This Solicitation opportunity from Missouri was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Embroidered And Screen-Printed Apparel

Closed

012-2026IFBState & Local

Submission Closed12/04/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924

New

Federal

Teletruk LiftA new diesel-powered JCB Teletruk TLT77-52 or equivalent telescopic boom lift truck is required with a 7,000 lb lifting capacity, four-wheel drive, and pneumatic tires suited for outdoor and mixed terrain operations. The unit must feature a telescopic boom with a maximum horizontal reach of 7 feet 10 inches, a carriage offering 111 degrees of tilt, and a quick-disconnect system for fast attachment changes. It must include a side-shifting fork positioner, a maximum lift height of 14 feet, an overall length to the fork face of approximately 10 feet, and an overall width of about 4 feet, with an operating weight between 11,500 and 12,500 pounds. The forklift comes standard with 96-inch forks and an optional 48-inch set, a minimum 15-gallon fuel tank, and pneumatic tires designed for uneven surfaces. Operator safety is ensured through an enclosed cab complying with ROPS/FOPS standards, an overhead guard, a front guard, and a full HVAC system. Safety equipment includes an amber beacon, backup alarm, and front and rear lights. The contract requires delivery to the end user at ZIP code 76544, a minimum two-year warranty or 3,000 operating hours, whichever comes first, onsite training for five operators, and three hard or digital copies of the operator’s manual, service manual, and parts manual. This solicitation is a total small business set-aside under NAICS code 333924, managed by the Department of Defense at Fort Drum, New York, with bids due by July 17, 2026.

POSTED

DEADLINE

ForkliftThe contract seeks a new, 2026 or newer Bobcat D35C-9 medium-capacity diesel forklift or an equivalent model designed for outdoor and mixed-terrain material handling, with a rated lifting capacity of 7,000 pounds and a power output between 70 and 75 horsepower. The unit must be diesel-powered, measure between 110 and 115 inches in length without forks, and have a width of 48 to 50 inches, with an operating weight ranging from 11,500 to 12,500 pounds. It must feature a 24-inch load center, a 3-stage mast capable of lifting between 130 and 190 inches, and include 48-inch forks. Pneumatic tires are required, with front tires sized 28.9x15 and rear tires at 6.50x10, along with an enclosed cab, full HVAC system, side-shifting fork positioner, and standard hydraulic lift and tilt functions. Ergonomic controls and comprehensive safety features including operator presence detection, a rear-view camera, backup alarm, high-visibility mast, and automatic braking are mandatory to ensure safe operation in demanding environments such as construction sites, industrial yards, and logistics facilities. The final price must encompass delivery to the specified endpoint at 76544, along with the manufacturer’s standard warranty, and include operator training for five personnel. Three copies each of the operator, service, and parts manuals—either hard or digital format—are required. This procurement is a total small business set-aside under NAICS code 333924, administered by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. The solicitation, numbered W911S226U3664, was posted on July 10, 2026, with a response deadline of July 17, 2026. Primary point of contact is Arthur West, reachable via email at arthur.j.west2.civ@army.mil or phone at 254-287-1574.

POSTED

DEADLINE

WATER PURIFICATIONThe contract pertains to the procurement of 908 units of a commercial off-the-shelf water purification device identified by part number MIL-DEF-FGB and NSN 4610-01-589-7514, manufactured by Hydro-Photon Inc. under the DLA solicitation SPE8E8-26-T-4714. Each unit is priced at $908.00, with total contract value reflecting the full quantity. Delivery is required within 20 days of award, FOB origin, with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings. Units must be shipped via the fastest traceable means, explicitly prohibiting parcel post. Two delivery points are specified: one for NAVMED FOR PAC in San Diego, California, and another for NAVMED FOR LANT in Camp Lejeune, North Carolina. The requirement incorporates technical and quality standards referenced from the DLA Master List, and all provisions are governed by federal acquisition regulations applicable to defense logistics. The original required delivery date is July 8, 2026, with no need ship date provided. The contract is classified as a simplified acquisition under DoD procedures, and all associated compliance, including unit of issue and packaging, must align with official DLA and ANSI X12 standards.

Defense Logistics Agency

POSTED

DEADLINE

3930--Loading Dock Equipment and InstallationThe Network Contracting Office 16, under the Department of Veterans Affairs, is conducting market research through a Sources Sought notice to identify qualified contractors capable of providing and installing a Hydraulic Dock Leveler, Truck and Vehicle Restraint System, and a Rolling Steel Door at the Michael E. DeBakey VA Medical Center in Houston, Texas. This effort is strictly for informational and budgetary purposes, with no solicitation or binding commitment at this time, and responses are to be submitted by July 17, 2026. Interested parties must confirm their ability to meet all technical, scheduling, and geographic requirements detailed in the Draft Statement of Work, including completing the project within 120 days of award. Contractors must also demonstrate compliance with the Buy American Act, Trade Agreements Act, and small business program eligibility, including submitting proof of small business, SDVOSB, VOSB, HUBZone, or 8(a) status as applicable, along with their SAM Unique Entity ID. Respondents are required to provide detailed information on their business size, point of contact, capability to perform the work directly or via subcontracting, and evidence of authorization by the original equipment manufacturer, or confirmation if they are the OEM. Additionally, contractors must disclose whether they hold any existing government-wide or agency-specific contracts such as GSA Schedules, VA NAC FSS, GWACs, IDIQs, or BPAs, and provide contract numbers if applicable. All responses must be submitted via email with a specified subject line and cannot be submitted by phone. Responses will be used solely by NCO 16 for market research to determine competition levels and potential set-asides but will not be accepted as offers and will not result in any obligation to award a contract. No formal solicitation exists at this time, and any future procurement will be announced publicly on SAM.gov or GSA e-buy.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

