This Solicitation opportunity from Illinois was posted on June 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electric Lift Carts

Closed

24PS016015State & Local

Submission Closed06/25/2024

Contract Overview

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

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NAICS: 336110

New

SLED

Liquid Carbon Dioxide (CO2) SupplierThis subcontract agreement establishes a partnership for the supply and delivery of liquid Carbon Dioxide to the City of Blair, Nebraska Department of Public Works. The primary purpose of the CO2 is for pH adjustment within water treatment projects, with all deliveries to be made directly to the Water Treatment Plant via bulk trucks equipped with corrosion-resistant hoses and fittings. The selected supplier must ensure strict adherence to NSF/ANSI/CAN 60 and ANSI/AWWA standards and is required to provide all necessary Safety Data Sheets. Interested parties must submit their responses by the deadline of December 18, 2026.

POSTED

DEADLINE

Nine (9) Trucks for the Community Recreation and Events Department & Cheyenne Fire Rescue Department

Solicitation # E-5-27

The City of Cheyenne is soliciting bids for the procurement of nine 2026-2027 model vehicles to support the Community Recreation and Events Department and the Cheyenne Fire Rescue Department. The requirement includes one 1-ton regular cab 4x4 pickup truck with a plow package for Parks, five mid-size pickup trucks for various city programs, and two heavy-duty utility pickups for the Fire Rescue Support Captain and Training Support. The solicitation also includes options for additional upfits such as snowplows, LED surface mount lights, roof-mounted strobe lights, and electronic locking rear axles, while allowing for the trade-in of five older city vehicles. Bids are evaluated based on the total bid price, with a 5% preference applied to qualified Wyoming resident bidders. Technical compliance is strictly monitored via a mandatory checklist where any qualified or altered yes response is deemed non-responsive. The successful vendor must be an authorized SoundOff Signal dealer and is responsible for all procurement, upfitting, and graphics installation, with final delivery to Cheyenne Fire Rescue required within 180 calendar days of the award. For bids totaling $75,000 or more, a 5% bid guarantee is required in the form of a bid bond or cashier's check. Payment terms are net 30 days based on actual quantities received.

POSTED

DEADLINE

CAN-AM Defender XU Max XT HD11 SupplierThis subcontract involves the supply and delivery of two to five new 2026 or newer CAN-AM Defender XU Max XT HD11 vehicles for prime contractors supporting the City of Pasadena Police Department. The scope of work includes the installation of various factory and specified accessories, such as cargo racks, bumpers, SMART LED lighting, dual battery kits, and Thumper Fab Nerf step bars, as well as the integration of radios, backup cameras, and flip glass windshields. The agreement ensures a 60-month BEST Warranty for the provided vehicles. This procurement is categorized under NAICS code 336110 and is managed through the California Police Department agency.

POSTED

DEADLINE

Driver Back Support SupplyThis subcontract through the Department of Defense ASC Commodities Division involves the procurement of specialized ergonomic driver back supports identified by NSN 5342-01-099-6323. The selected provider is responsible for manufacturing or sourcing four units, ensuring strict adherence to established packaging and marking standards. The agreement requires full compliance with Buy American and Free Trade Agreements regulations. All units must be delivered within a timeframe of 136 days. The contract falls under NAICS code 336110 and supports prime contractors operating on Defense Logistics Agency supply contracts.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CAV Economic Impact AnalystThis subcontract opportunity is for a CAV Economic Impact Analyst to support prime contractors on projects for the Government of Canada's Department of Transport. The selected provider will conduct comprehensive quantitative and qualitative economic analyses focusing on the direct and indirect costs, benefits, and labour market impacts associated with Connected and Automated Vehicles. Key deliverables include the development of a Final Work Plan detailing the project methodology and activity-based costing, as well as the submission of draft and final economic analysis reports written in English. The project is categorized under NAICS code 336110 and will be performed within Canada.

