This Solicitation opportunity from Virginia was posted on May 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Parking Lot Repair Sherando Park

Closed

2024-17-PRState & Local

Submission Closed05/29/2024

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

Water Purification Filter Assembly SupplierThis subcontract involves the manufacture or sourcing of 11 Water Purification Filter Assemblies, specifically NSN 4610-01-534-2485, to support prime contractors delivering to the DLA DIST SAN JOAQUIN. The selected supplier is responsible for ensuring all units meet strict quality control and sampling standards per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must adhere to specific packaging and labeling requirements outlined in ASTM D3951, RP001, and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The work will be performed in Tracy, California, under NAICS code 333924. Interested parties must submit their responses by the deadline of November 23, 2026.

POSTED

DEADLINE

Supply of HG Removal CartridgesThis subcontract involves the procurement of 18 specialized HG removal cartridges, identified by NSN 4610-01-5893916, to support prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for the manufacture or sourcing of these units, ensuring that all items are marked according to MIL-STD-129 and packaged and palletized in compliance with MIL-STD-2073-1E and RP001. The contract requires strict adherence to the Buy American Act and the Berry Amendment to ensure regulatory compliance. Performance will take place in New Cumberland, Pennsylvania, with the final delivery consisting of the fully packaged and marked cartridges delivered to the specified destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0529

Solicitation SPE8E5-27-T-0529 is a small business set-aside request for 48 units of single plate safety glass (NSN 9340-01-546-2066). The procurement is managed by DLA Troop Support Construction and Equipment and requires adherence to specific technical drawings, including Drawing NR 19200 12579607 Revision C. Key delivery milestones include a need ship date of May 3, 2027, and a required delivery date of May 5, 2027, with the destination being DLA Distribution Red River in Texarkana, Texas. The contract specifies FOB Origin for inspection and acceptance, with a delivery window of 160 days after award. The contractor must comply with rigorous quality and technical standards, including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, and palletization must follow RP001. Additionally, the contract mandates a CMMC Level 2 Self-Assessment, prohibits the use of Class I ozone-depleting chemicals, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0297

This solicitation, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is a Request for Quotations for 109 units of a platform hand truck under NSN 3920-00-222-1028. The requirement is fully competitive and is not a small business set-aside. Delivery is required within 37 days after order, with a need ship date of December 31, 2026, and a final required delivery date of February 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FILTER ASSEMBLY, WATER

Solicitation # SPE8E8-27-T-0608

Solicitation SPE8E8-27-T-0608 is a federal procurement issued by DLA Troop Support, Construction & Equipment for the supply of 11 water purification filter assemblies, identified by NSN 4610-01-534-2485. The contract is a fixed-price acquisition with delivery required within 166 days after order, featuring a need ship date of May 9, 2027, and a required delivery date of September 2, 2027. Shipping is handled as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while all labeling must follow MIL-STD-129. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0672

Solicitation SPE8E8-27-T-0672 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for the acquisition of 18 HG Removal Cartridges (NSN 4610-01-589-3916). The contract specifies a delivery period of 75 days, with a required delivery date of May 25, 2026, and a need ship date of December 10, 2025. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The items are subject to a non-extendable 24-month shelf life and must adhere to strict mercury removal requirements, prohibiting the intentional addition of mercury or mercury-containing compounds unless specifically authorized for functional use. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, and all hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is governed by NAICS code 333924 and incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the Berry Amendment. Invoicing must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination. Quotations are due by November 23, 2026, via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Procurement of Pick-Up Trucks, Bucket Trucks, and Forklifts

Solicitation # W91QVN27QA003

Solicitation W91QVN27QA003 is a firm fixed price procurement for the 19th Expeditionary Sustainment Command in Korea to acquire a fleet of vehicles and material handling equipment. The requirement includes 28 five-passenger pick-up trucks, two 3.5-ton bucket trucks, and various forklifts ranging from 2.0-ton electric models to a 5.0-ton electric forklift and a 3.0-ton diesel forklift. All equipment must be manufactured in the Republic of Korea to meet Logistics Cost Sharing funding eligibility. Key technical requirements include professionally installed window tinting or solar-control glazing for trucks, haptic feedback steering wheels, and the provision of service and parts manuals in English and Korean. Delivery is required door-to-door to Camp Humphreys and Camp Henry within 90 to 120 days of award. The government will utilize a Lowest Price Technically Acceptable evaluation method, awarding the contract to the responsible offeror with the lowest total price who meets all technical and past performance requirements. Technical acceptability is based on adherence to salient characteristics, warranty coverage, and the ability to identify United States Forces Korea as the first owner on manufacturer certificates. Contractors must comply with strict marking standards, including unique item identifiers for equipment valued at $5,000 or more. Proposals must be submitted electronically via the PIEE Solicitation Module in four distinct volumes: LCS Eligibility, Complete Technical, Redacted Technical, and Past Performance, with a final submission deadline of November 18, 2026.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

