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This Solicitation opportunity from Idaho was posted on March 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Traffic Control Cabinets

Closed
281State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
New
Federal
Pre-Solicitation Notice for NSN 5120-00-169-0215
Solicitation # 47QSSC-27-R-0003
Solicitation number 47QSSC-27-R-0003 is a pre-solicitation notice issued by the General Services Administration, specifically the Supply Chain Management Contracting Division. The procurement is for the acquisition of a hoist bracket, identified by National Stock Number 5120-00-169-0215 and Fairbanks Morse, LLC part number 16200269. The notice was posted on October 27, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423860 and is not set aside for small business. Performance is located in Fort Worth, Texas. Primary administrative contact for this requirement is Alan Craig, with secondary support from Kimberly Kurtz. No specific quantities, unit prices, or total contract values have been disclosed in the current notice.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 423860
New
SLED
Truck & Trailer Tie Down Equipment
Solicitation # B2728305
Solicitation B2728305 is a fixed-price procurement for Truck and Trailer Tie Down Equipment issued by the City of Philadelphia's Parks and Recreation department. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical and administrative requirements. The aggregate value of purchase orders issued under this contract shall be less than 45,000 dollars. All products must be delivered FOB Destination Point, and sellers are required to provide the exact items specified unless an acceptable alternate of equal quality and performance is approved by the City. Submission of quotes must be completed electronically via the PHLContracts portal by the December 10, 2026, deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while an LGBTQ Applicant Opportunity Data Form may be submitted optionally. Awarded vendors must enroll in the city's electronic deposit system for payment and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing equipment solely via common carrier. The contract is governed by the laws of the Commonwealth of Pennsylvania and the courts of Philadelphia County.
Parks & Recreation

POSTED

5 days ago

DEADLINE

in about 1 month
NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

6 days ago

DEADLINE

in about 2 hours
NAICS: 423860
SLED
Marine Safety Gear and Equipment - RFI
Solicitation # 04326 - RFI #2
The Washington Department of Enterprise Services is requesting feedback through RFI #2 regarding the development of Marine Safety Gear and Equipment. This solicitation seeks industry input on safety gear requirements, current market availability, distribution methods, and overall coverage to inform the agency's planning and procurement strategies. Interested parties must submit their responses by November 1, 2026. The scope of performance covers multiple counties within the state of Washington. Primary inquiries and submissions should be directed to David Hallock at the Department of Enterprise Services.
Enterprise Services , Department. of

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129, managed by the Michigan Department of Technology, Management and Budget, is for site mechanical underground construction at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves critical updates to the sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains. Key project requirements include obtaining necessary permits from DLARA, MDOT, and EGLE, performing hydro excavation and dewatering, and adhering to MDOC utility and security shutdown standards. Bidders must participate in a mandatory walk-through and submit proposals via the SIGMA VSS portal by November 18, 2026. Due to the secure nature of the facility, personnel requiring access to the perimeter must complete a Law Enforcement Information Network background check. The project is governed by MICHSPEC Division 0 Specifications and includes specific requirements for project restoration and the testing of existing water main piping. Technical guidelines are supported by a geotechnical data report providing subsurface soil boring data and engineering recommendations for trenchless crossings. The contract emphasizes compliance with state and federal regulations, including the Build America, Buy America Act and prevailing wage requirements. Award selection is based on the responsive and responsible bidder providing the lowest price, with a 10 percent pricing preference available for qualified Service-Disabled Veteran-Owned Businesses.
DTMB

POSTED

10 days ago

DEADLINE

in 21 days
NAICS: 423860
SLED
FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE
Solicitation # 2139511
Solicitation 2139511 is a rate order issued by the MTA Metro-North Railroad for the procurement of a Fuel Injector Kit 8000 HR Siemens Charger Locomotive. This procurement falls under the category of transportation commodities and is intended for performance state-wide within New York. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. The primary point of contact for this requirement is TAA Harrypaul, a Procurement Specialist II. Interested parties can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals established for Service-Disabled Veteran-Owned Businesses, Minority/Women Business Enterprises, or Disadvantaged Business Enterprises, as all such goals are set at 0.00 percent.
MTA - Metro-north Railroad

POSTED

14 days ago

DEADLINE

in 7 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

15 days ago

DEADLINE

in 12 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 12 days
NAICS: 423860
Federal
Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.
BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 423860
Federal
Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.
State, Department Of

POSTED

2 months ago

DEADLINE

N/A
NAICS: 423860
International
Marine Lanterns and Aids to Navigation (ATON) SupplyThis subcontract involves the supply of marine lanterns and Aids to Navigation (ATON) equipment for prime contractors serving the Port Authority of Jamaica Harbours Department. The scope of work focuses on providing specialized goods categorized under Marine Supplies and Marine Equipment, specifically designed for harbor use and marine navigation. The contract is managed under the Government of Jamaica and falls under NAICS code 423860. The primary objective is the delivery of completed marine lanterns and ATON equipment to ensure safe navigation within the jurisdiction of the Port Authority of Jamaica.
Port Authority of Jamaica

