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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Colorado was posted on October 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pueblo Water Seven (7) New Flip Top Service Body's

Closed
ITB-25-064 Seven (7) New Flip Top Utility Service Body'sState & Local

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
Federal
Forkifts and Boom Poles for Chickamauga, Wilson, and Guntersville Lock
Solicitation # W912P526QA039
Solicitation W912P526QA039 is a Firm Fixed Price requirement issued by the U.S. Army Corps of Engineers, Nashville District, for the procurement and delivery of three internal combustion pneumatic tire forklifts and three compatible steel non-telescoping lift booms. Each set of equipment is designated for a specific facility: Chickamauga Lock, Guntersville Lock, and Wilson Lock. The specified equipment includes the Hyundai 30D-9V 6,000 lb. capacity forklift and the Vestil LM-1NT-6-24 lift boom, or approved equals that meet the government's salient characteristics. All equipment must be delivered by March 24, 2027, and include a minimum warranty of 36 months or 4,000 hours. This opportunity is a Total Small Business Set Aside. Award will be based on a trade-off process considering price reasonableness and technical compliance, which must be demonstrated through the submission of catalog cut sheets and proof of OSHA compliance. Contractors are required to maintain active registration in SAM.gov and adhere to strict marking and labeling standards, including MIL-STD-129 and MIL-STD-130 for unique item identification. Invoicing must be processed electronically via Wide Area WorkFlow. Proposals must be submitted via email to the designated contracting officials by August 25, 2026, and must include a completed SF 1449, the price schedule, and all required technical documentation.
W072 Endist Nashville

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 333924
New
Federal
Bonneville PH2 Bridge Crane 3 Scissor Lift
Solicitation # W9127N26QA140
Solicitation W9127N26QA140 is a firm fixed price contract issued by the U.S. Army Corps of Engineers, Portland District, for the procurement of two custom-built stationary scissor lifts. These units will replace failing equipment on the bridge crane located in Powerhouse II at the Bonneville Lock and Dam in Cascade Locks, Oregon. The lifts must feature a 1,500-lb load capacity, a maximum platform height of 19 feet, a 110V AC power supply, and safety components including non-slip diamond plate flooring, 43-inch guardrails with toe boards, self-closing latching gates, and a dead-man switch with manual override. All equipment must comply with ANSI MH29.1 standards and include a minimum one-year manufacturer warranty. This opportunity is a 100% small business set-aside under NAICS code 333924. The government will award the contract based on a best-value trade-off, evaluating price, past performance, and technical capability. Offerors must be registered in the System for Award Management and provide up to three examples of similar custom scissor lift procurement history. Delivery is required within 280 calendar days from the date of award receipt, with the contractor responsible for all shipping costs under FOB Destination terms. Invoicing must be processed electronically via Wide Area WorkFlow, and all items must adhere to MIL-STD-129 and MIL-STD-130 for marking and unique item identification.
W071 Endist Portland

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The contract involves the procurement of seven new flip-top utility service bodies for Pueblo Water in Pueblo County, Colorado, with a total estimated value ranging from $70,000 to $140,000. The Board of Water Works of Pueblo has engaged Enterprise Fleet Management to oversee the acquisition process, including managing the transportation of the vehicles to and from the outfitting facility. Enterprise Fleet Management will also handle the invoicing for the purchase, ensuring a streamlined procurement and delivery process. The solicitation was posted on October 20, 2025, with a response deadline of November 4, 2025, and is open to qualified vendors under the NAICS code 333924. The primary contact for this solicitation is Carlotta Delgado, reachable via email at purchasing@pueblowater.org.

General Info

Agency

Colorado → Board of Water Works of PuebloView Agency

NAICS

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

Place of Performance

CO, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyColorado → Board of Water Works of Pueblo
Contacts1 person available
OfficeN/A
Organization / Agency
Colorado → Board of Water Works of Pueblo
View Agency Profile
Office AddressN/A
Contacts
Carlotta Delgado

Full Description

Show more
ITB-25-064 pertains to the procurement of seven new flip-top utility service bodies for Pueblo Water in Pueblo County, Colorado. The Board of Water Works of Pueblo has partnered with Enterprise Fleet Management to handle the acquisition and delivery of these vehicles. As part of this arrangement, Enterprise Fleet Management will manage the transportation of the vehicles to and from the outfitting facility for the truck bodies. Furthermore, Enterprise will also handle the invoicing for the agreed purchase price.