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This Solicitation opportunity from Nebraska was posted on April 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

North Broad Street Resurfacing Project

Closed
387State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924
New
DIBBS
BINDER, LOAD
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.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours 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 procurement of one new Vacuum Lift Assist unit. The government is seeking a SmartLift US, Inc. model SL 409 HLE RT or an equal product that meets specific technical requirements, including a minimum standard lifting capacity of 950 lbs and a minimum extended boom lifting capacity of 220 lbs. This is a Total Small Business Set-Aside under NAICS code 333924. The contract requires the delivery of new equipment only, prohibiting used or remanufactured products, and must include all relevant schematics, user manuals, maintenance manuals, and a minimum one-year parts and labor warranty. The award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical factors. Delivery is required F.O.B. destination to RIA-JMTC 61299, with a preferred delivery timeframe of 30 days. All quotes must be submitted via the PIEE solicitation module by the specified deadline. Offerors are required to provide a completed certification of the country of origin to avoid being rejected as nonresponsive. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including Buy American requirements and cybersecurity standards for safeguarding covered defense information.
W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

in 5 days

Documents

1

N Broad Street Resurfacing - Notice to Bidders P19723

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNebraska → City of Fremont
ContactsNo contacts available
OfficeN/A
Organization / AgencyNebraska → City of Fremont
Office AddressN/A
ContactsNo contact information available

Full Description

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Contractors to be qualified to bid must obtain the Plans, Specifications and Contract Documents from the City Engineer’s office, 3rd Floor, 400 East Military Avenue, Fremont, NE. A non-refundable deposit of $60.00 will be charged for each hard copy set of Plans and Specifications. PDF copies are available free of charge.Each bid shall be accompanied by a Bid Bond, Cashier’s Check or Certified Check, the amount of which is not less than Five Percent (5%) of the bid price of all work bid, and which shall guarantee good faith on the part of the bidder; and the entering into contract within thirty (30) days after awarding of the bid. Bids shall be considered valid for sixty (60) days after the date of the bid opening.The bid shall be sealed and addressed to the City Clerk, Fremont, Nebraska, and labeled on the outside “N BROAD STREET RESURFACING.”All construction should be done by a qualified or licensed contractor in the appropriate trade. Any bids received from contractors who are not qualified will be returned unopened.The contractor will be required to furnish a Performance, Payment, and Maintenance Bonds in a sum equal to One Hundred Percent (100%) of the contract price for a period of one year past the completion of the project.Any bid received which is not accompanied by a Bid Security will not be considered. The Bid Security of the successful bidder will be returned when the contracts have been signed, filed with and approved by the City. The Bid Security of the unsuccessful bidders will be returned when their bids are rejected. The City of Fremont hereby reserves the right to accept that bid which in its judgment will produce the best job of workmanship and material, whether or not it is the lowest bid; and reserves the right to reject any or all bids and to waive any or all informalities of any bid.NB-2P-197-23The successful bidder will be required to submit an acceptable Affirmative Action Statement and Program to the office of the Mayor within ten (10) days after the bid has been awarded by the Fremont City Council. Failure to submit an acceptable Affirmative Action Statement and Program within the time allotted shall result in the forfeiture of the bidder’s bond.Before the Final Payment may be made on the Final Three Percent (3%) of the Contract, the contractor shall furnish a written clearance from the Commissioner of Labor of the State of Nebraska, certifying that all payments then due of contributions or interest which may have arisen under the contract have been made by the contractor or his subcontractors to the Unemployment Compensation Fund.All work shall conform to the City of Fremont’s Standard Specifications for Public Works Construction, latest edition.The contractor shall commence work soon as practical after execution of the contract. Once the work is started, the contractor shall remain onsite until all work is completed. ALL WORK shall be completed BY September 30, 2025. After September 30, 2025, liquidated damages will be assessed at Five Hundred Dollars ($500.00) per calendar day.CITY OF FREMONT, NEBRASKAJOEY SPELLERBERG, MAYORATTEST:MICHAEL CHATTERSON, CITY CLERK

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