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This Solicitation opportunity from California was posted on September 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N2M25-131 Alhambra Community Center Project - BC08 Doors, Frames and Hardware

Closed
N2M25-131State & Local

Contract Overview

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

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NAICS: 333924
New
DIBBS
TRACK, LARGE
Solicitation # SPE4A7-27-T-1529
Solicitation SPE4A7-27-T-1529 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of four large tracks, identified by NSN 1450-00-089-4364. The required delivery date is April 23, 2027, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. A critical restriction for this procurement is the absolute prohibition of additive manufacturing processes; any offers including items produced via additive manufacturing will be deemed ineligible for award. The contract mandates strict adherence to quality and security standards, requiring the manufacturer to maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-129 and RP001, while hazardous materials must meet the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone small business concerns and requires compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 2 days
NAICS: 333924
New
Federal
30 Ton Heavy Duty Wrecker
Solicitation # W91QVN27QA001
Solicitation W91QVN27QA001 is a firm fixed price contract for the manufacture, testing, and delivery of one 30-ton heavy-duty wrecker to support the Korean Service Corps Truck Company. The vehicle will be used for emergency recovery of transport vehicles and heavy material lifting for base infrastructure maintenance. The contractor must deliver the vehicle to Camp Humphreys within 240 days of award, providing a set of physical operator manuals and one day of hands-on familiarization and safety training upon delivery. Technical requirements include a mandatory 110 percent load test (33-ton static test) on the boom and underlift, with a certified test report required for delivery. The award will be made on an all-or-none basis to the responsible offeror providing the lowest-priced, technically acceptable quote. Technical evaluation requires the submission of the manufacturer's name and model/part number to ensure all salient characteristics are met. This procurement is funded by the Republic of Korea Ministry of National Defense under the LCS program, and payments will be made directly by the ROK government. Offerors must submit proposals in Korean Won via the PIEE Solicitation Module and provide specific documentation, including a plan to obtain a manufacturer's certificate specifying USFK as the first owner and evidence of Korean contractor status through stock change certificates or registers. Final acceptance is contingent upon successful field testing and the provision of temporary license plates at the destination point in Korea.
0411 Aq Hq Contract Augmented

POSTED

about 23 hours ago

DEADLINE

in 6 days
NAICS: 333924
New
International
Supply, Delivery and Maintenance of Electric Lift Trucks (Forklitfts)
Solicitation # tender_22286
The Ministry of the Solicitor General for the Government of Ontario is seeking a provider for the supply, delivery, and maintenance of three fully electric forklifts: one stand-up reach truck and one sit-down forklift for the Central East Correctional Center, and one sit-down forklift for the Central North Correctional Center. The equipment must be capable of indoor and outdoor operation, featuring a triplex mast, a minimum load capacity of 3,500 pounds, a minimum lift height of 17 feet, 42-inch forks, and both side shift and tilt capabilities. The scope of work extends beyond delivery to include warranty coverage, preventative maintenance, repair services, and technical support to minimize downtime and ensure health and safety compliance. The procurement process follows a four-stage evaluation: a mandatory requirements review, a pass/fail technical data sheet assessment, a scored technical response, and a commercial evaluation based on a relative pricing formula. Bidders must provide a nine-digit CRA business number and certify their business continuity plans, customer satisfaction survey practices, and environmental sustainability initiatives. Delivery is prioritized for the 2026-27 fiscal year, with options ranging from four weeks to a final deadline of March 29, 2027. Successful contractors must adhere to strict occupational health and safety standards, including OHSA compliance, WSIB coverage, and the provision of an accessible emergency evacuation plan.
Solicitor General

