This Subcontract opportunity from Missouri was posted on January 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Elevator Equipment Supply and Integration

Closed

State & Local

Submission Closed02/21/2024, 06:00:00 PM CST

Contract Overview

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

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NAICS: 333922

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DIBBS

CONVEYOR, ROLLER, GRA

Solicitation # SPE8EF-27-T-0307

Solicitation SPE8EF-27-T-0307 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Manufacturing and Construction for the procurement of 12 gravity roller conveyors, identified by NSN 3910-00-260-0171. The requirement includes a First Article Testing (FAT) mandate, requiring the delivery of two units to Warner Robins ALCMC for government approval. The government will add a testing cost of 7,000 dollars to the offered price when evaluating quotes. Delivery is required within 342 days after order, with a need ship date of December 21, 2026, and a final required delivery date of November 13, 2027, delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, offerors must comply with the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards. Quotes must be submitted via the DIBBS system, and payment will be processed electronically through Wide Area WorkFlow.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Solicitation # SPE8EF-27-T-0309

Solicitation SPE8EF-27-T-0309 is a Request for Quotations issued by DLA Troop Support for the procurement of 42 hand trucks, identified by NSN 3920-01-518-6549. This is a small business set-aside procurement with a required delivery date of February 10, 2027, and a delivery window of 63 days after award. The items are to be delivered FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions apply, prohibiting the intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries or sensors, which must then comply with NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must comply with cybersecurity reporting standards under DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment per DFARS 252.204-7016.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Automated Materials Handling (AMH) Sorter SupplyThis subcontract agreement involves the manufacture and delivery of a specialized Automated Materials Handling (AMH) sorter system for San Diego County Library projects. The scope of work includes the provision of a complete AMH system featuring both public-facing and interior staff-facing inlets, along with all necessary integrated hardware and sorting software. The physical unit is designated for delivery to the Poway Branch Library. The contract includes a minimum one-year warranty that covers labor, hardware, software patches, and system upgrades. This procurement is managed by San Diego County in California, with the primary place of performance located in San Diego.

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RFQ - AUTOMATED MATERIALS HANDLER SORTER - POWAY BRANCH LIBRARY

Solicitation # 13476

The County of San Diego is soliciting quotes for the procurement and installation of an Automated Materials Handling (AMH) sorter for the Poway Branch Library. The project involves the delivery, installation, and configuration of a system featuring an interior staff-facing inlet, an interior public-facing inlet, and a custom-constructed shelf for the exterior public inlet. The system must include eight bins (seven sort bins and one for overflow/exceptions), maintain 99% uptime, operate at 160db or less, and integrate with the Polaris Integrated Library System using the SIP2 protocol. Technical requirements specify that the unit must fit within a 19-foot by 12-foot area, comply with California ADA space requirements, and be physically secured to meet state safety standards for natural disasters. The contractor is also responsible for providing bi-annual preventative maintenance and ensuring a minimum 50% increase in sorting efficiency compared to manual processes. The contract follows a best-value award basis, considering technical merit, experience, total cost, and sustainability impacts per Board Policy B-67. The performance period consists of an initial one-year base period followed by nine one-year option periods for hardware and software maintenance. Payment terms are thirty days from the receipt of a correct invoice. Submissions must be uploaded to BuyNet in PDF format and include several required exhibits, including a technical narrative, a cost/price exhibit, and signed representations and certifications. The contractor must adhere to County operating system standards, currently Windows 11 Professional/Enterprise 64-bit, and comply with comprehensive non-discrimination and confidentiality laws.

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DEADLINE

Valve Assembly, Mani (NSN 4820-01-429-4382) SupplyThis subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, requires the supply of 38 verified Valve Assembly, Mani units identified by NSN 4820-01-429-4382. The contractor is responsible for manufacturing or sourcing these valves to meet strict technical specifications for prime contractors working on Department of the Navy projects. Compliance is mandatory regarding several military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for the implementation of automatic identification technology for machine-readable verification. Additionally, the provider must adhere to the Buy American-Balance of Payments Program Certificate. The solicitation was posted on November 12, 2026, with a response deadline of December 11, 2026.

Navsup Weapon Systems Support Mech

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DEADLINE

Conveyor Roller Supply (NSN 3910-00-243-5401)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the manufacture and delivery of 334 specialized conveyor rollers under NSN 3910-00-243-5401. The project is designated as a Total Small Business Set-Aside under NAICS code 333922, with performance taking place at Robins Air Force Base. Technical requirements specify that rollers must feature a finish per MIL-A-8625 Type II and surface texture per ANSI B46.1. Compliance with MIL-STD-130N for property marking and ASTM D3951 and MIL-STD-129 for packaging is mandatory. Additionally, the contract strictly prohibits the use of Hexavalent Chromium and Class I Ozone Depleting Chemicals in accordance with DFARS 252.223-7008.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE8EF-27-T-0258

