Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Paint Spray Booth Equipment Supply

Open

State & Local

Response Deadline12/01/2026, 02:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the procurement and delivery of industrial paint spray booth units and associated hardware for the City of Westfield in Massachusetts. Specifically, the project requires the supply of four paint spray booth units designed for use within the WTA Collision Repair shop environment. The performance of this contract will take place at the Court Street location in Westfield, zip code 01085. Interested parties must adhere to the response deadline of December 1, 2026, to be considered for the supply and delivery of this specialized collision repair equipment.

General Info

Supply and deliver four industrial paint spray booths for City of Westfield by 2026.

Agency

Massachusetts → City of Westfield

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Court Street Westfield, MA, 01085, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1170-COW01-COW01-134722.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

27-012 paint spray booth replacement project

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 02:00:00 PM ESTin 26 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → City of Westfield

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → City of Westfield

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial paint spray booth units and associated hardware for prime contractors on City of Westfield purchasing projects, here for the WTA Collision Repair shop. Procures and delivers four (4) paint spray booth units suitable for a collision repair shop environment. Delivers the completed paint spray booth equipment.

Similar Contracts

Same NAICS industry code

70--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QYA28

This Firm-Fixed Price solicitation, issued by NAVSUP Weapon Systems Support Mech, requires the teardown, evaluation, repair, and modification of data entry keyboards (NSN 7025-01-690-9130). The contractor is tasked with returning repaired assets within a requested Repair Turn Around Time (RTAT) of 38 days, with failure to meet this timeline resulting in a per-unit price reduction. The process involves an initial teardown and evaluation (TD&E) period of 90 days after receipt of the carcass, after which the contractor must provide a firm-fixed price quote for the full repair effort. All work must adhere to original manufacturer specifications and be free of metallic mercury contamination. The contract mandates strict quality and logistics compliance, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073-1. Final inspection and acceptance occur at the origin. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation for award is based on Supplier Performance Risk System (SPRS) assessments regarding item, price, and supplier risk. Additionally, the contractor must provide a one-year warranty from the date of delivery and maintain compliance with CMMC cybersecurity requirements and the Defense Priorities and Allocations System (DPAS) DO rating.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

RELAY,GENERATOR MAN

Solicitation # N0010427QJA14

Solicitation N00104-27-Q-JA14 is a firm-fixed-price request for the manufacture and procurement of one RELAY,GENERATOR MAN (NIIN: LLCYC4281) for the USS ZUMWALT DDG 1000. The item must adhere to the design represented by Cage Code 09JB5, reference number PL710001 POS 347. The government has included an option to increase the quantity by up to 100% of the initial order. Delivery is required within 180 days, though accelerated delivery is encouraged. The contract specifies that all freight is FOB Origin, and the awardee must be an authorized distributor of the original manufacturer, providing official OEM authorization if they are not the manufacturer. The contractor is responsible for all inspection requirements, though the government reserves the right to perform its own inspections. Quality and marking must comply with MIL-STD-130 and MIL-STD-2073, with specific requirements for two-dimensional data matrix symbology and DLR labeling. Evaluation of quotations will be based on the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement is managed by NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, with Kristen L. Wardecker serving as the primary point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0010427QAA03

This solicitation, number N00104-27-Q-AA03, is a total small business set-aside for the manufacture of two I.D. Plates, identified by NAVSEA P/N 5658343 and NIIN LWM045517. The contract is issued by the Navsup Weapon Systems Support Mech and is a simplified acquisition with a delivery requirement of 90 days. Delivery is FOB Destination to the Trident Refit Facility in Kings Bay, Georgia, with the contractor bearing all shipping expenses. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, including MIL-STD-130 for mechanical marking and MIL-STD-2073-1 for packaging. Government Source Inspection per FAR 52.246-2 is mandatory, and inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171. The primary point of contact for this procurement is Drew M. Fink.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QAA04

