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This Solicitation opportunity from California was posted on March 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Henrahan St. Reconstruction Project

Closed
Capital Project #24/25-CP1998State & Local

Contract Overview

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

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NAICS: 333924
New
Federal
Vacuum Lift Assist
Solicitation # W911S227U0082
Solicitation W911S227U0082 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the acquisition of one new Vacuum Lift Assist unit. This procurement is a Total Small Business Set-Aside under NAICS code 333924. The requirement is designated as brand name or equal, specifically referencing SmartLift US, Inc. Part Number SL 409 HLE RT. The equipment must be new, as used or remanufactured products are prohibited. Key technical specifications include a minimum general lifting capacity of 950 lbs, a minimum extended boom lifting capacity of 220 lbs, dimensions of 8.5 x 2.69 x 4.69 feet, a curb weight of 1610 lbs, and a driving speed of 3.7 mph. The award will be made to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. The contract requires the delivery of the unit to RIA-JMTC 61299 on an F.O.B. destination basis, with a preferred delivery window of 30 days. Deliverables must include all relevant schematics, user and maintenance manuals, and a minimum one-year parts and labor warranty. Offerors must submit their quotes exclusively through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module to be considered responsive. Additionally, a completed Attachment 1 regarding certifications and country of origin is mandatory. The solicitation incorporates various federal and defense clauses, including the Buy American Act, preferences for domestic commodities, and specific prohibitions regarding business operations in certain foreign regions.
W6QM Micc-Ft Drum

POSTED

about 2 hours ago

DEADLINE

in 5 days
NAICS: 333924
New
DIBBS
TRACK, LARGE
Solicitation # SPE4A7-27-T-1529
Solicitation SPE4A7-27-T-1529 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of four large tracks, identified by NSN 1450-00-089-4364. The required delivery date is April 23, 2027, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction for this procurement is the absolute prohibition of additive manufacturing processes; any offers including items produced via additive manufacturing will be deemed ineligible for award. The contract mandates strict adherence to quality and security standards, requiring the manufacturer to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-129 and RP001, while hazardous materials must meet the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone small business concerns and requires compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 333924
New
Federal
30 Ton Heavy Duty Wrecker
Solicitation # W91QVN27QA001
Solicitation W91QVN27QA001 is a firm fixed price contract for the manufacture, testing, and delivery of one 30-ton heavy-duty wrecker to support the Korean Service Corps Truck Company. The vehicle will be used for emergency recovery of transport vehicles and heavy material lifting for base infrastructure maintenance. The contractor must deliver the vehicle to Camp Humphreys within 240 days of award, providing a set of physical operator manuals and one day of hands-on familiarization and safety training upon delivery. Technical requirements include a mandatory 110 percent load test (33-ton static test) on the boom and underlift, with a certified test report required for delivery. The award will be made on an all-or-none basis to the responsible offeror providing the lowest-priced, technically acceptable quote. Technical evaluation requires the submission of the manufacturer's name and model/part number to ensure all salient characteristics are met. This procurement is funded by the Republic of Korea Ministry of National Defense under the LCS program, and payments will be made directly by the ROK government. Offerors must submit proposals in Korean Won via the PIEE Solicitation Module and provide specific documentation, including a plan to obtain a manufacturer's certificate specifying USFK as the first owner and evidence of Korean contractor status through stock change certificates or registers. Final acceptance is contingent upon successful field testing and the provision of temporary license plates at the destination point in Korea.
0411 Aq Hq Contract Augmented

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333924
New
International
Supply, Delivery and Maintenance of Electric Lift Trucks (Forklitfts)
Solicitation # tender_22286
The Government of Ontario, through the Ministry of the Solicitor General, is seeking bids for the supply, delivery, and maintenance of three fully electric forklifts to serve the Central East and Central North Correctional Centers. The requirement consists of one stand-up reach truck and two sit-down forklifts, including one three-wheel narrow aisle model. All equipment must be capable of indoor and outdoor operation, featuring a minimum load capacity of 3,500 pounds, a minimum lift height of 17 feet, a triplex mast, 42-inch forks, and both side shift and tilt capabilities. The contract includes an initial three-year term covering warranty, preventative maintenance, repair services, and technical support to minimize downtime and ensure health and safety compliance. Bids must be submitted via the Ontario Tenders Portal by November 26, 2026, with an anticipated contract start date of December 22, 2026. The Ministry prioritizes delivery within the 2026-27 fiscal year, with a final deadline of March 29, 2027. Award selection is based on a Best Score strategy involving a four-stage evaluation: mandatory requirement verification, a pass/fail technical data sheet review, technical response scoring, and a commercial pricing evaluation. Successful bidders must provide proof of tax compliance, WSIB coverage, and adhere to strict occupational health and safety standards, including the provision of competent supervisors and emergency evacuation plans.
Solicitor General

