This Solicitation opportunity from New Jersey was posted on February 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Award Contract under a National Cooperative Purchasing Agreement

Closed

304State & Local

Submission Closed03/08/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333924

New

SLED

Two (2) 940 Rough Terrain Forklifts

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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TIE DOWN, CARGO, VEHI

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Solicitation SPE8EF-27-T-0192 is a request for quotations for the procurement of 51 units of vehicle cargo tie-downs, identified by NSN 3990-01-643-9469. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is managed by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, with a required delivery date of June 8, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after the order. The procurement is governed by NAICS code 333924 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Significant regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8EF-27-T-0199

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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.

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POSTED

1 day ago

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in 11 days

AI Contract Overview

The Township of West Orange, located in Essex County, New Jersey, intends to award a contract to Delta Fire & Safety Inc. for the procurement of three EW35G Extractors, four Vortex DC2 Drying Cabinets, and associated supplies. This acquisition is being made through the Houston Galveston Area Council (HGAC-Buy) National Cooperative Purchasing Agreement, specifically under contract number EP11-20. The Township is utilizing its membership in the cooperative, held since 2014, to facilitate this purchase in accordance with New Jersey state law and local finance notices. The overarching agreement between HGAC-Buy and Delta Fire & Safety Inc. is effective from November 1, 2020, through October 31, 2024. Interested parties wishing to submit comments regarding this intent to award must provide them in writing to the West Orange Purchasing Department by 4:00 p.m. on March 8, 2024. Additional details regarding the goods and services are available on the official websites of the Township of West Orange and the Houston-Galveston Area Council.

General Info

West Orange awards Delta Fire & Safety contract for extractors and drying cabinets.

Agency

New Jersey → City of West Orange

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedFeb 28

Solicitation

Response DeadlineMar 8

Deadline has passed

Submission Closed

03/08/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Jersey → City of West Orange

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Jersey → City of West Orange

Office AddressN/A

ContactsNo contact information available

Full Description

Notice of Intent to Award Contract under a National Cooperative Purchasing Agreement The Township of West Orange, County of Essex, State of New Jersey, intends to participate in the Houston Galveston Area Council (HGAC-Buy) Contract # EP11-20 for 3 EW35G Extractors and 4 Vortex DC2 Drying Cabinets plus supplies. Information regarding the HGAC-Buy Cooperative Purchasing Agreement and proposed Goods and Services with Delta Fire & Safety Inc. and the Township of West Orange can be reviewed on our website www.westorange.org as well as the Houston-Galveston Area Council Cooperative website at www.hgacbuy.org. The HGAC-Buy contract term with Delta Fire & Safety Inc is from 11/01/2020 - 10/31/2024. The Township of West Orange is a member of the HGAC-Buy since October 2014 and is permitted to award contracts to vendor pursuant thereto under the authority of N.J.S.A. 52:34-6.2b(3) and LFN 2012-10. Any comments must be in writing and received by the Township of West Orange, 66 Main Street, West Orange, NJ 07052, attn: Purchasing Dept., no later than 4:00 p.m. on March 08, 2024. Panayiota Reynolds Purchasing Agent