This fixed-price solicitation, number N00104-27-Q-AA04, is issued by the NAVSUP Weapon Systems Support Mech for the manufacture of a spanner wrench, specifically part number M22249-45-5 with CAGE code 81349. The requirement is for 10 units, with a delivery timeline of 90 days to the Trident Refit Facility in Kings Bay, Georgia. The contract is designated as a total small business set-aside and includes a 10 percent price evaluation preference for HUBZone small business concerns. Key requirements include mandatory Government Source Inspection per FAR 52.246-2 and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The contractor is responsible for all shipping expenses under FOB Destination terms. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation of offerors will be conducted using the Supplier Performance Risk System, focusing on item, price, and supplier risk. The procurement also mandates compliance with various cybersecurity standards, including CMMC unique identifier requirements and DFARS safeguarding controls for covered defense information.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

COOLER, COOLANT

Solicitation # N0010427QDA19

Solicitation N00104-27-Q-DA19 is a firm-fixed-price request for the procurement of one coolant cooler, identified by NSN 2930 LLCYC5333 and reference number 200.00776. The requirement is issued under Emergency Acquisition Authority and specifies that the item must conform to the design represented by Cage Code 72582. Delivery is required within 180 days to the receiving officer at USS CANBERRA LCS 30, with freight terms designated as FOB Origin. The government will make a single award based on a trade-off where past performance is considered more important than price. The contract mandates DCMA source inspection and acceptance, and requires military packaging and bar coding in accordance with MIL-STD-2073-1 and MIL-STD-129. Physical identification must comply with MIL-STD-130. Offerors who are not the original equipment manufacturer must provide the OEM's name, cage code, and traceability information, while distributors must provide a letter of authorization. Payment will be processed electronically via the Wide Area WorkFlow system. Additionally, the solicitation includes priority ratings for national defense and adheres to Buy American and Balance of Payments program certifications.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

HOSE ASSY,20 FT

Solicitation # N0010426QAB89

This contract pertains to the manufacture of two hose assemblies, specifically the 20-foot and 30-foot variants identified by part numbers HC-7320 and HC-7330 respectively, each with their designated CAGE codes. Both items must strictly conform to specified military standards for design, materials, and physical characteristics. Marking must adhere to MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5 as applicable, while configuration control follows MIL-STD-973, requiring formal submission of engineering changes, deviations, and waivers to NAVICP-MECH in Mechanicsburg, Pennsylvania. The contractor bears full responsibility for quality assurance, including internal inspections and recordkeeping for at least one year after final delivery; the Government retains the right to inspect at any time. Packaging and preservation must comply with MIL-STD-2073, and delivery is required within 90 days of award. The contract is issued under a total small business set-aside, and award will be based on overall contract price rather than individual item pricing. The procurement is governed by strict sourcing controls, allowing only vendors listed on the Source Control Drawing to be awarded unless a substitute item undergoes prior testing and formal approval by NAVICP. Commercial brand name descriptions are accepted, but alternate proposals must include complete technical documentation for evaluation. All contractual documents are considered officially issued upon electronic transmission or mail delivery. Compliance with cybersecurity maturity model certification is required, and the contract includes a priority rating for national defense use. Payment instructions are processed through Wide Area Workflow, with invoicing linked to inspection and acceptance at the source. Contact for inquiries is Amanda R. Hayward via email or phone, and all requests for controlled or restricted documents must follow designated routing procedures through Defense Contract Management Command or the cognizant contracting officer.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Solicitation # N0010426QAC67

