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This Solicitation opportunity from Alaska was posted on May 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP 062425 Street and Specialty Sweepers with Related Equipment, Accessories, and Supplies

Closed
219524State & Local

Contract Overview

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

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NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M1-27-T-1800
Solicitation SPE7M1-27-T-1800 is a small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the procurement of 222 fluid filter elements under NSN 4330-01-331-0627. The requirement is designated as a critical application item with identified compatible parts from Pall Industrial Hydraulics Corp and Parker-Hannifin Corporation. Delivery is required within 30 days after order, with a need ship date of December 10, 2026, and an original required delivery date of December 12, 2026. Shipping terms are FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must comply with various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and specific prohibitions against the intentional addition of mercury or the use of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
NAICS: 333998
New
DIBBS
SEXUAL ASSAULT DETERMI
Solicitation # SPE2DH-27-T-0327
Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

in 7 days
NAICS: 333998
New
DIBBS
VALVE
Solicitation # SPE7M2-27-T-0597
Solicitation SPE7M2-27-T-0597 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of four valves, identified by NSN 1720-00-073-2635. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of July 2, 2027, and a need ship date of June 17, 2027. The procurement is conducted under full and open competition, with a price evaluation preference for HUBZone Small Business Concerns. Inspection and acceptance are required at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract mandates strict adherence to technical and quality requirements, including the prohibition of additive manufacturing unless specifically authorized. Key compliance requirements include CMMC Level 2 certification, ITAR and EAR export controls for technical data, and the prohibition of class I ozone-depleting chemicals and intentional mercury use. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with bare item markings requiring the contract number, NAWC CAGE, and part number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various DFARS clauses regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 9 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The State of Alaska, through its Department of Administration, is participating in a cooperative purchasing effort facilitated by Sourcewell, a local government agency and service cooperative based in Minnesota. The solicitation, identified as RFP #062425, seeks proposals for street and specialty sweepers along with related equipment, accessories, and supplies. This initiative aims to establish a contracting solution that will be accessible to a broad range of Participating Entities, including governmental agencies, higher education institutions, K-12 schools, nonprofits, tribal governments, and other public organizations across the United States and Canada. The procurement process is conducted via the Sourcewell Procurement Portal, which requires interested bidders to create a free account to access the full solicitation documents and submit proposals. The deadline for proposal submissions is June 24, 2025, at 4:30 PM Central Time, with the solicitation becoming available on May 6, 2025. The contract size is estimated to range between five million and twenty million dollars, indicating a substantial procurement effort. The primary point of contact for this solicitation is Ian Martin, Procurement Officer, reachable via email at [email hidden] or by phone at [phone hidden]. This cooperative purchasing effort aligns with FAR regulations, emphasizing a streamlined, multi-agency approach to acquiring specialized street cleaning equipment, ensuring broad access and competitive pricing for participating entities.

Documents

1

Portfolio RFB 13037 (REQ2053) 011425

PDF, Low priorityother
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Feb 7, 2025 to Jun 26, 2025. The notice title changed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyAlaska Department of Administration
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Ian MartinProcurement Officer

Full Description

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On behalf of Sourcewell, a State of Minnesota local government agency and service cooperative, the State of Alaska is pleased to announce the publication of a cooperative purchasing solicitation. Project Title: RFP #062425 Street and Specialty Sweepers with Related Equipment, Accessories, and SuppliesSourcewell is requesting proposals for Street and Specialty Sweepers with Related Equipment, Accessories, and Supplies to result in a contracting solution for use by its Participating Entities. Sourcewell Participating Entities include thousands of governmental, higher education, K-12 education, nonprofit, tribal government, and other public agencies located in the United States and Canada. A full copy of the Request for Proposals can be found on the Sourcewell Procurement Portal. Only proposals submitted through the Sourcewell Procurement Portal will be considered. Proposals are due no later than 6/24/2025, 4:30 PM. Central Time, and late proposals will not be considered.This RFP will be available 5/6/2025, 6:00 AM.  Please visit the Sourcewell Procurement Portal to view a copy of the RFP*.*A free account is required to view the list of bidders or proposers who have submitted responses, and to view or download solicitation documents. Simply go to the Sourcewell Procurement Portal and click on Create an Account. There is also a help document on the Portal homepage about creating an account.

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