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 333924
New
Federal
Truck Tractors (6X4)
Solicitation # W91QVN27RA006
Solicitation W91QVN27RA006 is a firm fixed price, unrestricted contract for the procurement and delivery of 15 brand new 6x4 truck tractors to support the 19th Expeditionary Sustainment Command theater-wide operations. The vehicles must feature a diesel, in-line 6-cylinder engine with approximately 12.7-liter displacement and a 12-speed automated manual transmission. Delivery is scheduled for calendar year 2027, with a performance window from January 1 to December 31, 2027, and must be completed within 240 calendar days of the award or notice to proceed. The delivery is FOB Destination, door-to-door to Camp Humphreys, and requires coordination with the point of contact three working days in advance. This contract is uniquely funded by the Government of the Republic of Korea (ROK), which will pay the contractor directly; no United States appropriated funds are obligated. Invoices must be submitted in five copies and clearly cite MOA Contract - funded by ROK MND. Award will be based on the most advantageous offer, with technical qualifications and price weighted approximately equally. Technical evaluations are pass/fail based on compliance with salient characteristics, while price is reviewed for reasonableness and completeness. Offerors must submit quotations electronically via the PIEE Solicitation Module by November 12, 2026, including a plan to obtain a manufacturer's certificate specifying USFK as the first owner and required Korean contractor certifications.
0411 Aq Hq Contract Augmented

POSTED

2 days ago

DEADLINE

in 15 days
NAICS: 333924
New
Federal
3930--Combined Warehouse Forklift With 26' Lift Height
Solicitation # 36C25927Q0031
The Department of Veterans Affairs, Network Contracting Office 19, has issued a Sources Sought Notice for the procurement of a new sit-down rider lift truck and battery for the Oklahoma City VAHCS Warehouse. The primary objective is to acquire equipment capable of reaching a minimum lift height of 26 feet to accommodate higher racking systems in a new warehouse facility. The requirement specifies a Crown Forklift model FC5715-40 or an equal alternative, featuring a minimum load capacity of 4,000 lbs, 36-volt power, and a Vforce VTA battery compatible with the existing Crown Vforce V-HMF3 Series charging station. Additional technical requirements include 36-inch forks, adjustable outriggers, dual AC drives, side shift and forward back tilt capabilities, and integrated brake, backup, and front-mounted work lights. This request is for information and planning purposes and does not constitute a formal solicitation. Interested contractors must submit a capabilities statement and a detailed product description, including the manufacturer's information and estimated delivery time, to Peyton Wilkerson by 15:00 MST on November 9, 2026. Submissions are limited to 8 pages and should be sent via email. The government has identified NAICS code 333924 as the primary classification for this effort, with a small business size standard of 900 employees, though respondents may suggest alternative codes that better represent the scope of work.
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 333924
New
Federal
Vacuum Lift Assist
Solicitation # W911S227U0082
Solicitation W911S227U0082 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the acquisition of one new Vacuum Lift Assist unit. This procurement is a Total Small Business Set-Aside under NAICS code 333924. The requirement is designated as brand name or equal, specifically referencing SmartLift US, Inc. Part Number SL 409 HLE RT. The equipment must be new, as used or remanufactured products are prohibited. Key technical specifications include a minimum general lifting capacity of 950 lbs, a minimum extended boom lifting capacity of 220 lbs, dimensions of 8.5 x 2.69 x 4.69 feet, a curb weight of 1610 lbs, and a driving speed of 3.7 mph. The award will be made to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. The contract requires the delivery of the unit to RIA-JMTC 61299 on an F.O.B. destination basis, with a preferred delivery window of 30 days. Deliverables must include all relevant schematics, user and maintenance manuals, and a minimum one-year parts and labor warranty. Offerors must submit their quotes exclusively through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module to be considered responsive. Additionally, a completed Attachment 1 regarding certifications and country of origin is mandatory. The solicitation incorporates various federal and defense clauses, including the Buy American Act, preferences for domestic commodities, and specific prohibitions regarding business operations in certain foreign regions.
W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 333924
New
DIBBS
SKID, PLATFORM
Solicitation # SPE8EF-27-T-0127
Solicitation SPE8EF-27-T-0127 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of 138 platform skids, identified by NSN 3990-01-653-4153 and part number 03159940011. The solicitation was posted on October 26, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System. The required delivery date is February 27, 2027, with a need ship date of April 12, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must provide a complete data package for approved and alternate parts for evaluation. Technical and quality requirements are governed by the DLA Master List, specifically RP001 for packaging and palletization, RA001 for general technical requirements, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