This contract pertains to the manufacture of a hose assembly with part number 3263784-4 and cage code 10001, issued under solicitation number N0010426QAC67 as a total small business set-aside under NAICS code 326220. The contract mandates strict compliance with military standards for material, design, marking, and configuration control, including adherence to MIL-STD-130, MIL-STD-1285, MIL-STD-973, and MIL-STD-2073 for packaging and identification. All items must maintain a minimum of 85 percent shelf life remaining upon delivery, with specific labeling requirements for Type I and Type II shelf-life items based on the DOD Shelf Life Management Manual, including exact date formats and expiration tracking. The hose assembly is subject to government source inspection per FAR 52.246-2 and must be delivered within 90 days, with FOB destination terms applying. Contractual documents are deemed issued upon electronic transmission, and the contractor bears full responsibility for quality assurance, inspection documentation, and record retention for 365 days post-delivery. The contract requires all referenced drawings and specifications to be secured through official government sources such as the DODSSP website or designated Navy offices, with special handling for unclassified, NOFORN, and nuclear-related documents. Marking and configuration control procedures must follow MIL-STD-973, including formal submission of engineering change proposals, deviations, and waivers to the specified Naval Inventory Control Point address. The contractor must comply with cybersecurity maturity model requirements, small business program representations, and security prohibitions outlined in recent Navy deviations. Payment instructions follow the Wide Area Workflow system, and all deliveries must be verified and accepted via the Inspection/Acceptance Point at Source. Any non-conforming material due to insufficient shelf life or improper marking will be rejected, and failure to meet deadlines, documentation, or compliance standards may result in contract termination or penalties. The point of contact is Amanda R. Hayward of the Department of Defense, with responses due by July 31, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

CARTRIDGE, EDGE TY

Solicitation # N0010426QBC19

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

LOGIC, SUBASSEMBLY

Solicitation # N0010427QDA20

This solicitation is for the procurement of one Logic Subassembly (NSN: 5963 LLCYB5851) for the Department of Defense, issued by the Navsup Weapon Systems Support Mech office. The requirement is for a firm-fixed price award based on the design represented by Cage Code 16331, reference number 63E918982G9. This procurement is being conducted under Emergency Acquisition Authority and will be awarded to the eligible, responsible, and technically acceptable offeror determined to be most advantageous to the Government, with past performance prioritized over price. Key requirements include DCMA source inspection and acceptance, with freight terms set as FOB Origin. The contractor must adhere to strict military packaging and bar coding standards per MIL-STD-2073 and MIL-STD-129, and physical identification must comply with MIL-STD-130. Offerors who are not the original equipment manufacturer must provide the OEM's name, cage code, and traceability information, while distributors must provide an authorization letter from the manufacturer. Due to this being a first-time procurement by the Navy, an informal cost breakdown or redacted sales receipt is required to determine price reasonableness. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

REFRIGERATION UNIT,

Solicitation # N0010427QLA11

Solicitation N00104-27-Q-LA11 is a fixed-price request for quote issued by the Department of the Navy, Navsup Weapon Systems Support Mech, for the teardown, evaluation, repair, and modification of refrigeration units under NIIN 0110-01-677-1755. The government requires a repair turnaround time of 180 days, with inspection and acceptance occurring at the origin. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications, while physical identification and packaging must comply with MIL-STD-130 and MIL-STD-2073 respectively. Government Source Inspection is required, and contractors must maintain inspection records for 365 days following final delivery. The award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation of past performance may include data from the DoD Supplier Performance Risk System. Offerors must be authorized distributors of the original manufacturer and are required to submit quotes specifying their pricing type and any capacity constraints if they cannot meet the required turnaround time. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

