This Solicitation opportunity from Texas was posted on April 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Four High School Football Field Lighting Projects

Closed

CSP #4062State & Local

Submission Closed04/16/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333924

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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TIE DOWN, CARGO, VEHI

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Solicitation # SPE7L1-27-T-2807

Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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Solicitation # SPE8EF-27-T-0188

Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

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GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0343

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New Warehouse Forklift

Solicitation # 2027-IFB-035

Wicomico County, Maryland, is soliciting sealed bids under solicitation number 2027-IFB-035 for the procurement and delivery of one new, current-production, sit-down, counterbalanced forklift truck. The equipment must be suitable for both indoor and outdoor industrial material handling, featuring a minimum rated capacity of 5,000 lbs, LPG fuel, and solid tires. Technical requirements specify a maximum overall height of 85 inches and a maximum fork height of 185 inches. The unit must be delivered fully assembled, operational, and compliant with all applicable federal, state, local, and OSHA standards by the requested delivery date of December 1, 2026. The County may also consider an add-alternate for forklift operator training. Bids must be submitted electronically via the OpenGov portal by November 4, 2026, at 2:30 p.m. To be considered responsive and responsible, vendors must provide a Maryland Certificate of Status, an executed Affidavit of Qualification to Bid, three references from the last 12 to 36 months, and detailed warranty information. Award will be granted to the lowest responsive and responsible vendor who is current on County personal property taxes. The successful contractor must adhere to Wicomico County Standard Terms and Conditions, which include comprehensive insurance requirements for general liability, professional liability, automobile, and workers compensation. Payment will be issued within 30 calendar days following the receipt of a proper invoice for accepted equipment.

POSTED

DEADLINE

Solicitation # W911S227U0082

Solicitation W911S227U0082 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Vacuum Lift Assist unit. The government is seeking a SmartLift US, Inc. model SL 409 HLE RT or an equal product that meets specific technical requirements, including a minimum standard lifting capacity of 950 lbs and a minimum extended boom lifting capacity of 220 lbs. This is a Total Small Business Set-Aside under NAICS code 333924. The contract requires the delivery of new equipment only, prohibiting used or remanufactured products, and must include all relevant schematics, user manuals, maintenance manuals, and a minimum one-year parts and labor warranty. The award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical factors. Delivery is required F.O.B. destination to RIA-JMTC 61299, with a preferred delivery timeframe of 30 days. All quotes must be submitted via the PIEE solicitation module by the specified deadline. Offerors are required to provide a completed certification of the country of origin to avoid being rejected as nonresponsive. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including Buy American requirements and cybersecurity standards for safeguarding covered defense information.

W6QM Micc-Ft Drum

POSTED

about 18 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Amarillo Independent School District is seeking competitive proposals for the construction of lighting systems at four high school football fields, with the project valued between one and four million dollars. Interested contractors must submit their proposals by April 16, 2025, either electronically via the Public Purchase website or through three hard copies delivered to the AISD Purchasing Department in Amarillo, Texas. All submissions must be clearly marked with the project title and solicitation number, and late or unmarked proposals will not be considered. A non-mandatory pre-proposal conference and site walk-through will be held on April 8, 2025, providing an opportunity for contractors to review project details and ask questions, which must then be submitted in writing for official responses. Proposals require a guarantee of 5% of the total bid amount, payable by cashier’s check, certified check, or bid bond, to ensure commitment. The project documentation, including the project manual, plans, and specifications, is accessible at designated locations such as the AGC Plan Room, CEI Engineering, and online through Public Purchase. The contract aims to facilitate the upgrade or installation of lighting at multiple high school football fields, with the bidding process governed by Texas Government Code provisions, and the project scope falling under the NAICS code 333924. The entire process emphasizes strict adherence to submission deadlines and proper documentation to ensure fair consideration of all proposals.

General Info

Agency

Texas → Amarillo Independent School

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 1

Solicitation

Response DeadlineApr 16

Deadline has passed

Submission Closed

04/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Amarillo Independent School

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Amarillo Independent School

Office AddressN/A

ContactsNo contact information available

Full Description

The Board of Trustees of the Amarillo Independent School District (the “District,” “Owner” or “AISD”) is requesting competitive sealed Proposals for CONSTRUCTION SERVICES, pursuant to Texas Government Code, Chapter 2269, Subchapter D, for Four High School Football Field Lighting Projects (CSP #4062.) Competitive Sealed Proposals for the Four High School Football Field Lighting Projects will be received until the Deadline of 10:00 A.M., Local Time, April 16, 2025. Proposals may be submitted electronically online to www.publicpurchase.com, or three (3) hard copies of the Proposal may be mailed or hand-delivered in an opaque envelope to the Amarillo ISD Purchasing Department, 7200 Interstate 40 West, Amarillo, TX 79106. All proposals must be identified as follows: “Four High School Football Field Lighting Projects, CSP #4062.” Failure to have a Proposal submitted by the above Deadline shall result in the proposal NOT being considered; fax or email submissions shall NOT be considered. Proposals shall be opened and read aloud upon the Deadline at the Amarillo ISD Education & Support Center, 7200 I-40 Frontage Road, Amarillo, Texas 79106. A non-mandatory pre-proposal conference/walk-through will be held at 10:00 A.M. on April 8, 2025, at 905 East St., Amarillo, TX 79107. Should the pre-proposal conference be held at a campus, all contractors shall check in at the school office prior to the pre-proposal meeting. Any questions asked during the pre-proposal conference or site visit will not be official until submitted through www.publicpurchase.com and answered in writing by AISD. A Proposal guarantee in the form of a cashier’s check, certified check or bid bond, payable to Amarillo ISD, in the amount of 5% of the largest possible total for the Proposal amount submitted, must accompany each Proposal. For Proposals submitted electronically, the original Proposal guarantee may be scanned and submitted with the proposal and should be kept by the contractor. AISD may request a hard copy. Interested contractors may obtain a copy of the Competitive Sealed Proposals (CSP #4062) from the Public Purchase website at www.publicpurchase.com. The Project Manual, Plans and Specifications may be examined at the following locations: AGC (Associated General Contractors) Plan Room, P.O. Box 2563, 1707 SW. 8th Avenue, Amarillo, Texas; or Jeff Bresee, CEI Engineering, 3030 LBJ Freeway, Suite 100 Dallas, TX 75234 / +1 (555) 000-0000; or, Public Purchase, www.publicpurchase.com .