This Solicitation opportunity from Missouri was posted on February 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Site Furnishing Rental Needs

Closed

44State & Local

Submission Closed03/05/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860

New

Federal

Pre-Solicitation Notice for NSN 5120-00-169-0215

Solicitation # 47QSSC-27-R-0003

Solicitation number 47QSSC-27-R-0003 is a pre-solicitation notice issued by the General Services Administration, specifically the Supply Chain Management Contracting Division. The procurement is for the acquisition of a hoist bracket, identified by National Stock Number 5120-00-169-0215 and Fairbanks Morse, LLC part number 16200269. The notice was posted on October 27, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423860 and is not set aside for small business. Performance is located in Fort Worth, Texas. Primary administrative contact for this requirement is Alan Craig, with secondary support from Kimberly Kurtz. No specific quantities, unit prices, or total contract values have been disclosed in the current notice.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Truck & Trailer Tie Down Equipment

Solicitation # B2728305

Solicitation B2728305 is a fixed-price procurement for Truck and Trailer Tie Down Equipment issued by the City of Philadelphia's Parks and Recreation department. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical and administrative requirements. The aggregate value of purchase orders issued under this contract shall be less than 45,000 dollars. All products must be delivered FOB Destination Point, and sellers are required to provide the exact items specified unless an acceptable alternate of equal quality and performance is approved by the City. Submission of quotes must be completed electronically via the PHLContracts portal by the December 10, 2026, deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while an LGBTQ Applicant Opportunity Data Form may be submitted optionally. Awarded vendors must enroll in the city's electronic deposit system for payment and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing equipment solely via common carrier. The contract is governed by the laws of the Commonwealth of Pennsylvania and the courts of Philadelphia County.

POSTED

DEADLINE

NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20

Solicitation # SPRPA127QWA20

Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.

Pa DLA Aviation At Philadelphia

POSTED

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PROPELLER SHAFT, NONVEH

Solicitation # SPE7L0-27-Q-0028

Solicitation SPE7L0-27-Q-0028 is a request for the procurement of eight nonvehicular propeller shafts, identified by NSN 3040-01-625-0751 and Yamaha Motor Corporation P/N 6CB-45611-00-00. Issued by the DLA Weapons Support Land Supply Chain, the requirement specifies a delivery date of February 6, 2026, with a delivery window of 60 days after order. The items are to be shipped FOB Destination to the Royal Jordanian Engineering Corps in Zarqa, Jordan, with Serra International Inc serving as the freight forwarder. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Payment must be processed electronically via the Wide Area WorkFlow system. This is not a small business set-aside and includes various federal and defense regulations, including Buy American preferences, cybersecurity compliance under DFARS 252.204-7012, and prohibitions regarding Chinese military companies. Offerors must submit quotations using Standard Form 18 by the specified deadline, with the government evaluating the potential use of reconditioned or surplus property.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Marine Safety Gear and Equipment - RFI

Solicitation # 04326 - RFI #2

The Washington Department of Enterprise Services is requesting feedback through RFI #2 regarding the development of Marine Safety Gear and Equipment. This solicitation seeks industry input on safety gear requirements, current market availability, distribution methods, and overall coverage to inform the agency's planning and procurement strategies. Interested parties must submit their responses by November 1, 2026. The scope of performance covers multiple counties within the state of Washington. Primary inquiries and submissions should be directed to David Hallock at the Department of Enterprise Services.

Enterprise Services , Department. of

POSTED

DEADLINE

RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 472/23129

Solicitation 472/23129, managed by the Michigan Department of Technology, Management and Budget, is for site mechanical underground construction at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves critical updates to the sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains. Key project requirements include obtaining necessary permits from DLARA, MDOT, and EGLE, performing hydro excavation and dewatering, and adhering to MDOC utility and security shutdown standards. Bidders must participate in a mandatory walk-through and submit proposals via the SIGMA VSS portal by November 18, 2026. Due to the secure nature of the facility, personnel requiring access to the perimeter must complete a Law Enforcement Information Network background check. The project is governed by MICHSPEC Division 0 Specifications and includes specific requirements for project restoration and the testing of existing water main piping. Technical guidelines are supported by a geotechnical data report providing subsurface soil boring data and engineering recommendations for trenchless crossings. The contract emphasizes compliance with state and federal regulations, including the Build America, Buy America Act and prevailing wage requirements. Award selection is based on the responsive and responsible bidder providing the lowest price, with a 10 percent pricing preference available for qualified Service-Disabled Veteran-Owned Businesses.