GUIDE ROLLER ASSY

Solicitation # N0010426QAC48

This contract calls for the manufacture of the GUIDE ROLLER ASSY, identified by NAVSEA part number 5677117-101 and drawing number 15763, with a secondary part number 15038 manufactured by Unified Industries Inc, CAGE code 5MNT0. All components must strictly comply with the specifications outlined in NAVSEA 5677117 Revision A, including material, design, and performance requirements. The contractor is required to adhere to military standards for marking—MIL-STD-130 for mechanical parts and assemblies, MIL-STD-1285 or MIL-STD-130 for electrical and electronic components, and MIL-STD-454 and MIL-P-15024/5 for electronic and electrical equipment. Configuration control must follow MIL-STD-973, mandating formal submission of engineering change proposals, deviations, and waivers to the Contracting Officer at NAVICP-MECH in Mechanicsburg, Pennsylvania. Government source inspection per FAR 52.246-2 is mandatory, and the contractor bears full responsibility for quality assurance, including maintaining complete inspection records for 365 days after final delivery. Packaging must conform to MIL-STD-2073 as specified in the schedule. This is a total small business set-aside under NAICS code 332510, with responses due by July 13, 2026. Delivery is required within 90 days of award, and the place of performance is unspecified. Contractual documents are deemed issued upon electronic transmission, email, or fax. The contractor must obtain referenced documents through official DoD sources or authorized channels, including special handling for NOFORN and classified materials. Electronic access to drawings is available via SAM.gov using the solicitation number N0010426QAC48. The contract incorporates numerous government clauses including stop-work authority, Wide Area WorkFlow payment instructions, cybersecurity maturity model certification requirements, and security prohibitions under recent devotions. Payments will be processed via invoice and receiving report combo through the Navy’s centralized portal, and all representational certifications required under the Small Business Program must be submitted as part of the proposal.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

70--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA19

This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of 12 data entry keyboards under NSN 7H-7025-013825796. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as it has been determined that the government does not own the necessary data rights and that reverse engineering or purchasing such rights would be uneconomical. The action is designated as a Total Small Business Set Aside. While this is not a formal request for competitive proposals, interested parties may submit capability statements or quotations within 45 days of publication for government consideration. Standard military and federal specifications may be obtained via the DoD Single Stock Point, though specific patterns and drawings are not stocked there. The government is not utilizing FAR Part 12 for commercial items, but interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

More opportunities from Massachusetts → City of Westfield

Same awarding agency

Plumbing Installation for Paint Spray BoothThis subcontract opportunity is for a Licensed Plumbing Contractor to perform installation services for a paint spray booth on a City of Westfield purchasing project in Massachusetts. The selected contractor will work under a prime contractor to install water supply lines and waste or drainage piping, utilizing industrial piping, valves, and drainage fixtures in strict accordance with booth specifications. The project is located on Court Street in Westfield, Massachusetts, with a response deadline of December 1, 2026. The primary deliverable for this engagement is the successful installation of all required plumbing and drainage connections.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Fire Suppression System InstallationThis subcontract for the City of Westfield in Massachusetts involves the installation of comprehensive fire detection and suppression systems. The scope of work includes the installation of fire sensors, sprinkler heads, and chemical suppression systems, specifically utilizing control panels and nozzles to mitigate fire risks associated with paint fumes. The project is located on Court Street in Westfield, Massachusetts, and requires the delivery of a fully certified and operational system. Eligible bidders must be Licensed Fire Protection Contractors and ensure all installations strictly adhere to NFPA standards. The solicitation was posted on November 4, 2026, with a response deadline of December 1, 2026. This opportunity falls under NAICS code 238220 and is intended for contractors working under prime contractors on city purchasing projects.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

HVAC Installation for Paint Spray BoothThis subcontract opportunity with the City of Westfield in Massachusetts involves the installation of comprehensive ventilation, exhaust, and filtration systems for paint spray booths. The selected provider will be responsible for installing ductwork, exhaust fans, air intake systems, and filtration units to ensure proper airflow and emissions control. The project is located on Court Street in Westfield, Massachusetts, and requires the contractor to be a Licensed HVAC Contractor. Interested parties must submit their responses by December 1, 2026. The primary objective of the contract is to deliver a fully operational ventilation and exhaust system that meets all necessary specifications for the spray booths. This work is performed as a subcontractor for prime contractors managing City of Westfield purchasing projects under NAICS code 238220.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Installation for Paint Spray BoothThis subcontract opportunity with the City of Westfield in Massachusetts involves the electrical installation for a paint spray booth system located on Court Street. The selected provider will be responsible for performing all electrical wiring, power connections, and lighting installations, specifically focusing on the feeds and wiring for booth fans and lighting. A critical requirement of the project is ensuring that all work complies with local electrical codes, particularly those governing hazardous and flammable environments. Qualified candidates must be Licensed Electrical Contractors capable of delivering a fully powered and wired system. The solicitation was posted on November 4, 2026, with a response deadline of December 1, 2026. This project falls under NAICS code 238210 and is intended for contractors working under prime contractors on City of Westfield purchasing projects.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

