This Solicitation opportunity from Utah was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Maintenance Materials And Services 2026

Closed

PW-04-26State & Local

Submission Closed02/24/2026, 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: 423860

New

Federal

Pre-Solicitation Notice for NSN 5120-00-169-0215

Solicitation # 47QSSC-27-R-0003

Solicitation number 47QSSC-27-R-0003 is a pre-solicitation notice issued by the General Services Administration, specifically the Supply Chain Management Contracting Division. The procurement is for the acquisition of a hoist bracket, identified by National Stock Number 5120-00-169-0215 and Fairbanks Morse, LLC part number 16200269. The notice was posted on October 27, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423860 and is not set aside for small business. Performance is located in Fort Worth, Texas. Primary administrative contact for this requirement is Alan Craig, with secondary support from Kimberly Kurtz. No specific quantities, unit prices, or total contract values have been disclosed in the current notice.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Truck & Trailer Tie Down Equipment

Solicitation # B2728305

Solicitation B2728305 is a fixed-price procurement for Truck and Trailer Tie Down Equipment issued by the City of Philadelphia's Parks and Recreation department. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical and administrative requirements. The aggregate value of purchase orders issued under this contract shall be less than 45,000 dollars. All products must be delivered FOB Destination Point, and sellers are required to provide the exact items specified unless an acceptable alternate of equal quality and performance is approved by the City. Submission of quotes must be completed electronically via the PHLContracts portal by the December 10, 2026, deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while an LGBTQ Applicant Opportunity Data Form may be submitted optionally. Awarded vendors must enroll in the city's electronic deposit system for payment and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing equipment solely via common carrier. The contract is governed by the laws of the Commonwealth of Pennsylvania and the courts of Philadelphia County.

POSTED

DEADLINE

NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20

Solicitation # SPRPA127QWA20

Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

PROPELLER SHAFT, NONVEH

Solicitation # SPE7L0-27-Q-0028

Solicitation SPE7L0-27-Q-0028 is a request for the procurement of eight nonvehicular propeller shafts, identified by NSN 3040-01-625-0751 and Yamaha Motor Corporation P/N 6CB-45611-00-00. Issued by the DLA Weapons Support Land Supply Chain, the requirement specifies a delivery date of February 6, 2026, with a delivery window of 60 days after order. The items are to be shipped FOB Destination to the Royal Jordanian Engineering Corps in Zarqa, Jordan, with Serra International Inc serving as the freight forwarder. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Payment must be processed electronically via the Wide Area WorkFlow system. This is not a small business set-aside and includes various federal and defense regulations, including Buy American preferences, cybersecurity compliance under DFARS 252.204-7012, and prohibitions regarding Chinese military companies. Offerors must submit quotations using Standard Form 18 by the specified deadline, with the government evaluating the potential use of reconditioned or surplus property.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Marine Safety Gear and Equipment - RFI

Solicitation # 04326 - RFI #2

The Washington Department of Enterprise Services is requesting feedback through RFI #2 regarding the development of Marine Safety Gear and Equipment. This solicitation seeks industry input on safety gear requirements, current market availability, distribution methods, and overall coverage to inform the agency's planning and procurement strategies. Interested parties must submit their responses by November 1, 2026. The scope of performance covers multiple counties within the state of Washington. Primary inquiries and submissions should be directed to David Hallock at the Department of Enterprise Services.

Enterprise Services , Department. of

POSTED

DEADLINE

RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 472/23129

Solicitation 472/23129, managed by the Michigan Department of Technology, Management and Budget (DTMB), is for site mechanical underground construction at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring the contractor to manage project permits from agencies such as DLARA, MDOT, and EGLE, as well as handle utility location, hydro excavation, and dewatering. Bids are due by November 18, 2026, and require submission via the SIGMA VSS portal, including proof of State Project Registration. Due to the secure nature of the Michigan Department of Corrections facility, personnel must complete a LEIN background check request for perimeter access. The project is governed by MICHSPEC Division 0 Specifications and includes specific requirements for project restoration and the testing of existing water main piping. A construction bid addendum has introduced a material allowance to the bid schedule and clarified standards for MDOC utility and security shutdowns, as well as the handling of owner-furnished sanitary lift station equipment. Technical execution is supported by a geotechnical data report providing soil boring data and engineering recommendations for the installation of 6.0 and 8.0-inch watermains, including guidelines for trenchless crossings.

