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This Solicitation opportunity from Missouri was posted on August 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase And Installation Of Kennels For Animal Shelter

Closed
015-2026IFBState & Local

Contract Overview

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NAICS: 333924
New
DIBBS
BINDER, LOAD
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.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

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The City of Springfield is seeking bids for the purchase and installation of kennels for its Animal Shelter through an electronic bidding process facilitated by DemandStar. Interested vendors must register with DemandStar and are encouraged to do so promptly to ensure timely submission. Bids must be submitted electronically by 3:00 P.M. CST on August 27, 2025, and will be publicly read via teleconference. The solicitation details, including bidding documents and addendums, are accessible through DemandStar or the City’s official bidding webpage. The project falls under NAICS code 333924, with a contract value estimated between $50,000 and $200,000. The contract involves compliance with prevailing wage laws for public works projects exceeding $75,000, and contractors must adhere to federal and state requirements regarding employment verification, including providing sworn affidavits and documentation of participation in federal work authorization programs such as E-Verify. The City emphasizes its commitment to diversity by encouraging DBE, MBE, and WBE participation in the bidding process. The designated contact for inquiries is Todd Cox, the City’s Buyer, whose email is provided for communication. Overall, this opportunity underscores the City’s focus on transparency, legal compliance, and fostering inclusive contracting practices.

Documents

2

IFB #015-2026: Purchase and Installation of Kennels for Animal Shelter

PDF, High priority: read this firstifb
High

ASNB - kennel floor plan -Attachment 1.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri → City of Springfield
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Todd CoxBuyer

Full Description

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LEGAL NOTICE: INVITATION FOR BID #015-2026 The City of Springfield will accept electronically submitted bids through its’ e-bidding service provider, DemandStar, from qualified persons or firms interested in providing the following: Purchase and Installation of Kennels for Animal Shelter VENDOR NOTE 1: To register with DemandStar go to: https://www.demandstar.com/registrationVENDOR NOTE 2: For information on how to navigate DemandStar go to: http://network.demandstar.com/wp-content/uploads/2021/01/DemandStar-Supplier-User-Guide.pdfVENDOR NOTE 3: If you have issues registering or uploading a bid, please contact DemandStar toll-free at +1 (555) 000-0000. DemandStar office hours are 8:00 A.M. to 7:00 P.M. Central Time, Monday through Friday. You can also contact the Division of Purchases at +1 (555) 000-0000 or the Buyer stated on the Title-Signature Page of this solicitation document between the hours of 8:00 A.M. to 5:00 P.M. Central Time, Monday through Friday.It is strongly recommended that vendors register with DemandStar as soon as possible to ensure your ability to provide a response to this solicitation by the due date and time. If you have any issues with DemandStar setup or navigation call +1 (555) 000-0000.Bids must be received electronically in the City’s e-bidding service provider DemandStar by 3:00 P.M. (CST), on WEDNESDAY, AUGUST 27, 2025. Bids will be read aloud publicly at the specified bid opening date and time via teleconference. To participate, dial +1 (555) 000-0000. Then, enter access code 322594.Bidding documents and any addendums are available via the following methods: By accessing the City’s e-bidding service, Demand Star https://www.demandstar.com/supplier/bids/agency inc/bid list.asp?f=search&mi=548029By accessing the Purchasing Division’s webpage https://www.springfieldmo.gov/bids.aspx Prevailing Wage is applicable on public works construction projects valued at more than $75,000.00, such as bridges, roads, and government buildings.  All wages paid for public works construction projects valued at more than $75,000.00 under this Contract shall comply with requirements of the prevailing wage law of the State of Missouri, Secs 290.210 and 290.230 et seq., RSMo., as amended by the Division of Labor Standards, State of Missouri, and regulations promulgated by the Division of Labor or applicable Federal Davis-Bacon. For any contract for services greater than $5,000, the successful Offeror shall comply with § 285.530, RSMo., as amended, and (1) provide by sworn affidavit affirmation that it does not knowingly employ any person who is an unauthorized alien and (2) provide documentation affirming its enrollment and participation in a federal work authorization program with respect to the employees working in connection with this contract.  The required documentation affirming enrollment must be from the federal work authorization program provider.  A letter from the Service Provider reciting compliance is not sufficient. A signed and notarized Work Authorization Affidavit and the Electronic Signature Page from the E-Verify program shall be provided prior to the issuance of a contract.  The City is committed to providing opportunities to DBE, MBE, and WBE prime, general, and subcontractors and encourages such business enterprises to submit responses.

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