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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TRANSPORTER DOCK INSTALL/EQUIPMENT PURCHASE

Closed
SP3300-17-Q-0067Federal

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

$704,399.61

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

DLA DISTRIBUTION SAN JOAQUIN, SAN JOAQUIN, CA, 95304, USA

Set-Aside

NONE

Award Issued Date

Documents

16

Attach_1_Schedule_of_Supplies.pdf

PDF

Attach_2_SOW_Transporter_Dock_Install.pdf

PDF

Attach_3_Schematic_Diagram.pdf

PDF

Attach_4_B-59_Drawing_Battery_Pack.pdf

PDF

Attach_5_Wage_Determination.pdf

PDF

Attach_6_Base_Access_Instructions.pdf

PDF

Attach_7_CDRLs.pdf

PDF

C-6_Amendment_0001.pdf

PDF

C-6_Attach_1_Schedule_of_Suppliesv2.pdf

PDF

C-6_Attach_2_SOW_Transporter_Dock_Installv2.pdf

PDF

C-6_Attach_3_Schematic_Diagramv2.pdf

PDF

C-6_Attach_4_B-59_Drawing_Battery_Packv2.pdf

PDF

C-6_Attach_5_Wage_Determinationv2.pdf

PDF

C-6_Attach_6_CDRLsv2.pdf

PDF

C-6_Solicitationv2.pdf

PDF

Solicitation.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 24, 2017 to Jul 28, 2017. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Distribution
Contacts2 people available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts
Brian L. SweeneyCONTRACT SPECIALIST
Genesis GriffinContract Specialist

Full Description

Show more
THE PURPOSE OF THIS AMENDMENT IS TO REOPEN THE SOLICITATION FOR A PERIOD OF 30 DAYS. DLA DISTRIBUTION SAN JOAQUIN HAS A REQUIREMENT FOR A TRANSPORTER DOCK INSTALL AND VARIOUS WAREHOUSE EQUIPMENT This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, in conjunction with FAR Part 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the solicitation number is SP3300-17-Q-0067. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-95 effective 19 Jan 2017 and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20161222 edition effective 22 Dec 2016, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2017-13. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. This RFQ is being issued as an UNRESTRICTED requirement. The North American Industry Classification System (NAICS) code for this acquisition is 333922, and the size standard is 500 Employees. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. DLA Distribution anticipates issuing a firm fixed price purchase order as a result of this solicitation. Quotes must include the following items: (Submission of a quote that does not contain all items requested below may result in elimination from consideration for award). SYSTEM FOR AWARD MANAGEMENT - A prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.sam.gov. 1. Quotations may be submitted in contractor format and shall include: (a) Solicitation number; (b) Company name, address, telephone number, e-mail address, and FAX number; (c) Unit Prices and extended prices for ALL CLIN(s) - Fill out and submit ATTACHMENT 1 - SCHEDULE OF SUPPLIES/SERVICES; (d) Technical Capability: Attachment 2, Attachment 3, Attachment 4 and Attachment 6; (e) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code; (f) Signed acknowledgement of solicitation amendments, if applicable; (g) Submit Descriptive literature, specification data and/or any necessary documentation for services to demonstrate that the supplies and/or services meet the requirements, as it pertains to ATTACHMENTS 2, 3 , 4 and 6; (h) Quotes submitted shall be clearly identified as source selection sensitive; and therefore, include a statement at the top or bottom of each page as follows: SOURCE SELECTION INFORMATION - SEE FAR 2.101 and FAR 3.104. All offers must be received on, FRIDAY, JULY 28, 2017 BY 3:00 PM EST to be considered for award. Offers should be emailed to Brian Sweeney, Brian.Sweeney@dla.mil. Any questions in reference to this solicitation shall be sent via e-mail to Brian Sweeney, Brian.Sweeney@dla.mil by MONDAY, JULY 17, 2017. Any questions submitted after JULY 17, 2017 may not be answered. Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD System for Award Management (SAM) Database. PLACE OF PERFORMANCE: DLA DISTRIBUTION SAN JOAQUIN IMPORTANT DATES AND TIMES: Solicitation Questions Due: 17 JULY 2017 by 3:00 PM Eastern Time Quotes Due: 28 JULY 2017 by 3:00 PM Eastern Time

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DEADLINE

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View Details
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Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a 100 percent set-aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract is structured as a single award hybrid Firm-Fixed-Price and Time-and-Materials agreement consisting of a base year and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, road and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Performance is measured against defined Acceptable Performance Levels (APLs) and requires the use of a government-provided Quality Management Tool. The award will be determined via a trade-off assessment based on best overall value, with non-price factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification at the time of proposal submission. The contract includes a 60-day transition period and requires the contractor to maintain a 30-day supply of materials for MHE and facilities maintenance. Security protocols are stringent, requiring a Secret facility clearance for official mail handling and adherence to NISPOM and OPSEC standards. Proposals must be submitted electronically via the PIEE Solicitation Module by October 30, 2026.
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POSTED

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DEADLINE

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