TractorThe contract solicitation is for a CAB TRACTOR under solicitation number W911S226U3644, issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with a postal code of 13602-5220. The opportunity is posted as a combined solicitation with no specific set-aside designation and carries a NAICS code of 333924, indicating it pertains to agricultural, construction, and mining machinery manufacturing. Responses are due by July 16, 2026, at 2:00 PM Eastern Time, and the posting date is July 9, 2026. The place of performance is identified with a zip code of 66442, though no specific city or state is provided for the performance location. Primary point of contact is Gary Jungels, reachable at 520-945-4198 and gary.j.jungels.civ@army.mil, with secondary contact Yvonne Johnson-Wilson at 520-945-4596 and yvonne.a.johnson-wilson.civ@army.mil for additional inquiries. Full details and the opportunity page can be accessed via the SAM.gov link provided.

W6QM Micc-Ft Drum

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

The City of Springfield, Missouri, has issued an Invitation for Bid (IFB) #012-2026 to procure embroidered and screen-printed apparel, including items such as polo shirts, denim shirts, t-shirts, sweatshirts, sweatpants, shorts, fleece jackets and vests, caps, and hats. Bids are to be submitted electronically through DemandStar by December 4, 2025, at 3:00 P.M. Central Time, with the contract anticipated to last one year, renewable for up to four additional years. The procurement process emphasizes compliance with local, state, and federal regulations, including requirements for businesses to affirm they do not employ unauthorized aliens via sworn affidavits and participation in federal work authorization programs like E-Verify. The City encourages participation from disadvantaged business enterprises (DBE), minority-owned (MBE), and women-owned (WBE) firms, promoting inclusivity and local vendor preference, especially for Springfield-based entities. The contract will be awarded based on a combination of factors including prior experience, financial stability, qualifications of subcontractors, proposed materials and delivery timelines, and cost, with a local vendor preference weighting of 10%. The scope of work entails providing apparel that meets specified quality standards, with inspection and acceptance occurring at designated City locations upon delivery. Pricing details are placeholders in the solicitation, indicating that bidders will supply their own unit costs; the final contract value will depend on submitted prices and quantities. The agreement includes renewal options, strict compliance with legal and employment laws, confidentiality obligations, and provisions for subcontractor approval, with the City reserving rights to modify or terminate the contract through written amendments. Bidders must submit all required certifications, including W-9, affidavits, and E-Verify documentation, and proposals must conform to the specified submission procedures via DemandStar, ensuring timely and secure delivery of responses.

General Info

Agency

Missouri → City of SpringfieldView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

MO, USA

Set-Aside

NONE

Documents

(2)

IFB 012-2026 Attachment No. 1 Local Vendor Preference Map

PDF•1 page•other

IFB 012-2026 Embroidered and Screen-Printed Apparel

PDF•62 pages•ifb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 5

Solicitation

Response DeadlineDec 4

Deadline has passed

Submission Closed

12/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → City of Springfield

Contacts1 person available

OfficeN/A

Organization / Agency

Missouri → City of Springfield

View Agency Profile

Office AddressN/A

Contacts

D. NeuleibBuyer

contact@example.gov

Full Description

LEGAL NOTICE: INVITATION FOR BID #012-2026 The City of Springfield will accept electronically submitted bids through its’ e-bidding service provider, DemandStar, from qualified persons or firms interested in providing the following: Embroidered and Screen-Printed Apparel.VENDOR NOTE 1: To register with DemandStar go to: https://www.demandstar.com/registrationVENDOR NOTE 2: For information on how to navigate DemandStar go to: http://network.demandstar.com/wp-content/uploads/2021/01/DemandStar-Supplier-User-Guide.pdfVENDOR NOTE 3: If you have issues registering or uploading a bid, please contact DemandStar toll-free at (866) 273-1863. DemandStar office hours are 8:00 A.M. to 7:00 P.M. Central Time, Monday through Friday. You can also contact the Division of Purchases at (417) 864-1620 or the Buyer stated on the Title-Signature Page of this solicitation document between the hours of 8:00 A.M. to 5:00 P.M. Central Time, Monday through Friday.It is strongly recommended that vendors register with DemandStar as soon as possible to ensure your ability to provide a response to this solicitation by the due date and time. If you have any issues with DemandStar setup or navigation call (206) 940-0305.Bids must be received electronically in the City’s e-bidding service provider DemandStar by 3:00 P.M. (CT) on THURSDAY, DECEMBER 4, 2025. Bids will be read aloud publicly at the specified bid opening date and time via teleconference. To participate dial (605) 313-5650, then enter access code 651222.Bidding documents and any addendums are available via the following methods:By accessing the City’s e-bidding service, Demand Star https://www.demandstar.com/supplier/bids/agency inc/bid list.asp?f=search&mi=548029By accessing the Purchasing Division’s webpage https://www.springfieldmo.gov/bids.aspx For any contract for services greater than $5,000, the successful bidder shall comply with § 285.530, RSMo., as amended, and (1) provide by sworn affidavit affirmation that it does not knowingly employ any person who is an unauthorized alien and (2) provide documentation affirming its enrollment and participation in a federal work authorization program with respect to the employees working in connection with this contract. The required documentation affirming enrollment must be from the federal work authorization program provider. A letter from the Contractor reciting compliance is not sufficient. A signed and notarized Work Authorization Affidavit and the Electronic Signature Page from the E-Verify program shall be provided prior to the issuance of a contract. The City is committed to providing opportunities to DBE, MBE, and WBE prime, general, and subcontractors and encourages such business enterprises to submit responses.