3 days ago

DEADLINE

in 8 days

Documents

2

Addendum C for Bid N2M25-126 through N2M25-141 - City of Alhambra Project

PDF, High priority: read this first3 pages · amendment
High

Bid Invitation N2M25126 through N2M25141 for Alhambra Community Center Project

PDF, High priority: read this first1523 pages · ifb
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Nov 4, 2025 to Oct 28, 2025. NAICS code changed from 333924 to 561730. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of Alhambra
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → City of Alhambra
Office AddressN/A
ContactsNo contact information available

Full Description

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ADDENDUM 1 - 9/22/2025 Architecture - Addendum 1 NarrativeADDENDUM A - 10/6/25ADDENDUM B - 10/16/25ADDENDUM C - 10/23/25 BID DUE DATE CHANGE TO 11/4/25NOTICE INVITING SEALED BIDSBID NO N2M25-126 through N2M25-141ALHAMBRA COMMUNITY CENTER PROJECTIN THE CITY OF ALHAMBRAPUBLIC NOTICE IS HEREBY GIVEN that the City of Alhambra invites sealed bids for the above stated project and will receive such bids in the office of the City Clerk, 111 South First Street, Alhambra, California 91801, up to the hour of 10:30 a.m. on Tuesday, October 28, 2025, and 10:30 a.m. on Thursday, October 30, 2025. Refer to the schedule below for your Bid Categories’ specific bid due date. They will be publicly opened at 11:00 a.m. in the City Council Chambers. Project has a non-mandatory walkthrough of the site on Wednesday, September 24, 2025, or Wednesday, October 1, 2025, both at 10:00 a.m. at 1200 S. 7th Street, Alhambra, CA 91803.The bid documents are also available at https://bit.ly/AlhambraCCBids shall be received for the following Bid Categories and the required specialty contractor’s licenses are noted accordingly. Bid Due DateBid No.Bid CategoryLicenseEst. ValuePrequal. Req's(Y/N)10/28/25N2M25-126BC03 Concrete: Structural & SiteC8$2,010,000N10/28/25N2M25-127BC04 Steel: Structural & Misc.C51$642,000N10/28/25N2M25-128BC05 Rough CarpentryB$1,759,000N10/28/25N2M25-129BC06 Finish Carpentry & CaseworkC6$111,000N10/28/25N2M25-130BC07 Roofing, Waterproofing, & Sheet MetalC39 & C43$1,051,000N10/28/25N2M25-131BC08 Doors, Frames, & HardwareD28$262,000N10/28/25N2M25-132BC09 Aluminum & GlazingC17$849,000N10/28/25N2M25-133BC10 Metal Stud Framing, Insulation, Drywall, & PlasterC9 & C35$1,462,000N10/30/25N2M25-134BC11 Acoustical Ceiling & TreatmentC2$260,000N10/30/25N2M25-135BC12 PaintingC33$243,000N10/30/25N2M25-136BC13 General PackageB$2,371,000N10/30/25N2M25-137BC14 Fire SprinklerC16$332,000N10/30/25N2M25-138BC15 Plumbing & Site UtilitiesC36$1,590,000N10/30/25N2M25-139BC16 HVACC20$1,311,000N10/30/25N2M25-140BC17 Electrical & Low VoltageC10$2,846,000N10/30/25N2M25-141BC18 Landscaping & IrrigationC27$298,000NAny contract entered into pursuant to this notice will incorporate the provisions of the State Labor Code. Compliance with the prevailing rates of wages and apprenticeships employment standards established by the State Director of Industrial Relations and the Federal government will be required.The development of the Alhambra Community Center may be partially funded with Federal funds. If Federal funds are applied to the project, all applicable Federal requirements shall apply, including but not limited to labor standards, reporting, and procurement regulations. Prospective bidders will be notified by addendum if Federal funding is confirmed.The City hereby notifies all qualified bidders that it will affirmatively ensure that minority business enterprises will be afforded full opportunity to submit bids in response to this invitation and will not be discriminated against on the basis of race, color, national origin, ancestry, sex, religion or handicap in any consideration for an award. Attention is directed to the provisions of Section 1777.5 (Chapter 1411, Statutes of 1968) and 1777.5 of the Labor Code concerning the employment of apprentices by the contractor shall not allow discrimination in employment practices on the basis of race, color, national origin, ancestry, sex, religion or handicap.The City will deduct a 5 percent retention from all progress payments.In entering into a public works contract, or a subcontract, to supply goods, services, or materials pursuant to a public works contract, the Contractor, or subcontractors, offers and agrees to assign to the awarding body all rights, title and interest in, and to, all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Section 15) or under the Cartwright Act (Chapter 2 [commencing with Section 16700] of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services, or materials pursuant to the public work’s contract or subcontract. This assignment shall be made and become effective at the time the awarding body tenders final payment to the Contractor, without further acknowledgment by the parties.COMPLIANCE WITH SB 854 DEPARTMENT OF INDUSTRIAL RELATIONS REGISTRATIONNo prime contractor or subcontractor may be listed on a bid proposal for a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5.No prime contractor or subcontractor may be awarded a contract for public work on a public works project (awarded on or after April 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5.This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.The bid proposal must include a print out from the DIR registration website showing that the prime contractor and each subcontractor is currently registered.No bid proposals will be excepted nor any contract entered into with a prime contractor without proof of registration as required above.The prime