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This Solicitation opportunity from Texas was posted on June 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Job Order Contract (JOC

Closed
CSP 002-2025 for District Wide Construction and General Maintenance Projects)State & 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
DIBBS
BINDER, LOAD
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.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

in 12 days
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 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 7 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The United Independent School District is seeking to establish a pre-qualified pool of contractors through a Job Order Contract (JOC) for district-wide construction and general maintenance projects, with a solicitation number CSP 002-2025. The contract aims to facilitate the bidding process for projects contingent on funding, allowing approved contractors to participate in future work. The procurement process requires interested contractors to submit a comprehensive physical package, including qualifications aligned with Exhibit A, which will serve as the primary evaluation criterion. The submission must include five copies plus an original, with the package clearly labeled and delivered to Karina Mendoza Guerra, the Purchasing Manager, at the specified Laredo address. An optional in-person pre-proposer meeting is scheduled for June 4, 2025, and while attendance is not mandatory, it is highly recommended. The response deadline is set for June 18, 2025. The contract is valued between five million and twenty million dollars, with a focus on NAICS code 333924, indicating a specialization in industrial machinery and equipment. Respondents are instructed to complete the attributes section online, attach their responses, and adhere to detailed submission guidelines, including proper labeling and organization of sections. The evaluation process emphasizes compliance with criteria outlined in Exhibit A, which details the points used to assess each company's qualifications. The solicitation emphasizes the importance of evidence submission for each evaluation point, ensuring a thorough review of each applicant’s capabilities. The overall goal is to create a qualified pool of contractors who can efficiently execute district projects as funding becomes available, streamlining future project bidding and execution processes.

Documents

5

CSP 002-2025 Approved Specifications - Job Order Contract

PDF, High priority: read this firstspecifications
High

CSP 002-2025 Exhibit A - Evaluation of Selection Criteria

PDF, High priority: read this firstevaluation-criteria
High

CSP 002-2025: Job Order Contract (JOC) for District Wide Construction and General Maintenance

PDF, High priority: read this firstrfp
High

RM Vendor Insurance Requirements 2025 - Construction Over $5M

PDF, High priority: read this firstspecifications
High

United ISD Vendor Insurance Requirements 2025 - Construction Under $5M

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

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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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AgencyTexas → United Independent School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Karina Mendoza Guerra Purchasing Manager

Full Description

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United Independent School District would like to procure contractors that will participate in a pool where projects contingent of funding will be bid out amongst the approved contractors. This CSP is only to select and qualify contractors. With this in mind, if you wish to be considered you must turn in a PHYSICAL package including everything detailed herein at the following address with the CSP Number and Title outside the package and addressed to Karina Mendoza Guerra, Purchasing Manager. The address of where to turn it in is: 3501 E. Saunders Laredo, Texas 78043.
SPECIAL NOTE: Exhibit A is how YOUR COMPANY will be evaluated, therefore, you must include evidence of each point therein.
In Person Pre-Proposer Meeting: 06/04/25 3 p.m. Non Mandatory but recommended
Contractor: You must submit online the attributes section (contract terms) plus attach your response and hand deliver or mail your response, We need five (5) copies plus original of your qualifications. Please use Exhibit A as a guide to put together your response as that is the way you will be evaluated. Please use tabs where applicable and label every section.

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