ago

DEADLINE

in 8 days
NAICS: 333310
New
DIBBS
Roller/Rod Bearing SupplyThis subcontract involves the supply of specialized roller and rod bearings for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, requires that components be manufactured in the United States, its outlying areas, or Canada to ensure compliance with 50 percent domestic content requirements. A Domestic Source Declaration must be provided to verify these origins. The contractor is responsible for performing preservation according to Table I specifications and ensuring all packaging and marking adhere to MIL-DTL-197M, MIL-STD-2073-1E, and MIL-STD-129 standards. All completed bearings are to be delivered to the DDSP New Cumberland Facility. The solicitation is categorized under NAICS code 333310, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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NAICS: 333310
New
DIBBS
HOIST UNIT, HYDRAULIC, V
Solicitation # SPE7L3-27-T-2452
Solicitation SPE7L3-27-T-2452 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of five hydraulic hoist units for vehicular bodies, identified by NSN 2590-01-724-2771. The requirement specifies reference part numbers from Iowa Mold Tooling Co Inc and Oshkosh Defense LLC. The contract is a total small business set-aside under FAR 19.5, with a required delivery date of May 14, 2027, and a delivery timeframe of 175 days after order. Delivery is 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 technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and the contractor must provide Safety Data Sheets for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity mandates for safeguarding covered defense information and prohibitions on certain covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 4 hours ago

DEADLINE

in 11 days
NAICS: 333310
New
DIBBS
ANTENNA
Solicitation # SPE7M5-27-T-2673
Solicitation SPE7M5-27-T-2673 is a small business set-aside procurement issued by the DLA Weapons Support Active Devices Division for the supply of two antennas under NSN 5985-01-512-6107. The contract is managed under the First Destination Transportation program with a delivery lead time of 222 days after order, with a final delivery and ship date of June 30, 2027, to New Cumberland, Pennsylvania. Inspection and acceptance are both required at the destination per FAR 52.246-2. Offerors must submit quotations by November 19, 2026, and are required to provide a complete data package if proposing alternate parts. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow RP001 and MIL-STD-129, with specific hazardous material labeling required per 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and mandates the use of the Wide Area WorkFlow system for electronic payment and receiving reports. Offerors must also disclose any covered defense telecommunications equipment and provide necessary representations and certifications regarding small business status and joint venture eligibility.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 11 days
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L4-27-T-1095
Solicitation SPE7L4-27-T-1095 is a small business set-aside for the procurement of 129 vehicular component brackets (NSN 2590-01-691-6589) for the DLA Weapons Support LSO Combat Vehicles and Armament. These items are designated as critical application items and must be manufactured according to specific Army drawings, including Drawing NR 19207 12612820 and Reference Drawing NR 19207 12593834. Delivery is required within 165 days after order, with a required delivery date of April 25, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances in the sample lot. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls and requires CMMC Level 2 certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, and all payment processing must be handled electronically via the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 4 hours ago

DEADLINE

in 11 days
NAICS: 333310
New
DIBBS
GUARD, PROPELLER, TOR
Solicitation # SPE7M4-27-T-3028
Solicitation SPE7M4-27-T-3028 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 119 propeller guards for torpedoes, identified by NSN 4921-00-975-0809. The contract requires delivery within 165 days after order, with a required delivery date of September 25, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The procurement is not a small business set-aside and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and SAE inspection standards. Inspection and acceptance will occur at the origin, requiring a Certificate of Quality Compliance (COQC) and zero non-conformances in the sample lot. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and the contractor must maintain CMMC Level 2 certification via a C3PAO. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and restrictions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 4 hours ago

DEADLINE

in 11 days
NAICS: 333310
New
DIBBS
COLLIMATOR, INFRARED
Solicitation # SPE7M1-27-T-2464
This small business set-aside solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of five infrared collimators, identified by NSN 1240-01-622-0044 and part number SAC M110/2010-LED from Telluric Group, L.L.C. The required delivery date is October 17, 2027, with a delivery period of 331 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1D and MIL-STD-129. Supplies must pass ASTM D 4169 testing, and palletization must follow RP001 requirements using 40 x 48 inch 4-way entry pallets. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American program, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 11 days
NAICS: 333310
New
DIBBS
CASE, OPTICAL INSTRUMEN
Solicitation # SPE7L7-27-T-0588
Solicitation SPE7L7-27-T-0588 is a Request for Quotations issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations, for the procurement of 112 units of an optical instrument case (NSN 6650-01-521-9875). This item is designated as a critical application item, and the contractor is required to perform First Article Testing on three units. Delivery is set for 255 days after award, with a need ship date of May 4, 2027, and a final required delivery date of May 23, 2028. The place of performance and delivery is the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The contract is subject to strict export control regulations under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Technical compliance is governed by several TDP drawings and ISO 9001:2015 quality standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Although the solicitation is listed as a total small business set-aside in metadata, the contract text specifies it is not a small business set-aside.
DDSP NEW CUMBERLAND FACILITY

