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This Government Contract opportunity from Department Of Defense was posted on August 17, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Metal Shelving (RIYADH, OPM-SANG)

Awarded
W519TC23C2027Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333922
SLED
Asphalt Windrow Elevator
Solicitation # 601440000053907
The Texas Department of Transportation (TxDOT) is soliciting proposals for the procurement of one heavy-duty asphalt windrow elevator designed for high-production road paving. The equipment must be compatible with a Dynapac paver D30T and feature a front dolly wheel system to distribute weight, maintain consistent rolling elevation, and attach directly to the paving tractor to prevent material segregation. The solicitation requires the unit to be in current commercial production, with a warranty covering 100 percent of parts and labor for 12 months or 1,200 hours of operation. Delivery is required to Abilene, Texas, and the unit price must include all shipping and transfer costs. Eligible respondents must be official authorized dealers or distributors with at least three years of experience providing asphalt removal and application systems within the last five years. Proposals must be submitted through the Euna Procurement portal by October 30, 2026, and must include ten specific sections, including a pricing schedule in Excel format, vendor qualifications, and certifications regarding the Texas Family Code and procurement compliance. Evaluation is based on a pass/fail review of document inclusion and vendor performance ratings, followed by a best-value determination. Payments are processed via warrant or direct deposit within 30 days of receiving a correct invoice.
Texas Department of Transportation

POSTED

20 days ago

DEADLINE

in 10 days
NAICS: 333922
SLED
CP25013
Solicitation # CP25013
The Lake Charles Harbor and Terminal District is soliciting proposals for the procurement of one new portal mounted traveling import hopper to be installed at Bulk Terminal No. 1 in Sulphur, Louisiana. The contract includes an option for the owner to purchase an additional unit within 12 months. Proposals are due by 4:00 PM CDT on November 6, 2026, and must be submitted both electronically in PDF and Excel formats and as two bound hard copies. The selection process is based on a 125-point evaluation system, though the highest score does not guarantee a contract award. The selected contractor must provide the physical hopper, related parts, and a spare parts allocation equal to at least 5 percent of the purchase price. Key requirements include the use of in-house engineers, English language proficiency, and the ability to provide local sales support in the Southeast United States. Rigorous packaging standards are mandated to protect equipment from sea spray and ultraviolet exposure during transit, and all safety signage must comply with NFPA 70E. Financial and legal protections include a 5 percent bid deposit, a 100 percent performance bond, and a warranty bond required for the final 15 percent payment. Payment is contingent upon the submission of applications for payment, partial lien waivers, and a final certificate confirming the equipment is free of all encumbrances. The project involves a phased acceptance process, including pre-shipment certification and final verification of commercial operations by an engineer, with the owner reserving the right to use a third-party inspection agency.
Port of Lake Charles

POSTED

21 days ago

DEADLINE

in 17 days

General Info

Contract Value

$1,896,775.5

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

Riyadh, IL, 09803, SAU

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA

Full Description

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es Army Contracting Command - Rock Island (ACC-RI) herby awards contract W519TC-23-C2027, for the procurement and installation of metal shelving units for Warehouses at KHASHM-AL-AN RIYADH, Kingdom of Saudi Arabia (KSA), to Saudi Naval Support Company in support of the Office of Program Manager - Saudi Arabian National Guard Modernization Program (OPM-SANG). This is a single Firm Fixed Price (FFP) contract made in accordance with (IAW) Federal Acquisition Regulation (FAR) Part 12- Acquisition of Commercial Products and FAR 13 - Simplied Acquisition Procedures as a commercial supply. Total Contract Value = s $1,896,775.50 (7,112,908.13SAR)

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Same awarding agency

NAICS: 541380
New
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Granite Surface Plate Calibration and lapping - updated Docs
Solicitation # W519TC27QA007
Solicitation W519TC27QA007 is a firm fixed price requirement issued by the Army Contracting Command - Rock Island for the inspection, calibration, and lapping/repair of granite surface tables at the Rock Island Arsenal's Joint Manufacturing and Technology Center. The contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods extending through February 1, 2032. All work must be performed by an ISO 17025 accredited vendor in accordance with ASME B89.3.7 standards. Key deliverables include annual flatness determinations, necessary surface lapping, the application of calibration stickers, and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit a signed solicitation, a capabilities statement demonstrating their ability to perform the required technical services, and proposed fixed pricing including labor rates for the base and option years. Additionally, offerors must provide a signed concurrence at the bottom of the Scope of Work. Payments will be processed via Wide Area WorkFlow. The procurement is unrestricted, though it references various socioeconomic categories and requires compliance with specific federal regulations, including DFARS 252.204-7012 for cybersecurity and standard FAR clauses regarding subcontractor sales and contract extensions. All personnel must adhere to Rock Island Arsenal safety requirements.
Testing Laboratories and Services

POSTED

about 5 hours ago

DEADLINE

in 20 days
View Details

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