This Solicitation opportunity from Georgia was posted on January 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Itb# 24-031-A Stormwater Lining Project

Closed

PE-66079-NONST-2024-000000008State & Local

Submission Closed02/01/2024, 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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Two (2) 940 Rough Terrain Forklifts

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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

Solicitation # SPE8EF-27-T-0192

Solicitation SPE8EF-27-T-0192 is a request for quotations for the procurement of 51 units of vehicle cargo tie-downs, identified by NSN 3990-01-643-9469. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is managed by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, with a required delivery date of June 8, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after the order. The procurement is governed by NAICS code 333924 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Significant regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8EF-27-T-0199

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Solicitation # SPE8E4-27-T-0175

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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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DEADLINE

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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DEADLINE

GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0343

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DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0191

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New Warehouse Forklift

Solicitation # 2027-IFB-035

Wicomico County is soliciting bids under solicitation number 2027-IFB-035 for the furnishing and delivery of one new, current-production, sit-down, counterbalanced forklift truck. The equipment must be unused and suitable for both indoor and outdoor industrial material handling, meeting all applicable OSHA standards and federal, state, and local requirements. The unit must be delivered fully assembled, operational, and ready for use to a County-designated location by December 1, 2026. Bidders may also provide an optional price for forklift operator training. The contract will be awarded to the lowest responsive and responsible vendor. Responsiveness is determined by the bid's conformity to the documents, while responsibility is evaluated based on insurance adequacy, current workload capacity, fulfillment methods, and compliance with Maryland laws and ordinances. Required submission materials include a Certificate of Good Standing from the Maryland Department of Assessments and Taxation, proof of Workers' Compensation Insurance, and three references from the last 12 to 36 months. Bids are due by November 4, 2026, at 2:30 pm. Payment terms are set at 30 days following the receipt of a proper invoice.

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 9 hours ago

DEADLINE

in 5 days

AI Contract Overview

The City of Roswell, Georgia, is seeking bids from pre-qualified stormwater lining contractors to undertake a project involving the lining of approximately 110 linear feet of 60-inch corrugated metal pipe beneath a roadway. The scope includes cleaning the pipe and re-establishing the invert to fill voids around and beneath the pipe, utilizing either C.I.P.P. or structural concrete. The project requires the contractor to provide appropriate safety measures such as signage, barriers, flaggers, and safety gear, along with a Traffic Control Plan and a Right of Way Permit. Bids must be submitted through the city's designated online platform by February 1, 2024, with the bid opening conducted publicly and simultaneously via Zoom, with details available on the city's official website. This project emphasizes adherence to safety and traffic management protocols, with the contractor responsible for coordinating permits and ensuring proper site conditions. The solicitation, identified as ITB# 24-031-A, is part of the city's ongoing efforts to maintain and improve stormwater infrastructure, and only those contractors approved by the city are eligible to submit proposals. The contract is managed under the NAICS code 333924, relating to industrial process furnace and oven manufacturing, and the project is overseen by the City of Roswell’s designated contact, Alimah Igwe.

General Info

Agency

Georgia → City of Clayton

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedJan 4

Solicitation

Notice updatedJan 4

Solicitation number changed from 66079 ROSWELL, PE-66079-NONST-2024-000000008 to PE-66079-NONST-2024-000000008.

Response DeadlineFeb 1

Deadline has passed

Submission Closed

02/01/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → City of Clayton

Contacts1 person available

OfficeN/A

Organization / AgencyGeorgia → City of Clayton

Office AddressN/A

Contacts

Alimah Igwe

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Roswell, Georgia, (Owner) is inviting Bids from ***City of Roswell Pre-Qualified Stormwater Lining Contractors*** for the construction of the following Project: STORMWATER LINING PROJECT ITB# 24-031-A. The City is specifically soliciting proposals from Contractors who have received prior approval from the City of Roswell to deliver Stormwater Lining services. This project involves a single location and encompasses tasks such as cleaning and re-establishing the invert to ensure proper filling of voids surrounding and beneath the pipe. It aims to line approximately 110 Linear Feet of 60¿ Corrugated Metal Pipe, combining measurements from two (2) pipe sections that carry a live stream underneath the roadway, utilizing either C.I.P.P. or Structural Concrete. Appropriate signs, flags, personnel, such as flaggers, barriers, and necessary safety gear must be provided as necessary. A Traffic Control Plan and Right of Way Permit will be required. Bids for the construction of the Project will be received at the location, date and time provided for and on the City¿s official bid management and receipt platform, accessed using the City¿s Designated Website: https://roswellgov.bonfirehub.com/opportunities. At that time the Bids received will be publicly opened and read aloud. The Bid opening will also be provided via simultaneous Zoom virtual meeting. Zoom information will be provided on the Designated Website.