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This Solicitation opportunity from Department Of Defense was posted on May 25, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Dismantle And Remove A Government Owned Custom Conveyor System

Closed
M0068122Q0016Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238910
New
SLED
300 Burr St - Demolition of Commercial Building and Parking Lots
Solicitation # 2026-DEPARTMENT-052
The City of Jackson, through its Community Development agency, has issued solicitation 2026-DEPARTMENT-052 for the demolition of a commercial building and parking lots located at 300 Burr St. The scope of work includes the removal of structures and debris, asbestos abatement, and comprehensive site restoration, including grading and greening to blend with surrounding properties. The contract will be awarded to the lowest responsible contractor who meets all licensing requirements, specifically a demolition license for Residential Builders or Maintenance Alteration with an R-Home Wrecking classification. Bidders must submit their quotes via the e-Procurement Portal by October 27, 2026, including a completed pricing table, ethics disclosure form, and proof of licensing. Key contractual obligations include a one-year warranty on all materials and work, and a requirement to provide bonds, licenses, and environmental insurance within ten days of the award. Performance is subject to liquidated damages of 1,000 dollars per day for failure to meet the completion date, though extensions may be granted for winter weather provided a rough grade is installed by December 30 and final restoration is completed by May 1, 2027. The City maintains an opt-out clause allowing the removal of parcels from the award with limited reimbursement to the contractor. Compliance with Equal Employment Opportunity certifications and HUD Section 3 regulations for contracts exceeding 100,000 dollars is mandatory. Payment is processed bi-weekly upon approval by the Department of Neighborhood and Economic Operations, provided invoices contain detailed line items for grading, greening, demolition, and asbestos abatement.
Community Development

POSTED

about 15 hours ago

DEADLINE

in 6 days

General Info

Contract Value

$92,715

NAICS

238910 - Site Preparation Contractors

Place of Performance

Camp Pendleton, CA, 92055, USA

Set-Aside

8A

Award Issued Date

Documents

4

M0068122Q0016 Amendment 0001

PDF, High priority: read this first3 pages · amendment
High

M0068122Q0016 Amendment 0002 - Conveyor System Removal

PDF, High priority: read this first4 pages · amendment
High

M0068122Q0016 Conveyor System Description

PDF, High priority: read this first22 pages · specifications
High

M0068122Q0016 - Conveyor System Disassembly and Removal

PDF, High priority: read this first40 pages · rfq
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

Solicitation

Deadline changed

Response deadline changed from May 19, 2022 to May 30, 2022.

Deadline changed

Response deadline changed from May 30, 2022 to Jun 3, 2022.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP PENDLETON, CA, 92055-5001, USA
Office AddressCAMP PENDLETON, CA, 92055-5001, USA

Full Description

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Contractor personnel shall disassemble the existing conveyor system and dispose of it in accordance with applicable regulations and statement of work (attached).

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Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Passenger Car Rental

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 423930
New
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Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-361
Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.
Recyclable Material Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 423930
New
Federal
Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune, North Carolina. The period of service runs from November 15, 2026, to November 14, 2027, with the government holding the option to extend the agreement for up to two additional years. The award will be granted to the highest responsive and responsible bidder, with pricing tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market. The government reserves the right to vary the quantity delivered by 10 percent, and the material must contain no more than 5 percent foreign matter. Eligible bidders must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. While the government provides forklift loading at the Material Recycling Facility, the buyer must coordinate pick-ups between 8:00 am and 2:00 pm, Monday through Thursday. Payment is required via certified check or postal money order made payable to the U.S. Treasury within 30 days of invoicing. Access to the installation requires a one-day pass and valid identification, including a Real ID or a combination of a passport, TWIC card, social security card, and birth certificate.
Recyclable Material Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 562991
New
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26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
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Septic Tank and Related Services

POSTED

1 day ago

DEADLINE

in about 11 hours
View Details

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