This Combined Synopsis/Solicitation opportunity was posted on November 1, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sweepster Snowbroom Bristels

Closed

FB562102790038Federal

Submission Closed11/04/2010, 10:00:00 PM 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

International

Traffic Management Services NI,SI & VI

Solicitation # RFSQ 23124-1

The British Columbia Hydro and Power Authority is soliciting Request for Standing Qualifications (RFSQ 23124-1) for Traffic Management Services across the Northern Interior, Southern Interior, and Vancouver Island regions. This three-year contract, based on hourly rates, requires the provision of Traffic Control Personnel (TCP) and associated equipment, including specialized professional engineering services for the signing and sealing of specific Traffic Management Plans. All operations must comply with the Ministry of Transportation and Transit Traffic Management Manual for Work on Roadways and the BC Wildfire Act. To qualify, respondents must have a pending or approved status with SafeContractor or a Safety Questionnaire. Evaluation is based on service capability, requiring a preference for three years of experience, including examples of large-scale projects and emergency work within the last three years, along with three recent customer references. Awarded providers must maintain a 24/7 dispatch service and provide key personnel, including a Relationship Manager, Safety Representative, and Training Representative. Submissions must be provided in Excel format and include detailed pricing for years one through three, as well as union certifications and relationship disclosures to prevent conflicts of interest.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

MIL-STD-129 Packaging and Palletization Services

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, HARRIS CO, TRAFFIC CONTROL SERVICES

Solicitation # 6506-72-001_1126

The Texas Department of Transportation is soliciting bids for a Local Let Maintenance Contract for traffic control services located at various highways in West Harris County, including US 0290. This solicitation, identified by number 6506-72-001_1126, has an estimated cost of 580,827.76. The response deadline for this opportunity is November 10, 2026, at 10:30 AM. The scope of work requires the completion of traffic control services within a performance period of 365 calendar days. A performance guaranty of 12,000.00 is required for the contract. Bidders are directed to the Electronic State Business Daily, the Electronic Bidding System, and the project proposal as the official sources for all bidding information and project requirements.

Texas Department of Transportation

POSTED

DEADLINE

616513 DISTRICT 6 Scheduled & Emergency Traffic Control and Setups at Various Locations

Solicitation # BD-27-1030-0H100-0H002-134565

Solicitation BD-27-1030-0H100-0H002-134565 is an open market contract issued by the Massachusetts Department of Transportation Highway division for scheduled and emergency traffic control and setups at various locations within District 6. The project has an estimated value of 770,000.00 dollars and includes price adjustments for diesel fuel, gasoline, Portland cement mixtures, and hot mix asphalt. All work must comply with the rules and regulations of the Architectural Access Board and adhere to prevailing wage rates as determined by the Division of Occupational Safety and the Commissioner of the Massachusetts Department of Labor and Workforce Development. To be eligible for award, bidders must be pre-qualified by the Department in the Traffic Signals category and possess a valid MassDOT vendor code. Proposals must be submitted electronically via bidx.com by November 10, 2026, at 2:00 P.M., as paper copies will not be accepted. Requirements for submission include a proposal guaranty equal to 5 percent of the bid value, a completed Request Proposal Form R109 sent to the Director of Prequalification, and a Digital ID obtained from bidx.com at least 14 days prior to the bid opening. The contract will be awarded in accordance with Massachusetts General Laws Chapter 30 section 39M and is eligible for the Small Business Purchasing Program.

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract, titled MIL-SPEC Packaging and Hazardous Materials Shipping, involves providing specialized packaging, marking, and shipping services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the contractor is responsible for the compliant handling and shipping of hazardous materials in accordance with IP025 and 29 CFR 1910.1200, utilizing approved MIL-SPEC materials and labeling systems to ensure shipments are ready for FOB Origin transport. The contract is issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with the place of performance located in New Cumberland, Pennsylvania. Operating under NAICS code 488490, the opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services supports prime contractors on DLA Weapons Support projects under the Department of Defense. The scope of work requires the provider to utilize MIL-SPEC materials to package assemblies according to MIL-STD-2073-1E and mark all shipments in compliance with MIL-STD-129. The contractor is responsible for coordinating and executing FOB Destination delivery to the USS Chung Hoon DDG 93. The primary objective is the successful delivery of properly packaged and marked assemblies to the designated destination vessel, with performance occurring at FPO 96662.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MS-IFB/ATLDOT/2609-1270082/Barricade Deployment Services

Solicitation # PE-66062-NONST-2027-000000504

The City of Atlanta, Department of Transportation (ATLDOT) is seeking a contractor to provide barricade deployment services and traffic control for the Atlanta Streets Alive (ASA) event series. This solicitation, identified by number PE-66062-NONST-2027-000000504, is being managed by the City of Atlanta in Georgia. The primary objective is to ensure proper traffic management and safety through the deployment of barricades during the specified event series. The solicitation was posted on October 16, 2026, and the deadline for responses is October 27, 2026, at 7:00 PM UTC. Interested parties must be registered as potential suppliers through the atlsuppliers.com portal to access the full solicitation documents and submit their proposals. Jeremias Cirilo serves as the primary point of contact for this procurement effort.