Department of Transport

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DEADLINE

Engine Poppet Valve Manufacturing and SupplyThis subcontract involves the manufacture and supply of two engine poppet valves, identified by NSN 7019084748, for prime contractors supporting the Department of Defense via the DLA Weapons Support Land Supply Chain. The contractor is required to produce these valves in strict accordance with the technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements RA001. Additionally, all materials must be free of hexavalent chromium and fully comply with the Buy American Act. Logistical requirements dictate that all shipments must be palletized and labeled according to MIL-STD-129 and RP001 standards. The performance of this contract is centered in Chambersburg, Pennsylvania, under NAICS code 336110. Interested parties must have responded by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-T-0641

Solicitation SPE8E8-27-T-0641 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of 20 electrostatic air filters, identified by NSN 4460-01-555-7908. The contract specifies a delivery requirement of 166 days after order, with an original required delivery date of February 9, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must adhere to DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Cab Assembly Component SupplyThe Cab Assembly Component Supply subcontract involves providing safety glass, seals, and trim to prime contractors supporting DLA Weapons Support Land Supplier Operations. The supplier is responsible for delivering component parts to the assembly facility in Tracy, California, ensuring all materials meet the technical specifications for NSN 2510-01-515-1445. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g). This Department of Defense requirement falls under NAICS code 336110 and mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must note the response deadline of November 20, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Utility Lights (NSN 6220-01-616-9807)This subcontract involves the supply of vehicular utility lights under NSN 6220-01-616-9807 for prime contractors supporting Defense Logistics Agency contracts. The provider is responsible for manufacturing or sourcing lights that adhere to the DLA Master List of Technical and Quality Requirements, with final delivery of physical goods to Fort Bliss, Texas. Compliance requirements include strict adherence to the Buy American Act and mandatory SAM registration. Additionally, all materials must be packaged and palletized according to MIL-STD-129 and RP001 standards. The opportunity is categorized under NAICS code 336110, with a response deadline of November 20, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Full Electric Cargo Van (PWD)

Solicitation # BD-27-1142-143-143-135186

The City of Boston is soliciting sealed bids for the procurement of one full electric cargo van for the PWD, under solicitation number BD-27-1142-143-143-135186. This contract has a term of one year and is subject to the availability of an appropriation. Bids must be submitted via the City of Boston Supplier Portal under Event EV00018165 or delivered to One City Hall Square, Room 808, by the deadline of December 2, 2026, at 12:00 PM. The contract will be awarded to responsible and responsive bidders who can demonstrate the necessary ability and experience to perform the work. Requirements for the contractor include maintaining worker's compensation and professional liability insurance, as well as certifying compliance with Commonwealth laws regarding taxes and child support. Bidders providing materials with toxic or hazardous substances must include a Material Safety Data Sheet. All price proposals are considered firm unless otherwise specified, and bidders must use the official Bid Response Form, specifying unit prices in both words and figures.

POSTED

DEADLINE

FILTER, AIR, ELECTROS

Solicitation # SPE8E8-27-T-0497

Solicitation SPE8E8-27-T-0497 is a federal procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air filter, identified by NSN 4460-01-614-5974. The requirement specifies L-3 Communications Westwood Corporation part numbers 710001 and 710078-101. Delivery is required within five days of award, with the item shipped via the fastest traceable means to the USS Lyndon B. Johnson at SUPSHIP Bath Iron Works in West Bath, Maine. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions on the acquisition of covered defense telecommunications equipment and hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Lightly Armored VehiclesThe Federal Bureau of Investigation, under the Department of Justice, is forecasting a Blanket Purchase Agreement call for the procurement of Lightly Armored Vehicles. This opportunity is categorized under NAICS code 336110 and is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders. The place of performance for this contract is listed as nationwide. Kerr Industries is identified as the incumbent contractor for these vehicles. Interested parties can coordinate with Javia Warner as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this forecast are available through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

POSTED

7 days ago

DEADLINE

N/A

AI Contract Overview

The Illinois Secretary of State is issuing a solicitation for the purchase of electric wheelbarrows equipped with electric lifts, with a contract value estimated between $20,000 and $40,000. The procurement aims to acquire durable and efficient electric carts to support operational needs within Illinois. The solicitation, identified as number 24-350SOS-PHYSE-B-43671, was posted on June 20, 2024, with a deadline for responses set for June 25, 2024. Interested vendors are encouraged to review the detailed RFQ available through the provided link. The primary point of contact for this procurement is K. Speck, an employee of the Illinois Secretary of State, reachable via email at [email hidden]. The contract will be executed within Illinois, and the bidding process is open to qualified suppliers without specific set-aside restrictions.

General Info

Agency

Illinois Secretary of State

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

21 pages · rfq

High

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Timeline

PhaseClosed

PostedJun 20

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2024

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Organization & Contact Information

AgencyIllinois Secretary of State

Contacts1 person available

OfficeN/A

Organization / AgencyIllinois Secretary of State

Office AddressN/A

Contacts

K. SpeckIllinois Secretary of State Employee

Full Description

ILSOS is seeking bids for the purchase of electric wheelbarrows with an electric lift. See attached RFQ for details.

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Electric Lift Carts

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