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This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ELEVATOR, FREIGHT

Closed
SPE8EF-26-T-1361Federal

Contract Overview

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

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NAICS: 333921
New
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Design Build for Vertical Conveyance Projects Phases 2 - 4
Solicitation # 280-3132302-RB
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Project #7244 North End Community Center (Re-post elevators)
Solicitation # BD-27-1142-PFD01-PFD01-132806
The City of Boston Public Facilities Department is seeking the prequalification of trade contractors for elevator work associated with Project #7244, the North End Community Center. Located at 471 Commercial Street, the project involves the demolition of the Mirabella Pool facility and the construction of a new four-story BCYF community center and aquatic facility featuring two new pools. The facility is designed to achieve LEED Silver certification and Net Zero Ready performance. The estimated value for the elevator trade is 307,000 dollars, with an expected contract duration of 550 calendar days and a projected completion date in the spring of 2028. This solicitation is a Request for Qualifications (RFQ) conducted under M.G.L. c. 149A as a second-round effort to ensure a sufficient number of prequalified contractors. To be eligible for subsequent bidding, contractors must submit a Statement of Qualifications (SOQ) and achieve a minimum score of 70 points. Mandatory requirements include DCAMM Certification, a DCAMM Subcontractor Update Statement, and a commitment letter for payment and performance bonds. Prevailing wages apply to all work. Submissions must be received by September 17, 2026, at 12:00 p.m. via the Trimble Unity Construct bidding module or as a hardcopy package containing one bound copy and two USB flash drives in PDF format. Hardcopy submissions must be delivered in a sealed envelope marked Project #7244 – North End Community Center - Filed Sub Bids to the PFD Bid Counter at 26 Court Street, 1st Floor, Boston, MA 02108.
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Solicitation # 25109
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POSTED

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DEADLINE

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AI Contract Overview

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The U.S. Department of Defense, through DLA Troop Support, is seeking a single freight elevator with NSN 3960012777589 for delivery to the USS WASP LHD 1 within five days of award. The procurement is conducted under solicitation SPE8EF26T1361, which is an electronic request for quotation with a response deadline of July 6, 2026. Only the approved source PF43100-500 is authorized for this item, and all responsible suppliers may submit quotes electronically; hard copies are not available. No specifications, plans, or drawings are provided, and the solicitation must be accessed online via the SAM.gov link. The contract opportunity is unrestricted with no set aside classification, and the North American Industry Classification System code is 333921. Questions should be directed to the point of contact listed in the solicitation document available through the provided URL. The office responsible for this procurement is located in Philadelphia, Pennsylvania.

General Info

U.S. DoD seeks single freight elevator for USS WASP, delivery in five days, via SAM.gov by July 6, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333921 - Elevator and Moving Stairway ManufacturingView NAICS

Place of Performance

UNIT 100261 BOX 1, FPO, AE, 09514, USA

Set-Aside

NONE

Documents

(1)

SPE8EF-26-T-1361.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA
Contacts

Full Description

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ELEVATOR,FREIGHT
DUMB-WAITER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CURTISS-WRIGHT FLOW CONTROL CORPORATION 12190 P/N PF43100-500
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014346416 0001 EA 1.000
NSN/MATERIAL:3960012777589
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8EF-26-T-1361
SECTION B
PR: 7014346416 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V21560
USS WASP LHD 1
UNIT 100261 BOX 1
FPO AE 09514
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21560
USS WASP LHD 1
DLA VENDORS: USE VSM FOR
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V215604359W036
RDD: 999
PROJ: 740 TP 1
SUPP ADD: YNEA03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A4A DIST: P3B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:01/10/2025
SPE8EF-26-T-1361 NSN/Part Number: 3960-01-277-7589 Quantity: 1 EA Purchase Request: 7014346416QTY: 1 Delivery: 5 days ADO

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