POSTED

DEADLINE

Military Grade Packaging and Freight ServicesThis subcontract for Military Grade Packaging and Freight Services involves providing specialized logistics support for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically packaging items according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletizing per RP001. Special emphasis is placed on the use of cushioning and heavy-duty pallets to ensure the safe handling of electrical equipment. The service provider is responsible for the transportation of materials to the DLA Distribution Depot Oklahoma and the final delivery of packaged and marked cargo to Tinker AFB. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 488490.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Emergency Roadway Towing and Recovery ServicesThis subcontract for Emergency Roadway Towing and Recovery Services involves providing critical vehicle removal and recovery support for prime contractors on Virginia Department of Transportation projects within Page County, Virginia. The primary objective is to move disabled vehicles from travel lanes to safe locations under VDOT guidance, with a specific emphasis on maintaining roadway clearance during winter weather events. The selected provider must utilize wreckers properly equipped with tire chains, cables, straps, and chains to ensure successful operations. All personnel are required to strictly adhere to OSHA and VOSH safety standards. Interested parties must respond by October 26, 2026, for this project categorized under NAICS code 488490.

Virginia Department of Transportation

POSTED

DEADLINE

RFQ - SUPPLY AND OPERATION OF A SINGLE AXLE SALT-SAND TRUCK IN THE LEQUILLE AREA, ANNAPOLIS COUNTY

Solicitation # Doc3347732916

The Nova Scotia Department of Public Works is seeking bids for the supply and operation of a single axle salt-sand truck to provide snow and ice control services in the Lequille area of Annapolis County. This solicitation is part of the province's broader Winter Maintenance Program for provincially maintained roadways. Interested parties must submit their bids through the Ariba platform, and all inquiries regarding the tender content should be directed through the Event Messages within that system. The deadline for bid submission is November 10, 2026, at 14:00 Atlantic Time, and any responses received after this strict cutoff will be rejected. While an opportunity amount may be listed, it does not represent the actual project estimate as the Province of Nova Scotia does not disclose budget information. Technical support for the bidding process is available through the SAP Business Network and the Nova Scotia Procurement Portal.

Government of Nova Scotia

POSTED

DEADLINE

MIL-SPEC Packaging and Expedited Shipping ServicesThis subcontract for MIL-SPEC Packaging and Expedited Shipping Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging and expedited transport of bushings for prime contractors. All work must adhere to strict regulatory standards, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization following RP001 standards. The scope of work requires the use of traceable shipping methods to ensure the secure delivery of components to the Puget Sound Naval Shipyard IMF located in Bremerton. This requirement falls under NAICS code 488490, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Military Grade Packaging and Freight ServicesThis subcontract for Military Grade Packaging and Freight Services supports the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider will perform specialized military packaging, marking, and shipping for pump units, ensuring strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. Additionally, the contractor is responsible for applying HazMat labeling in accordance with 29 CFR 1910.1200. The scope of work concludes with the coordination and delivery of fully compliant units to Fort Richardson, Alaska. This opportunity falls under NAICS code 488490, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

NAICS

488490 - Other Support Activities for Road Transportation

Place of Performance

52 SUPS/Bldg 250, Spangdahlem AB, 09126, DEU

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 1

Combined Synopsis

Response DeadlineNov 4

Deadline has passed

Submission Closed

11/04/2010, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Roberto Saenz

contact@example.gov

Full Description

Description This is a combined synopsis/solicitation for commercial items (non-personal services), prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). ****************************************************************************** Items are required in accordance with the below schedule. Submit written offers (oral offers will not be accepted) on FB562102790038 The following FAR Provisions and Clauses are applicable to this procurement: 52.204-7 Central Contractor Registration 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offeror - Commercial Items 52.212-3 Offeror Representations and Certifications 52.212-4 Contract Terms and Conditions - Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION) 52.225-14 Inconsistency Between English Version and Translation of Contract 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration) 52.233-3 Protest After Award 52.247-34 FOB Destination 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations in Clauses 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (DEVIATION) 252.225-7041 Correspondence in English 252.225-7042 Authorization to Perform 252.229-7001 Tax Exemptions (Germany) - Alt I 19% Mehrwertsteuer Germany 252.229-7002 Customs Exemptions (Germany) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7008 Assignment of Claims (Overseas) 252.233-7001 Choice of Law (Overseas) The full text of the FAR, DFARS, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil ******************************************************************************************* CLIN 0001: SWEEPSTER SNOW BROOM BRAND NAME ONLY QUANTITY: 01 EACH SNOWBROOM SWEEPSTER POLY 19.50"X46" BRISTELS FOR SWEEPSTER SNOWBROOM, POLY, OUTSIDE DIAMETER 46", INSIDE DIAMETER 19.5", 102 RINGS ND 101 IS ONE BROOM SET, USED ON FRONT MOUNT BROOM BRUSHHEAD SWEEPSTER MODEL TM 3116, NO SUITABLE SUBS DUE TO FOD HAZARD, BRAND NAME PURCHASE ONLY!!!!! Items have to be delivered to: 52d Sups/Bldg 250 Flugplatz, geb. 128 54529 Spangdahlem, Germany ****No consolidation point deliveries will be accepted/evaluated for award.**** PRICE: ESTIMATED DELIVERY TIME: Signed and dated quotes must be submitted to 52 CONS, Unit 3910 Gebaeude 128, 54529 Spangdahlem Air Base, ATTN: MSgt Roberto Saenz, not later than 11:00 pm local time on 4 Nov 2010 or 5:00 PM Eastern Standard Time. Preferred method to submit quotes is via email to roberto.saenz@spangdahlem.af.mil. Quotes may also be faxed to the Attention of MSgt Roberto Saenz +49 (0) 656561-9106.

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