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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 29, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Storage Aids System

Closed
FA860420R8102Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333922
SLED
Asphalt Windrow Elevator
Solicitation # 601440000053907
The Texas Department of Transportation (TxDOT) is soliciting proposals for the procurement of one heavy-duty asphalt windrow elevator designed for high-production road paving. The equipment must be compatible with a Dynapac paver D30T and feature a front dolly wheel system to distribute weight, maintain consistent rolling elevation, and attach directly to the paving tractor to prevent material segregation. The solicitation requires the unit to be in current commercial production, with a warranty covering 100 percent of parts and labor for 12 months or 1,200 hours of operation. Delivery is required to Abilene, Texas, and the unit price must include all shipping and transfer costs. Eligible respondents must be official authorized dealers or distributors with at least three years of experience providing asphalt removal and application systems within the last five years. Proposals must be submitted through the Euna Procurement portal by October 30, 2026, and must include ten specific sections, including a pricing schedule in Excel format, vendor qualifications, and certifications regarding the Texas Family Code and procurement compliance. Evaluation is based on a pass/fail review of document inclusion and vendor performance ratings, followed by a best-value determination. Payments are processed via warrant or direct deposit within 30 days of receiving a correct invoice.
Texas Department of Transportation

POSTED

20 days ago

DEADLINE

in 10 days
NAICS: 333922
SLED
CP25013
Solicitation # CP25013
The Lake Charles Harbor and Terminal District is soliciting proposals for the procurement of one new portal mounted traveling import hopper to be installed at Bulk Terminal No. 1 in Sulphur, Louisiana. The contract includes an option for the owner to purchase an additional unit within 12 months. Proposals are due by 4:00 PM CDT on November 6, 2026, and must be submitted both electronically in PDF and Excel formats and as two bound hard copies. The selection process is based on a 125-point evaluation system, though the highest score does not guarantee a contract award. The selected contractor must provide the physical hopper, related parts, and a spare parts allocation equal to at least 5 percent of the purchase price. Key requirements include the use of in-house engineers, English language proficiency, and the ability to provide local sales support in the Southeast United States. Rigorous packaging standards are mandated to protect equipment from sea spray and ultraviolet exposure during transit, and all safety signage must comply with NFPA 70E. Financial and legal protections include a 5 percent bid deposit, a 100 percent performance bond, and a warranty bond required for the final 15 percent payment. Payment is contingent upon the submission of applications for payment, partial lien waivers, and a final certificate confirming the equipment is free of all encumbrances. The project involves a phased acceptance process, including pre-shipment certification and final verification of commercial operations by an engineer, with the owner reserving the right to use a third-party inspection agency.
Port of Lake Charles

POSTED

21 days ago

DEADLINE

in 17 days

General Info

Contract Value

$1,347,071.67

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

CA, 94535, USA

Set-Aside

SBA

Award Issued Date

Documents

8

Amendment+0003.pdf

PDF

FA860420R8102+0001++9+April+2020.pdf

PDF

FA860420R8102+0002++2+May+2020.pdf

PDF

FA860420R8102+2+April+2020.pdf

PDF

New+Prop+Checklist+Pricing+Summary+Sheet+ESubmission.pdf

PDF

Question+and+and+Answer+set+%282%29.pdf

PDF

Question+Set+1+for+Travis+AFB+Resolicitation+01+May+2020.pdf

PDF

Shelf-Bins-SS%281%29.pdf

PDF

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Timeline

8 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from May 19, 2020 to Jun 2, 2020. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The point of contact changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8604 Aflcmc Pzi
Contacts2 people available
OfficeWRIGHT PATTERSON AFB, OH, 45433-7228, USA
Office AddressWRIGHT PATTERSON AFB, OH, 45433-7228, USA