POSTED

DEADLINE

FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE

Solicitation # 2139511

Solicitation 2139511 is a rate order issued by the MTA Metro-North Railroad for the procurement of a Fuel Injector Kit 8000 HR Siemens Charger Locomotive. This procurement falls under the category of transportation commodities and is intended for performance state-wide within New York. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. The primary point of contact for this requirement is TAA Harrypaul, a Procurement Specialist II. Interested parties can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals established for Service-Disabled Veteran-Owned Businesses, Minority/Women Business Enterprises, or Disadvantaged Business Enterprises, as all such goals are set at 0.00 percent.

MTA - Metro-north Railroad

POSTED

DEADLINE

Locomotive Overhaul Kit

Solicitation # 195772A

Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.

POSTED

DEADLINE

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

POSTED

DEADLINE

Marine Lanterns and Aids to Navigation (ATON) SupplyThis subcontract involves the supply of marine lanterns and Aids to Navigation (ATON) equipment for prime contractors serving the Port Authority of Jamaica Harbours Department. The scope of work focuses on providing specialized goods categorized under Marine Supplies and Marine Equipment, specifically designed for harbor use and marine navigation. The contract is managed under the Government of Jamaica and falls under NAICS code 423860. The primary objective is the delivery of completed marine lanterns and ATON equipment to ensure safe navigation within the jurisdiction of the Port Authority of Jamaica.

Port Authority of Jamaica

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The City of Eureka, Missouri, is seeking proposals for its 2024 site furnishing event rental needs for the Parks and Recreation Department. Interested vendors must submit sealed bids by 2:00 P.M. on Tuesday, March 5, 2024. All provided pricing must remain valid through December 31, 2024. The city reserves the right to reject any or all proposals and allows bidders to submit pricing for one or multiple items listed in the solicitation. The required rentals include portable toilets, ADA-compliant units, and handwashing stations for various events such as the Easter Egg Hunt, Big Truck Day, Block Party, July 4th Celebration, and Eureka Days, as well as year-round servicing for the Eureka Soccer Park. Additionally, the city requires vertical mast light towers, specific tent sizes with installation, passenger golf carts, and utility ATV-style trucks for the Eureka Days event in September. Vendors are responsible for all delivery and removal fees and must adhere to specific delivery windows, typically arriving at least three hours before an event begins.

General Info

Eureka Missouri seeks bids for 2024 site furnishing and equipment event rentals.