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about 4 hours ago

DEADLINE

in 11 days

General Info

Agency

Michigan → Bangor Township Schools

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

2
PDF, High priority: read this firstrfp
High
PDF, High priority: read this firstspecifications
High

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Timeline

PhaseClosed
Posted

Solicitation

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Submission Closed

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Organization & Contact Information

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AgencyMichigan → Bangor Township Schools
Contacts1 person available
OfficeN/A
Organization / AgencyMichigan → Bangor Township Schools
Office AddressN/A
Contacts
Casey Hamel
contact@example.gov
+1 (555) 000-0000

More opportunities from Michigan → Bangor Township Schools

Same awarding agency

NAICS: 444180
New
SLED
Roofing Material SupplyThis subcontract for Roofing Material Supply involves the provision of commercial roofing membranes, insulation, flashing, and fasteners for prime contractors working on Bangor Township Schools facility projects. The selected provider is responsible for coordinating and delivering all materials specified in Division 075000 to various school sites located in Bay City, Michigan. The solicitation was posted on November 4, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 444180, the contract is managed by Bangor Township Schools within the state of Michigan.
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5 days ago

DEADLINE

in 16 days
View Details
NAICS: 238160
New
SLED
Commercial Roofing InstallationThis subcontract for Commercial Roofing Installation involves the removal of existing roofing and the installation of new commercial systems for Bangor Township Schools facility projects in Bay City, Michigan. The contractor is required to adhere to Division 075000 specifications across multiple school sites to deliver fully completed and warranted roofing systems. The project requires the contractor to provide surety bonding for bid, performance, and payment. Interested parties must submit their responses by November 24, 2026, in accordance with the solicitation posted on November 4, 2026.
Roofing Contractors

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5 days ago

DEADLINE

in 16 days
View Details
NAICS: 444180
New
SLED
Roofing Material SupplyThis subcontract for Roofing Material Supply involves the procurement and delivery of essential roofing components for Bangor Township Schools projects. The selected provider is responsible for supplying specified roofing membranes, insulation boards, fasteners, and flashing, ensuring all materials strictly comply with the standards cited in Division 075000. A critical component of the agreement is the coordination of delivery schedules to align with project installation timelines. The opportunity was posted on November 4, 2026, with a response deadline of November 24, 2026. Operating under NAICS code 444180, the contract focuses on the reliable delivery of materials that meet all project specifications to support prime contractors in the completion of school facility improvements.
Other Building Material Dealers

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 238160
New
SLED
Commercial Roofing InstallationThis commercial roofing installation subcontract for Bangor Township Schools involves the removal of existing materials and the installation of new roofing membranes, flashing, and coping. All work must adhere to Division 075000 specifications and requires the use of industrial equipment and specific membranes such as TPO, EPDM, or PVC to deliver a fully installed and warranted system. Eligible contractors must be authorized to conduct business in the state of Michigan and are required to provide bid security and familial disclosure. The solicitation was posted on November 4, 2026, with a response deadline of November 24, 2026.
Roofing Contractors

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 238160
New
SLED
RFP-BTS-270000000237-1 | Roofing
Solicitation # RFP-BTS-270000000237
Bangor Township Schools is soliciting bids for roofing services as part of the 2023 Bond - Phase 5 - Roofing Projects in Michigan. This project is categorized under Bid Division 075000 Roofing, with overall administration managed by the construction management firm Wolgast Corporation. Proposals must be submitted by 2:00 PM local time on November 24, 2026, and the owner intends to award contracts on or about December 15, 2026. Bids can be delivered in person to Stephen Bouvy at the administration office in Bay City, mailed, or uploaded via the Building Connected portal, though facsimile bids are prohibited. To be considered, bidders must submit completed bid forms and a bid security in the amount of 5% of the Base Bid via a bid bond, cashier's check, or money order. Mandatory documentation includes a signed Iran Business Relationship Affidavit and a sworn, notarized familial disclosure statement in compliance with MCL 380.1267. While the owner typically considers the low bid, they reserve the right to accept an alternative bid. All construction contracts will be direct agreements between the contractor and the owner.
Roofing Contractors

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 238160
New
SLED
RFP-BTS-270000000237-1 | Roofing
Solicitation # RFP-BTS-270000000237-1
Bangor Township Schools in Michigan is soliciting sealed bid proposals for the 2023 Bond Phase 5 Roofing Projects, categorized under Bid Division 075000 Roofing. The project is managed by Wolgast Corporation, with Jason McDonald serving as Project Manager and Lisa Donahue as Project Administrator. Proposals must be submitted to Stephen Bouvy by 2:00 PM local time on November 24, 2026, via electronic upload to Building Connected, mail, or in-person delivery. Facsimile bids are strictly prohibited. To be considered for award, bidders must provide a bid security equal to five percent of the base bid via bid bond, cashier's check, or money order, as personal checks are not accepted. Mandatory submission requirements include a signed Iran Business Relationship Affidavit and a sworn, notarized familial disclosure statement in compliance with MCL 380.1267. While the project follows standard bid procedures, the owner reserves the right to accept a bid other than the lowest submitted. All bids must be executed using the specific bid forms provided in the project specifications.
Roofing Contractors

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5 days ago

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in 16 days
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