This Government Contract opportunity from Department Of Defense was posted on September 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Torpedo Support Systems Installation

Closed

Federal

Submission Closed10/12/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333922

New

SLED

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The City of Toledo DPU/Water Reclamation is soliciting bids for the SDB Sludge Conveyors Rebuild project to restore the mechanical reliability of five existing belt conveyors, identified as A, B, C, F, and G, located in the Sludge Dewatering Building at the Bay View Water Reclamation Plant. The successful contractor is responsible for performing field verification to inspect and identify all necessary replacement components, such as belts, pulleys, idlers, plows, drive assemblies, and take-up components. While the contractor furnishes and delivers the hardware, all removal, installation, adjustment, testing, and commissioning will be handled by the Division of Water Reclamation Maintenance staff. The contract features a performance period of eighteen months, with a specific requirement for a written warranty valid for twenty-four months from the date materials are received and accepted. Bids will be evaluated based on the lowest and best offer, considering price, local preference, and past experience with the City. Submissions must be made electronically via the PlanetBids platform by November 24, 2026, and must include a 5% bid bond along with mandatory project, annual, and city paperwork. Post-award requirements include a payment bond, performance bond, and a pre-construction meeting with the Contract Compliance office. Contractors must adhere to strict labor and insurance standards, including the City of Toledo Living Wage requirements of $17.00 per hour and comprehensive liability insurance for contracts exceeding $100,000. Additionally, the contractor must submit certified payrolls starting two weeks after the project commencement and continuing weekly thereafter.

DPU/Water Reclamation Department of City of Toledo

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DEADLINE

Request for Proposal Automated Materials Handling (AMH) System

Solicitation # RPL2026-09

The Regina Public Library, operating under the Saskatchewan Public Sector, has issued a solicitation for an Automated Materials Handling (AMH) System. This request for proposal, identified as RPL2026-09, seeks a comprehensive solution to automate the movement and sorting of materials within their facilities located in Saskatchewan, Canada. Interested parties must submit their responses by the deadline of November 24, 2026. For further inquiries or submission details, the primary point of contact is Jeff Demitor, who can be reached via email or phone.

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Custom Material Handling Pallet FabricationThis subcontract involves the fabrication of 18 specialized material handling pallets for prime contractors supporting Department of Defense procurement projects via DLA Troop Support. The units must be manufactured in strict accordance with Part 9 of MHI-2016, ASME MH1, and reference drawing 14153 03204, including the application of specific ID005 object text ID ST markings. The selected provider must ensure full compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Once completed, the 18 pallets are to be delivered FOB Origin to Moorestown, New Jersey.

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DEADLINE

PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0216

Solicitation SPE8EF-27-T-0216 is a request for quotations from the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 18 material handling pallets, identified by NSN 3990011059584. The pallets must be manufactured in accordance with Part 9 of MHI-2016 and adhere to ASME MH1 and reference drawing 14153 03204. Specific requirements include the use of wood species classes specified in Table 9.5 and the inclusion of ID005 object text ID ST marking. Quality assurance will be managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-based sampling plan. The delivery is required within 20 days after order, with an original required delivery date of October 1, 2026, shipping to the Combat Systems Engineering Site in Moorestown, New Jersey. Packaging must comply with ASTM D3951 and RP001 DLA requirements, with labeling following MIL-STD-129. The contract incorporates several regulatory mandates, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment processing is handled electronically via the Wide Area WorkFlow system. This buy may be a candidate for automated award and includes a price evaluation preference for HUBZone small business concerns.

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POSTED

DEADLINE

PALLET, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0129

Solicitation SPE8EF-27-T-0129 is a total small business set-aside procurement issued by DLA Troop Support for the supply of material handling pallets under NSN 3990002236529. The requirement consists of two line items totaling 63 bundles, with 13 bundles destined for DLA Distribution Warner Robins in Georgia and 50 bundles for DLA Distribution San Joaquin in California. The original required delivery date is March 6, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 141 days after receipt of order. Technical specifications require pallets to be manufactured according to MIL-DTL-15011K(2) and specific reference drawings. Material requirements stipulate that oak or chestnut wood must be bark-free, square-edged, and maintain a moisture content not exceeding 19 percent. Packaging must comply with ASTM D3951 and RP001, with marking and labeling adhering to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is mandated through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and submit quotes via the DIBBS portal.

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UPS Battery SupplierThis subcontract opportunity is for a UPS Battery Supplier to provide industrial-grade replacement battery modules and cells for the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The selected supplier will deliver OEM-compatible components that meet specific technical specifications for eight installed uninterruptible power supply systems. While not mandatory, ISO9001 certification is preferred for candidates fulfilling this requirement. Managed by the Department of Veterans Affairs Network Contract Office 5, the solicitation was posted on October 26, 2026, with a response deadline of November 12, 2026. The scope of work includes the physical delivery of the battery modules and cells to the project site to support prime contractors working on facility projects. The contract falls under NAICS code 333922.

245-NETWORK Contract Office 5 (36C245)

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DEADLINE

Material Handling Equipment (MHE) SupplyThis subcontract opportunity, titled Material Handling Equipment (MHE) Supply, involves the manufacture and delivery of specialized support equipment for prime contractors operating at the US Air Force Grissom ARB facility. The scope of work includes the fabrication of steel and poly equipment, specifically bollards, rolling ladders, AV carts, stock assist vehicles, 10K pallet jacks, and heavy-duty poly box trucks. All delivered items must feature powder coating and hazard striping, and must be accompanied by comprehensive O&M manuals and parts breakdowns. Managed by the Department of Defense under agency FA8604 Aflcmc Pzi, this project is designated as a Total Small Business Set Aside under NAICS code 333922. The solicitation was posted on October 23, 2026, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Mechanized Mobile Storage SystemThis subcontract opportunity, issued by the Department of Defense under the FA8604 Aflcmc Pzi agency, involves the supply and installation of a mechanized mobile storage system for prime contractors at the US Air Force Grissom ARB facility. The scope of work includes the installation of motorized carriages, guide rails, and safety sensors designed to interface with bin shelving. The selected provider will be responsible for performing all necessary system testing, adjustments, and reliability demonstration tests to ensure the delivery of a fully operational system. The project is designated as a Total Small Business Set Aside under NAICS code 333922. Interested parties must submit their responses by the deadline of November 23, 2026. This requirement focuses on delivering a specialized storage solution that meets the specific operational needs of the Air Force facility.

