This Solicitation opportunity from Arizona was posted on October 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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JOC for Installation, Maintenance, and Repair of Fiber and Copper Networks

Closed

240196State & Local

Submission Closed11/14/2024, 12:00:00 AM UTC

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

SLED

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts under solicitation number WMATA-0000010949. This opportunity is categorized under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can find further details and submission instructions through the official WMATA supplier portal.

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Solicitation # SPE4A7-27-T-1755

Solicitation SPE4A7-27-T-1755 is a fixed-price procurement issued by the Defense Logistics Agency for one large track, identified by NSN 1450-00-089-4364. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is directed to Marine Aviation Logistics Squadron 39 at Camp Pendleton, California, with an original required delivery date of August 4, 2026. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. This is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone small business concerns. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification due to the export-controlled nature of the technical data, which is subject to ITAR or EAR regulations. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and the use of the Wide Area WorkFlow system for electronic invoicing. Additionally, the procurement incorporates the Buy American Act and Berry Amendment restrictions, and requires compliance with CMMC Level 2 cybersecurity standards.

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Solicitation # SPE8EF-27-T-0234

Solicitation SPE8EF-27-T-0234 is a small business set-aside procurement by the Defense Logistics Agency for 24 kits of hand trucks, identified by NSN 3920016298728. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery is 153 days after receipt of the order, with an original required delivery date of February 14, 2027, and a need ship date of April 12, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are dictated by the DLA Master List, and packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposals issued by the NAVAIR Warfare Center Aircraft Division for a fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) support equipment. The scope of work includes the production of four Pilot Production Units and an estimated 940 Full Rate Production Units over a five-year period, alongside associated technical data and reports. The procurement is a total small business set-aside, requiring both the prime contractor and all subcontractors to be small businesses without exception. Award will be based on a best-value trade-off process, prioritizing technical capability and past performance over price. Key technical requirements include compliance with the Technical Data Package, welding certifications, and the ability to manufacture a designated Critical Safety Item cable assembly. Additionally, CMMC Level 2 self-certification is a material condition of award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 2, 2026, organized into separate technical, past performance, and price volumes.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Pump Assembly Manufacturing & IntegrationThis subcontract involves the manufacture and assembly of four complete Pump Assembly Trailer units for prime contractors supporting Department of Defense supply contracts. The scope of work includes integrating mechanical pump components with a trailer chassis and conducting final quality testing to ensure full compliance with the technical specifications for NSN 1730-01-216-8023. The project is designated as a Total Small Business Set-Aside under NAICS code 333924 and will be performed in Cherry Point. Interested parties must respond by November 9, 2026, to provide industrial pump systems and mounting hardware necessary for the completion of these units.

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Material Handling Roller SupplyThis subcontract involves the manufacture or procurement of one specialized material handling roller, identified by NSN 3990-20-010-8500, to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor must ensure the product complies with the DLA Master List of Technical and Quality Requirements RA001 and strictly adheres to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization to facilitate overseas military shipment. Managed by the Department of Defense under NAICS code 333924, the contract requires the delivery of a single, fully packaged and marked roller to a performance location in FPO 09588. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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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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DEADLINE

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

Solicitation SPE8EF-27-T-0199 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 51 load binders, identified by NSN 3990017010503 and part number H5125-0958. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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Solicitation # SPE8E4-27-T-0175

Solicitation SPE8E4-27-T-0175 is a fixed-price requirement issued by DLA Troop Support Construction and Equipment for the procurement of eight structural channels, identified by NSN 9540-01-598-4620. The contract is categorized under NAICS code 333924 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is May 10, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after receipt of order. Offers must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The City of Tucson is initiating a competitive two-step procurement process to establish multiple Job Order Contracts (JOCs) for the construction, repair, and maintenance of fiber and copper networks within the city. The process involves an initial qualification phase where up to nine firms will be shortlisted based on their Statements of Qualifications. These firms will then be invited to submit detailed technical and price proposals in response to a Request for Proposals, which will include a sample project for evaluation. The final selection will be based on a comprehensive assessment of both technical merit and cost, with the best-qualified firms invited to negotiate contract terms. The contracts awarded will have an initial term of one year, with four optional renewal years, and are intended to provide flexible, on-demand services for projects typically ranging from $50,000 to $300,000, with repairs often between $1,500 and $6,000. The total estimated expenditure for the first year is approximately $2 million, with individual job orders capped at $500,000 unless a waiver is granted. These contracts are non-exclusive and do not obligate the City to utilize the awarded firms for all projects. The scope includes labor, materials, and some design services, with services requested as needed. Federal funding sources such as the Federal Transit Administration, HUD, and regional transportation authorities may be involved, requiring adherence to applicable federal, state, and local regulations, including insurance and indemnity provisions. The procurement process is managed by the Tucson Environmental and General Services Department, with a primary contact person available for inquiries. The overarching goal is to establish qualified contractors capable of supporting the City’s fiber and copper network infrastructure needs efficiently and in compliance with all relevant requirements.

