This Solicitation opportunity from Alaska was posted on August 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase & Delivery of Sign Materials, as specified, No Substitute for the City & Borough of Juneau, Streets Division

Closed

RFQ #26-091State & Local

Submission Closed09/05/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423860

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Solicitation number 47QSSC-27-R-0003 is a pre-solicitation notice issued by the General Services Administration, specifically the Supply Chain Management Contracting Division. The procurement is for the acquisition of a hoist bracket, identified by National Stock Number 5120-00-169-0215 and Fairbanks Morse, LLC part number 16200269. The notice was posted on October 27, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423860 and is not set aside for small business. Performance is located in Fort Worth, Texas. Primary administrative contact for this requirement is Alan Craig, with secondary support from Kimberly Kurtz. No specific quantities, unit prices, or total contract values have been disclosed in the current notice.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 472/23129

The State of Michigan Department of Technology, Management and Budget is soliciting bids for the Woodland Correctional Facility Site Mechanical Underground project in Whitmore Lake, Michigan. This project involves critical updates to the sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains and trenchless crossings. Bids are due by November 18, 2026, and require submission through the SIGMA VSS portal. A mandatory walk-through was scheduled for October 22, 2026. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and provides the lowest price. Contractors must adhere to strict security and technical standards, including background checks via LEIN requests for personnel accessing the secure perimeter of the correctional facility. Technical requirements include compliance with MDOC utility and security shut down standards and adherence to geotechnical recommendations for excavation. Bidders may claim a 10 percent pricing preference if they qualify as a Service-Disabled Veteran-Owned Business. Key compliance mandates include the Build America, Buy America Act, Michigan Prevailing Wage Act, and specific environmental restrictions regarding PFAS and mercury labeling.

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FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE

Solicitation # 2139511

Solicitation 2139511 is a rate order issued by the MTA Metro-North Railroad for the procurement of a Fuel Injector Kit 8000 HR Siemens Charger Locomotive. This procurement falls under the category of transportation commodities and is intended for performance state-wide within New York. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. The primary point of contact for this requirement is TAA Harrypaul, a Procurement Specialist II. Interested parties can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals established for Service-Disabled Veteran-Owned Businesses, Minority/Women Business Enterprises, or Disadvantaged Business Enterprises, as all such goals are set at 0.00 percent.

MTA - Metro-north Railroad

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Locomotive Overhaul Kit

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Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

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Marine Lanterns and Aids to Navigation (ATON) SupplyThis subcontract involves the supply of marine lanterns and Aids to Navigation (ATON) equipment for prime contractors serving the Port Authority of Jamaica Harbours Department. The scope of work focuses on providing specialized goods categorized under Marine Supplies and Marine Equipment, specifically designed for harbor use and marine navigation. The contract is managed under the Government of Jamaica and falls under NAICS code 423860. The primary objective is the delivery of completed marine lanterns and ATON equipment to ensure safe navigation within the jurisdiction of the Port Authority of Jamaica.

Port Authority of Jamaica

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DEADLINE

Supply of Life Preserver Vest (NSN 4220014873619)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of one military-compliant life preserver vest, identified by NSN 4220014873619. The equipment is designated for delivery to the USS AMERICA LHA 6, with the requirement that the fastest traceable shipping method be utilized to ensure timely arrival. The agreement is established under NAICS code 423860 and specifies that the terms of delivery are FOB Destination. This ensures that the supplier retains responsibility for the goods until they reach the final destination.

Defense Logistics Agency

POSTED

DEADLINE

Life Preserver Cover Supply for USS AMERICA (LHA 6)The contract involves the procurement and delivery of one military-compliant life preserver cover with NSN 4220014873654 and part number MA3041-31-L / CMV-1002-27 for installation aboard the USS AMERICA (LHA 6). The delivery is to be made to a Fleet Post Office address under FOB Destination terms, meaning the supplier retains responsibility for the item until it reaches the designated military location. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, is classified under NAICS code 423860 for Miscellaneous Durable Goods Merchant Wholesalers. The solicitation was posted on August 9, 2026, and is tied to the contract number SPE8EJ26F092V, with performance directed to a specific naval vessel operating under U.S. Military logistics protocols.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves the immediate purchase and delivery of specified sign materials for the City & Borough of Juneau's Public Works/Engineering Department, Streets Division. Bidders must submit their responses electronically through Public Purchase by the September 5, 2025 deadline, ensuring all required documentation, including pricing and acknowledgment of terms and conditions, are completed accurately. The contract specifies that all costs, including shipping, must be incorporated into the unit prices, with delivery expected within 30 days of order receipt to the designated location in Juneau, Alaska. The City anticipates issuing purchase orders for the listed quantities, but there is no guarantee of minimum or maximum order volumes, and additional quantities may be requested within the current fiscal year. All products must meet strict specifications, including the use of 0.080-gauge aluminum sign blanks with specific hole configurations and brand requirements, notably 3M. The materials and manufacturing processes must adhere to industry standards, ensuring that all items are new, free of damage, and fabricated with precision. The City reserves the right to reject non-conforming items and will determine the suitability of the goods upon delivery. The contract emphasizes compliance with federal standards such as the MUTCD and FHWA regulations. The award will be granted to the lowest responsible bidder who fully meets the technical and contractual requirements, with the possibility of contracting with subsequent bidders if the primary contractor fails to fulfill obligations.

