This Solicitation opportunity from Texas was posted on March 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mosquito Abatement Program

Closed

2025-09-AState & Local

Submission Closed04/08/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 336999

New

DIBBS

Cable Reel Holder SupplyThis subcontract involves the supply of 10 Cable Reel Holders for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced according to the DLA Master List and specific NSN 2590-01-624-0098 specifications. All deliverables must adhere to MIL-STD-129 and ASTM D3951 standards for packaging and marking, with performance taking place in New Cumberland. The provider must maintain an active SAM registration and ensure full DFARS cybersecurity compliance. Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. This requirement is managed under NAICS code 336999 for the DLA Weapons Support LSO Combat Vehicles and Armament within the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1096

Solicitation SPE7L4-27-T-1096 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 units of Cable Reel Holders (NSN 2590-01-624-0098). The requirement is managed under the First Destination Transportation program, with a required delivery date of April 1, 2027, and a delivery timeline of 132 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment processing is mandated through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Fire Boot BarriersThis subcontract involves the supply of four specialized fire barrier boots, identified by NSN 1680015024764, to prime contractors supporting the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is required to provide all associated Safety Data Sheets in compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Performance for this contract will take place in New Cumberland, Pennsylvania. All administrative requirements, including the submission of receiving reports and invoices, must be processed through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1031

Solicitation SPE7L4-27-T-1031, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 17 units of Tine Wear Gauges (NSN 2590-99-958-9786), specifically Pearson Engineering Limited part number PE40567. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 11, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on the use of certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates adherence to NIST SP 800-171 assessment requirements and prohibits the use of hexavalent chromium and the disposal of toxic or hazardous materials.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2009

Solicitation SPE7L3-27-T-2009 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 units of Housing Assembly, identified by NSN 2590-01-519-7682 and part number 10A367-250-350 from RSA Engineered Products, LLC. The procurement is categorized under NAICS code 336999. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026. The required delivery date is July 5, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 168 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Equipment Installation Kits (P/N E-4209-10)This subcontract involves the procurement or manufacture of seven Vehicular Equipment COM Installation Kits, specifically part number E-4209-10 with NSN 2590-01-643-1787, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires strict adherence to MIL-STD-2073-1E for kitting components and MIL-STD-129 for marking. Additionally, the contractor must comply with the Buy American Act and DFARS 252.204-7012 regulations. The completed kits are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 336999 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Supplemental Small Arms Fragmentation Armor (NSN 2540015548634)This subcontract involves the manufacturing and supply of four finished supplemental small arms fragmentation armor units for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The units must be fabricated according to the technical data package for NSN 2540015548634, utilizing ballistic-grade steels, ceramics, or composites. Production must strictly adhere to quality standards including MIL-STD-1916, ASQ H1331, and MIL-STD-105. The project is managed under the Department of Defense and requires the contractor to maintain DFARS cybersecurity compliance and a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 336999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L4-27-T-0800

Solicitation SPE7L4-27-T-0800, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for seven installation kits for vehicular equipment, identified by NSN 2590-01-643-1787 and part number E-4209-10. The required delivery date is February 25, 2027, with a delivery lead time of 100 days after the award. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and domestic material origin.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Idaho Panhandle National Forest UTV and Track Set Purchase- Amendment

Solicitation # 1240BD27Q0006

The U.S. Forest Service, Idaho Panhandle National Forests, is soliciting quotes for a single Firm-Fixed-Price contract to procure one new Utility Task Vehicle (UTV) and one compatible all-season track kit. The equipment will support the Fire/Fuels program for wildland fire suppression and prescribed fire operations across severe, uneven terrain. Both the UTV and the track kit must be domestic end products manufactured in the United States to comply with the Buy American Act. The UTV must feature a liquid-cooled engine between 998 cc and 1500 cc, 80 to 150 horsepower, and include an enclosed cab, winch, and various protective accessories. The track kit must be 100 percent factory-compatible and field-interchangeable with the awarded vehicle. All equipment must be delivered in a 100 percent turnkey state, fully assembled and serviced, to Coeur d'Alene, Idaho, within 90 calendar days of award. Delivery is FOB Destination, and the contractor is responsible for offloading. Award will be based on a side-by-side comparative evaluation of technical capability, delivery timeline, and price. Interested vendors must have an active SAM registration and submit a completed SF-1449, signed SF-30 amendment, pricing schedule, and technical specifications. Per Amendment 0001, the closing date for receipt of quotes has been extended to November 18, 2026, at 11:00 AM PST.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Arctic-Grade Autonomous Marine Vehicle FabricationThis subcontract involves the fabrication of autonomous underwater vehicles and surface vehicles designed for UKRI Arctic research projects. The scope of work focuses on the engineering and construction of hulls and propulsion systems specifically hardened to withstand extreme cold, high-pressure polar environments, and ice interaction. To ensure durability in sub-zero conditions, the project requires the use of specialized materials to deliver fully assembled and tested autonomous marine vehicles to prime contractors. The opportunity is managed by UK Research and Innovation under NAICS code 336999. Interested parties must adhere to the response deadline of February 2, 2027. This technical engagement is centered on accelerating innovation in ocean autonomy for the Arctic frontier.