contractor will be required to post job site notices regarding Labor Code compliance as described in 8 California Code of Regulation section 16451(d).Bids must be prepared on the approved Proposal forms in conformance with the Instructions to Bidders and submitted in a sealed envelope plainly marked on the outside. Bids must be accompanied by a bid bond, made payable to the City of Alhambra for an amount no less than 10 percent of the amount bid.No bid will be accepted from a Contractor who has not been licensed in accordance with theprovisions of the Business and Professions Code. The successful Contractor and his subcontractors will be required to possess business licenses from the City. The City reserves the right to reject any or all bids, to waive any irregularity, and to take all bids under advisement for a period of sixty days.Any contract entered into pursuant to this notice shall become effective or enforceable against the City of Alhambra only when the formal written contract has been duly executed by the appropriate officers of the City.The contractor shall complete the work within 463 calendar days of the effective date of the City’s notice to proceed.Miscellaneous InformationEach bid must strictly conform with and be responsive to the Contract Documents as defined in the General Conditions.Each bidder shall submit with its bid — on the form furnished with the Contract Documents — a list of the designated subcontractors on this Project as required by the Subletting and Subcontracting Fair Practices Act, California Public Contract Code section 4100 et seq.In accordance with California Public Contract Code section 22300, the City will permit the substitution of securities for any moneys withheld by the City to ensure performance under the Contract. At the request and expense of the Contractor, securities equivalent to the amount withheld shall be deposited with the City, or with a state or federally chartered bank as the escrow agent, who shall then pay such moneys to the Contractor. Upon satisfactory completion of the Contract, the securities shall be returned to the Contractor.The Contractor and all subcontractors shall comply with the requirements set forth in Division 2, Part 7, Chapter 1 of the Labor Code. The City has obtained from the Director of the Department of Industrial Relations the general prevailing rate of per diem wages and the general prevailing rate for holiday and overtime work in the locality in which this work is to be performed for each craft, classification or type of worker needed to execute the Contract. These per diem rates, including holiday and overtime work, as well as employer payments for health and welfare, pension, vacation, and similar purposes, are on file at the City, and are also available from the Director of the Department of Industrial Relations. Pursuant to California Labor Code section 1720 et seq., it shall be mandatory upon the Contractor to whom the Contract is awarded, and upon any subcontractor under such Contractor, to pay not less than the said specified rates to all workers employed by them in the execution of the Contract.The Contractor and all subcontractors shall furnish certified payroll records as required pursuant Labor Code section 1776 directly to the Labor Commissioner in accordance with Labor Code section 1771.4 on at least on a monthly basis (or more frequently if required by the City or the Labor Commissioner) and in a format prescribed by the Labor Commissioner. Monitoring and enforcement of the prevailing wage laws and related requirements will be performed by the Labor Commissioner/ Department of Labor Standards Enforcement (DLSE).Community Workforce AgreementThis Project is subject to the requirements set forth in the Community Workforce Agreement for Construction and Major Rehabilitation by and Between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Unions approved by the City Manager on June 10, 2021 and any amendments thereto (collectively, the “CWA”). All bidders and their respective Subcontractors (as defined in the CWA) must review carefully the CWA and all of its requirements before submitting a bid for the Project. The Contractor and all Subcontractors (of any tier and as defined in the CWA), must agree to be bound by the terms and conditions of the CWA directly or through the Letter of Assent in the CWA prior to commencing any work on the Project. TheContractor and all Subcontractors of every tier and as defined in the CWA must cooperate and coordinate its work on the Project with the designated Community Workforce Coordinator as required in the CWA.Separate payment and performance bonds, each in an amount equal to 100% of the total Contract amount, are required, and shall be provided to the City prior to execution of the Contract and shall be in the form set forth in the Contract Documents.All bonds (Bid, Performance, and Payment) must be issued by a California admitted surety as defined in California Code of Civil Procedure section 995.120.Any request for substitutions pursuant to Public Contract Code section 3400 must be submitted no less than (10) ten calendar days before the bid date, on the Substitution Request Form set forth in the Contract Documents. Any rejection or approval will be communicated in an addendum, dually issued.It is each bidder’s sole responsibility to ensure its bid is timely delivered and received at the location designated as specified above. Any bid received at the designated location after the scheduled closing time for receipt of bids shall be returned to the bidder unopened.Lauren Myles, of AlhambraPublished: Pasadena Star-News 9/19/2025

