This Solicitation opportunity from South Carolina was posted on April 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Street Sweeping Services

Closed

RFP 2025-118State & Local

Submission Closed05/22/2025, 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: 333924

New

SLED

RFQ-LED-0627-01, Forklift

Solicitation # 0000040241

The California Department of Fish and Wildlife is soliciting bids under RFQ-LED-0627-01 for a forklift and associated accessories to support a new law enforcement warehouse facility in Southern California. The equipment is essential for the safe movement of deliveries and the storage of materials for various enforcement districts and programs, requiring operation by certified staff. The solicitation, identified by number 0000040241, was posted on September 2, 2026, with a response deadline of September 16, 2026. Interested bidders must complete several mandatory compliance documents to be eligible. These include the DARFUR Contracting Act Certification to verify business activities outside the United States, the Bidder Declaration Form for prime bidder and subcontractor details, and the California Payee Data Record for tax and payment processing. Additionally, contractors must submit the CalRecycle Postconsumer Content Certification Form to ensure compliance with the State Agency Buy Recycled Campaign regarding the minimum percentage of recycled materials used in the products provided.

California Department of Fish & Wildlife

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DEADLINE

RAMP, LOADING, VEHICLE

Solicitation # SPE8EF-26-T-1734

This solicitation, identified as SPE8EF-26-T-1734, is issued by the Department of Defense through DLA Troop Support for the procurement of five vehicle loading ramps. The specific item is identified by NSN 3990017237516 and Boeing Company part number 724S6706-101. The contract falls under NAICS code 333924 and requires the delivery of five units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is April 13, 2027, with a need ship date of March 1, 2027, and a delivery timeframe of 167 days after order. The procurement is subject to several technical and quality requirements, including RA001, RD003 for covered defense information, and RP001 for packaging. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA master list requirements taking precedence. The terms specify FOB origin delivery with inspection and acceptance occurring at the destination. Quotations for this simplified acquisition must be submitted via the DLA Internet Bid Board System by the deadline of September 14, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

BRACKISH WATER ELEMENT

Solicitation # SPE8E8-26-T-5443

Solicitation SPE8E8-26-T-5443 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 21 brackish water elements, specifically part number BW30-2540 from Filmtec Corp. The requirement is managed under the First Destination Transportation program with a delivery window of 167 days, targeting a need ship date of March 1, 2027, and a final required delivery date of March 29, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while prohibiting the intentional addition of mercury to hardware. Compliance requirements include the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Offerors must submit their quotations via the DIBBS portal by September 14, 2026, and utilize the Wide Area WorkFlow system for all subsequent invoicing and receiving reports.

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2466

This solicitation, identified as SPE8EE-26-T-2466, is issued by the Department of Defense DLA Troop Support for the procurement of three units of a gantry, identified by NSN 3815-01-136-0849 and part number AT2T10-A10AC from Wallace B E Products Corp. The contract is a total small business set-aside under NAICS code 333924. Delivery is required within 167 days after the order, with a need ship date of March 1, 2027, and an original required delivery date of March 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to specific technical and quality requirements, including DLA packaging requirements RP001 and ASTM D3951, with marking and labeling adhering to MIL-STD-129. Inspection and acceptance will take place at the destination. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and includes a provision for the removal of government identification from non-accepted supplies. Quotes were requested through DIBBS with a response deadline of September 14, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-26-T-1732

Solicitation SPE8EF-26-T-1732 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of three platform skids, identified by NSN 3990-01-653-4153. The procurement is conducted as an automated simplified acquisition under the First Destination Transportation program, with a delivery requirement of 167 days after receipt of order and a target delivery date of January 16, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB terms set to Origin. Quotations must be submitted via the DIBBS portal by September 14, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act and Berry Amendment, and those proposing non-domestic materials must provide full disclosure. Evaluation of alternate offers requires a complete data package, and items produced via additive manufacturing are ineligible. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and hazardous material labeling.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Dump Truck with Attachment