POSTED

DEADLINE

FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE

Solicitation # 2139511

Solicitation 2139511 is a rate order issued by the MTA Metro-North Railroad for the procurement of a Fuel Injector Kit 8000 HR Siemens Charger Locomotive. This procurement falls under the category of transportation commodities and is intended for performance state-wide within New York. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. The primary point of contact for this requirement is TAA Harrypaul, a Procurement Specialist II. Interested parties can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals established for Service-Disabled Veteran-Owned Businesses, Minority/Women Business Enterprises, or Disadvantaged Business Enterprises, as all such goals are set at 0.00 percent.

MTA - Metro-north Railroad

POSTED

DEADLINE

Locomotive Overhaul Kit

Solicitation # 195772A

Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.

POSTED

DEADLINE

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

POSTED

DEADLINE

Marine Lanterns and Aids to Navigation (ATON) SupplyThis subcontract involves the supply of marine lanterns and Aids to Navigation (ATON) equipment for prime contractors serving the Port Authority of Jamaica Harbours Department. The scope of work focuses on providing specialized goods categorized under Marine Supplies and Marine Equipment, specifically designed for harbor use and marine navigation. The contract is managed under the Government of Jamaica and falls under NAICS code 423860. The primary objective is the delivery of completed marine lanterns and ATON equipment to ensure safe navigation within the jurisdiction of the Port Authority of Jamaica.

Port Authority of Jamaica

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Summit County is soliciting sealed bids for maintenance materials and services to be used in various public works projects throughout 2026. The contract includes the supply and, in some cases, installation of a range of materials such as untreated base course, hot mix asphalt, tack coat, chip seal coat asphalt emulsions, bituminous flush coat, and chip seal cover lightweight material. Additionally, services include soil stabilization installation, pavement marking and message paint application, chip seal distributor charges, and various guardrail and crash cushion repairs or replacements. Quantities for each item are specified with some materials, like chip seal cover lightweight material, required to be fully produced and ready by May 1, 2026, with liquidated damages enforced for delays. Pavement marking paints also have completion deadlines with associated penalties for lateness. Bids will be evaluated primarily on price per ton for weighted materials combined with transportation costs, and the county reserves the right to award contracts to multiple suppliers for efficiency. All suppliers must comply with quality standards, as County Public Works will perform material testing and can enforce price adjustments for non-compliance. The bidding process requires sealed submissions by 2:00 p.m. on February 24, 2026, with public bid openings thereafter. Summit County also retains discretion to reject any or all bids or waive formalities in its best interest. Bid documents and specifications are available for review at the Summit County Public Works office or online through the Bonfire portal.

General Info

Summit County seeks bids for 2026 public works materials, services; deadlines, penalties apply.

