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

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Photography and Videography Services - Supplemental

Closed

25-068State & Local

Submission Closed11/21/2024, 12:00:00 AM UTC

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

HARNESS, GUIDED MISSILE

Solicitation # SPE4A7-26-T-786W

Solicitation SPE4A7-26-T-786W is a total small business set-aside issued by the Defense Logistics Agency Aviation ASC for the procurement of one guided missile equipment transport harness, identified by NSN 1450-01-508-3387. The requirement specifies a delivery timeline of 20 days after receipt of order, with the destination for inspection and acceptance being the USS Washington (SSN 787) at FPO AE 09583. Packaging must adhere to ASTM D3951 and MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access the data. Additionally, the government will not evaluate offers utilizing additive manufacturing. Eligible contractors must comply with the Buy American Act and Berry Amendment, utilize the Wide Area Workflow system for invoicing, and meet CMMC Level 2 certification requirements. Sampling for quality assurance will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HARNESS, GUIDED MISSILE

Solicitation # SPE4A7-26-T-783N

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

JBMDL Post Office Dock Scissor Lift

Solicitation # FA448426Q0044

Solicitation FA448426Q0044 is a request for a firm fixed price contract to remove an existing scissor dock lift and controller and install a new system at the Postal Service Center located at 2907 Tuskegee Airmen Ave, Joint Base McGuire-Dix-Lakehurst, New Jersey. The required lift must have a 5,000 lb capacity, a platform size of 72 by 120 inches, a raised height of 68 to 70 inches, and a 460V 3-phase motor. The contractor is responsible for all labor, materials, equipment, and permits, ensuring the installation meets local building codes and environmental regulations, including the Resource Conservation and Recovery Act and New Jersey Department of Environmental Protection standards. The performance period is 90 business days from the date of award. This procurement is a total small business set-aside specifically for Women-Owned Small Businesses under NAICS code 333924. Award will be granted to a single responsible contractor providing the lowest quote that meets the technical requirements. Offerors must submit both redacted and unredacted quotes, including a technical approach and a detailed price breakdown for each line item. Due to the location of performance, contractors must comply with strict security and installation access procedures, including background checks, vehicle registration, and antiterrorism awareness guidelines. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

39--PURCHASE OF A FORKLIFT

Solicitation # 140G0226Q0185

Solicitation 140G0226Q0185 is a Request for Quotations issued by the U.S. Geological Survey for the purchase of one new 5,000-pound capacity liquid propane gas powered forklift for the Tunison Laboratory of Aquatic Science in Cortland, New York. This is a Small Business Set-Aside under NAICS code 333924, with a size standard of 900 employees. The anticipated award is a firm-fixed-price contract, with delivery required within 180 days after receipt of the order. The equipment must feature a triple mast configuration with a maximum lift height of 185 inches, though Amendment 0001 specifically removed the requirement for a maximum extended mast height of 177 inches. Award will be made to a single responsible vendor based on the lowest price among those deemed technically acceptable. Technical acceptability requires full compliance with all product specifications, supported by detailed specification sheets and manufacturer brochures; the use of gray-market, counterfeit, or refurbished items is strictly prohibited. Offerors must maintain an active registration in the System for Award Management and submit their quotations by October 9, 2026, at 2:30 p.m. MDT. Payment will be processed electronically through the Invoice Processing Platform.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Corrosion Control Carts & Electric Hydraulic Power Supply FMS Japan & France

Solicitation # N68335-26-R-1108

The Naval Air Warfare Center Aircraft Division Lakehurst intends to award a non-competitive contract to Hydraulics International, Inc. for the manufacture and assembly of five small corrosion control carts and one electric hydraulic power supply. This procurement is conducted under the authority of 10 USC 3204(a)(1) and FAR 6.302-1, as the government has determined that only one responsible source can satisfy the agency requirements. This is a Foreign Military Sales procurement supporting the E-2D programs for the Japan Air Self Defense Force and France. While the government intends to proceed on a non-competitive basis, interested sources may submit capability statements or quotations within fifteen days of the notice publication for consideration.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