Solicitation SPE8EF-27-T-0258 is a federal procurement for 334 conveyor rollers under NSN 3910-00-243-5401, with a delivery requirement of 120 days and a shipping basis of FOB Origin. The procurement includes a First Article Test (FAT) requirement for one unit, which may be waived by the government. Inspection and acceptance are conducted at the point of origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Technical specifications require a finish per MIL-A-8625, Type II, and surface texture according to ANSI B46.1. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and MIL-STD-130N. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in some metadata, the RFQ specifically notes it is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

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PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0216

Solicitation SPE8EF-27-T-0216 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 18 material handling pallets, identified by NSN 3990-01-105-9584. The pallets must be manufactured in accordance with Part 9 of ANSI MHI-2016 and ASME MH1 (Revision 11/30/2005), utilizing only the wood species classes specified in Table 9.5. Technical requirements include adherence to reference drawing 14153 03204 and a specific marking exception requiring the inclusion of ID005 object text ID ST. Quality assurance will be managed through a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Delivery is required within 20 days after receipt of order, with shipments directed to the Combat Systems Engineering Site in Moorestown, New Jersey. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The contract incorporates various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference may be applied for certified HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

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Hanging Conveyor System SupplierThis subcontract agreement involves the supply and integration of a specialized hanging conveyor system designed for food processing projects under the Texas Department of Criminal Justice. The scope of work includes the fabrication of an overhead track system equipped with a motorized drive and hanging hooks specifically intended for the transport of linked sausage products. To ensure operational safety and hygiene, the system must be constructed using food-grade materials and strictly adhere to OSHA safety standards for overhead conveyors. The project entails the delivery of one fully integrated Hanging Conveyor system. This opportunity is categorized under NAICS code 333922 and was posted on November 10, 2026, with a response deadline of November 25, 2026. The contract is structured as a subcontract for prime contractors operating within the state of Texas.

Texas Department of Criminal Justice

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DEADLINE

Mechanized Material Handling Storage Aid System at Grissom ARB, Indiana

Solicitation # FA860427QB001

Solicitation FA860427QB001 is a Total Small Business Set-Aside for the design, fabrication, installation, and testing of a Mechanized Material Handling Storage Aid System at Grissom Air Reserve Base, Indiana, specifically for Building 613. The project encompasses 22 CLINs, including the delivery and integration of pallet rack systems, bin shelving, mobile aisle storage, rider reach trucks, stock assist vehicles, pallet jacks, and processing counters. The acquisition is being conducted as a Firm Fixed Price contract with a total period of performance of 360 days, though specific deliverables range from 60 to 150 calendar days from the date of award. The government will utilize the Lowest Price Technically Acceptable (LPTA) method for award, ranking responsive proposals by Total Evaluated Price and evaluating the lowest-priced offers for technical acceptability. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) system in three separate PDF documents: a cost proposal, a technical proposal including completed questionnaires and commercial literature, and a subcontracting plan. Following Amendment 0001, the response deadline is November 30, 2026, and questions are due by November 16, 2026. Awardees must comply with strict base access security protocols and various DFARS Class Deviation Clauses.

POSTED

DEADLINE

PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0250

Solicitation SPE8EF-27-T-0250 is for the procurement of material handling pallets under NSN 3990-00-223-6529, managed by DLA Troop Support Construction and Equipment Manufacturing and Construction. The requirement consists of two line items totaling 63 bundles, with each bundle equaling 20 complete pallets. Material specifications require that any oak or chestnut wood be bark-free and square-edged, with moisture content not exceeding 19 percent. The procurement is issued under the First Destination Transportation program with FOB Origin terms, and deliveries are scheduled for destination inspection and acceptance at DLA Distribution Warner Robins, Georgia, and DLA Distribution San Joaquin, California. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging and palletization following ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Berry Amendment, and equal opportunity for workers with disabilities, with a quotation deadline of November 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Accumulator System SupplierThis subcontract agreement involves the supply of a double slit belt accumulation conveyor system for prime contractors working on facility projects at UNC Charlotte. The scope of work specifically requires the delivery of one AEROWERKS Model No. J080775-01 Accumulator, which must be equipped with an accumulation photo sensor, an anti-jam switch, and a remote start/stop station. To ensure safety and regulatory compliance, all provided equipment must carry UL or NEMA markings and adhere to OSHA requirements and state inspector approvals. The procurement process for this system is managed under NAICS code 333922, with a response deadline set for November 16, 2026.

Unc - Charlotte

POSTED

9 days ago

DEADLINE

in 2 days

AI Contract Overview

The Elevator Equipment Supply and Integration subcontract, issued by the Missouri Office of Administration's Facilities Management, Design, and Construction division, involves the procurement and installation of a complete elevator system. The scope of work encompasses the supply of the elevator car, rails, and controls, as well as the full integration of these components into the designated hoistway and machine room, concluding with final commissioning. This opportunity was posted on January 16, 2024, with a response deadline of February 22, 2024. Classified under NAICS code 333922, the project is managed by the state of Missouri, and interested parties can find further details through the Missouri Buys bid board.