This Solicitation opportunity from Iowa was posted on January 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dump Trucks with Snow and Ice Removal Provisions

Closed

2024-101State & Local

Submission Closed02/09/2024

Contract Overview

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

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NAICS: 488490

New

DIBBS

MIL-SPEC Packaging and Logistics for Aerospace ComponentsThis subcontract involves providing specialized military packaging and freight services for aerospace components supporting prime contractors on DLA Weapons Support ASC projects. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for shipment marking. The service provider is responsible for coordinating FOB Origin transport to ensure the delivery of fully compliant materials to DLA Distribution DDSP in New Cumberland, Pennsylvania. Managed under NAICS code 488490 for the Department of Defense, the contract was posted on November 10, 2026, with a response deadline of November 17, 2026. The primary objective is the seamless logistics and compliant delivery of critical aerospace components to the designated government facility.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for MIL-SPEC Packaging and International Shipping Services involves providing specialized military packaging and transport for prime contractors fulfilling DLA supply contracts. The scope of work requires packaging units according to MIL-STD-2073-1E and marking shipments per MIL-STD-129, with a specific mandate to use plastic-free wrapping and cushioning. Additionally, the contractor must utilize MIL-SPEC approved crates for fragile electrical glass components. The service includes coordinating First Destination Transportation to deliver the packaged and marked units to the US Naval Base Sasebo in Japan. This requirement is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-SPEC Packaging and Freight Services

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIL-SPEC Packaging and Destination DeliveryThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires specialized military packaging, marking, and shipping services for prime contractors. The selected provider must ensure all assemblies are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 using MIL-SPEC materials. The ultimate objective is the delivery of a fully compliant and labeled shipment to the USS Mesa Verde LPD 19 at FPO AE 09578 on a FOB Destination basis. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490. Interested parties must submit their responses by November 20, 2026, following the posting date of November 9, 2026. Performance of the contract will take place at FPO 09578 to support critical maritime supply chain operations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors on DLA Weapons Support projects under the Department of Defense. The selected provider will perform specialized packaging and preparation for shipment, ensuring all items adhere to ASTM D3951 standards and that marking and labeling comply with MIL-STD-129. The scope of work involves delivering packaged and labeled components ready for transport, with shipments coordinated FOB Origin to DLA Distribution San Joaquin in Tracy, California. This opportunity falls under NAICS code 488490 and requires responses by November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIL-SPEC Packaging and Naval Delivery ServicesThis subcontract involves providing specialized military packaging and delivery services for the DLA Weapons Support Land Supply Chain. The contractor is responsible for packaging components according to ASTM D3951 standards and marking all shipments in compliance with MIL-STD-129. The scope of work includes managing FOB Destination transport using MIL-SPEC materials to ensure the secure delivery of fully compliant shipments to the USS New York (LPD 21). The project is managed under NAICS code 488490 for the Department of Defense. Performance will take place at FPO 34092, with a response deadline set for November 19, 2026. The primary objective is the successful delivery of properly marked and packaged military components to the designated naval vessel.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Defense-Compliant Packaging and Freight ServicesThis subcontract for Defense-Compliant Packaging and Freight Services supports the DLA Weapons Support Land Supply Chain by providing specialized military packaging and FOB Origin shipping for prime contractors. The scope of work involves packaging filter elements in strict accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the contractor is responsible for coordinating shipments through the First Destination Transportation program and preparing all necessary documentation for DLA Distribution Barstow and DDSP New Cumberland to ensure shipments are properly marked and delivered. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490, with the primary place of performance located in Barstow, California. Interested parties must submit their responses by November 16, 2026, to support the Department of Defense in maintaining critical supply chain logistics for weapons support.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Freight Services for Electrical CableThis subcontract involves providing specialized military packaging, marking, and shipping services for electrical cable reels supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for executing precise technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation. The scope of work requires the use of industrial reeling equipment, MIL-SPEC crates, and moisture barriers to ensure the integrity of the materials. The project is designated as a Total Small Business Set-Aside under NAICS code 488490. Logistics include coordinating FOB Origin shipping to the DDSP in New Cumberland, Pennsylvania, where the final packaged and marked cable reels are to be delivered. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services involves providing specialized preparation for prime contractors on DLA supply contracts. The scope of work requires the packing of six vehicle platforms in strict accordance with MIL-STD-2073-1E and the marking of shipments per MIL-STD-129, utilizing specific cushioning and dunnage materials as defined by the CLIN requirements. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance will take place in Bremerton, Washington, under NAICS code 488490. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Hazardous and Military-Standard Packaging ServicesThis subcontract for Hazardous and Military-Standard Packaging Services supports prime contractors on DLA supply contracts through the Department of Defense. The scope of work involves specialized packaging, marking, and palletization of components to ensure they are shipment-ready. Performance takes place at Tinker AFB, with specific requirements to handle hazardous materials according to TQ REQUIREMENT IP025 and FED-STD-313, and non-hazardous materials per ASTM D3951. All deliverables must adhere to strict military standards, including palletization per RP001 and marking in accordance with MIL-STD-129. The opportunity is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 488490. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fragile/Hazardous Material Packaging and Freight ServicesThis subcontract involves providing specialized packaging and freight services for the DLA Weapons Support Active Devices Division. The contractor is responsible for the secure packaging of high-value electrical components, specifically including a transformer, ensuring all items are processed according to MIL-STD-2073-1E and marked per MIL-STD-129 using Special Marking Code 06. Strict fragile handling protocols must be implemented to prevent damage to external terminals during the process. The scope of work includes the transportation of these materials to DLA Distribution DDSP in New Cumberland, Pennsylvania. This requirement falls under NAICS code 488490 and is managed under the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-STD Compliant Packaging and LogisticsThis subcontract involves providing specialized military packaging and transportation services for prime contractors supporting USCG Surface Forces Logistics Center projects. The scope of work requires strict adherence to military standards, specifically packaging items according to MIL-STD-2073-1E Method 10, marking per MIL-STD-129R, and implementing ISO/IEC-16388-2007 Code 39 bar-coding. Additionally, the contractor must utilize industrial cushioning and dunnage for metallic components to ensure safe transit. Managed under the Department of Homeland Security agency CG-SEA-C21, the contract falls under NAICS code 488490. The place of performance is located in Curtis Bay, Maryland, with final delivery of packaged goods required FOB Destination to Baltimore, Maryland. The solicitation was posted on November 6, 2026, with a response deadline of November 11, 2026.

