This Solicitation opportunity from Illinois was posted on January 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Jungman 2025-23961-ADA Capital CIP 01-30-2025 Only Prequalified General Contractors Over/Under $1.5M (Category A & B)

Closed

25-902State & Local

Submission Closed01/30/2025, 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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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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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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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 # 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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1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves a capital improvement project at Joseph Jungman Elementary School located at 1746 S Miller St, Chicago, IL, with a scheduled walkthrough on January 17, 2025, from 7:00 to 7:30 a.m. The project is part of the Chicago Public Schools' Capital CIP initiative and is designated for prequalified general contractors capable of handling projects between $1 million and $1.5 million. Bids for this project must be submitted electronically through the Bonfire platform by January 30, 2025. The solicitation, numbered 25-902, was posted on January 10, 2025, and is open to qualified contractors who meet the specified financial thresholds. The project aims to improve accessibility, specifically under the ADA compliance category, and is managed by the Illinois-based Chicago Public Schools procurement office. Interested parties can obtain bid documents by contacting Stephen Rankin Associates in Chicago, with Michael Salud serving as the primary contact. A public bid reading will be held via Google Meets, providing an opportunity for contractors to review project details and ask questions. The project emphasizes adherence to prequalification requirements and electronic submission protocols, ensuring a streamlined bidding process for qualified contractors seeking to contribute to the school's infrastructure enhancements. More information and bid opportunities are accessible through the provided Bonfire link.

General Info

Agency

Illinois → Chicago Public Schools - Pre-Qualified Procurement

NAICS

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

Place of Performance

IL, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedSep 23

Solicitation

Notice updatedJan 10

Response deadline changed from Oct 22, 2024 to Jan 30, 2025. The notice title changed. NAICS code added: 333924. The notice description changed. The point of contact changed.

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → Chicago Public Schools - Pre-Qualified Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Chicago Public Schools - Pre-Qualified Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Jungman 2025-23961-ADA – Capital CIP – 01-30-2025-WALKTHROUGH: Friday, January 17, 2025 @ 7:00-7:30 a.m. – Main Door Lobby Joseph Jungman Elementary School 1746 S Miller St, Chicago, IL 60608 For copy of bid documents, contact: Stephen Rankin Associates 223 W. Jackson Blvd, Suite 830 Chicago, IL 60606 Michael Salud Tel: +1 (555) 000-0000 Cell: +1 (555) 000-0000 contact@example.gov Public Bid Reading via Google Meets: meet.google.com/qos-axae-okm BIDS MUST BE Submitted Electronically Via Bonfire https://cps.bonfirehub.com/opportunities