Full Description

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***See FAR 52.212-01 and FAR 52.212-02 in the RFP for detailed proposal instructions and evaluation criteria*** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Solicitation Number FA8604-20-R-8102 is issued as a Request for Proposal (RFP). This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2019-01 (20 Dec 2018), DPN 20190401 and Class Deviation 2019-O0008. This acquisition is 100% set aside for small business. The NAICS Code is 333922. Small business size standard is 500 employees. This solicitation is subject to FAR Clause 52.219-14, - Limitations on Subcontracting (DEVIATION 2019-O0003). FAR Clause 52.219-14 states that, for - Supplies, (other than procurement from a non-manufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count toward the 50 percent subcontract amount that cannot be exceeded. This RFP has 12 line items. The performance, design, fabrication, removal installation, and test requirements for a Materials Handling System, Building 549 & 812, Travis Air Force Base, California. All solicitation specifications/drawings will be posted at the following location: http://www.fbo.gov/. Contract Completion is required by 9 July 2021. FOB point is Destination - Travis, Air Force Base, California. Evaluation will be based on Lowest Price Technically Acceptable (LPTA). The contractor must be registered in SAM prior to award. The government will make an award from this request for proposal to the technically acceptable, responsible offeror whose proposal offers the lowest price to the Government. The Government reserves the right to not make an award at all. All proposals are due by 4:00 PM ET on 02 June 2020 Any proposal, modification, or revision that is received at the designated Government office after the exact time specified for receipt of proposals is - late and will not be considered. Please note that e-mail and fax proposals are not permitted for proposal submission. To ensure a competitive balance, at the Contracting Officer's discretion, questions concerning this RFP will only be accepted until 26 May 2020 at 2:00 PM ET. Questions shall also be submitted in writing, and are encouraged to be submitted by e-mail, letter or fax. Be advised that offerors planning to submit their proposals on base and in person must notify the POC at least 7 days before they plan on arriving so that a Visitor Request Form can be submitted. Offerors who have a military ID will not require a Visitor Request Form to gain entry to the base. No telephone, written, e-mail or fax requests for documents will be accepted; all interested offerors must download their own documents from the internet - no exceptions. All interested offerors are requested to register for this solicitation. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs Amendment FA860420R8102 0001 Attachment #17 Dated 09 April 2020, Missing Clauses Due to a system Error, petinent Clauses to the Solicitation did not appear in original Solicitation FA860420R8102, they have been added as an attachment in Section J. ALL OTHER PROVISIONS REMAIN UNCHANGED Amendment FA860420R8102 0002 The RFP is hereby modified to removed CLIN 0007 Turret Truck in its entirety. Renumber CLIN's 0008 thru CLIN 0013 to Read CLIN's 0007 thru 0012. Revise Cover PD, Appendix C & D, Drawing BTR807-01 & 02 Solicitation is hereby extended, Due date is to hereby read as 2 June 2020, Question Periond is hereby extended and to read 26 May 2020. Question and Answer Set #1 is hereby attached as well Amendment FA860420R8102 0003 This Amendment is to hereby clearly state that Solicitation FA860420R8102 is Hereby extended to 2 June 2020 4pm. All other terms and conditions remain unchanged Added Question and Answer Set #2 All other terms and conditions remain unchanged All interested Contractors with Intentions of proposing on this Request for Proposal, Shall do so through DoD Safe. The Contractor is Required to submit a request to the contact persons listed on this proposal, in order to receive a "Request to Drop-off" access. The Contractor shall submit a request no sooner than 14 days prior to Request for Proposal closing Date and Time. It is recommended that the contractor submit a request for a "Request to Drop-off" No later than 3 Business Days prior to Proposal closing date to insure the request is received by the contacts persons listed on this Request for Proposal. All requests for a "Request to Drop-off" should be received by the contact person / person's listed on this Request for Proposal no later than 2 full business days, prior to the closing date of Request for Proposal FA860420R8102. It is the Contractor's responsibility to insure that a request for a "Request to Drop-off" be received by the appropriate person / person's listed on this RFP in a timely manner to insure that a "Request to Drop-off" is received by the contractor, so that the contractor may submit their proposal in a timely manner Prior to the closing date and time listed on this RFP. The Contractor shall encrypt when uploading, the contractor / bidder shall insure that persons listed on this Request for Proposal are in fact the persons designated as recipients of said proposal, to insure that the listed contact person receive proper notification that documents are available for pick up and review on DoD Safe. All other terms and conditions remain unchanged Question Set, which arrived prior to cutoff and an aswer was just supplied, is hereby added. All other terms and conditions remain the same.

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