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This Solicitation opportunity from Delaware was posted on October 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ITB 25-01: George Wilson Center Improvements

Closed
ITB 25-01State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924
New
Federal
Ventrac Morgantown
Solicitation # 75D301-26-Q-79003
The CDC Office of Acquisition Services, under the Department of Health and Human Services, has issued a solicitation for a fully assembled Ventrac 4520 Pro equipped with a KW454 cab, MSMTMU finish mower, KJ520 broom attachment, dual wheel kit, cab heating and cooling system, lighting package, and radio kit, or equivalent equipment, to be delivered to 1095 Willowdale Road, Morgantown, West Virginia 26505. This procurement is a Total Small Business Set-Aside under NAICS code 333924, with responses due by June 17, 2026, and is structured as a Firm Fixed Price contract. The equipment must be delivered within 120 days of contract issuance, fully operational and ready for immediate use, with no requirement for on-site assembly. All components must comply with Section 508 accessibility standards, requiring the submission of an Accessibility Conformance Report or VPAT confirming adherence to WCAG 2.0 Level A and AA and applicable Functional Performance Criteria. The contractor is responsible for ensuring all equipment and supporting documentation meet these requirements, with non-complying items subject to rejection and correction at the contractor’s expense. The solicitation mandates strict adherence to federal acquisition regulations, including prohibitions on the use of covered telecommunications equipment from entities like Huawei, ZTE, and Hikvision under FAR 52.204-24 and 52.204-25, and requires offerors to certify their compliance with these restrictions through SAM.gov disclosures. Additionally, contractors must affirm their small business status and socioeconomic designations as required under FAR 52.219-6, 52.219-8, and 52.219-28, with all subcontractors bound by the same compliance obligations. Special contractual requirements include adherence to the Privacy Act for handling personally identifiable information, enforcement of a smoke-free workplace policy, flowdown of all federal requirements to subcontractors, and mandatory electronic funds transfer for payments. Proposals must be submitted in two volumes—technical and business—with the technical proposal limited to 30 pages and excluding pricing information, which must appear only in the business volume. All submissions must be made electronically, though the exact portal or format is not specified. Payment will be processed via the Department of Treasury Invoice Processing Platform, and contractors must maintain an active SAM.gov account with accurate financial details.
CDC Office Of Acquisition Services

POSTED

3 days ago

DEADLINE

in 1 day
NAICS: 333924
New
Federal
CANCELATION -FORKLIFT EMBASSY COMPOUND
Solicitation # PR16159859
The U.S. Embassy in Bogotá seeks a brand-new 2.5-ton counterbalanced forklift equipped with dual fuel capability (LPG/Gasoline), rated for a load capacity of 2,500 kg with a 600 mm load center, and featuring a FSV mast with a maximum lift height of 5,000 mm and collapsed height of 2,245 mm. The equipment must have 1,220 mm forks, solid front and rear wheels, and an aisle width requirement of 4,165 mm. Mandatory special features include sideshift, strobe and blue spot lights, a fire extinguisher with bracket, multi-display operator presence sensor with seatbelt sensor, and System of Active Stability to reduce tipping risks. The forklift must be delivered in Bogotá within 90 days of purchase order acceptance under DDP Incoterms, with the vendor fully responsible for all import duties, customs clearance, logistics, and delivery costs. The U.S. Embassy will not provide tax exemptions or assist with importation processes, and all customs documentation must be filed under the official name “Embajada de los Estados Unidos de América.” Only vendors officially licensed to sell vehicles in Colombia are eligible to respond. The final invoice must name the U.S. Embassy as the buyer of record, and vehicles must be registered for diplomatic use through the Embassy’s Customs & Shipping Unit. For U.S. vendors, proposals must be submitted in USD and comply with DDP terms, while Colombian vendors must quote in COP. All offers must include detailed technical specifications, warranty terms covering the entire vehicle for five years, proof of local service support in Bogotá, evidence of financial capacity, industry experience, compliance with the NDAA provision regarding telecommunications equipment, and a signed certification acknowledging full understanding of delivery, payment, warranty, and service requirements. Proposals must be valid for three months, and all bidders must be registered in SAM.gov prior to award. Payment is by EFT within 30 calendar days after delivery and acceptance, with no advance payments permitted. All submissions must be emailed to BogotaGSOCompras@state.gov before the August 13, 2026 deadline.
US Embassy Bogota

