This Solicitation opportunity from Department Of Defense was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Industrial Cardboard Balers – Procurement, Installation, and Trade-In

Closed

W9124C26QA030Federal

Submission Closed08/26/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

New

SLED

ASTM Type I/III Water Treatment Skid FabricationThis subcontract involves the engineering, fabrication, and supply of modular, skid-mounted pure-water treatment systems for facility projects at North Dakota State University. The scope of work includes the integration of valves and instrumentation, as well as comprehensive factory testing of all assembled equipment to ensure operational readiness before delivery. All delivered systems must strictly adhere to ASTM Type I and Type III water-quality criteria. Interested parties should note that the response deadline for this opportunity is November 17, 2026.

POSTED

DEADLINE

NDSU - ASTM Type I and Type III Pure Water System Replacement

Solicitation # SRC000467

North Dakota State University is soliciting proposals under solicitation number SRC000467 for the replacement of its existing pure-water treatment system. The project requires a qualified offeror to provide a complete, integrated ASTM Type I and ASTM Type III pure-water generation and distribution support system, including a 500-gallon Type III and 250-gallon Type I storage tank. The scope of work encompasses all professional services, engineering, fabrication, controls, testing, commissioning, and training. The successful contractor must ensure the system meets specific water-quality criteria and must complete the project by the final deadline of June 15, 2027. Proposals must be submitted electronically via the NDBuys portal by November 17, 2026, at 2pm CT. Submissions are divided into a technical envelope and a financial envelope. Evaluation is based on a 100-point scale, with 80 points allocated to the technical proposal and 20 points to the cost proposal. A mandatory minimum of ten years of applicable experience is required for eligibility. The procurement process is managed by Procurement Officer Casie Ewalt, and the award will be based on a combined weighted score of technical and cost factors.

POSTED

DEADLINE

Ground Support Equipment (GSE) ProviderThis subcontract agreement establishes a partnership for the provision of ground support equipment and related services for prime contractors supporting Massachusetts State Police POLAIR aircraft projects. The scope of work includes the delivery and operational maintenance of critical equipment such as aircraft tow tractors, ground power units, and hydraulic jacks. To ensure operational safety and reliability, the provider must adhere to strict safety standards for ground operations and provide all necessary manufacturer certifications. The contract is managed by the POLAIR MSP Air Wing in Massachusetts, with performance centered in Framingham. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on October 20, 2026. The engagement is categorized under NAICS code 333998, focusing on the specialized delivery of operational GSE and ongoing maintenance services to support aviation projects.

POLAIR - MSP Air Wing

POSTED

DEADLINE

Fuel Delivery Station (FDS) System IntegrationThis subcontract for the Department of Defense, specifically Mschq Norfolk, involves the system integration of a Fuel Delivery Station for prime contractors working on Military Sealift Command tanker projects. The scope of work includes the supply and installation of one operational port-side station equipped with double hose probe rigs, constant tension spanwire winches, and passive safety slip-clutch devices. To ensure operational readiness and compliance, the contractor must perform Factory Acceptance Trials and Installation Weight Tests in accordance with NTTP 4-01.4 and MIL-STD-1399/301 standards. The project is categorized under NAICS code 333999 and has a response deadline of November 3, 2026.

POSTED

DEADLINE

Specialized Hangar Systems / Maintenance Equipment SupplierThis subcontract opportunity through the Department of Defense, specifically the W074 Endist Wilmington, involves the supply and installation of specialized equipment for aircraft hangars and maintenance facilities. The scope of work focuses on supporting prime contractors on USACE AFSOC projects by providing and commissioning critical hangar-specific systems, including specialized lighting, power, and compressed air. All provided equipment and installations must strictly adhere to AFSOC maintenance facility standards. The successful contractor will be responsible for the full lifecycle of the systems, from delivery to final commissioning, ensuring that all maintenance facility systems are fully operational and compliant with agency requirements.

