This Solicitation opportunity from Georgia was posted on July 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CSU RiverCenter Cooling Tower Replacement

Closed

PE-53000-RFQ-2026-000000048State & Local

Submission Closed08/19/2025, 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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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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TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

Solicitation SPE8EF-27-T-0192 is a request for quotations for the procurement of 51 units of vehicle cargo tie-downs, identified by NSN 3990-01-643-9469. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is managed by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, with a required delivery date of June 8, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after the order. The procurement is governed by NAICS code 333924 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Significant regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination.

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Solicitation # SPE7L1-27-T-2807

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

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GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0343

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DEADLINE

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Solicitation # 2027-IFB-035

Wicomico County, Maryland, is soliciting sealed bids under solicitation number 2027-IFB-035 for the procurement and delivery of one new, current-production, sit-down, counterbalanced forklift truck. The equipment must be suitable for both indoor and outdoor industrial material handling, featuring a minimum rated capacity of 5,000 lbs, LPG fuel, and solid tires. Technical requirements specify a maximum overall height of 85 inches and a maximum fork height of 185 inches. The unit must be delivered fully assembled, operational, and compliant with all applicable federal, state, local, and OSHA standards by the requested delivery date of December 1, 2026. The County may also consider an add-alternate for forklift operator training. Bids must be submitted electronically via the OpenGov portal by November 4, 2026, at 2:30 p.m. To be considered responsive and responsible, vendors must provide a Maryland Certificate of Status, an executed Affidavit of Qualification to Bid, three references from the last 12 to 36 months, and detailed warranty information. Award will be granted to the lowest responsive and responsible vendor who is current on County personal property taxes. The successful contractor must adhere to Wicomico County Standard Terms and Conditions, which include comprehensive insurance requirements for general liability, professional liability, automobile, and workers compensation. Payment will be issued within 30 calendar days following the receipt of a proper invoice for accepted equipment.

POSTED

DEADLINE

Solicitation # W911S227U0082

Solicitation W911S227U0082 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Vacuum Lift Assist unit. The government is seeking a SmartLift US, Inc. model SL 409 HLE RT or an equal product that meets specific technical requirements, including a minimum standard lifting capacity of 950 lbs and a minimum extended boom lifting capacity of 220 lbs. This is a Total Small Business Set-Aside under NAICS code 333924. The contract requires the delivery of new equipment only, prohibiting used or remanufactured products, and must include all relevant schematics, user manuals, maintenance manuals, and a minimum one-year parts and labor warranty. The award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical factors. Delivery is required F.O.B. destination to RIA-JMTC 61299, with a preferred delivery timeframe of 30 days. All quotes must be submitted via the PIEE solicitation module by the specified deadline. Offerors are required to provide a completed certification of the country of origin to avoid being rejected as nonresponsive. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including Buy American requirements and cybersecurity standards for safeguarding covered defense information.

W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

Columbus State University is seeking qualified contractors to replace the cooling tower at the RiverCenter for the Performing Arts campus, with the project governed by the State Purchasing Act of Georgia. The procurement process involves issuing an electronic Request for Proposals (eRFP) to establish a contract with a suitable supplier capable of completing the RiverCenter Cooling Tower Replacement. The project scope, detailed documents, and bidding instructions are provided with the bid event. A mandatory pre-bid conference and site visit are scheduled for July 22, 2025, at the university's main campus, where potential bidders can review the project scope and ask questions. The deadline for responses is August 19, 2025, and the contract value is estimated to be between $500,000 and $1,500,000. The NAICS code associated with this procurement is 333924, indicating the specialized nature of the work. Interested parties can contact Gypsi Alexander via email or phone for further details and access the full solicitation through the provided online link.

General Info

Agency

Georgia → Columbus State University

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Documents

CSU-11-26 River Center Cooling Tower Replacement - Construction Contract

contract-document

High

PE-53000-RFQ-2026-000000048: CSU River Center Cooling Tower Replacement

itb

High

River Center Cooling Tower Replacement - Project Consultants

sow

High

PE-53000-RFQ-2026-000000048 Bidders/Offerors' Conference Announcement

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 14

Solicitation

Notice updatedJul 14

Solicitation number changed from 53000 COLUMBUS PE-53000-RFQ-2026-000000048 to PE-53000-RFQ-2026-000000048.

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → Columbus State University

Contacts1 person available

OfficeN/A

Organization / Agency

Georgia → Columbus State University

Office AddressN/A

Contacts

Gypsi Alexander

contact@example.gov

+1 (555) 000-0000

Full Description

Purpose of Procurement Pursuant to the State Purchasing Act (Official Code of Georgia Annotated 50-5-50 et seq.), this electronic Request for Proposals (eRFP) is being issued to establish a contract with a qualified supplier who will provide RiverCenter Cooling Tower Replacement to the Columbus State University (the State Entity) as further described in this eRFP. Columbus State University is seeking qualified contractors to award an agency contract to for the RiverCenter Cooling Tower Replacement on Columbus State University's RiverCenter for the Performing Arts campus. The scope of work and other documents are attached to the bid event. Review these documents for more information about this contract and the bidding process. MANDATORY PREBID CONFERENCE: Columbus State University (CSU) will be hosting an onsite Mandatory Pre-bid Conference and Site Visit at the main campus on July 22, 2025 at 10:00- am EST to discuss the scope of work associated with this project. The meeting will be held in the University Operations Facilities Training Room. Review the Mandatory Pre-bid Conference document attached to the GPR Bid Notice for more details.