POSTED

3 months ago

DEADLINE

N/A
NAICS: 423860
DIBBS
Supply of Life Preserver Vest (NSN 4220014873619)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of one military-compliant life preserver vest, identified by NSN 4220014873619. The equipment is designated for delivery to the USS AMERICA LHA 6, with the requirement that the fastest traceable shipping method be utilized to ensure timely arrival. The agreement is established under NAICS code 423860 and specifies that the terms of delivery are FOB Destination. This ensures that the supplier retains responsibility for the goods until they reach the final destination.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

State of Idaho

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

ID, USA

Set-Aside

NONE

Documents

7

Insurance Requirements for Idaho State Contract 3-15-23

DOCX, High priority: read this first1 page · insurance-requirements
High

ITB 281 Attachment 2 - Bid Schedule

XLSX, High priority: read this firstbid-schedule
High

ITB 281 Attachment 2 - Bid Schedule for Traffic Control Cabinets

XLSX, High priority: read this firstbid-schedule
High

ITB #281 Traffic Control Cabinets Idaho Transportation Department

DOCX, High priority: read this firstitb
High

Signature Page for ITB or RFP Response - State of Idaho

PDF, High priority: read this first1 page · signature-page
High

Standard Terms and Conditions May 2021

PDF, High priority: read this first8 pages · contract-document
High

Solicitation Instructions Idaho Division of Purchasing Jan 2017

PDF, Low priority6 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyState of Idaho
Contacts1 person available
OfficeN/A
Organization / AgencyState of Idaho
Office AddressN/A
Contacts
Michael Piccono
contact@example.gov

Full Description

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Traffic Control Cabinets

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NAICS: 541620
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RFQu2610CPDEQ Cyanidation Permitting
Solicitation # RFQu2610CPDEQ
The Idaho Department of Environmental Quality is soliciting qualifications for an indefinite-delivery/indefinite-quantity contract to provide technical assistance for the administration of IDAPA 58.01.13, the Rules for Ore Processing by Cyanidation. The selected contractors will provide engineering and scientific consultation, specifically reviewing cyanidation application materials and permitting documents to ensure compliance with regulatory requirements and industry best practices. This support is critical for meeting a 180-day regulatory timeline for permits and will extend through the construction and operational startup of facilities. The contract is intended to be awarded to multiple firms for a five-year period, with specific work assigned through individual task orders. The award process is based on a qualifications-ranking system evaluating firm history, relevant project experience, team qualifications, area familiarity, and the proposed project approach and schedule. A short list of the top five ranked vendors will be developed, and the agency will negotiate a detailed scope of work and fee schedule sequentially, starting with the top-ranked firm. Applicants must provide a professional engineer licensed in Idaho and adhere to strict submission guidelines, including a 55-page limit and electronic delivery via the IPRO Supplier Portal by December 11, 2026. The contract is subject to the State of Idaho Standard Contract Terms and Conditions, requires compliance with Davis-Bacon and Related Acts, and mandates that all records be maintained for three years following final payment.

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about 4 hours ago

DEADLINE

in about 1 month
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NAICS: 561720
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Specialized Communications Console and Server Room Cleaning ServicesThis subcontract involves providing specialized cleaning and preventive maintenance services for communications consoles and server rooms at Idaho State Police facilities. The scope of work requires biannual servicing of critical infrastructure, including server equipment, wiring, connections, computer towers, and peripheral devices. To ensure the safety and integrity of the electronics, all tasks must be performed using non-conductive cleaners and ESD-safe equipment. The selected contractor is responsible for delivering fully cleaned facilities and providing detailed service reports and checklists to the ISP Contract Administrator. This opportunity is categorized under NAICS code 561720 and is managed by the State of Idaho, with a response deadline set for November 10, 2026.
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2 days ago

DEADLINE

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NAICS: 561730
New
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Snow and Ice RemovalThis subcontract opportunity involves providing snow removal and ice control services for prime contractors managing State of Idaho facility projects. The selected provider will be responsible for clearing snow and applying salt or ice-melt to ensure that roads, parking lots, and walkways remain safe and accessible following winter weather events. Required equipment for these tasks includes snow plows, snow blowers, and salt spreaders. To be eligible, contractors must possess the necessary licensing and maintain commercial snow removal insurance. The solicitation was posted on October 26, 2026, with a response deadline of November 10, 2026. This project falls under NAICS code 561730 and is managed through the State of Idaho's procurement system.
Landscaping Services

