This Solicitation opportunity from Vermont was posted on March 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ride On Garage Sweeper

Closed

64294State & Local

Submission Closed03/31/2025, 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: 333991

New

DIBBS

Temperature and Pressure Regulator SupplierThis subcontract opportunity is for the supply of temperature and pressure regulators to prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The selected provider must manufacture or source hardware that meets NSN 4820016052639 specifications while ensuring full compliance with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to adhere to strict cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. The project is designated as a total small business set-aside under NAICS code 333991, with performance taking place in New Cumberland. Interested parties must submit their responses by November 2, 2026. The scope of work concludes with the physical delivery of the regulators to the designated destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

PUMP UNIT, CENTRIFUGAL

Solicitation # SPE7M1-27-T-1320

Solicitation SPE7M1-27-T-1320 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three centrifugal pump units, identified by NSN 4320-01-534-5808 and Carver Pump Company part number 998-1107-A-61. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery schedule of 168 days after order. The need ship date is April 20, 2027, with an original required delivery date of September 11, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization. All technical and quality requirements are governed by the DLA Master List (RA001), and any hazardous materials must be labeled per the Hazard Communication Standard and accompanied by a Safety Data Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and destination inspection under FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0670

Solicitation SPE7M1-27-U-0670 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Jet Ejectors, identified by NSN 4320011100299 and part number 77-S-116-H. This is a unilateral Indefinite Delivery Contract (IDC) for a one year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 36 units, though this is an estimate and not a guaranteed purchase, with a minimum delivery order quantity of 9 units. Delivery is required within 229 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Award is based on price quotes from qualified suppliers, and offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, as well as cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Compressor Pistons (NSN 4310-01-248-1571)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the procurement of 30 compressor pistons under NSN 4310-01-248-1571. As these are designated Critical Application Items, the supplier must ensure strict adherence to all technical specifications and Buy American Act requirements. Eligible providers must possess a valid CAGE code and supply either original equipment manufacturer parts or approved equivalents. The contract is a total set-aside for small businesses under NAICS code 333991. The successful contractor is responsible for delivering 30 certified units to the specified destination within 100 days of the order. Responses to the solicitation are due by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Pressure Gauge ManufacturingThis subcontract involves the manufacture of 16 high-precision aircraft pressure gauges for the DLA Weapons Support Maritime Supply Chain. The contractor is required to fabricate units under NSN 1710-01-550-4165, adhering strictly to Basic Drawing NR 30003 2056AS0342 Revision C and Piece Number 2056AS0342-1. Compliance with TDP Rev A Gen 1 is mandatory, and the use of precision instrumentation equipment is required to ensure technical specifications are met. All bare items must be marked with the Contract Number, NAWC CAGE, and Part Number. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333991. Interested parties must submit their responses by November 2, 2026. This project supports prime contractors within the Department of Defense to maintain critical maritime supply chain components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Pressure Indicators (CSI)This subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, requires the manufacture and supply of five pressure indicators under NIIN 016333728 for US Navy projects. The indicators must be fabricated according to TDP Version O03 and DD Form 1423 Exhibit A, utilizing precision machining to meet Critical Safety Item tolerances. Delivery requirements include warranted indicators packaged per MIL-STD-2073. The contractor is responsible for providing comprehensive documentation, including Certificates of Compliance, PDF welding records, and MSDS compliant with OSHA and FED STD 313. Additionally, the provider must maintain ECDS system access via PKI/CAC. The solicitation was posted on October 15, 2026, with a response deadline of November 13, 2026, falling under NAICS code 333991.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Pressure and Compound Gauge SupplierThis subcontract agreement involves the supply of industrial-grade pressure and compound gauges for prime contractors working on Pakistan State Oil Company Ltd depot projects. The selected supplier is responsible for the sourcing or manufacture of these gauges and ensuring their delivery to the PSO Tarujabba Depot. To be eligible for this contract, suppliers must maintain active taxpayer status and provide valid NTN and GST/PST certificates. The solicitation was posted on October 15, 2026, with a response deadline set for October 29, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Solicitation # BD-27-1649-TONTH-TONTH-134320

The Town of Northborough, Massachusetts, has issued an Invitation for Bid (IFB) solicitation number BD-27-1649-TONTH-TONTH-134320 for the procurement of battery-operated hydraulic extrication tools to be used by the Northborough Fire Department. This procurement is governed by the requirements of MGL Chapter 30B, the Uniform Procurement Act. The primary deliverable consists of emergency services extrication tools categorized under UNSPSC Code 27-12-18. Interested vendors must submit their bids to the Town Administrator Office at Town Hall, 63 Main Street, Northborough, MA 01532, no later than 2:00 p.m. on October 29, 2026, at which time bids will be opened publicly and read aloud. Scott Charpentier serves as the Purchaser, and John Coderre is the administrative contact for the town. Complete bid documentation is available for download via the official town website.