27-012 paint spray booth replacement project

Solicitation # BD-27-1170-COW01-COW01-134722

Solicitation BD-27-1170-COW01-COW01-134722 is an open market project issued by the City of Westfield, Massachusetts, for the replacement of the paint spray booth located within the WTA Collision Repair shop. The project was posted on November 4, 2026, with a response deadline of December 1, 2026. The scope of work involves the replacement of the booth and requires the coordination of specialized sub-bids for electrical, HVAC, plumbing, and fire protection services. The contract is administered by Tammy Tefft of the Purchasing Department, who serves as the primary point of contact and the bill-to address at 59 Court Street, Westfield, MA 01085. While the solicitation specifies a quantity of four units for the replacement work, the total contract value and unit pricing are not provided in the available documentation. Performance of the work will take place at the Court Street location in Westfield, Massachusetts.

Other Building Equipment Contractors

POSTED

DEADLINE

Special Education In-District Transportation ServicesThis subcontract opportunity is for the provision of specialized in-district transportation services for special education students within the Westfield Public Schools system in Westfield, Massachusetts. The selected provider will be responsible for the safe and timely transport of students to and from district facilities using specialized school buses equipped with essential safety features, including wheelchair lifts, tie-downs, and safety harnesses. To qualify, operators must hold a Commercial Driver's License with both School Bus and Passenger endorsements and maintain strict compliance with Massachusetts Department of Elementary and Secondary Education regulations. Interested parties must submit their responses by November 20, 2026, at 3:30 PM.

Educational Support Services

POSTED

DEADLINE

School Bus Maintenance and RepairThis subcontract for School Bus Maintenance and Repair supports the City of Westfield Public Schools by providing essential mechanical services for transportation projects. The scope of work includes performing preventative maintenance, state-mandated safety inspections, and emergency roadside repairs to ensure the vehicle fleet remains safe and operable according to DOT standards. All work must be conducted using heavy-duty vehicle lifts and diagnostic tools by ASE certified technicians. The project is located in Westfield, Massachusetts, with a response deadline of November 20, 2026. Falling under NAICS code 811310, this opportunity requires a qualified provider to maintain high safety and operational standards for the city's student transportation infrastructure.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Regular Student Bus TransportationThis subcontract for Regular Student Bus Transportation involves providing daily transport services for students within the City of Westfield Public Schools. The selected provider will operate school buses on designated morning, afternoon, and mid-day routes to ensure safe and timely delivery according to district schedules. All operations must strictly adhere to Department of Transportation and Massachusetts Department of Elementary and Secondary Education regulations. Qualified drivers must possess a Commercial Driver's License with both School Bus and Passenger endorsements, along with required CORI and SORI clearances. The project is based in Westfield, Massachusetts, with a response deadline of November 20, 2026. This opportunity falls under NAICS code 485310 for transit bus local government commuter transportation.

Taxi and Ridesharing Services

POSTED

DEADLINE

SCH27-002 Special Education In District Transportation

Solicitation # BD-27-1170-WFLDS-WPS-134669

Solicitation BD-27-1170-WFLDS-WPS-134669 is an open market bid issued by the City of Westfield Public Schools in Massachusetts for Special Education In District Transportation services. The procurement, identified by item numbers SCH27-001 and SCH27-002, was posted on October 30, 2026, with a response deadline of November 20, 2026, at 3:30 PM. The services will be performed within the City of Westfield, specifically associated with the Court Street location. The primary point of contact and purchaser for this solicitation is Shannon Barry, who also serves as the bill-to contact for invoicing. The project falls under NAICS code 485991. While the solicitation establishes the requirement for transportation services, specific details regarding the scope of work, performance period, and estimated contract value were not provided in the available documentation.