ONE (1) TIME PURCHASE OF ONE (1) 2027 TOYOTA ORDER PICKER - MODEL 8BPU15 WITH ORDER PICKER PLATFORM OPTION

Solicitation # 35999

Philadelphia Gas Works is soliciting bids for a one-time purchase of one 2027 Toyota Order Picker, Model 8BPU15, including an order picker platform option. This RFQ is a small dollar purchase with a clarification deadline of September 29, 2026, and a final bid due date of October 6, 2026, by 2:00 PM EST. The award will be granted to the lowest responsive and responsible bidder who meets all minimum specifications and warranty requirements. In the event of a price tie, lead time and best and final offers will be considered. Bidders must provide pricing and lead times for all items and are prohibited from taking exceptions to specifications or terms and conditions to remain responsive. The successful vendor must ensure the equipment complies with all federal and state vehicle requirements, including the latest Federal Motor Vehicle Safety Standards, and must complete all recalls prior to delivery. Delivery is to be made to the North Operations Center in Philadelphia, with a required 24-hour advance notification. Post-award requirements include placing the manufacturer order within 30 days and providing documentation of the order and vehicle identity. Payment terms are Net 30 days, and all invoicing must be submitted electronically via searchable PDF to the designated accounts payable email, with payments processed through the PayMode/Bottomline Technologies platform. Bidders are also reminded that PGW is eligible for pricing through various cooperative contracts such as COSTARS, NASPO, and Sourcewell.

Philadelphia Gas Works

POSTED

DEADLINE

HARNESS, GUIDED MISSILE

Solicitation # SPE4A7-26-T-774X

Solicitation SPE4A7-26-T-774X is a fixed-price request for quotations issued by DLA Aviation for the procurement of two guided missile equipment transport harnesses, identified by NSN 1450-01-508-2982. The requirement specifies a delivery lead time of 20 days after receipt of order, with the final destination for inspection and acceptance being the USS Washington (SSN 787) at FPO AE 09583. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 28, 2026. This contract carries stringent security and compliance mandates, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the procurement mandates compliance with the Buy American Act and the Berry Amendment, and requires packaging and marking to be performed in accordance with MIL-STD-2073-1E and MIL-STD-129. Payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Diesel 5k forklifts - Award Status Update

Solicitation # 36C25526Q0589_SpecialNotice

The Department of Veterans Affairs, through Network Contracting Office 15 in Leavenworth, Kansas, is providing a status update for solicitation 36C25526Q0589 regarding the procurement of two diesel 5K forklifts for the St. Louis VA Medical Center. Although an initial award was made, unforeseen circumstances have led the government to anticipate that the requirement will be re-awarded. This procurement is designated as a total Small Business Set Aside under NAICS code 333924. Because of the pending re-award process, there will be a delay in issuing final award notifications to all offerors. No action is required from the interested parties at this time, and they are asked to refrain from submitting individual status inquiries until further updates are posted.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Rough Terrain Forklifts (RTFL)

Solicitation # W8476-267143/A

The Department of National Defence is soliciting proposals for the procurement of 12 diesel-powered, four-wheel drive Rough Terrain, Sit-Down Rider Type Forklift Trucks and associated Integrated Logistics Support deliverables. These units are to be delivered Delivered Duty Paid to various Canadian military bases, including CFB Shilo, Det Dundurn, Wainwright, CFB Petawawa, Ashton, and Borden. The requested delivery timeline is 180 days after the contract award, with an additional option to procure up to 14 more units for delivery within Canada. The contract will be awarded to the compliant offer with the lowest evaluated price, with a 10 percent reduction applied to the evaluated price for Canadian suppliers and a 25 percent weighting for Canadian value-added. Technical requirements mandate that the vehicles be the latest model from a manufacturer with at least one year of proven production in this class. Key specifications include a minimum forward speed of 20 km/h on asphalt, a minimum gradeability of 30 percent, and mandatory 4-wheel steering. The equipment must adhere to strict safety and transportability standards, including ANSI/ITSF B56.6, UL 558 for DS fire safety ratings, and MIL-STD-1366E for C-17 aircraft transportability. Bids must be submitted electronically by October 6, 2026, and must include a technical offer, financial offer, and required certifications. The first vehicle will undergo performance testing at either the contractor's facility or the delivery location as determined by the Technical Authority.

Department of National Defence

POSTED

DEADLINE

Supply of Heavy-Duty Dump TrailersThis subcontract agreement involves the procurement and delivery of three industrial-grade gooseneck dump trailers for prime contractors working on lease purchase projects for the City of Jackson, Mississippi. The contractor is responsible for ensuring that all supplied equipment meets DOT transport standards and overseeing the final delivery of the completed trailers. The project is managed under the agency MPTAP in Mississippi and is categorized under NAICS code 333924. The solicitation was posted on September 18, 2026, with a response deadline set for September 26, 2026.

POSTED

DEADLINE

Material Supply: Specialized Handling EquipmentThis subcontract with the City of Detroit involves the supply of specialized handling equipment for prime contractors working on Department of Elections projects. The scope of work focuses on providing industrial surface protection materials and square-type four-wheel dollies specifically designed to prevent damage, such as scratching of decals and painted surfaces, on voting signs and ballot boxes. All provided equipment is subject to inspection and approval by the Director of Elections to ensure it meets the necessary standards for protecting sensitive election materials. The contract is categorized under NAICS code 333924 and requires the delivery of these padded dollies and protective materials to support the operational needs of the agency.

POSTED

DEADLINE

RETAINER, CABLE, LAUNCHE

Solicitation # SPE4A7-26-T-763G

This solicitation, issued by DLA Aviation under solicitation number SPE4A7-26-T-763G, is a Request for Quotations for the procurement of 45 units of Retainer, Cable, Launcher (NSN 1450-01-338-1708). The procurement is conducted under the First Destination Transportation program, with a required need ship date of March 16, 2027, and an original required delivery date of April 10, 2027. The items are to be delivered to DLA Distribution Jacksonville, Florida, where destination inspection and acceptance will occur. The contract includes strict technical and quality requirements, mandating that manufacturers maintain an inspection system compliant with SAE AS9003 or ISO 9001. Sampling for quality assurance must follow MIL-STD-1916 or an equivalent zero-based sampling plan, with specific attribute verification levels assigned to critical, major, and minor characteristics. The contract is subject to rigorous regulatory and security compliance standards. Technical data associated with this requirement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA training to access such data. Cybersecurity requirements include compliance with DFARS 252.204-7012 and CMMC Level 2 certification. Additionally, the solicitation mandates adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and prohibits the use of additive manufacturing unless specifically authorized. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Evaluation of quotes includes a price preference for certified HUBZone Small Business Concerns.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

6 days ago

DEADLINE

in 2 days

General Info

Agency

Arizona → Communication and Marketing OfficeView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(5)

RFQ 25-068 Photography and Videography Services - Supplemental

DOCX•rfq

Vendor's Offer Submission Form

PDF•vendors-offer

Affidavit of Compliance with Arizona House Bill 2488

PDF•affidavit

Bid Tabulation 25-068 Photography and Videography Services - Supplemental

PDF•bid-tabulation

Tempe City Anti-Discrimination Policy Compliance Document

PDF•special-notice

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Timeline

PhaseClosed

PostedNov 1

Solicitation

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArizona → Communication and Marketing Office

Contacts1 person available

OfficeN/A

Organization / Agency

Arizona → Communication and Marketing Office

View Agency Profile

Office AddressN/A

Contacts

Lisa GoodmanNIGP-CPP, CPPO, CPPB

contact@example.gov

Full Description

The City of Tempe (“City”) invites media specialists, photographers, and videographers to submit proposals for inclusion on a qualified vendor list for each freelance service. The City will use the qualified list to select firms for upcoming projects. Possible opportunities include, but are not limited to special events, dedications, groundbreakings, banquets, arts in the parks, public art installations, performances, and workshops. Videographers may be contracted for on-camera interview and to produce and edit special event packages. All projects will take place within or around the City of Tempe geographic boundaries. Responding firms shall be located within the Phoenix Metropolitan area. The City may award contracts to multiple media specialists, photographers, videographers, and drone operators for inclusion on the qualified lists. The initial contract term will be for one year and renewable for up to three, one-year options exercisable by the City and based on performance and future pricing of awarded firms. The initial term will align with the contract term with the current contracts awarded under Request for Proposal 24-050. NOTE: Awarded contracts resulting from this solicitation are supplemental to the other contracts already in place. Current contractors awarded contracts under RFP 24-050 are still valid and on the approved lists of contractors and do not need to respond to this Request for Quotation (RFQ).

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