Agency

Missouri → City of Eureka

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

MO, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 23

Solicitation

Response DeadlineMar 5

Deadline has passed

Submission Closed

03/05/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → City of Eureka

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → City of Eureka

Office AddressN/A

ContactsNo contact information available

Full Description

GENERAL INFORMATIONThe City of Eureka, Missouri is accepting proposals for 2024 Site Furnishing Event Rental Needs at the Eureka Parks & Recreation Office, #1 Coffey Park Lane, Eureka, MO 63025 until 2:00 P.M., Tuesday, March 5, 2024 at which time they will be opened and read. Bids must be in a sealed envelope marked “2024 Event Rentals”. The City reserves the right to reject any or all proposals, all pricing must be good through December 31, 2024.Listed below are site furnishing rental needs for the 2024 season of the Eureka Parks & Recreation Department. Event dates, times and locations could change. Rental Company will be notified of any changes no less than one (1) week prior to the rental. One may submit a bid for one or more of the items listed in this document. Porta Potties: Please include any delivery charges. Delivery for one (1) day events will be the day before or day of as long as they arrive at least three (3) hours prior to the event. Removal will be the next business day or the Monday following each event. Drop off and pick up for bigger events are listed with the event.Easter Egg Hunt - Saturday, March 23, 2024 (rain date March 30, 2024) - Kircher Park One (1) - Standard, includes toilet paper and hand sanitizer One (1) - Handicapped (ADA), includes toilet paper and hand sanitizer One (1) - Handwashing Stations, includes water, soap, hand sanitizer (if needed) and paper towelsBig Truck Day - Saturday, April 27, 2024 - Eureka High School Parking LotOne (1) - Standard, includes toilet paper and hand sanitizer One (1) - Handicapped (ADA), includes toilet paper and hand sanitizer One (1) - Handwashing Stations, includes water, soap, hand sanitizer (if needed) and paper towelsBlock Party - June 14, 2024 - South Central AvenueFour (4) - Standard, includes toilet paper and hand sanitizer Four (4) - Handicapped (ADA), includes toilet paper and hand sanitizer Four (4) - Handwashing Stations, includes water, soap, hand sanitizer (if needed) and paper towels July 4th Celebration - Thursday, July 4, 2024 - Central Avenue SpurFive (5) - Standard, includes toilet paper and hand sanitizer One (1) - Handicapped (ADA), includes toilet paper and hand sanitizer One (1) - Handwashing Stations, includes water, soap, hand sanitizer (if needed) and paper towelsEureka Days - September 27 - 29, 2024 - Location(s) to be determined Servicing: Saturday, September 28, 2024 and Sunday, September 29, 2024 by 10:00 a.m. each day Eighteen (18) - Standard, includes toilet paper and hand sanitizer Nine (9) - Handicapped (ADA), includes toilet paper and hand sanitizer Nine (9) - Handwashing Stations, includes water, soap, hand sanitizer (if needed) and paper towelsSupply extra supplies (toilet paper, paper towels, soap and hand sanitizer) for Parks staff to be able to refill as needed during the event.Delivery and Removal feesDelivery: Thursday, September 26, 2024Removal: Monday, September 30, 2024Eureka Soccer Park - year-round:Two (2) - Standard, includes toilet paper and hand sanitizer One (1) - Handicapped (ADA), includes toilet paper and hand sanitizerTwo (2) - Handwashing stationsServicing - Twice weekly March through November, bi-weekly December through February, including servicing of the 5 customer owned porta potties Light Towers:Eureka Days - September 27 - 29, 2024 - Location to be determined Seven (7) - Vertical Mast Light TowersDelivery and Removal feesDelivery: Thursday, September 26, 2024Removal: Monday, September 30, 2024Tents: Eureka Days - September 27 - 29, 2024 - Location to be determined One (1) - 20’ x 20’ Tent with 80-foot solid side walls and installationOne (1) - 60’ x 100’ Tent with installation and light fixtures installedDelivery and Removal feesDelivery: Tuesday, September 24, 2024Removal: Monday, September 30, 2024Golf Carts:Eureka Days - September 27 - 29, 2024 - Location to be determined Three (3) - 4-Passenger Golf Carts with headlights and back seats that flip down to a bedOne (1) - 6-passenger Golf Cart with headlightsDelivery and Removal feesDelivery: Thursday, September 26, 2024Removal: Monday, September 30, 2024Utility/ATV Style Truck:Eureka Days - September 27 - 29, 2024 - Location to be determined Two (2) - Utility/ATV style trucks for hauling with headlightsDelivery and Removal feesDelivery: Thursday, September 26, 2024Removal: Monday, September 30, 2024Submittals DueSubmittals are due no later than 2:00 p.m. on Tuesday, March 5, 2024. Please respond with submitting contractors name and “2024 Site Furnishing Rental Needs” directed to: Ann Moore, Administrative Assistant1 Coffey Park LaneEureka, MO 63025document.write('amoore'+'@'+'eureka.mo.us')For security reasons, you must enable JavaScript to view this E-mail address.+1 (555) 000-0000