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This Solicitation opportunity from Massachusetts was posted on August 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IFB 176-24 Specialty Trackwork for Test Track

Closed
175-24State & 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
DIESEL FORKLIFT - FORT BRAGG
Solicitation # W911S227U0174
Solicitation W911S227U0174 is a Request for Quotation for the procurement of diesel forklifts for Fort Bragg, issued by the Department of Defense through the W6QM Micc-Ft Drum office. This acquisition is a total small business set-aside under FAR 19.5, requiring offerors to be responsible small businesses. The required equipment must feature a 6,000 lbs capacity at a 24-inch load center, a 2.4L V2403 industrial diesel engine, automatic transmission, load sensing hydrostatic power steering, and a 42-inch ITA hook type carriage with a right line side shifting fork clamp. Essential safety requirements include a clamp release interlock, an adjustable volume smart back-up alarm, and a horn button integrated into the rear assist grip. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. This is a brand name or equal solicitation; any equal products must meet all salient characteristics and be supported by descriptive literature, brand identification, and model numbers. Quotes must be submitted via the PIEE Solicitation module and include technical, price, and past performance documentation, along with a completed Buy American-Balance of Payments Program Certificate. Delivery is required F.O.B. destination, with a preferred delivery timeframe of 30 days. Compliance with various federal regulations is mandatory, including cybersecurity safeguarding, security prohibitions, and item unique identification.
W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

in 6 days
NAICS: 333924
New
Federal
Procurement of Pick-Up Trucks, Bucket Trucks, and Forklifts
Solicitation # W91QVN27QA003
Solicitation W91QVN27QA003 is a firm fixed price procurement for the 19th Expeditionary Sustainment Command in Korea to acquire a fleet of vehicles and material handling equipment. The requirement includes 28 five-passenger pick-up trucks, two 3.5-ton bucket trucks, and various forklifts ranging from 2.0-ton electric models to a 5.0-ton electric forklift and a 3.0-ton diesel forklift. All equipment must be manufactured in the Republic of Korea to meet Logistics Cost Sharing funding eligibility. Key technical requirements include professionally installed window tinting or solar-control glazing for trucks, haptic feedback steering wheels, and the provision of service and parts manuals in English and Korean. Delivery is required door-to-door to Camp Humphreys and Camp Henry within 90 to 120 days of award. The government will utilize a Lowest Price Technically Acceptable evaluation method, awarding the contract to the responsible offeror with the lowest total price who meets all technical and past performance requirements. Technical acceptability is based on adherence to salient characteristics, warranty coverage, and the ability to identify United States Forces Korea as the first owner on manufacturer certificates. Contractors must comply with strict marking standards, including unique item identifiers for equipment valued at $5,000 or more. Proposals must be submitted electronically via the PIEE Solicitation Module in four distinct volumes: LCS Eligibility, Complete Technical, Redacted Technical, and Past Performance, with a final submission deadline of November 18, 2026.
0411 Aq Hq Contract Augmented

POSTED

about 11 hours ago

DEADLINE

in 5 days
NAICS: 333924
New
Federal
INDUSTRY DAY 2026 FA8534-2X-R-XXXX
Solicitation # FA8534-2X-R-XXXX
The Warner Robins Air Logistics Center, under the Department of the Air Force, is conducting market research and soliciting industry feedback for the sustainment of approximately 500 Halvorsen 25,000 lb Aircraft Cargo Loaders distributed across 170 worldwide locations. This sources-sought initiative, categorized under NAICS 333924, seeks contractors capable of providing comprehensive support services including overhaul, field support, sustaining engineering, program management, and data management. The scope of work involves maintaining a fleet used for tactical cargo loading, overseas contingency operations, and humanitarian relief, with a focus on pipeline and material management for globally dispersed assets. Key requirements include strict adherence to quality management systems, specifically ISO 9001:2015, and compliance with military packaging and marking standards such as MIL-STD-2073-1 and MIL-STD-129R. Performance is measured by specific metrics, including Not-Mission Capable for Supply rates and Logistics Response Time. The contractor will be responsible for all shipping costs and must manage government furnished property via PIEE and process payments through Wide Area Workflow. Additionally, the contract mandates rigorous cybersecurity risk assessments for any platform information technology modifications in accordance with DoDI 8500 and requires the handling of classified materials per NISPOM standards.
FA8534 Aflcmc Rokc

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 333924
New
International
Adquisición de Equipo de Carga para el Almacén Central del Instituto Hondureño de Seguridad Social (IHSS) This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación h
Solicitation # RFQ/2026/65369
Solicitation RFQ/2026/65369 involves the supply, transport, and commissioning of cargo loading equipment for the Central Warehouse of the Instituto Hondureño de Seguridad Social (IHSS) in Honduras. The scope includes the delivery of six manual pallet jacks and two electric stackers with operator platforms. Technical requirements for the electric stackers specify a minimum nominal capacity of 1,500 kg and a lift height between 4.20 m and 4.50 m. All equipment must be new and delivered under Incoterms 2020 DAP to the IHSS Central Warehouse within a maximum of thirty calendar days following the contract signature. The contractor is responsible for the complete assembly, installation, and operational readiness of the equipment, including the provision of batteries and chargers for electric units. The contract mandates a comprehensive support package, including a theoretical-practical induction in Spanish for UNOPS personnel and four preventive maintenance services for the electric stackers. Warranty terms require claim acknowledgment within two business days and a maximum repair or replacement period of thirty calendar days. Financial terms specify payment within 30 days of delivery via bank transfer, with a liquidated damages clause of 0.3% of the total contract price per day of delay, capped at 10%. All bids must be submitted through the UNOPS eSourcing system.
UNOPS