Special Needs Transportation

POSTED

DEADLINE

SCH27-001 Regular Transportation

Solicitation # BD-27-1170-WFLDS-WPS-134666

The City of Westfield in Massachusetts, specifically through the Westfield Public Schools, has issued solicitation number BD-27-1170-WFLDS-WPS-134666 for regular bus transportation services under contract SCH27-001. This SLED organization is seeking a provider to manage regular transportation needs, with the place of performance located at Court Street in Westfield, Massachusetts. The solicitation was posted on October 30, 2026, and the deadline for responses is November 20, 2026, at 3:00 PM. The primary point of contact for this procurement is Shannon Barry, the Purchaser, who can be reached via email at [email hidden] or by phone at [phone hidden]. While the contract includes a specific line item for regular bus transportation, the estimated contract value and specific pricing details are not provided in the available documentation.

School and Employee Bus Transportation

POSTED

DEADLINE

Ready-Mix Concrete SupplyThis subcontract agreement involves the supply and delivery of ready-mix concrete for prime contractors working on street repair projects for the City of Westfield in Massachusetts. The selected provider is responsible for manufacturing concrete mixes that adhere to specific city standards and transporting them via mixer trucks to various job sites, specifically within the Court Street area of Westfield. A critical requirement of the contract is the provision of material certifications to verify that the concrete meets all necessary strength and durability specifications. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation posted on October 28, 2026.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Concrete Curb and Sidewalk Repair and ReplacementThis subcontract involves concrete curbing and sidewalk repair and replacement for prime contractors working on City of Westfield street projects in Massachusetts. The scope of work includes the demolition and removal of damaged concrete, site preparation and grading, and the full process of forming, pouring, finishing, and curing new concrete surfaces. The selected contractor must utilize appropriate concrete mixers, forms, and demolition equipment to deliver finished installations. The project is located on Court Street in Westfield, zip code 01085, and falls under NAICS code 238110. Interested parties must possess the required municipal contractor licensing to be eligible. The solicitation was posted on October 28, 2026, with a response deadline set for November 17, 2026.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Winch System Supplier/Installer

Butts County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Hydraulic Rescue Tool Supplier

Butts County Board of Commissioners

POSTED

DEADLINE

in about 1 month

1,000-Gallon Herbicide Sprayer Upfitting

POSTED

DEADLINE

NDSU - ASTM Type I and Type III Pure Water System Replacement

Solicitation # SRC000467

POSTED

DEADLINE

Supply of 4-Cylinder Reciprocating Engine Test Stand (Fuel Injection Version)

Texas State Technical College System

POSTED

DEADLINE

Supply of 4-Cylinder Reciprocating Engine Test Stand (Carburetor Version)

Texas State Technical College System

POSTED

DEADLINE

Hydraulic Rescue Tool Supply

Butts County Board of Commissioners

POSTED

DEADLINE

in about 1 month

High Pressure Washers and Parts Washers and Tanks

Solicitation # EVT0010984

Kansas Department of Transportation

POSTED

DEADLINE

in about 1 month

Fire Suppression Foam System Specialist

JEFFERSON COUNTY

POSTED

DEADLINE

in about 1 month

INTENT TO PARTICIPATE - Sourcewell: #091125-TIM - Public Utility Equipment with Related Accessories and Supplies

Solicitation # 225734

POSTED

DEADLINE

Siphon Primer and Tender System Fabrication

Department of Fish and Wildlife

POSTED

DEADLINE

Solicitation # 2026_RFQ_DB1

Community Colleges of Spokane

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS