This Solicitation opportunity from Florida was posted on February 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pier Elevator Cab Shell Replacement

Closed

25-007State & Local

Submission Closed03/06/2025, 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

SLED

Two (2) 940 Rough Terrain Forklifts

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The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 28, 2026, with a strict response deadline of October 30, 2026. Interested parties can access further details and submit their responses through the official WMATA supplier portal.

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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

Solicitation # SPE8EF-27-T-0192

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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DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE7L1-27-T-2807

Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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POSTED

DEADLINE

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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GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0343

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DDSP NEW CUMBERLAND FACILITY

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DEADLINE

TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0191

Solicitation SPE8EF-27-T-0191 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 336 vehicle cargo tie-down retaining straps, identified by NSN 3990015772673. The contract is a total small business set-aside under NAICS code 333924, with a required delivery date of September 26, 2027, and a need ship date of September 13, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The procurement is subject to strict technical and quality standards, including DLA Master List requirements RA001, packaging standards RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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New Warehouse Forklift

Solicitation # 2027-IFB-035

Wicomico County, Maryland, is soliciting sealed bids under solicitation number 2027-IFB-035 for the procurement and delivery of one new, current-production, sit-down, counterbalanced forklift truck. The equipment must be suitable for both indoor and outdoor industrial material handling, featuring a minimum rated capacity of 5,000 lbs, LPG fuel, and solid tires. Technical requirements specify a maximum overall height of 85 inches and a maximum fork height of 185 inches. The unit must be delivered fully assembled, operational, and compliant with all applicable federal, state, local, and OSHA standards by the requested delivery date of December 1, 2026. The County may also consider an add-alternate for forklift operator training. Bids must be submitted electronically via the OpenGov portal by November 4, 2026, at 2:30 p.m. To be considered responsive and responsible, vendors must provide a Maryland Certificate of Status, an executed Affidavit of Qualification to Bid, three references from the last 12 to 36 months, and detailed warranty information. Award will be granted to the lowest responsive and responsible vendor who is current on County personal property taxes. The successful contractor must adhere to Wicomico County Standard Terms and Conditions, which include comprehensive insurance requirements for general liability, professional liability, automobile, and workers compensation. Payment will be issued within 30 calendar days following the receipt of a proper invoice for accepted equipment.

POSTED

DEADLINE

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 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

The City of Dania Beach is soliciting bids for the replacement of the elevator cab shell at the Dania Beach Pier located at 300 North Beach Road, Dania Beach, Florida. Qualified and licensed contractors are required to provide all labor, materials, supervision, and permits necessary to demolish the existing cab and install a new galvanized cab shell. The scope of work includes the safe removal of the current shell, protection of the elevator shaft, alignment with existing guide rails and operating systems, and the reconnection of all electrical controls, lighting, and safety mechanisms. All work must comply with state and local building codes as well as Broward County elevator alteration permit requirements. Bids must be submitted electronically via the City's e-Procurement Portal by 10:00 am on Thursday, March 6, 2025. A mandatory pre-bid conference was scheduled for February 21, 2025. The contract will be awarded to the lowest responsive and responsible bidder based on a Lowest Price Technically Acceptable basis, with evaluations considering experience, staffing, equipment, materials, and past performance. Required submission documents include a completed Bidder's Questionnaire, evidence of Florida licensing, a Non-Collusion Affidavit, an Anti-Human Trafficking Affidavit, and a Drug-Free Workplace Certification. Contractors must also provide proof of comprehensive insurance, including General Liability, Workers' Compensation, and Automobile Liability, naming the City as an additional insured.

General Info

Bids for replacing the Dania Beach Pier elevator cab shell due March 6, 2025.

Agency

Florida → City of Dania Beach

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Documents

Pier Elevator Cab Shell Replacement ITB 25-007

35 pages · itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 13

Solicitation

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyFlorida → City of Dania Beach

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → City of Dania Beach

Office AddressN/A

Contacts

Sasha Ramos

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Dania Beach is soliciting bids for Pier Elevator Cab Shell Replacement. Bids are to be submitted via the City's e-Procurement Portal at https://procurement.opengov.com/portal/daniabeachfl. Bids will be received prior to 10:00 am on Thursday, March 6, 2025. Late bids will not be accepted.The City is requesting bids from qualified, licensed contractors to replace the existing cab of the elevator at the Dania Beach Pier located at 300 North Beach Road, Dania Beach, FL 33004. The Vendor shall include all costs associated with the labor, mobilization, expenses, supervision, materials, supplies, permits and licenses required to demolish the existing cab shell and components and for the installation of a new, galvanized cab shell.