CG-SEA-C21

POSTED

5 days ago

DEADLINE

in about 12 hours

AI Contract Overview

The City of Ames, Iowa, is seeking bids from qualified vendors to supply four new dump trucks equipped with snow and ice removal features, with no trade-in options included. The procurement process is managed through the AmesBids online platform, with a deadline for bid submissions set for 2:00 p.m. CDT on February 9, 2024. Vendors must be registered suppliers on the platform to participate, and all questions regarding the bid must be submitted by January 26, 2024. The schedule includes key dates such as the issuance of the RFP on January 8, 2024, a pre-bid conference on January 12, 2024, and the final bid submission deadline. The City emphasizes that bid documents are only available through its official procurement division, and late submissions will not be considered. The City reserves the right to reject any or all bids, waive informalities, and determine the best interests of the City in awarding the contract. The contract, identified as City of Ames Contract No. 2024-101, falls under NAICS code 488490 and involves the procurement of heavy-duty dump trucks suitable for winter maintenance operations. The process is structured to ensure transparency and competitive bidding, with clear instructions for bid submission, clarification requests, and adherence to specified schedules. The City’s procurement policies highlight that costs associated with preparing proposals are the responsibility of the vendors, and the City retains the discretion to accept or reject bids based on its evaluation criteria. The overall goal is to acquire reliable, specification-compliant equipment to support the City’s snow and ice removal efforts during winter seasons, ensuring operational readiness and safety for residents.

General Info

Agency

Iowa → City of Ames

NAICS

488490 - Other Support Activities for Road Transportation

Place of Performance

IA, USA

Set-Aside

NONE

Documents

itb

High

instructions-to-bidders

High

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 8

Solicitation

Response DeadlineFeb 9

Deadline has passed

Submission Closed

02/09/2024

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Organization & Contact Information

AgencyIowa → City of Ames

Contacts1 person available

OfficeN/A

Organization / AgencyIowa → City of Ames

Office AddressN/A

Contacts

Procurement Specialist I Quinn Eggink

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Ames, Iowa (City) is requesting bids from qualified Vendors for four (4) new dump trucks with snow and ice removal provisions. There will be no trade-in with this request. Vendors are invited to submit bids for equipment that meet or exceed the specifications.
Bids will be accepted by the City of Ames until 2:00 p.m. CDT on February 9, 2024, in AmesBids at amesbids.ionwave.net or delivered to City of Ames, Purchasing Attn: Procurement Specialist, 515 Clark Ave, Ames, IA 50010, City of Ames Contract No. 2024-101. Must be a registered supplier to submit a bid in AmesBids.
Questions and requests for clarification of requirements for this equipment are encouraged. All questions and requests for clarification to the Invitation to Bid shall be received no later than 5:00 p.m. CDT on January 26, 2024. Said questions are to be submitted in AmesBids at amesbids.ionwave.net. All bids shall be submitted in AmesBids at amesbids.ionwave.net or delivered to City of Ames, Purchasing Attn: Purchasing Manager, 515 Clark Ave, Ames, IA 50010. All bids received after the deadline for submission of proposals as stated herein shall not be considered and shall be return to the late Vendor unopened. Vendor assumes all risk associated with delivery of their proposal prior to the specified time deadline. Bids shall be uploaded to the "Response Attachment" in AmesBids.
The schedule represents the City's best estimate of the schedule that will be followed. If a component of this schedule is delayed, the rest of the schedule will be shifted accordingly.
The approximate contract schedule is as follows:
Issue Request for Proposal: January 8, 2024
Pre-Bid Video Conference: January 12, 2024 @ 10:00 AM
Final Date to Submit Written Questions: January 26, 2024 @ 5:00 PM Bids Due: February 9, 2024 @ 2:00 PM
The City of Ames Purchasing Division is the only authorized source of bid documents. Bid documents obtained from any other source may have an incomplete set of documents. Companies using proposal documents not obtained from the City of Ames Purchasing Division on AmesBids are advised to visit amesbids.ionwave.net to enable receipt of necessary addenda. Reproduction of these documents without the express permission of the City of Ames is prohibited.
No Company may withdraw their bid for at least sixty days after the scheduled closing time for receiving bids.
It is expressly understood that any costs associated with preparing a submittal shall be at the expense of the Vendor.
The City does hereby reserve the right to reject any or all bids, to waive informalities, and to enter into such contract, or contracts, as it shall deem to be in the best interest of the City.

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