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

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The City of Newark is inviting sealed bids for the George Wilson Center Improvements project, with bids due by 2:00 p.m. on November 18, 2025. Bidders may submit their proposals either in person at the Purchasing Division or via email in PDF format, with a preference for electronic submissions to promote environmental sustainability. All contractors and subcontractors involved in the project are required to adhere to the prevailing wage rates established by the State of Delaware, ensuring workers receive appropriate wages and fringe benefits. A mandatory pre-bid meeting will be held on October 29, 2025, at the project site to provide further details and answer questions. Bidders must submit any inquiries regarding the bid by November 12, 2025, via email, with questions to be consolidated in a single document to facilitate efficient responses. The project, with a contract value estimated between $500,000 and $1,500,000, is part of the City’s efforts to improve the facilities at the Wilson Center and is open to qualified bidders under the NAICS code 333924. Bidding documents are accessible on the City’s official website for interested parties.

General Info

Agency

Delaware → City of NewarkView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

DE, USA

Set-Aside

NONE

Documents

(8)

ITB 25-01 City of Fernandina Beach Marina Fuel Tank Replacement

PDFitb

Addendum No. 4 for ITB 25-01 Marina Fuel Tank Replacement

PDFamendment

Addendum No. 2 for ITB 25-01 Fernandina Beach Marina Fuel Tank Replacement

PDFamendment

FUEL LAYOUT DIAGRAM.pdf

PDF

Mandatory Pre-bid Sign-in Sheet.pdf

PDF

Addendum No. 1 for ITB 25-01 Marina Fuel Tank Replacement

PDFamendment

Addendum No. 3 for ITB 25-01 Fernandina Beach Marina Fuel Tank Replacement

PDFamendment

City of Fernandina Beach Construction Contract and General Conditions

PDF30 pagescontract-document

AI Contract Breakdown

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Timeline

4 updates
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Amendment 4

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDelaware → City of Newark
ContactsNo contacts available
OfficeN/A
Organization / Agency
Delaware → City of Newark
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Sealed bids in response to Invitation to Bid No. 25-01 George Wilson Center Improvements will be received by the Purchasing Division (220 South Main Street; Newark, Delaware 19711) until 2:00 p.m., prevailing time on Tuesday, November 18, 2025, and will be publicly opened and read aloud shortly thereafter. Prevailing wage rates apply to this project. All contractors and subcontractors performing work covered by this contract must pay their workers the State of Delaware prevailing wages and fringe benefits determinations for the classifications.Alternatively, bids may also be emailed in PDF form to the City Purchasing Division at For security reasons, you must enable JavaScript to view this E-mail address. by the deadline noted above and will be opened after the closing date and time and will be publicly recorded shortly thereafter. The City’s preference is a single PDF copy by email in order to keep this process environmentally friendly. Please note that only emails up to 25 MB in size can be accepted.There will be a mandatory pre-bid meeting on Wednesday, October 29, 2025 at 9:00 a.m. at the project site, located at 303 New London Rd, Newark, DE 19711.All questions/requests for information regarding this Invitation to Bid must be submitted via email to For security reasons, you must enable JavaScript to view this E-mail address. by 5:00 p.m. on Wednesday, November 12, 2025 to allow staff sufficient time to develop answers to questions deemed appropriate. Please submit all questions/requests for information in bulk (e.g., in a Word document attachment to an email) to limit the total number of emails received.The Invitation to Bid documents may be obtained from the City website at www.newarkde.gov/bids.