W074 Endist Wilmington

POSTED

DEADLINE

HPAC Input Module Hardware SupplyThis subcontract involves the manufacture and procurement of replacement input modules for the number one and number two High Pressure Air Compressors supporting prime contractors at the Norfolk Naval Shipyard. The selected supplier is responsible for delivering submarine-specification hardware FOB Destination to the performance site in Portsmouth, ensuring all components strictly adhere to NAVSEA technical specifications. In addition to hardware requirements, the contractor must maintain full compliance with DFARS cybersecurity standards for suppliers. This effort falls under NAICS code 333998 and is managed through the Department of Defense for the Norfolk Naval Shipyard.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Selective Laser Sintering (SLS) 3D Printer

Solicitation # W6399-27-SS20/A

The Department of National Defence is seeking the acquisition of one Selective Laser Sintering (SLS) 3D printer, with options to procure up to two additional units, for high-performance manufacturing, prototyping, and tooling. The equipment must be new, off-the-shelf hardware capable of processing engineering-grade thermoplastics such as Polyamide 11, Polyamide 12, Polypropylene, and TPU, with a minimum build volume of 150 x 150 x 300 mm. The requirement includes software licenses for at least three years that can function without an internet connection and must meet North American power standards of 120V at 60Hz. All units and associated consumables must be delivered and installed at Canadian Forces Base Petawawa, Ontario, no later than March 31, 2027, under Delivered Duty Paid (DDP) Incoterms 2020. This is a fixed-price defence contract governed by the Defence Production Act. Award will be based on the lowest evaluated price among offers that meet all mandatory technical criteria specified in the solicitation. Proposals must include an offer submission form, an offeror declaration form, and a financial proposal inclusive of all customs duties and taxes. The contractor is required to adhere to environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Additionally, the contractor must certify that the work is not produced using forced labour, as the government maintains the right to terminate the contract for defaults related to human trafficking or forced labour violations.

Department of National Defence

POSTED

DEADLINE

Six-column Mobile Lift System

Solicitation # W6897-27-0514

The Department of National Defence is soliciting offers for the supply, delivery, installation, commissioning, and virtual training of a new six-column mobile vehicle lift system for CFB Suffield in Alberta. The system must be current production equipment capable of lifting vehicles weighing at least 103,000 to 108,000 lbs. Key technical requirements include CSA or cUL certification, compatibility with standard Canadian electrical power systems, and the inclusion of rechargeable batteries and charging accessories. Essential safety features must include emergency stop controls on each column, automatic mechanical locking devices, overload protection, a safety stop system for obstructions, and emergency lowering capabilities during power failure. This fixed-price contract is open to Canadian suppliers and those from applicable trading partners, with an award based on the lowest evaluated price among compliant offers. Deliverables must be shipped Delivered Duty Paid to Building 163 at CFB Suffield, with a requested delivery date of January 2027. The successful contractor must provide virtual training via platforms such as Microsoft Teams, Zoom, or Cisco Webex within five business days of delivery. Additionally, the procurement mandates environmentally preferable packaging that is reusable, returnable, or recyclable. Compliance is strictly monitored, including prohibitions against forced labour and human trafficking in the supply chain.

Department of National Defence

POSTED

DEADLINE

High Resolution, Lithographic 3D Printing System for Metals, Ceramics and Polymers

Solicitation # 25-58227 B

The National Research Council Canada (NRC) is seeking a high resolution, lithographic 3D printing system for metals, ceramics, and polymers to support research activities at the Advanced Materials Research Facility in Mississauga, Ontario. The required system must utilize slurry feedstock and be capable of printing individual or multi-material configurations, supporting at least two distinct materials within a single layer or between layers. Key technical specifications include a minimum build volume of 70 x 40 x 150 mm and an integrated, automated, programmable material-change cleaning system. All electrical equipment must be certified under the Canadian Electrical Code, Part 1. The system must be delivered and installed on-site within five months of the contract award. This open tender, solicitation number 25-58227 B, is subject to various international trade agreements and the NRC Integrity Regime. The contract will be awarded to the responsive bidder offering the lowest evaluated price, provided they meet all mandatory technical criteria. Proposals must be submitted electronically as two separate attachments, a Technical Offer and a Financial Offer, to the NRC Bid Receiving Unit by October 13, 2026, at 2:00 PM EDT. Bidders must adhere to strict submission guidelines, including a 10MB email limit and a prohibition on zip files. Payment will be made as a fixed lump sum in CAD upon successful inspection and acceptance by Canada.

National Research Council of Canada

POSTED

DEADLINE

Change Maker SupplierThis subcontract agreement establishes a partnership for the supply of automated change-making machines to support prime contractors on City of Dallas procurement projects. The supplier is responsible for providing hardware that meets all city specifications and ensuring the equipment is delivered FOB to designated sites. To ensure compliance and safety during on-site setup, the supplier must maintain active General Liability and Workers Compensation insurance. This procurement opportunity is categorized under NAICS code 333998 and is managed through the City of Dallas.

