This Solicitation opportunity from Pennsylvania was posted on March 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Replacement of Major and Support Equipment for Abandoned Mine Discharge Treatment

Closed

PennBid: 177797State & Local

Submission Closed04/18/2025, 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: 333924

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Two (2) 940 Rough Terrain Forklifts

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Solicitation N6833526R1012 is a request for proposals issued by the NAVAIR Warfare Center Aircraft Division for a fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) support equipment. The scope of work includes the production of four Pilot Production Units and an estimated 940 Full Rate Production Units over a five-year period, alongside associated technical data and reports. The procurement is a total small business set-aside, requiring both the prime contractor and all subcontractors to be small businesses without exception. Award will be based on a best-value trade-off process, prioritizing technical capability and past performance over price. Key technical requirements include compliance with the Technical Data Package, welding certifications, and the ability to manufacture a designated Critical Safety Item cable assembly. Additionally, CMMC Level 2 self-certification is a material condition of award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 2, 2026, organized into separate technical, past performance, and price volumes.

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Pump Assembly Manufacturing & IntegrationThis subcontract involves the manufacture and assembly of four complete Pump Assembly Trailer units for prime contractors supporting Department of Defense supply contracts. The scope of work includes integrating mechanical pump components with a trailer chassis and conducting final quality testing to ensure full compliance with the technical specifications for NSN 1730-01-216-8023. The project is designated as a Total Small Business Set-Aside under NAICS code 333924 and will be performed in Cherry Point. Interested parties must respond by November 9, 2026, to provide industrial pump systems and mounting hardware necessary for the completion of these units.

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Material Handling Roller SupplyThis subcontract involves the manufacture or procurement of one specialized material handling roller, identified by NSN 3990-20-010-8500, to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor must ensure the product complies with the DLA Master List of Technical and Quality Requirements RA001 and strictly adheres to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization to facilitate overseas military shipment. Managed by the Department of Defense under NAICS code 333924, the contract requires the delivery of a single, fully packaged and marked roller to a performance location in FPO 09588. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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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

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Solicitation # SPE8EF-27-T-0199

Solicitation SPE8EF-27-T-0199 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 51 load binders, identified by NSN 3990017010503 and part number H5125-0958. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

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Solicitation # SPE8E4-27-T-0175

Solicitation SPE8E4-27-T-0175 is a fixed-price requirement issued by DLA Troop Support Construction and Equipment for the procurement of eight structural channels, identified by NSN 9540-01-598-4620. The contract is categorized under NAICS code 333924 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is May 10, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after receipt of order. Offers must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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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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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

Solicitation SPE8E5-27-T-0343 is a procurement request by the Defense Logistics Agency for 83 units of single plate safety glass, identified by NSN 9340015786446 and Daimler Truck North America part number 18-57409-002. The requirement is for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 1, 2026, and an original required delivery date of February 14, 2027. Offers must be submitted based on FOB Origin, and the delivery timeline is specified as 65 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. While the solicitation is not a small business set-aside, it requires offerors to provide UEI and CAGE codes and disclose any use of non-domestic materials. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract involves the turnkey replacement of major treatment and support equipment at the Blue Valley acid mine drainage treatment facility in Brandy Camp, Pennsylvania. Bidders are required to submit sealed electronic bids through PennBid, with the review process focusing on price, experience, and equipment variations. The project scope includes providing all necessary construction activities, materials, equipment, labor, and startup services to replace existing tanks made of 304 stainless steel, along with supporting equipment. Bidders must demonstrate relevant experience and submit qualifications, with bidding documents available at no cost on PennBid. Additional detailed drawings can be purchased for a fee, and questions regarding the project can be submitted electronically, with responses posted on PennBid. Compliance with federal employment laws, including Equal Employment Opportunity and Davis-Bacon wage requirements, is mandatory, and all materials used must conform to the Build America, Buy America Act, ensuring they are produced in the United States. Prior to contract award, the successful bidder must provide performance, labor and material payment, and maintenance bonds totaling 100% of the contract value, issued by a qualified surety. The contractor and subcontractors must also furnish proof of insurance. The project is valued between $500,000 and $1,500,000, with a response deadline of April 18, 2025. The contract will be awarded based on bid evaluation, with the right reserved to reject any bids or waive informalities in the best interest of the project.

General Info

Agency

Pennsylvania → Headwaters Charitable Trust & Toby Creek Watershed Association, Elk County

NAICS

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

Place of Performance

PA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 17

Solicitation

Response DeadlineApr 18

Deadline has passed

Submission Closed

04/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania → Headwaters Charitable Trust & Toby Creek Watershed Association, Elk County

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania → Headwaters Charitable Trust & Toby Creek Watershed Association, Elk County

Office AddressN/A

ContactsNo contact information available

Full Description

Sealed bids will be electronically received by the Toby Creek Watershed Association (TCWA) through PennBid at https://pennbid.bonfirehub.com/, exclusively. Bids will be unsealed and reviewed by TCWA and HCT for compliance with bid specifications. Final selection will be determined based on price, contractor experience, and favorable variations of equipment quoted. TCWA reserves the right to refuse any bids without formal explanation or to waive any errors, omission, defects, or informality and to award the contract as may be deemed in the best interest of TCWA. Turnkey replacement of all major treatment and support equipment Under this contract, the bidder shall furnish general construction activities and all materials, equipment, supplies, labor, and startup required to replace major equipment at the Blue Valley (BV) acid mine drainage treatment facility located in Brandy Camp, PA. The replacement equipment(tanks) will be made of 304 stainless steel. Support equipment also will be replaced. Bidders for this project shall have completed projects similar in character and scope and will be required to submit a statement of qualifications. Bidding Documents for the current project are available at no cost in PennBid at https://pennbid.bonfirehub.com/ and must be reviewed prior to submitting a bid. Drawings of the original plant build, and equipment installation are available for $50 per set. Questions regarding this project shall be submitted electronically via the “Ask a Question” feature in PennBid. Responses to questions or changes to the Bidding Documents will be posted on PennBid. Bidders who have registered with and downloaded documents for this project from PennBid will be notified by email when a change or addenda has been posted. Tours of the plant with viewing only of the plans can be done by appointment at the facility by contacting Bill Sabatose, President TCWA, +1 (555) 000-0000. In order to be contracted for this project, the contractor must adhere to, and provide documentation of, all federal employment requirements including, but not limited to: Equal Employment Opportunity https://www.eeoc.gov/equal-employment-opportunity-laws, Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) WD #PA 20250028 wage requirements www.sam.gov/wage-determination/PA20250028/0 (Pennsylvania, Elk County). All materials used in this project must adhere to the Build America, Buy America Act (23 U.S.C. 313;23 CFR 635.410) https://www.commerce.gov/oam/build-america-buy-america, that all of the iron, steel, manufactured products, and construction materials used in the project are produced in the United States. Prior to the award of the contract, the successful bidder shall furnish a satisfactory Performance Bond, Labor and Material Payment Bond, and Maintenance Bond in the form contained in the Contract Documents and executed by a satisfactory circular 570 listed surety, each equal to 100% of the total contract amount. All terms and conditions will be agreed upon and approved by TCWA and HCT at time of bid award. The contractor and all subcontractors must be properly insured and provide proof of insurance requirements in the PennBid submission.