More opportunities from California → City of Alhambra

Same awarding agency

NAICS: 238160
New
SLED
Roof Replacement Alhambra Fire Station 73
Solicitation # N2M25-15
The City of Alhambra is soliciting bids for the roof replacement of Fire Station 73, located at 2200 W. Main Street, Alhambra, California. The project requires a contractor holding a C-39 Roofing Contractor license to provide all labor, materials, and equipment necessary for the installation. The estimated project budget is approximately 102,000 dollars, based on a rate of 17 dollars per square foot. The contract will be awarded to the lowest responsible bidder who can demonstrate the ability to self-perform at least 51 percent of the contract work. Bids must be submitted to the City Clerk's office by December 3, 2026, at 10:30 a.m. The project must be completed within 90 calendar days from the Notice to Proceed, with standard working hours from 7:00 AM to 4:00 PM, Monday through Friday. Requirements include a bid bond of 10 percent of the total bid, as well as performance and payment bonds totaling 100 percent of the contract amount. Contractors must be registered with the Department of Industrial Relations per Labor Code section 1725.5 and obtain a City Business License and Construction Permit before starting. Strict material storage and quality control standards are mandated, including specific temperature controls for liquid materials and adherence to the Standard Specifications For Public Works (Green Book). Payment will be issued within 30 days of receiving a proper invoice.
Roofing Contractors

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238220
New
SLED
City Hall Energy Management System HVAC Controls Retrofit And Upgrade
Solicitation # N2M26-20
Solicitation N2M26-20 is a request for sealed bids from the City of Alhambra, California, for the complete retrofit and upgrade of the City Hall Energy Management System and HVAC Controls. The project scope encompasses all labor, materials, equipment, and supervision necessary to remove aging system hardware and replace it with new hardware, including the installation of required controls and sensors. The selected contractor must complete all work within sixty calendar days from the effective date of the City's Notice to Proceed. The contract will be awarded to the lowest responsible bidder. To be eligible, bidders must be registered with the Department of Industrial Relations and possess a Class A or C-20 license, or a combination of appropriate Class licenses, at the time of award. Additionally, the successful contractor and all subcontractors must hold business licenses from the City of Alhambra. Bids must be submitted to the Office of the City Clerk by 10:30 A.M. on November 12, 2026, and must include a bid bond payable to the City of Alhambra for at least ten percent of the bid amount. Financial administration of the contract follows the 2015 Edition of the Standard Specifications for Public Works Construction (GREENBOOK), specifically Section 9-3 for payment terms. The City will maintain a five percent retention from all progress payments. All work must comply with the State Labor Code, including prevailing wage rates and apprenticeship employment standards.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

5 days ago

DEADLINE

in 15 days
View Details

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