This Solicitation opportunity from Colorado was posted on May 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Snow Removal at Downtown Facilities (15% SBE goal)

Closed

RFP 124DH009State & Local

Submission Closed06/18/2024, 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: 488490

New

DIBBS

Military-Grade Packaging and Crating ServicesThis subcontract for Military-Grade Packaging and Crating Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires strict adherence to technical standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor must utilize industrial crating materials and compliant labeling systems to ensure all equipment is prepared for secure transport. The final deliverable consists of three securely packaged trailers destined for Hill AFB. This project is managed under the Department of Defense with a performance location in Hill AFB, Utah. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 488490.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract, titled MIL-SPEC Packaging and Delivery Services, involves providing specialized military packaging and logistics for prime contractors supporting Defense Logistics Agency supply contracts for the USS New Mexico (SSN-779). The scope of work requires the application of markings according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001 standards. The contractor must utilize MIL-SPEC materials and industrial equipment to deliver a fully packaged and marked valve FOB Destination to the vessel. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490. It was posted on October 28, 2026, with a response deadline of November 9, 2026. Performance will take place at FPO 09579 under the oversight of the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging, marking, and shipping support for prime contractors on DLA Troop Support projects. The scope of work requires strict adherence to RP001 and ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and IP025 requirements for the management of hazardous materials. The service provider is responsible for coordinating FOB Origin shipping and delivering all processed materials to the destination inspection point at DLA Distribution Warner Robins, Georgia. This effort is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance centered at Robins Air Force Base.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The contractor must utilize MIL-SPEC materials and traceable shipping methods to deliver a fully prepared console ready for shipment. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Sault Sainte Marie, Michigan. Interested parties must note the response deadline of November 9, 2026. The contract is categorized under NAICS code 488490, focusing on the precise technical requirements necessary for military logistics and supply chain compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing military-grade packaging and logistics for prime contractors supporting DLA Troop Support Construction and Equipment projects. The scope of work requires the packaging of 30 hardware units in strict accordance with MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001 to ensure military acceptance. The selected provider is responsible for coordinating the fastest traceable transport of these materials to NIWC Atlantic located in Hanahan, South Carolina. The performance of these services is centered in North Charleston, South Carolina, under NAICS code 488490 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Military Standard Packaging and Shipping ServicesThis subcontract for Military Standard Packaging and Shipping Services involves providing specialized packaging and marking for prime contractors on Department of Defense DIBBS supply contracts. The scope of work requires strict adherence to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging and material selection, specifically for critical application items. The goal is to ensure all shipments are properly prepared and coordinated for transport to designated delivery points to facilitate seamless government acceptance. Managed by Construction and Equipment MRO SVC I under the Department of Defense, the project is categorized under NAICS code 488490. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specialized logistics requirement.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Vessel Shipment ServicesThis subcontract involves providing specialized military packaging and logistics services for the Department of Defense under the DLA Weapons Support Fluid Handling division. The contractor is responsible for packaging items according to MIL-STD-2073-1E, marking them per MIL-STD-129, and palletizing them in accordance with RP001. The scope of work concludes with the coordination of the final vessel shipment to the USS TULSA (LCS-16) at FPO AP 96691, with the final assembly delivered FOB Destination. The opportunity is categorized under NAICS code 488490 and was posted on October 28, 2026, with a response deadline of November 9, 2026. This project requires strict adherence to military specifications to ensure the secure transport and delivery of critical fluid handling components to a naval vessel.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military Grade Packaging and Shipping ServicesThis subcontract for Military Grade Packaging and Shipping Services involves providing specialized packaging, labeling, and palletization for prime contractors on DLA supply contracts. The scope of work requires strict adherence to military and industry standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for the palletization of kits. All materials and equipment used must meet these rigorous specifications to ensure items are properly prepared for transport. The contract is managed under the Department of Defense through Construction and Equipment Containers, with the final delivery destination being Fort Bliss, Texas. Interested parties should note the response deadline of November 9, 2026. The services fall under NAICS code 488490, focusing on the delivery of ready-to-transport kits to the specified military installation.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TRAILER, GROUND HANDLIN