UK Research and Innovation

POSTED

DEADLINE

Deep-Submergence Vehicle (HRM) ManufacturingThis subcontract involves the manufacturing of primary rescue vehicles, known as HRMs, for prime contractors supporting NAVSEA HQ NextGen Submarine Rescue System projects. The scope of work includes the structural design and fabrication of pressure hulls using titanium or high-strength steel, as well as the modification of commercial submersible baselines to ensure compliance with Navy performance specifications. Key technical requirements include the integration of pressure-rated viewports and deep-sea seals, with all work adhering to strict deep-submergence safety standards and Navy draft specifications. The project culminates in the delivery of both tactical prototypes and a full production fleet of rescue vehicles. Managed under the Department of Defense for NAVSEA HQ, this effort falls under NAICS code 336999. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Solicitation # W911S227U0107

Solicitation W911S227U0107 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new, diesel-powered, full-size, multi-passenger utility terrain vehicle (UTV). This acquisition is a Total Small Business Set-Aside and is designated as Brand Name or Equal to Polaris Part Number D26P4FD4B4. The vehicle is intended for general-purpose transportation, logistics support, and mission sustainment, requiring a 3-cylinder Kubota diesel engine with at least 23.3 hp, a minimum payload capacity of 1,900 lb, a towing rating of 2,500 lb, and a minimum capacity for four occupants. Essential safety features include an audible horn and backup alarm. The contract will be awarded to the responsible offeror whose proposal is determined to be most advantageous based on price and technical factors. All quotes must be submitted via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Delivery is required F.O.B. destination, with a preferred delivery timeframe of 30 days. Evaluation of equal products will be based strictly on the salient physical, functional, and performance characteristics outlined in the solicitation. Payment will be processed through the Wide Area Workflow (WAWF) system.

W6QM Micc-Ft Drum

POSTED

7 days ago

DEADLINE

in about 20 hours

AI Contract Overview

The Town of Prosper in Texas is seeking proposals from qualified vendors to implement a comprehensive Mosquito Abatement Program, with the contract initially lasting one year and the possibility of four additional one-year renewals. The program will be overseen by the town’s Health & Code Compliance division and encompasses activities such as mosquito surveillance, inspection, larvicide application, and various ground and fogging treatments using truck-mounted ULV equipment, ATV-mounted, and backpack fogging systems. The procurement process involves a detailed Request for Proposal (RFP) that emphasizes multiple evaluation criteria, with submission deadlines set for April 8, 2025, and a questions deadline of April 1, 2025. Vendors are encouraged to submit proposals via the Ionwave platform, although hard copies are acceptable, and the names of submitting companies will be announced during a virtual meeting. The contract is valued between $500,000 and $2,000,000, and the Town of Prosper will manage the program directly, ensuring compliance with local regulations and standards. The procurement process includes strict adherence to conflict of interest disclosures, as outlined in the related vendor questionnaires, and requires vendors to meet specific criteria outlined in the RFP. The process is transparent, with proposal evaluations based on predetermined scoring criteria, and the award announcement will be made publicly via an online platform. The initiative reflects the town’s commitment to effective mosquito control and public health safety, with the selected vendor expected to deliver a range of pest management activities tailored to the community’s needs.

General Info

Agency

Texas → Town of Prosper

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

rfp

High

rfp

High

2 pages · insurance-requirements

High

8 pages · rfp

High

3 pages · terms-and-conditions

High

5 pages · contract-document

High

2 pages · conflict-of-interest-questionnaire

Low

1 page · past-performance

Low

1 page · proposal-tabulation

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 21

Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2025

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Organization & Contact Information

AgencyTexas → Town of Prosper

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Town of Prosper

Office AddressN/A

Contacts

Jay Carter Purchasing Manager

contact@example.gov

+1 (555) 000-0000

Full Description

The Town of Prosper (Prosper) is requesting proposals from vendors to provide a townwide Mosquito Abatement Program. The contract period for this pricing agreement will be for one (1) year with four (4) mutually optional one (1) year renewals.
The Town of Prosper will direct and oversee the program, specifically the Health & Code Compliance division.
The activities may include: • Mosquito surveillance activities • Mosquito inspection and larvicide • Truck mounted ULV ground spraying • ATV mounted and backpack mounted ULV and/or thermal fogging
Please see the complete list in the RFP.
There are multiple criteria that have to considered prior to the Town making an award. The scoring criteria are listed in the RFP document.
The questions deadline is April 1, 2025, at 12:00PM. Questions can be submitted through Ionwave or sent to contact@example.gov. The RFP is due on April 8, 2025, by 2:00PM, and should be submitted through Ionwave. Hardcopies will be accepted, but submission through Ionwave is the preferred method. The names of the companies that submitted an RFP will be read online at 3:00PM on April 8, 2025, and can be attended through the following link:
Microsoft Teams Join the meeting now Meeting ID: 279 745 685 487 Passcode: 5DT3hS6v

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