General Info

Agency

Alaska → City and Borough of Juneau

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

AK, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 25

Solicitation

Response DeadlineSep 5

Deadline has passed

Submission Closed

09/05/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyAlaska → City and Borough of Juneau

Contacts1 person available

OfficeN/A

Organization / AgencyAlaska → City and Borough of Juneau

Office AddressN/A

Contacts

CBJ Purchasing Division of FinanceSole Point of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

INTENT : This quote will result in the immediate Purchase & Delivery of Sign Materials, as specified, no substitute, for the City & Borough of Juneau (CBJ), Public Works/Engineering Department, (PWE) Streets. SUBMISSION : Late responses will not be accepted. Registered suppliers may submit quotes via Electronic Submission via Public Purchase the CBJ’s eProcurement Provider. If you’re not registered with Public Purchase, you will need to complete the FREE online registration to respond. Registered suppliers must complete the following submission steps: 1. Access and Download PDF Quote Schedule and Signature Page online at Public Purchase and complete pricing for the line items listed. Fill out all fields indicated, sign and upload Public Purchase. Do not submit more than one pricing schedule. Use only the documents provided. 2. Complete online acknowledgement of the Terms & Conditions* (ATTACHMENT A), *Suppliers must acknowledge, or acknowledge with exceptions. (Exceptions may not qualify for award.) CONTACT, QUESTIONS & ADDENDA : The sole point of contact for all matters pertaining to this solicitation is the CBJ Purchasing Division of Finance. Questions must be received a minimum of three (3) business days prior to the solicitation deadline, by email to contact@example.gov . Any changes to CBJ issued documents will be though an addendum to the solicitation. All addenda will be issued as promptly as possible to all plan holders and will become part of the solicitation contract documents. CONTACT : The Department Contact for this contract will be Caitlynn Votion, CBJ Public Works Streets & Fleet Administrative Coordinator, or upon notification, an alternative assigned designee. PRICE : Quote price is to include all related costs, including shipping and delivery to the final destination or FOB Point. Shipping costs must be imbedded into the unit price. F.O.B. POINT : F.O.B. destination is: CBJ PWE, Streets Division, 7100 Glacier Highway, Juneau, AK 99801, Attn. Caitlynn Votion, Admin. Coordinator. DELIVERY DATE : Delivery at the final destination is requested within (30) thirty calendar days after receipt of order (ARO). Indicate on the Bidder’s Signature Page , the number of calendar days required for delivery. QUANTITIES : The City anticipates issuing a purchase order for the quantities listed. If additional quantities are needed CBJ may ask the Vendor to honor any pricing submitted for the duration of the current fiscal year. The City does not guarantee any minimum or maximum orders. ACCEPTANCE & RETURNS : CBJ reserves the right to determine suitability of items offered. All goods or materials are subject to approval by CBJ. Any items rejected because of non-conformity of the terms and conditions or specifications of this contract, whether held by CBJ or returned, will be at the Contractor's risk and expense. NO SUBSTITUTE & NEW EQUIPMENT : When a specific brand name or item and the words no substitute is specified, no other brands or item will be accepted. Bidder represents that all equipment offered under this specification shall be new. Used, shopworn, demonstrator, prototype or discontinued models are not acceptable. MANUFACTURING & FABRICATION : Materials and assembly used in the manufacture of items and equipment must be free of any damages and defects. Requested items and equipment will conform to generally accepted industry standards, manufactures published specifications, and required technical specifications. Materials used in the fabrication of this equipment must be free of damaging kinks and sharp bends. Forming of materials is to be accomplished by methods that will not cause injury to the material. Shearing, chipping and cutting is to be neat and accurate. All major bends and corners must be made proficiently, insuring uniformity of size and shape. REVIEW OF GENERAL TERMS & CONDITIONS : Attached to this solicitation are documents required for this project (ATTACHMENT A). Vendors should carefully review all attachments. Awarded Vendor is expected to comply with these requirements. AWARD : Award will be made by Total Quote to the lowest responsive, responsible bidder meeting all requirements. In the event the primary Contractor cannot meet their obligation, the City will contract with the next available Contractor and will hold the original Contractor responsible for any incidental and consequential damages incurred. TECHNICAL SPECIFICATIONS : All products quoted MUST meet the Federal Highway Administration (FHWA), Manual On Uniform Traffic Control Devices (MUTCD) requirements and regulations. Specifications for Sign Blanks: 0.080-gauge aluminum sign blanks with two (2) standard 3/8” holes as per specified shape. The width and height provided in inches. Provide 3M ‘brand’ (NO SUBSTITUTE) as noted. Provide pricing on the Quantities listed on the Quote Schedule & Signature Page . Make sure that all pricing has the freight imbedded into the unit prices.