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 333924
New
Federal
Truck Tractors (6X4)
Solicitation # W91QVN27RA006
Solicitation W91QVN27RA006 is a firm fixed price, unrestricted contract for the procurement and delivery of 15 brand new 6x4 truck tractors to support the 19th Expeditionary Sustainment Command theater-wide operations. The vehicles must feature a diesel, in-line 6-cylinder engine with approximately 12.7-liter displacement and a 12-speed automated manual transmission. Delivery is scheduled for calendar year 2027, with a performance window from January 1 to December 31, 2027, and must be completed within 240 calendar days of the award or notice to proceed. The delivery is FOB Destination, door-to-door to Camp Humphreys, and requires coordination with the point of contact three working days in advance. This contract is uniquely funded by the Government of the Republic of Korea (ROK), which will pay the contractor directly; no United States appropriated funds are obligated. Invoices must be submitted in five copies and clearly cite MOA Contract - funded by ROK MND. Award will be based on the most advantageous offer, with technical qualifications and price weighted approximately equally. Technical evaluations are pass/fail based on compliance with salient characteristics, while price is reviewed for reasonableness and completeness. Offerors must submit quotations electronically via the PIEE Solicitation Module by November 12, 2026, including a plan to obtain a manufacturer's certificate specifying USFK as the first owner and required Korean contractor certifications.
0411 Aq Hq Contract Augmented

POSTED

2 days ago

DEADLINE

in 15 days
NAICS: 333924
New
Federal
3930--Combined Warehouse Forklift With 26' Lift Height
Solicitation # 36C25927Q0031
The Department of Veterans Affairs, Network Contracting Office 19, has issued a Sources Sought Notice for the procurement of a new sit-down rider lift truck and battery for the Oklahoma City VAHCS Warehouse. The primary objective is to acquire equipment capable of reaching a minimum lift height of 26 feet to accommodate higher racking systems in a new warehouse facility. The requirement specifies a Crown Forklift model FC5715-40 or an equal alternative, featuring a minimum load capacity of 4,000 lbs, 36-volt power, and a Vforce VTA battery compatible with the existing Crown Vforce V-HMF3 Series charging station. Additional technical requirements include 36-inch forks, adjustable outriggers, dual AC drives, side shift and forward back tilt capabilities, and integrated brake, backup, and front-mounted work lights. This request is for information and planning purposes and does not constitute a formal solicitation. Interested contractors must submit a capabilities statement and a detailed product description, including the manufacturer's information and estimated delivery time, to Peyton Wilkerson by 15:00 MST on November 9, 2026. Submissions are limited to 8 pages and should be sent via email. The government has identified NAICS code 333924 as the primary classification for this effort, with a small business size standard of 900 employees, though respondents may suggest alternative codes that better represent the scope of work.
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 333924
New
DIBBS
SKID, PLATFORM
Solicitation # SPE8EF-27-T-0127
Solicitation SPE8EF-27-T-0127 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of 138 platform skids, identified by NSN 3990-01-653-4153 and part number 03159940011. The solicitation was posted on October 26, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System. The required delivery date is February 27, 2027, with a need ship date of April 12, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must provide a complete data package for approved and alternate parts for evaluation. Technical and quality requirements are governed by the DLA Master List, specifically RP001 for packaging and palletization, RA001 for general technical requirements, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days

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The City of Porterville has issued a notice inviting sealed bids for the Henrahan Street Reconstruction Project, which spans from Morton Avenue to Grand Avenue. The project involves comprehensive street improvements, including paving, curb and gutter installation, sidewalk construction, storm drain pipe installation, water main replacement, and the addition of a fire hydrant. Bidders must submit proposals by April 7, 2025, at 2:30 p.m., with all documents available for electronic download through the Public Purchase website. A bid bond equal to 10% of the bid amount is required, along with compliance with prevailing wage laws, contractor licensing, and DIR registration. The project duration is 40 working days, with a completion deadline of June 30, 2025, and liquidated damages of $1,500 per day for delays beyond the scheduled completion date. Successful bidders will need to furnish performance and labor/material bonds, and the City reserves the right to reject any or all bids, ensuring fair opportunity for minority and disadvantaged business enterprises. The project emphasizes adherence to labor standards, nondiscrimination policies, and proper bonding and insurance requirements to ensure timely and compliant completion of the reconstruction work.