Solicitation # SPE8EF-27-T-0189

Solicitation SPE8EF-27-T-0189 is a request for quotations issued by the DLA Troop Support, Construction and Equipment Manufacturing and Construction office for the procurement of three ground handling trailers, identified by NSN 1740015421099. The requirement specifies a delivery timeline of 167 days after the order is placed, with a need ship date of April 26, 2027, and an original required delivery date of October 29, 2027. Delivery is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification in accordance with MIL-STD-130 and packaging standards following ASTM D3951 and RP001, with DLA Master List requirements taking precedence. All shipments must be marked and labeled per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotations via the DIBBS portal by November 9, 2026, and provide necessary Safety Data Sheets for any hazardous materials delivered.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Aerospace Packaging and LogisticsThis subcontract for Specialized Aerospace Packaging and Logistics supports prime contractors on DLA Aviation projects through the Department of the Navy. The scope of work involves performing specialized packaging and shipping for flight-critical hardware, specifically delivering tanks FOB Destination. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073, marked per MIL-STD-129, and assigned IUIDs in compliance with MIL-STD-130, while also managing all hazardous materials declarations and associated logistics. The project is based in Philadelphia, Pennsylvania, under NAICS code 488490. Interested parties must submit their responses by the deadline of November 27, 2026. This effort is managed by the Pa DLA Aviation At Philadelphia office to ensure the secure and compliant transport of critical aerospace components.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Hazardous Materials Packaging and Palletization ServicesThis subcontract for Hazardous Materials Packaging and Palletization Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves specialized packaging and palletization of shipments, including the handling of hazardous materials. All activities must strictly adhere to RP001 DLA Packaging Requirements, FED-STD-313, and TQ requirement IP025 to ensure materials are compliant and ready for FOB Destination delivery. The project is categorized under NAICS code 488490 and will be performed at FPO 09587. Interested parties should note the response deadline of November 11, 2026, for this specialized logistics requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DLA Compliant Packaging and Palletization ServicesThis subcontract for DLA Compliant Packaging and Palletization Services involves providing specialized packaging, marking, and palletization for prime contractors fulfilling Department of Defense supply contracts. The work is performed at Fort Riley and requires strict adherence to RP001 for palletization and MIL-STD-129 and MIL-STD-130N for marking and labeling. To ensure compliance, packaging must prioritize the DLA Master List over ASTM D3951 standards, utilizing only DLA-approved materials and labeling systems. The project is managed under NAICS code 488490 and was posted on October 25, 2026, with a response deadline of November 5, 2026. The primary objective is the delivery of fully palletized, marked, and labeled shipments that meet all specified military and agency requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract requires the successful Contractor to provide comprehensive snow removal services at all designated areas within the RTD park-n-ride stations specified in the technical specifications. The project is titled "Snow Removal at Downtown Facilities" and aims to ensure safe and accessible transportation hubs during winter conditions. The contract has a value ranging from $50,000 to $150,000 and is managed by the Colorado-based Capital Programs-Engineering organization within the SLED (State, Local, Education, and Non-Profit) sector. The solicitation was posted on May 15, 2024, with a response deadline of June 18, 2024, and is open to qualified bidders who can meet the scope of work. Interested parties can obtain further details or submit inquiries through the primary contact, Marla Bainbridge, via email or phone. The project emphasizes meeting the 15% Small Business Enterprise (SBE) goal and is part of Colorado’s efforts to maintain operational efficiency at RTD facilities during winter weather. More information about the solicitation and submission process is available through the provided online procurement portal link.

General Info

Agency

Colorado → Capital Programs-Engineering

NAICS

488490 - Other Support Activities for Road Transportation

Place of Performance

CO, USA

Set-Aside

NONE

Documents

124DH009 - Snow Removal at Downtown Facilities Contract Award

contract-document

High

Cost Proposal Worksheet for RTD Snow Removal 124DH009

cost-proposal-worksheet

High

RFP 124DH009 Snow Removal at Downtown Facilities (15% SBE Goal)

rfp

High

RTD Downtown Facilities Snow Removal Technical Specifications SOW 5.2

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineJun 18

Deadline has passed

Submission Closed

06/18/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado → Capital Programs-Engineering

Contacts1 person available

OfficeN/A

Organization / Agency

Colorado → Capital Programs-Engineering

Office AddressN/A

Contacts

Marla Bainbridge

contact@example.gov

+1 (555) 000-0000

Full Description

The successful Contractor shall provide snow removal at all areas within the RTD park-n-ride stations listed in the Technical Specifications

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