General Info

Agency

Arizona → Tucson Environmental and General Services

NAICS

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

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

City of Tucson DBE Program Provisions JOC March 2021

specifications

High

City of Tucson FTA DBE Provisions (Attachment B)

specifications

High

City of Tucson SBE Program Provisions (Revised May 2024)

specifications

High

FTA Terms, Conditions, and Certifications Boilerplate

specifications

High

HUD-5369 Instructions to Bidders for Public and Indian Housing Contracts

5 pages · instructions-to-bidders

High

HUD-5370 EZ General Contract Conditions for Small Construction

contract-document

High

HUD-5370 General Conditions for Construction Contracts - Public Housing Programs

contract-document

High

Offer and Acceptance for City of Tucson Contract

1 page · contract-document

High

RFQ 240196 - JOC for Installation, Maintenance, and Repair of Fiber and Copper Networks

rfq

High

Section 3 Contract Clause and Compliance Guidance FY25

contract-clause

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJul 17

Solicitation

Notice updatedJul 30

Response deadline changed from Aug 8, 2024 to Aug 16, 2024. The notice title changed. NAICS code removed. The notice description changed.

Notice updatedOct 17

Response deadline changed from Aug 16, 2024 to Nov 14, 2024. The notice title changed. NAICS code added: 333924. The notice description changed. The point of contact changed.

Response DeadlineNov 14

Deadline has passed

Submission Closed

11/14/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArizona → Tucson Environmental and General Services

Contacts1 person available

OfficeN/A

Organization / Agency

Arizona → Tucson Environmental and General Services

Office AddressN/A

Contacts

Maria Hartke

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Tucson (COT), hereinafter referred to as “COT” is conducting a competitive TWO-STEP process to award multiple contracts for Fiber/Copper Networks construction, repair and maintenance in accordance with Sec. 34-604 of the Arizona Revised Statues. The City may or will select FOUR (4) contractors for a Job Order Contract (JOC) to provide labor, materials, and some design services relating to this scope of work. The contracts issued pursuant to this RFQ will have an individual job order limit of $500,000. Individual job orders will not exceed this project limits unless a waiver is requested of and granted by the Director of Business Services. Typical projects are in the $50,000-$300,000 range. Typical repairs are in the $1,500-$6,000 range. The estimated usage for the first year is $2,000,000.00. The term of this contract will be ONE (1) year with FOUR (4) one-year renewal options. Services will be requested on an as-needed, if-needed basis and the resultant contracts are neither exclusive nor a commitment by COT that the Contractors' services will be required.The City may or will select NINE (9) contractors from those submitting Statements of Qualifications (Step 1) for further consideration. A Request for Proposals (RFP) (Step 2) will be issued to the short-listed firms. The firms will then be requested to submit separate Technical and Price Proposals in response to an RFP. The RFP will contain a sample project as described in the Evaluation Criteria. Final Contract award will be determined through a selection process that considers the Final Technical Proposal and Price Proposal. The firm(s) determined to be best qualified will then be invited to enter negotiations with COT.Federal Transit Administration (FTA), local and/or Regional Transportation Authority (RTA) funding may be utilized on specific projects under the Contract. Therefore, all FTA, HUD, federal, state and local requirements will be followed, and the RTA will be listed as additionally insured and as an additional indemnitee in the resulting contract. FTA Terms and Conditions (Appendix B) are also provided as an attachment to this solicitation and will be incorporated into the resulting contract with signed FTA Certifications.