Agency

Utah → Summit County

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

Wanship, UT, 84017, 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

PhaseClosed

PostedJan 27

Solicitation

Response DeadlineFeb 24

Deadline has passed

Submission Closed

02/24/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUtah → Summit County

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah → Summit County

Office AddressN/A

ContactsNo contact information available

Full Description

MASTER BID PROPOSAL FOR MAINTENANCE MATERIALS AND SERIVICES FOR PROJECTS IN 2026 Note: The Contractor is responsible for reading the contents of the specifications, special provisions, plans and drawings. NOTICE TO CONTRACTORS AND MATERIAL SUPPLIERS Sealed bids will be accepted by Summit County for the purchase of the following materials: 1) 0 to 4,000 Tons, Untreated Base Course (3/4" or 1" max.), F.O.B. the selected bidder’s plant. 2) 0 to 10,000 Tons, HMA (Hot Mix Asphalt) (½" max), F.O.B. the selected bidder’s plant. 3) 0 to 25 Tons, Tack Coat, F.O.B. the selected bidder’s plant. 4) 0 to 500 Tons, Chip Seal Coat Asphalt Emulsion (LMCRS-2) 5) 0 to 100 Tons, Bituminous Flush Coat (CSS-1, 50% Dilution) 6) 0 to 1500 Tons, Chip Seal Coat Cover Lightweight Material Type ‘A’** and the purchase and installation of the following materials and services: 1) 0 to 800 Tons, Soil Stabilization Solution (Magnesium Chloride Solution), Installed on Various County Roads 2) 0 to 7,500 Gallons, Pavement Marking Paint, Installed on Various County Roads*** 3) 0 to 900 Gal. Pavement Message Paint, Installed on Various County Roads*** 4) 0 to 120 Hours, Chip Seal Distributer Charge (LMCRS-2 & CSS-1) 5) 0 to 5000 Feet, Beam Guardrail (Upgrade, Repair, Remove and Replace) 6) 0 to 15 Each, Crash Cushions, Type G w/Marker Posts and Object Marker Sheeting and Hardware (Repair, Remove and Replace) 7) 0 to 15 Each, Crash Cushions, Type H w/Marker Posts and Object Marker Sheeting and Hardware (Repair, Remove and Replace) **The entire ordered quantity of Chip Seal Cover Material must be produced and ready for delivery by May 1st, 2026. Liquidated Damages will be enforced at $200 per day the ordered chip cover material is not ready for delivery. ***Pavement Marking Paint and Pavement Message Paint shown in the Pavement Marking Paint Summaries must be completed by June 15th, 2026. Pavement Marking Paint and Pavement Message Paint shown in the Pavement Marking Paint Summaries as late completion items must be completed by September 15th, 2026. Liquidated Damages will be enforced at $200 per day the painting is not complete. Summit County Public Works will, from time to time take samples of the materials supplied to be tested for compliance with the standards. Summit County reserves the right to implement the price adjustment provisions of the Specification if the materials supplied do not meet the acceptance criteria of the specification. Bidders may contact Austin Prescott, Deputy Public Works Director at +1 (555) 000-0000 or John Angell, Summit County Public Works Director at (435)-336-3972 with any questions regarding this bid. Materials Bid items which are weighed will be evaluated and awarded based on the lowest price per ton submitted by the bidders, and a transportation cost to and from the bidder’s plant as determined by Summit County Public Works Director. Summit County may select more than one material supplier of weighed bid items in order to more economically complete various projects based on their locations. The Summit County Manager shall determine the award based on the best interest of Summit County. Bids must be sealed in an envelope addressed to the Public Works Supervisor and labeled “Bid for Maintenance Materials and Services 2026”. Bids submitted by mail shall be placed in a second envelope addressed to the Public Works Deputy Director, 1755 South Hoytsville Road, Wanship, Utah 84017. 1 Bids will be received until 2:00 p.m. on Tuesday February 24, 2026 at the office of the Summit County Public Works, 1755 South Hoytsville Road, Wanship, Utah 84017 and at that time publicly opened and read aloud. Summit County reserves the right to reject any or all bids, or to waive any formality which is in the best interest of Summit County. Proposal forms, and specifications are on file in the office of the Summit County Public Works at 1755 South Hoytsville Road, Wanship, Utah 84017, where they may be viewed (Telephone: +1 (555) 000-0000. The Proposal Forms and Specifications may be downloaded from Bonfire (Miscellaneous Public Works Materials and Services) at https://utah.bonfirehub.com/projects, where they may be reviewed and downloaded by prospective bidders. The right to reject any or all bids is reserved. Dated this 27th day of January 2026 Summit County Public Works Published:1/27/2026 bonfire