Compaction Pushout Transfer Trailer Fabrication and SupplyThis subcontract involves the fabrication and supply of a new Compaction Pushout Transfer Trailer for prime contractors working on waste transfer projects for the Regional District of Central Kootenay in British Columbia, Canada. The selected provider must manufacture a heavy-duty steel trailer with a minimum volume of 90 cubic yards, featuring a closed front section equipped with two access doors and integrated compaction mechanisms. In addition to the physical trailer, the contractor is required to deliver detailed schematics and a comprehensive Operations and Service Manual. The solicitation was posted on November 10, 2026, with a response deadline of December 8, 2026.

Regional District of Central Kootenay

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0256

Solicitation SPE8EF-27-T-0256, issued by DLA Troop Support Construction and Equipment Manu and Con on November 10, 2026, seeks quotes for 61 units of Load Binders (NSN 3990-01-554-6200), specifically referencing Columbus McKinnon Corporation part number D060164. The procurement is conducted under NAICS code 333924 and utilizes the First Destination Transportation program. Delivery is required within 156 days after order, with a need ship date of April 26, 2027, and an original required delivery date of September 13, 2027. Supplies are to be delivered FOB Destination to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 as a general guideline. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must maintain active SAM registration and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Cylinder Assemblies (NSN 3040-01-101-3004)This subcontract involves the procurement and delivery of 43 warranted Cylinder Assemblies for prime contractors supporting DLA Land Warren. The required hardware is Manufacturer Part Number G107906 from CNH Industrial America LLC, identified by NSN 3040-01-101-3004. This opportunity is designated as a Total Small Business Set Aside under NAICS code 333924 for the Department of Defense. The contractor must ensure full compliance with MIL-STD-129, MIL-STD-130, and the Hazard Communication Standard 29 CFR 1910.1200. Essential administrative requirements include providing a Certificate of Conformance in accordance with FAR 52.246-15 and processing all necessary reports through the Wide Area Workflow system.

POSTED

DEADLINE

Deluxe 24,000 GVWR Tandem Dual Flatbed Trailer SupplyThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of one fully assembled 24,000 GVWR Tandem Dual Flatbed Trailer. The trailer must be constructed with a cold formed tongue, a W12x16 PPF I-beam frame, 3-inch channel crosspieces, 6-inch siderails, 4-inch channel ramp runners, and dual 12K two-speed jacks. Delivery is required F.O.B. Destination. The opportunity is designated as a Total Small Business Set Aside under NAICS code 333924. A critical requirement of the contract is strict compliance with the Buy American Act, which includes the provision of a certification of origin. The solicitation was posted on November 10, 2026, with a response deadline of November 13, 2026.

POSTED

DEADLINE

Solicitation # SPRDL127QA005

Solicitation SPRDL127QA005 is a total small business set-aside issued by the DLA Land Warren office for the procurement of 43 cylinder assemblies. The required items are identified by National Stock Number 3040011013004 and manufacturer part number G107906, produced by CNH Industrial America LLC (CAGE 10988). The delivery is split into two CLINs: 22 units due within 250 days of award and 21 units due within 280 days. The contract is established as a firm fixed price agreement with FOB Destination terms, meaning the contractor is responsible for all transportation costs. Inspection and acceptance will occur at the contractor's facility (origin), requiring the contractor to coordinate with the DCMA prior to shipment. The government may rely on a Certificate of Conformance per FAR 52.246-15, though detailed technical data may be requested for critical applications. Packaging must adhere to MIL-STD-129 and MIL-STD-130, with military-level preservation and packing level A. Hazardous materials must comply with the Hazard Communication Standard and include a Material Safety Data Sheet with every unit pack. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA Land Warren

POSTED

2 days ago

DEADLINE

in 28 days

General Info

Agency

Virginia → Frederick County Public Schools

NAICS

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

Place of Performance

VA, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 1

Solicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2024

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Organization & Contact Information

AgencyVirginia → Frederick County Public Schools

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia → Frederick County Public Schools

Office AddressN/A

Contacts

M NealGovernment Official

Full Description

The purpose of this Invitation for Bid (IFB) by the County is to solicit sealed bids from qualified Contractors (Bidders) to make repairs to damaged areas of the 81,800 S.F. parking lots at Sherando Park Pool lot (existing tar and chip lot) and Sherando Park Ballfield #1 lot (existing compacted gravel lot).