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

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DEMA US & State of AZ Flags (M24-0001) Annual

Closed

BPM005984State & Local

Submission Closed01/17/2024, 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

New

SLED

Two (2) 940 Rough Terrain Forklifts

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The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 29, 2026, with a very short response window requiring submissions by October 30, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

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Material Handling Roller SupplyThis subcontract involves the manufacture or procurement of one specialized material handling roller, identified by NSN 3990-20-010-8500, to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor must ensure the product complies with the DLA Master List of Technical and Quality Requirements RA001 and strictly adheres to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization to facilitate overseas military shipment. Managed by the Department of Defense under NAICS code 333924, the contract requires the delivery of a single, fully packaged and marked roller to a performance location in FPO 09588. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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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

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Solicitation # SPE8EF-27-T-0199

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Solicitation # SPE8E4-27-T-0175

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Solicitation # SPE7L1-27-T-2807

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Solicitation # SPE8EF-27-T-0188

Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

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GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0343

Solicitation SPE8E5-27-T-0343 is a procurement request by the Defense Logistics Agency for 83 units of single plate safety glass, identified by NSN 9340015786446 and Daimler Truck North America part number 18-57409-002. The requirement is for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 1, 2026, and an original required delivery date of February 14, 2027. Offers must be submitted based on FOB Origin, and the delivery timeline is specified as 65 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. While the solicitation is not a small business set-aside, it requires offerors to provide UEI and CAGE codes and disclose any use of non-domestic materials. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the procurement of US and Arizona state flags under solicitation number BPM005984, with a posting date of January 5, 2024, and a response deadline of January 17, 2024. Bidders are required to submit a complete items grid without attaching separate pricing proposals, ensuring all pricing details are included within the provided format. Communication regarding the solicitation, scope of work, or specifications must be conducted exclusively through the designated “Discussion Forum” tab in the application platform; inquiries sent directly to the procurement officer or project manager via email or phone will not be addressed. The contract mandates the submission of several specific documents alongside the bid, including an Offer and Acceptance, confidentiality and proprietary information forms, subcontractor and supply lists, a certificate of corporate authority, proof of participation in the Boycott of Israel, and details on contract payment terms and delivery schedules. The contract is managed by the Arizona Department of Emergency & Military Affairs, with Robert Coleman serving as the primary contact. The scope of work is aligned with the NAICS code 333924, focusing on the supply of flags within the state of Arizona, with the overall procurement process designed to ensure compliance with specified submission requirements and communication protocols.

General Info

Agency

Arizona Department of Emergency & Military Affairs

NAICS

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

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

RFQ 1510 - Replace Asphalt Pavement and Re-stripe Project

rfq

High

RFQ 1510 - Replace Asphalt Pavement and Re-stripe, San Diego Probation Dept

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 26

Solicitation

Notice updatedJan 5

Response deadline changed from Jun 5, 2006 to Jan 17, 2024. The notice title changed. NAICS code changed from 812930 to 333924. The notice description changed. The point of contact changed.

Response DeadlineJan 17

Deadline has passed

Submission Closed

01/17/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArizona Department of Emergency & Military Affairs

Contacts1 person available

OfficeN/A

Organization / Agency

Arizona Department of Emergency & Military Affairs

Office AddressN/A

Contacts

Robert Coleman

contact@example.gov

+1 (555) 000-0000

Full Description

US & State of AZ Flags (1006) per scope of work. Suppliers MUST fill in the items grid completely. Do not attach a separate pricing proposal. QUESTIONS REGARDING THE SOLICITATION PACKAGE, THE SCOPE OF WORK AND SPECIFICATIONS: Submit ALL questions in writing via the “Discussion Forum” tab in APP. Per page one of the RFQ document, questions must be submitted in writing via the “Discussion Forum” tab in APP. Questions and inquiries emailed directly to the Procurement Officer or the Project Manager will not receive a response. Contractors may not submit inquiries to the project manager. No calls allowed.Include ALL required documents with bid submission. Required Documents: (Required - Submit with Bid) Offer and Acceptance Trade Secrets and Proprietary Information R2-7-103 Confidential Information Attachment A: Subcontractors and Materials Supply List Attachment B: Certificate of Corporate Authority Participation in Boycott of Israel Contract Payment Terms, Delivery,