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2 days ago

DEADLINE

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NAICS: 238220
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Sprinkler System Seasonal MaintenanceThis subcontract for Sprinkler System Seasonal Maintenance involves providing specialized irrigation services for prime contractors working on State of Idaho facility projects. The scope of work focuses on two critical annual phases: spring activation and fall winterization. During the spring startup, the contractor is responsible for activating the systems, conducting leak checks, and configuring timers to ensure full operational status. In the autumn, the contractor must utilize compressed air and irrigation testing tools to clear water from the lines to prevent freeze damage. The project falls under NAICS code 238220 and is managed by the State of Idaho. Interested parties must adhere to the timeline associated with the posting date of October 26, 2026, with a response deadline set for November 10, 2026. The primary objective of the agreement is the delivery of a fully functional irrigation system each spring and a properly winterized system each fall.
Plumbing, Heating, and Air-Conditioning Contractors

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2 days ago

DEADLINE

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NAICS: 561730
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Routine Landscape MaintenanceThis subcontract for Routine Landscape Maintenance involves providing ongoing groundskeeping and upkeep for prime contractors working on State of Idaho facility projects. The selected provider will be responsible for conducting weekly service visits to ensure landscaping standards are met through the use of commercial mowers, trimmers, and blowers. Eligible bidders must possess a standard Idaho business license for landscaping services. The contract focuses on the delivery of well-maintained grounds according to a strict weekly service schedule. Interested parties should note the response deadline of November 10, 2026, for this opportunity categorized under NAICS code 561730.
Landscaping Services

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2 days ago

DEADLINE

in 12 days
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LANDSCAPING/SNOW REMOVAL D1
Solicitation # 5760
Solicitation 5760 is a request for quotes from the State of Idaho to provide year-round grounds maintenance for the Idaho State Police District 1 Office in Coeur d'Alene. The scope of work includes routine weekly landscape maintenance, spring sprinkler startup, fall sprinkler blowout, and as-needed snow and ice removal. Snow removal services are triggered by an accumulation of two inches, and the contractor must arrive on-site within two hours of contact. The contract is for a one-year term with three optional one-year renewals. Award will be granted to the responsive and responsible bidder with the lowest fully burdened total cost. To be considered, bidders must submit Submittal Form A, the Price Sheet (Submittal Form B), a reference sheet, and a professional pesticide applicator license from the Idaho State Department of Agriculture. Contractors are required to maintain current Safety Data Sheets for all chemicals used and must ensure all personnel use OSHA-compliant personal protective equipment. Monthly inspections will be conducted jointly by the contractor's supervisor and ISP staff to ensure quality standards are met. The contract is governed by Idaho law, and invoices should be submitted monthly, preferably by the 15th of each month.

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2 days ago

DEADLINE

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Dispatch Console Cleaning
Solicitation # 5728
The State of Idaho, specifically the Idaho State Police (ISP), is soliciting quotes under RFQ 5728 for specialized biannual cleaning and preventive maintenance of communications consoles, control rooms, and server room areas. Services are to be performed on-site at two locations: RCC South in Meridian and RCC North in Coeur d'Alene. The scope of work includes dusting and cleaning computer towers, monitors, keyboards, wiring, and other horizontal surfaces using low-scent cleaning products and HEPA-filtered vacuum equipment designed to minimize noise. The contractor is required to provide a detailed service report or checklist after each visit and must ensure all personnel are professionally trained, uniformed, and have passed ISP background questionnaires and fingerprinting. The contract will be awarded to the lowest responsible bidder, with evaluation based primarily on the acquisition price, though the state may also consider discounts, supply location, and past performance. Bidders must submit Submittal Form A for background and certifications, Submittal Form B for pricing, and a reference sheet. Invoicing must be submitted to the Idaho State Police Accounts Payable office via mail or email upon completion of each service, including specific contract and service details. The contractor must maintain worker's compensation insurance and adhere to state-specific certifications regarding ownership and boycotts. All submissions must be processed through the Idaho e-Procurement System (IPRO) by the deadline of November 10, 2026.

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Technical Writer / Safety Consultant (Water Systems)This subcontract opportunity with the State of Idaho seeks a Technical Writer and Safety Consultant to support water system projects for the Idaho Department of Correction. The selected contractor will be responsible for developing comprehensive safety manuals and standard operating procedures for prime contractors, with a specific focus on creating facility-specific guidelines for drinking water distribution and lagoon management to ensure full regulatory compliance. The project falls under NAICS code 541690 and requires the delivery of finalized SOPs and safety documentation. Interested parties must submit their responses by November 10, 2026, following the posting date of October 26, 2026.
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2 days ago

DEADLINE

in 12 days
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Missouri Department of Transporation - SL

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CLOSED

over 2 years ago
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