Solicitation # PAN40926P0000029762

The Regional Contracting Office Wiesbaden is soliciting a Firm-Fixed-Price contract for the procurement of one brand-new all-wheel-drive municipal and construction truck equipped with a three-way tipper body, winter service equipment, and a rear-mounted loader crane. This equipment is intended for the Directorate of Public Works Roads Maintenance Branch at USAG Wiesbaden. The vehicle must adhere to strict European road safety standards, including DIN and StVZO, and requires specific certifications such as CE declarations and TÜV or DEKRA approval. Detailed technical specifications cover the chassis, engine, drivetrain, hydraulics, and electrical interfaces, and the award will include requirements for documentation, training, and warranty services. This opportunity is a Local Area Set-Aside under FAR 26.2, restricting competition to local vendors to ensure compliance with host-nation standards and to guarantee rapid technical support. Interested parties must be registered in the System for Award Management database at the time of quote submission. The solicitation, identified by number PAN40926P0000029762, was posted on September 2, 2026, with a response deadline of September 20, 2026. The place of performance is located in Wiesbaden, Hesse.

0409 Aq Hq Contract =

POSTED

DEADLINE

Solicitation # N0010426QEF55

This solicitation, issued by the Navsup Weapon Systems Support Mech for a hydraulic lift table, is a fixed-price requirement for the procurement of supplies. The contract emphasizes strict adherence to technical documentation, specifically the Individual Repair Part Ordering Data (IRPOD), drawings, and military specifications available via the BPMI e-commerce site. It establishes a clear order of precedence for document conflicts and mandates that any deviations or waivers regarding technical requirements or delivery dates be submitted with full justification and technical data for engineering review. Key administrative requirements include the use of Wide Area Workflow for payments, mandatory cybersecurity maturity model certification, and a total small business set-aside. The contractor must comply with specific packaging standards, including cleanliness controls and the prohibition of mercury. Quality assurance is governed by the IRPOD, and the contractor is required to submit a Certificate of Compliance upon delivery. Pricing for quotations remains valid for 60 days after the closing date, and all deliverables must follow the distribution statements and data item descriptions outlined in the provided DD Form 1423 guidelines.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE81

Solicitation NO0014-26-Q-NE81 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of Hand Trucks (NSN 3920-01-625-8865). The award will be based on the lowest aggregate total price, including an option for an increased quantity of up to 100 percent of the initial item. The contract requires strict adherence to specific technical drawings and quality standards, including ISO 9001 compliance and the use of Wide Area Workflow for electronic invoicing and payment. A one-year warranty from the date of delivery is required for all supplies. Key technical requirements include a mandatory First Article Test and 100 percent production lot testing, with the government responsible for the first article inspection at Naval Station Newport. The contractor must ensure all materials are mercury-free and comply with MIL-STD-129 and MIL-STD-130 for marking and unique identification. Packaging must follow MIL-STD-2073, with specific levels designated for domestic and overseas shipments. The delivery timeline is set for 414 days, and the contract is DO certified for national defense under the Defense Priorities and Allocations System.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Enclosed Cargo Trailer 8X16

Solicitation # W911S226U4376

Solicitation W911S226U4376 is a Request for Quotation issued by the Department of Defense for the procurement of one new 8x16 enclosed cargo trailer. This acquisition is a total small business set-aside and is posted as brand name or equal. The trailer must be new equipment and meet specific technical requirements, including two torsional axles with 3500 lb ratings, electric brakes on both axles, a spring-assisted loading ramp, and an interior E-track system. Additional required accessories include ratcheting straps, E-track inserts, and recessed D rings. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module and must be on a F.O.B. destination basis to be considered responsive. Offerors are required to provide a specific delivery timeline, with a preference for delivery within 30 days, and must include a completed certification of the country of origin. Payment will be processed via Wide Area Workflow and Electronic Funds Transfer through the System for Award Management.