POSTED

DEADLINE

Trash Compactor Equipment SupplierThis subcontract opportunity is for a Trash Compactor Equipment Supplier to provide commercial-grade industrial compactors for prime contractors working on City of Savannah waste management projects. The selected supplier will be responsible for the manufacturing, sourcing, and delivery of these units to designated city sites, ensuring that all equipment strictly adheres to ANSI/OSHA industrial safety standards for waste equipment. The solicitation was posted on October 19, 2026, with a response deadline of November 3, 2026. Operating under NAICS code 333998, this contract focuses on the procurement and delivery of specialized industrial machinery to support municipal waste infrastructure within the state of Georgia.

POSTED

DEADLINE

Trash Compactor - Event No. 12610

Solicitation # PE-62551-NONST-2026-000000242

The City of Savannah is soliciting bids for a trash compactor under solicitation number PE-62551-NONST-2026-000000242, also identified as Event No. 12610. This opportunity was posted on October 19, 2026, for performance within the state of Georgia. A pre-bid meeting via Microsoft Teams is scheduled for October 27, 2026, at 2:00 PM to address potential questions or issues. All bids must be submitted electronically through the official supplier portal at www.savannahga.gov/bids by the deadline of 1:30 PM on Tuesday, November 3, 2026. The City of Savannah promotes equal opportunities for all vendors, and the Board of Purchase maintains the right to reject any proposals or waive formalities. Primary contact for this solicitation is Tiffany Daniels.

City of Savannah

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation W9124C-26-Q-A030 is a Request for Quote issued by the W6QM MICC-Fort Jackson for the procurement, installation, and removal of industrial cardboard baler equipment at the Fort Jackson Logistics Readiness Center in Columbia, South Carolina. This is a 100% Small Business Set-Aside, specifically targeting Economically Disadvantaged Women-Owned Small Businesses (EDWOSB) under NAICS code 333998. The requirement is structured as a Firm Fixed Price contract consisting of three mandatory line items: the delivery of two new vertical cardboard balers with specific technical requirements (5-7.5 HP motor, 208V 3-phase power, and automatic/hydraulic ejection), a turnkey installation package including rigging, anchoring, electrical tie-in, and safety training, and the removal and hauling of two existing Vestil balers to a certified recycler. The contractor is also expected to provide a trade-in evaluation of the old equipment for potential contract credit. The government will award the contract to the Lowest Price Technically Acceptable (LPTA) offeror, meaning the winner must meet all technical specifications and performance standards on a pass/fail basis. All quotes must be submitted via email by August 26, 2026, at 10:00 AM EST, and partial quotes will not be accepted. Delivery of all equipment and services must be completed on or before October 7, 2026, at the FOB Destination location. A pre-quote site visit is scheduled for August 17, 2026, to allow vendors to assess installation constraints and removal requirements. Offerors must be actively registered in SAM.gov and must comply with various federal regulations, including Service Contract Act wage determinations, cybersecurity safeguarding, and specific military marking standards for all delivered items.

General Info

Small business set-aside for installing two cardboard balers at Fort Jackson by October 2026.

Agency

Department Of Defense → W6QM Micc-Ft Jackson

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Columbia, SC, 29207, USA

Set-Aside

SBA

Documents

A-201 Floor Plan - Part B

specifications

High

LRC Cardboard Bailer Replacement Contract PWS

pws

High

Solicitation W9124C26QA030 - LRC Cardboard Baler Replacement

rfq

High

W9124C26QA030 Amendment 0001

amendment

High

W9124C-26-Q-A030 Questions and Answers

q-and-a

High

Wage Determination No. 2015-4429 Revision 32 for South Carolina

wage-determination

High

Attachment 3 - Baler Photos and Technical Data

specifications

Low

Updated Baler Photos - CBB-3000-37

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 12

Solicitation

Notice updatedAug 13

The notice description changed.

Notice updatedAug 20

Notice details unchanged. Attachments may have changed.

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 02:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Jackson

Contacts2 people available

OfficeCOLUMBIA, SC, 29207-5490, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Jackson

Office AddressCOLUMBIA, SC, 29207-5490, USA

Contacts

Keishawna Jenkins

contact@example.gov

Tequlia D. Holmes

contact@example.gov

Full Description

1. Description of Requirement

This solicitation is issued as a Request for Quote (RFQ) for commercial products and services prepared in accordance with RFO FAR Part 12, Acquisition of Commercial Products and Commercial Services. This announcement constitutes the only solicitation; quotes are being requested and no separate written solicitation will be issued.