POSTED

2 days ago

DEADLINE

N/A

Documents

9
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstspecifications
High
DOCX, High priority: read this firstspecifications
High
DOCX, High priority: read this firstifb
High
PDF, High priority: read this firstspecifications
High
PDF
PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 27, 2024 to Sep 12, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts Bay Transportation Authority
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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IFB 176-24 Specialty Trackwork for Test Track

More opportunities from Massachusetts Bay Transportation Authority

Same awarding agency

NAICS: 621511
New
SLED
RFP 124-26 Lab Drug Testing
Solicitation # BD-27-1206-40000-40000-135345
The Massachusetts Bay Transportation Authority (MBTA) is soliciting proposals under RFP 124-26 (Solicitation BD-27-1206-40000-40000-135345) for a laboratory to provide DOT and Non-DOT drug testing for employees and applicants. The selected provider must be capable of analyzing a wide range of specimen outcomes and ensuring secure electronic transmission of results to the MBTA Drug Program system. All DOT testing must comply with 49 CFR Part 40 and HHS Mandatory Guidelines, while Non-DOT testing will generally follow the same processes. The scope of work includes managing the end-to-end testing process from courier collection to result transmission to the Medical Review Officer (MRO). The contract will be awarded on a best-value basis, evaluating a combination of technical capability, supplier diversity, and price. Bidders must submit a comprehensive proposal via COMMBUYS, including a technical response covering turnaround times, testing capabilities, system integration, and courier services. The MBTA requires strict adherence to labor laws, anti-discrimination statutes, and human trafficking prohibitions. While the contract does not require performance guarantees, liquidated damages, or specific security requirements, it does mandate compliance with MBTA minimum insurance requirements and specific safety training for personnel working near rail transit lines. Payment is processed through the MBTA invoicing system with a standard review period of fifteen days.
Medical Laboratories

POSTED

1 day ago

DEADLINE

in 25 days
View Details
NAICS: 811310
New
SLED
RFP 149-26 Emergency Generator Maintenance
Solicitation # 149-26
The Massachusetts Bay Transportation Authority (MBTA) has issued RFP 149-26 for the inspection and testing of its emergency generators, support systems, and associated equipment to ensure they remain in a safe and reliable condition. The scope of work covers a diverse array of assets, including permanent diesel generators ranging from under 150 kW to over 500 kW, portable generators, and light towers across various Massachusetts locations such as the Redbridge Pump Station, Union Station, and Forest Hills. The contract is governed by Massachusetts General Laws c. 30 section 39M and includes strict requirements for prevailing wages, Build America Buy America compliance, and MBTA minimum insurance standards. Award will be granted to the lowest priced responsive and responsible bidder, with evaluation based on price, integrity, past performance, and compliance with public policy and EEO records. Bidders must provide a 5% bid bond, and the successful contractor will be required to provide a 100% performance bond and a 50% payment bond. Submissions must be made electronically via COMMBUYS by December 2, 2026, and must include a bid cover letter, bidder evaluation data, a technical response, and a detailed price response. Payment for completed work is processed within 35 days of written acceptance, with interest accruing on unpaid amounts at a fourteen-day rate.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 331221
SLED
IFB 152C-26 Switch point stock Rail and Frogs
Solicitation # BD-27-1206-40000-40000-135159
The Massachusetts Bay Transportation Authority (MBTA) is soliciting bids for the furnishing, fabricating, and delivery of special trackwork components, specifically AREMA Railbound Manganese Frogs and AREMA Switch points and Stock rails. The scope includes the delivery of stock rails typically 39 feet straight and fully undercut, as well as No. 6 AREMA Medium Wall Railbound Manganese Frogs and specialized manganese cast frogs for the Bowdoin Loop and Government Center. All components must be delivered bolted and banded as single units to the MBTA Rail Shop in Charlestown, MA, within 120 days of the purchase order receipt. Technical requirements mandate that switch points and stock rails be heat treated to 321-388 Brinell and comply with AREMA Plans 100-08, 111-08, and Section 100-89. The contract will be awarded to the lowest priced responsive and responsible bidder based on the total amount of the itemized price sheet. Bidders must submit all documentation, including the Bid Cover Letter and pricing forms, electronically via COMMBUYS by the deadline of December 1, 2026. The contractor must maintain MBTA minimum insurance requirements and comply with various safety and data security standards, including the Massachusetts Right-to-Know law and PCI compliance. Payments are issued via EFT with standard terms of 45 days from invoice receipt, though prompt payment discounts are available for accelerated intervals.
Rolled Steel Shape Manufacturing

POSTED

8 days ago

DEADLINE

in 18 days
View Details

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