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DEADLINE

Mechanized Material Handling Storage Aid System at Grissom ARB, Indiana

Solicitation # FA860427QB001

Solicitation FA860427QB001 is a total small business set-aside for the design, fabrication, installation, and testing of a turn-key Mechanized Material Handling Storage Aid System at Building 613, Grissom Air Reserve Base, Indiana. The project includes the installation of bin shelving for hand-liftable items and a mobile storage system featuring carriages with a minimum load capacity of 1,000 pounds per carriage foot. All work must adhere to Air Force Drawing VGR601-01 and the Cover Purchase Description. The contract consists of 22 CLINs with a total period of performance of 360 days. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) method, evaluating the two lowest-priced responsive proposals for technical acceptability. Proposals must be submitted in three separate PDF documents: a technical proposal, a cost proposal with a 90-day validity statement, and a subcontracting plan. Technical proposals are rated as acceptable or unacceptable based on meeting all sub-factor requirements without extra credit for exceeding criteria. The NAICS code for this acquisition is 333922, with a small business size standard of 500 employees. Inspection and acceptance will occur at the destination in Indiana.

POSTED

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Centrifuge Conveyor Equipment SupplierThis subcontract agreement involves the manufacture and delivery of one centrifuge conveyor unit for the City of Haverhill wastewater process building projects. The equipment must adhere to UNSPSC Code 47-10-15 specifications and be delivered directly to the Haverhill Wastewater Division Process Building located on Summer Street in Haverhill, Massachusetts. The opportunity was posted on October 21, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 333922, the contract requires the supplier to provide a fully completed unit to support the prime contractors managing the facility's water treatment and supply infrastructure.

POSTED

DEADLINE

Centrifuge Conveyor Replacement at the Haverhill Wastewater Division Process Building

Solicitation # BD-27-1279-1279C-COH01-134592

Solicitation BD-27-1279-1279C-COH01-134592, also identified as IFB015.27, is an open market request from the City of Haverhill Purchasing Department for the replacement of a centrifuge conveyor. The project is located at the Haverhill Wastewater Division Process Building, specifically at 40 South Porter Street in Haverhill, Massachusetts. Interested parties can obtain the IFB document by emailing [email hidden] with the subject line IFB015.27 Centrifuge Conveyor Replacement and their contact information in the body. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026, at 3:00 PM. A mandatory on-site pre-bid walk-through is scheduled for October 27, 2026, at 10:00 AM at the HWD-Process Building. The primary point of contact and purchaser for this project is Steven S. Bucuzzo, who can be reached via email at [email hidden] or by phone at [phone hidden]. Billing and administrative correspondence should be directed to Steve Bucuzzo at 4 Summer Street, Haverhill, MA 01830.

1279COH01 - Purchasing Dept.

POSTED

DEADLINE

Centrifuge Conveyor Replacement at the Haverhill Wastewater Division Process Building

Solicitation # BD-27-1279-1279C-COH01-134592

The City of Haverhill is soliciting bids for the replacement of a centrifuge conveyor at the Haverhill Wastewater Division Process Building, located at 40 South Porter Street in Haverhill, Massachusetts. This open market solicitation, identified by solicitation number BD-27-1279-1279C-COH01-134592 and alternate ID IFB015.27, requires the provision and installation of one unit of water treatment and supply equipment under UNSPSC code 47-10-15. The solicitation was posted on October 21, 2026, with a response deadline of November 6, 2026, at 3:00 PM. Interested parties can obtain the IFB document by emailing [email hidden] with the subject line IFB015.27 Centrifuge Conveyor Replacement. Steven S. Bucuzzo serves as the primary point of contact and purchaser, with all submissions and billing directed to 4 Summer Street, Haverhill, MA 01830. No specific contract value or period of performance has been disclosed in the provided documentation.

City of Haverhill

POSTED

12 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract opportunity with Navsea HQ under the Department of Defense involves the design, installation, and testing of heavyweight torpedo support spaces and systems for prime contractors on MARV projects. The scope of work specifically includes the installation of specialized torpedo handling equipment and storage spaces, such as torpedo tubes and their associated systems, to deliver fully operational support environments. The project is categorized under NAICS code 333922. Interested parties must note that the solicitation was posted on September 8, 2026, with a response deadline of October 12, 2026.

General Info

Navsea HQ subcontract for torpedo support systems design, installation, and testing by October 12.

Agency

Department Of Defense → Navsea Hq

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N0002426R2232.

The full solicitation package (59 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP for Multi-Mission AUTEC Range Vessel (MARV) Under N00024-26-R-2232

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 8

subcontract

Response DeadlineOct 12

Deadline has passed

Submission Closed

10/12/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsea Hq

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsea Hq

Office AddressN/A

ContactsNo contact information available

Full Description

Designs, installs, and tests heavyweight torpedo support spaces and systems for prime contractors on US Navy (NAVSEA) MARV projects. Installs specialized torpedo handling equipment and storage spaces, including torpedo tubes and associated systems. Delivers operational torpedo support spaces and systems.