This Solicitation opportunity from Illinois was posted on May 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rickover HS - Chemical Removal and Disposal - Due 05/28/2024 - ONLY PREQUALIFIED POOL Environmental Contractors

Closed

24-698State & Local

Submission Closed05/28/2024, 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

New

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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

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Solicitation SPE8EF-27-T-0192 is a request for quotations for the procurement of 51 units of vehicle cargo tie-downs, identified by NSN 3990-01-643-9469. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is managed by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, with a required delivery date of June 8, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after the order. The procurement is governed by NAICS code 333924 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Significant regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination.

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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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POSTED

1 day ago

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in 11 days

AI Contract Overview

The contract involves the chemical removal and disposal services at Rickover High School in Chicago, Illinois, with a submission deadline of May 28, 2024. Only contractors from the prequalified pool of environmental service providers are eligible to bid. The project requires a mandatory walkthrough scheduled for May 20, 2024, at 6:00 AM CT at the school’s location on West Berteau Avenue. Bidders must submit their proposals electronically through the Bonfire platform, and the bid documents can be obtained by contacting Pavan Vellookunnel. The contract value ranges from $50,000 to $150,000, and the solicitation number is 24-698, posted on May 16, 2024. This procurement is managed by Chicago Public Schools under the Illinois public procurement system, specifically targeting environmental contractors with NAICS code 333924. The project is part of the pre-qualified procurement process, emphasizing compliance with specific bidding procedures. The public bid reading will be conducted via Google Meet, ensuring accessibility for all qualified bidders. For further details or to access the bid documents, interested parties can visit the provided Bonfire link.

General Info

Agency

Illinois → Chicago Public Schools - Pre-Qualified Procurement

NAICS

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

Place of Performance

IL, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedMay 16

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois → Chicago Public Schools - Pre-Qualified Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Chicago Public Schools - Pre-Qualified Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Rickover HS - Chemical Removal and Disposal - Due 05/28/2024 - ONLY PREQUALIFIED POOL Environmental Contractors / MANDATORY WALKTHROUGH: Monday, May 20, 2024 @ 6:00 AM CT / Rickover HS, 5700 W. Berteau Avenue, Chicago, IL 60634/ For copy of bid documents contact: Pavan Vellookunnel at +1 (555) 000-0000/ Public Bid Reading via Google Meet: https://meet.google.com/qos-axae-okm / Bids MUST BE Submitted Electronically via Bonfire: https://cps.bonfirehub.com/opportunities/