POSTED

DEADLINE

Specialized Machine Tooling SupplyThis subcontract involves the procurement and delivery of specialized machine tooling to support prime contractors working on DLA Weapons Support ASC Industrial Plant Equipment projects. The scope of work requires the supplier to provide cutting tools, holders, and accessories that strictly adhere to specification VIBB 24-30-1206. All materials must be packaged according to ASTM D 3951 standards to ensure a complete tooling package is delivered to the designated destination. Managed under the Department of Defense, the opportunity is categorized under NAICS code 333991. The solicitation was posted on October 8, 2026, with a response deadline set for November 23, 2026. Interested parties must ensure all technical specifications and packaging requirements are met to fulfill the delivery obligations of the contract.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

Portable Air Compressor SupplyThis subcontract agreement involves the supply of portable air compressor units for prime contractors operating under the HGACBuy cooperative purchasing program in Texas. The scope of work requires the provision of turn-key equipment, encompassing all standard and optional components, delivery to specified customer locations, and the inclusion of comprehensive owner's manuals and instructional videos for operation and maintenance. All delivered units must be fully operational and strictly adhere to OSHA, EPA, and DOT standards. The procurement is categorized under NAICS code 333999 and is managed by Enterprise Solutions. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for November 19, 2026.

Enterprise Solutions - HGACBuy/Cooperative Purchasing Program

POSTED

16 days ago

DEADLINE

in 27 days

NAICS: 333991

Coolant Pump Replacement Parts SupplyThis subcontract involves the supply of OEM or approved equivalent internal pump components, including seals, bearings, and housings, to support prime contractors on NAVSUP Weapon Systems Support projects. The primary objective is to restore Coolant Pump Assembly P/N 2780826-1 to ready-for-issue condition by providing new or refurbished replacement parts for NSN 1680 015612391. Managed under the Department of the Navy, the contract requires strict adherence to the Buy American Act and Free Trade Agreements through the provision of domestic content documentation. Performance for this requirement is centered in Philadelphia, Pennsylvania, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Power Hawk for FBI New Haven

Solicitation # SHOP-PR-26-002404

The Federal Bureau of Investigation is seeking quotations for the procurement of brand name Power Hawk products for the New Haven Division. This solicitation is a total small business set-aside and will be awarded based on the Lowest Price Technically Acceptable criteria. The contract is governed by FAR Parts 12 and 16, with delivery specified for the New Haven field office in Connecticut. The agreement includes options for increased quantities that can be ordered at the original unit and shipping prices across the continental United States until October 1, 2026. The FBI reserves the right to issue multiple awards to meet the needs of different field offices. Interested vendors must include their Unique Entity Identifier number on their quotes and submit responses by November 9, 2026.

New Haven Field Office

POSTED

about 2 months ago

DEADLINE

in 17 days

AI Contract Overview

The Vermont Office of Purchasing and Contracting has issued a solicitation for a Ride On Garage Sweeper, with the official response deadline set for March 31, 2025. Interested vendors are directed to download the bid documents from the Vermont Bid Portal, where all notifications, updates, and amendments related to the RFQ will also be posted. It is the responsibility of vendors to regularly check the website for any changes, as the state will not provide direct updates. The contract is managed by the Vermont Office of General Services and is intended for vendors capable of providing services or equipment valued between $50,000 and $200,000 within the state of Vermont. The primary contact for inquiries is Bill Vivian, reachable via email at bill.vivian@vermont.gov or by phone at 802-261-0797. The bid process emphasizes transparency and self-monitoring by vendors to stay informed about the solicitation details.

General Info

Agency

Vermont Office of General Services

NAICS

333991 - Power-Driven Handtool Manufacturing

Place of Performance

VT, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 20

Solicitation

Response DeadlineMar 31

Deadline has passed

Submission Closed

03/31/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyVermont Office of General Services

Contacts1 person available

OfficeN/A

Organization / AgencyVermont Office of General Services

Office AddressN/A

Contacts

Bill VivianGovernment Official

contact@example.gov

+1 (555) 000-0000

Full Description

You are hereby notified that the Vermont Office of Purchasing and Contracting has issued an RFQ on behalf of the State of Vermont entitled: RIDE ON GARAGE SWEEPER. If you are interested in submitting a bid, please go to the following web site: http://www.bgs.state.vt.us/pca/bids/bids.php Here you will find the bid documents ready to be downloaded. PLEASE BE ADVISED THAT ALL NOTIFICATIONS, RELEASES, AND AMENDMENTS ASSOCIATED WITH THIS RFP WILL BE POSTED AT: http://www.bgs.state.vt.us/pca/bids/bids.php THE STATE WILL MAKE NO ATTEMPT TO CONTACT VENDORS WITH UPDATED INFORMATION. IT IS THE RESPONSIBILITY OF EACH VENDOR TO PERIODICALLY CHECK http://www.bgs.state.vt.us/pca/bids/bids.php FOR ANY AND ALL NOTIFICATIONS, RELEASES AND AMENDMENTS ASSOCIATED WITH THE RFQ. If you should have any problems in downloading the documents, you may contact me at: Bill.Vivian@Vermont.gov

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