POSTED

DEADLINE

Charleston CMOP Forklift

Solicitation # 36C77026Q0162_0001

The Department of Veterans Affairs National CMOP Office is soliciting quotes for the acquisition of one new, unused Class 1 electric 3-wheel forklift with a minimum 3,500 lb capacity to support warehouse and logistics operations at the Charleston CMOP in Ladson, South Carolina. The required equipment must feature a sit-down operator position, a minimum maximum lift height of 189 inches, 42-inch forks, and a turning radius of 61 inches or less. Essential safety and operational features include an overhead guard, load backrest, backup alarm, strobe warning light, seat belt, operator presence system, and non-marking cushion tires. The contractor must provide the forklift along with a battery, charger, maintenance manuals, a certificate of conformance, and a pre-delivery inspection report. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333924, utilizing an NMR class waiver. Offers must be submitted via email to the primary point of contact by September 8, 2026, at 10:00 CDT, and must include a signed SF 1449 cover page and a pricing schedule in Excel format. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government, considering price and other factors. Delivery is required within 30 days of award to the Ladson, SC location, with payment processed electronically through the VA's Electronic Invoice Presentment and Payment System.

National Cmop Office (36C770)

POSTED

DEADLINE

ILWW LaGrange Mini Track Loader

Solicitation # W912EK26QA060

The Department of Defense, through the USACE Rock Island office, is soliciting bids for the procurement and delivery of one commercial-grade, stand-on compact mini track loader for the ILWW LaGrange project. The selected vendor will be responsible for the supply, preparation, delivery, testing, and initial training associated with the machine. This opportunity is designated as a total small business set-aside under NAICS code 333924. Interested parties must submit their responses by September 16, 2026, in accordance with solicitation number W912EK26QA060. The equipment will be utilized in Illinois, and primary coordination for this requirement is managed by Joseph Porter.

W07V Endist Rock Island

POSTED

DEADLINE

Solicitation # W911S226U4357

Solicitation W911S226U4357 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of two new forklifts. This is a total small business set-aside under NAICS code 333924. The government is seeking Hyster brand name or equal equipment that meets specific salient characteristics, including a load capacity between 4,000 and 5,000 lbs, a 48V lithium-ion battery electrical system with a charging kit, and a lift height of 180 to 190 inches. Additional technical requirements include a travel speed of 18 to 20 km/h, thick air-filled rubber tires, and a warranty period of two to three years or 2,000 to 4,000 hours. Quotes must be submitted exclusively through the PIEE Solicitation module by September 8, 2026, and must be provided on an F.O.B. destination basis. The preferred delivery window is within 30 days, with a final deadline of October 30, 2026. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical acceptability. Offerors must provide a completed Buy American certification via Attachment 1 and ensure that only new equipment is proposed, as used or remanufactured products are strictly prohibited. Payment will be processed through the Wide Area Workflow system with net 30 terms.

W6QM Micc-Ft Drum

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The City of Beaufort is seeking qualified, licensed contractors to provide comprehensive street sweeping services throughout the city for an initial term of thirty-six months starting July 1, 2025. This contract includes an option for renewal for up to two additional twelve-month periods, contingent upon mutual agreement and adherence to the original terms and conditions. The estimated value of the contract ranges from $500,000 to $1,500,000. Proposals must be submitted by May 22, 2025. The solicitation is administered under RFP 2025-118, and all inquiries are directed to Jay Phillips at the City of Beaufort. The opportunity falls under the SLED (State, Local, Education, Districts) contract category with relevant classifications NAICS 333924 and PSC S201. The contract aims to ensure consistent and effective street maintenance, supporting the city’s overall cleanliness and public health objectives.

General Info

City of Beaufort seeks contractors for street sweeping services, 36-month term starting July 2025.

Agency

South Carolina → City of BeaufortView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 24

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencySouth Carolina → City of Beaufort

Contacts1 person available

OfficeN/A

Organization / Agency

South Carolina → City of Beaufort

View Agency Profile

Office AddressN/A

Contacts

Jay Phillips

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Beaufort is requesting proposals from qualified licensed contractors to provide street sweeping services within the City for a thirty-six (36) month period commencing on July 1, 2025, with an option to renew for an additional two (2) twelve (12) month periods upon mutual acceptance each year thereafter under the same terms and conditions.