Solicitation W9124C-26-Q-A030 is for the delivery, installation, and removal of cardboard baler equipment for the Fort Jackson Logistics Readiness Center (LRC). The requirement includes providing two new vertical cardboard balers, performing turnkey installation, and disconnecting, de‑anchoring, rigging, and hauling away two existing Vestil balers. All items shall be new, commercial‑grade, and compliant with the specifications and salient characteristics identified in the Performance Work Statement (PWS). Vendors may propose brand‑name items or any equal product meeting or exceeding the salient characteristics.

This acquisition is a 100% Small Business Set‑Aside

2. Line Items

The line items for this solicitation are those listed in Section B – Supplies or Services & Prices or Costs of W9124C-26-Q-A030:

CLIN 0001: Vertical Cardboard Baler, 5HP, 3PH, 208V (Quantity: 2 Each)
CLIN 0002: Turnkey installation package (freight, offloading, rigging, anchoring, electrical tie‑in, safety testing, training) (Quantity: 1 Job)
CLIN 0003: Removal service for two existing Vestil balers (Quantity: 1 Job)

All CLINs must be quoted. Partial quotes will not be accepted.

3. Requirement Description & Brand Name or Equal Basis

The Government’s minimum requirements are defined in attached PWS. Vendors shall provide equipment meeting all specifications, including:

5 HP motor
208V, 3‑phase power
60‑inch chamber
Hydraulic/automatic bale ejection
Bale weight capacity up to 1,000 lbs
Wire guides and “bale full” indicator
Full turnkey installation
Removal and haul‑away of existing balers

Brand names are used only to communicate minimum quality and performance. Vendors may propose equal products that meet or exceed all salient characteristics.

4. Delivery Information

Delivery requirements shall match Section F – Deliveries or Performance:

Delivery Date: On or before 07 October 2026
Delivery Location: W6YM USALRCTR FT JACKSON 12600 Jackson Blvd Columbia, SC 29207‑6129
Ship To DoDAAC: W90JUK
FOB Point: FOB Destination
Acceptance: Government acceptance will occur at the delivery location

5. Site Visit Information

A pre‑quote site visit will be conducted to allow vendors to inspect the installation area, verify access constraints, and assess removal requirements for the existing balers. Attendance is strongly encouraged but not mandatory.

Date: Monday, 17 August 2026
Time: 10:00 AM EST
Location: Building 1776, Fort Jackson, SC 29207
Meeting Point: Mission and Installation Contracting Command – Fort Jackson, 4340 Century Div Ave, Fort Jackson, SC 29207
POC for Access:
- Keishawna S. Jenkins Email: keishawna.s.jenkins.civ@army.mil Phone: 520‑671‑8048

Vendors must arrive 15-30 minutes early to allow time for visitor processing. All attendees must present a valid government‑issued photo ID to gain installation access.

Questions arising during the site visit must be submitted in writing to the Contract Specialist after the visit. No verbal direction or clarification provided during the site visit will change the solicitation requirements.

6. Applicable Solicitation Provisions & Clauses

All applicable RFO FAR and RFO DFARS clauses are incorporated by reference in Section I of the attached SF 1449.

Full text versions may be accessed electronically at: https://www.acquisition.gov/far-overhaul/far-part-deviation-guide

7. Submission Instructions

Quotes shall be submitted in accordance with Section L – Instructions to Offerors:

Quote Due Date: 26 August 2026
Time: 10:00 AM EST
Submission Method: Email only
Submit To:
- Contract Specialist: Keishawna S. Jenkins — keishawna.s.jenkins.civ@army.mil
- Contracting Officer (cc): Tequlia D. Holmes — tequlia.d.holmes.civ@army.mil

Required submission components:

Technical submission demonstrating compliance with the PWS
Priced quote for CLINs 0001–0003
Representations & Certifications
Past performance references
Documentation for any equal items
Confirmation of delivery schedule

8. Additional Information

SAM Registration: Offerors must be actively registered in SAM.gov.
No Partial Awards: Award will be made on an all‑or‑nothing basis.
Evaluation Method: Lowest Price Technically Acceptable (LPTA) per Section M.
Questions Deadline: 19 August 2026, 11:00 AM EST.