General Info

Agency

California → City of Porterville

Place of Performance

CA, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of Porterville
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → City of Porterville
Office AddressN/A
ContactsNo contact information available

Full Description

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NOTICE INVITING SEALED BIDS HENRAHAN STREET RECONSTRUCTION PROJECT BETWEEN MORTON AVE AND GRAND AVE. PROJECT NO: 89-91106-88 BID NO.: 24/25 – CP1998 SEALED PROPOSALS will be received by the Purchasing Agent in the City Hall, 29l N. Main Street, Porterville, California, 93257, until 2:30 p.m. on Monday, April 7, 2025, and promptly thereafter all proposals that have been duly received will be publicly opened and read aloud for furnishing to said City all labor, materials, equipment, transportation, and services for the Henrahan Street Reconstruction Project, including asphalt, curb, gutter, sidewalk, storm drain pipe, replacement of the existing water main pipe, a new fire hydrant, and all other appropriate appurtenances. Instructions to Bidders, plans, project manual, and proposal forms may be inspected at City Hall, 29l N. Main Street, Porterville, California. Proposal forms may be inspected and electronically downloaded with no cost, at the Public Purchase website, https://www.publicpurchase.com. No copies of said documents will be provided by the City. All addenda and correspondence during the bid process will be handled electronically through the Public Purchase website. No bid shall be received from a Bidder who has not registered as a plan holder on the Public Purchase website. A Certified Check, Cashier's Check, or Bidder's Bond in the amount of ten percent (10%) of the bid made payable to the City of Porterville will be required to accompany each proposal. Any contract entered into pursuant to this notice will incorporate only the applicable provisions of the State Labor Code. Compliance with the prevailing rates of wages and apprenticeship employment standards established by the State Director of Industrial Relations will be required. Pursuant to Section 1773 of the Labor Code, the general prevailing wage rates in the county, or counties, in which the work is to be done have been determined by the Director of the California Department of Industrial Relations. These wages are set forth in the General Prevailing Wage Rates for this project, available at City of Porterville address and available from the California Department of Industrial Relations’ Internet web site at http://www.dir.ca.gov/DLSR/PWD . Future effective general prevailing wage rates, which have been predetermined and are on file with the California Department of Industrial Relations, are referenced but not printed in the general prevailing wage rates. Special attention is directed to Section 1720.9 of the Labor Code which now provides that the hauling and delivery of ready-mix concrete for a Public Works project is subject to prevailing wage rates and other related requirements. Contractor is required to be in compliance with the Labor Code including sections 1771, 1774-1776, 1777.5, 1813, and 1815. As per SB854, passed by California State Senate on June 20, 2014, contractors and subcontractors will now be required to register with the California Department of Industrial Relations (DIR) to be eligible to be awarded a public works project or listed in a bid proposal. Affirmative action to ensure against discrimination in employment practices on the basis of race, color, national origin, ancestry, disability, gender, age, sexual orientation, or religion will also be required. No qualified disabled person shall, on the basis of disability, be excluded from participating in, be denied the benefits of, or otherwise be subject to discrimination. The City hereby affirmatively ensures that minority business enterprises will be afforded full opportunity to submit bids in response to this notice and will not be discriminated against on the basis of race, color, national origin, ancestry, disability, gender, age, sexual orientation, or religion in any consideration leading to the award of contract. No bid will be accepted from a Contractor who is not duly licensed in accordance with the provisions of Chapter 9, Division III, of the Business and Professions Code, and has a current Class A, General Engineering, State of California Contractor's license. The right is reserved by the City of Porterville to reject any or all bids, to evaluate the bids submitted and to award the contract according to the proposal which best serves the interests of said City. The successful bidder will be required to furnish the City of Porterville with a "Performance Bond" in the amount of one hundred percent (100%) of the contract and a "Labor and Materials Bond" in the amount of one hundred percent (100%) of the contract amount. Upon receiving the "NOTICE OF AWARD," the successful bidder has TEN (10) DAYS to submit the signed contract together with all required bonds, insurance and licenses to the Project Manager, and meet with the City in a PRE-CONSTRUCTION MEETING to discuss any problems or questions pertaining to this project. It is the Contractor's responsibility to contact the City's Project Manager immediately, to arrange for the PRE-CONSTRUCTION MEETING during the TEN (10) DAY PERIOD. The Contractor shall have one hundred forty (40) working days from the effective date of the NOTICE TO PROCEED to complete the required work. The shoulder stabilization and concrete work must be completed and usable by June 30, 2025. The Contractor shall pay the City LIQUIDATED DAMAGES in the amount of ONE THOUSAND FIVE DOLLARS ($1,500.00) a day for each calendar day the project is delayed beyond the "TIME OF COMPLETION DATE." The City will withhold five percent (5%) retention from payments due the Contractor until thirty-five (35) days after date of recordation of the Notice of Completion. The Contractor may elect to receive one hundred percent (100%) of payments due under the contract by depositing securities of equivalent value with the City in accordance with the provisions of the California Public Contract Code Section 22300. Such securities, if deposited by the Contractor, shall be valued by the City, whose decision on valuation of the securities shall be final. Securities eligible for investment under this provision shall be limited to those listed in Section 22300 and Section 16430 of the California Government Code. A log of borings is contained in the appendix for use by the Contractor. It is intended to aid the Contractor in establishing the type of soils to be encountered but may or may not be indicative of all soil types to be found throughout the project limits. Dated at Porterville, California, this 15 th day of March, 2025 /s/Janie Rodriguez Purchasing Agent, City of Porterville, California First Publication: March 15, 2025 Second Publication: March 22, 2025

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