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

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UNG - Dahlonega Dining Hall Renovation

Closed

55300 UNIVERSITY 55300-eRFQC-000000938-2024State & Local

Submission Closed02/16/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333924

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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Solicitation # SPE7L1-27-T-2807

Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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Solicitation # SPE8EF-27-T-0188

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GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0343

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Solicitation # 2027-IFB-035

Wicomico County, Maryland, is soliciting sealed bids under solicitation number 2027-IFB-035 for the procurement and delivery of one new, current-production, sit-down, counterbalanced forklift truck. The equipment must be suitable for both indoor and outdoor industrial material handling, featuring a minimum rated capacity of 5,000 lbs, LPG fuel, and solid tires. Technical requirements specify a maximum overall height of 85 inches and a maximum fork height of 185 inches. The unit must be delivered fully assembled, operational, and compliant with all applicable federal, state, local, and OSHA standards by the requested delivery date of December 1, 2026. The County may also consider an add-alternate for forklift operator training. Bids must be submitted electronically via the OpenGov portal by November 4, 2026, at 2:30 p.m. To be considered responsive and responsible, vendors must provide a Maryland Certificate of Status, an executed Affidavit of Qualification to Bid, three references from the last 12 to 36 months, and detailed warranty information. Award will be granted to the lowest responsive and responsible vendor who is current on County personal property taxes. The successful contractor must adhere to Wicomico County Standard Terms and Conditions, which include comprehensive insurance requirements for general liability, professional liability, automobile, and workers compensation. Payment will be issued within 30 calendar days following the receipt of a proper invoice for accepted equipment.

POSTED

DEADLINE

Solicitation # W911S227U0082

Solicitation W911S227U0082 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Vacuum Lift Assist unit. The government is seeking a SmartLift US, Inc. model SL 409 HLE RT or an equal product that meets specific technical requirements, including a minimum standard lifting capacity of 950 lbs and a minimum extended boom lifting capacity of 220 lbs. This is a Total Small Business Set-Aside under NAICS code 333924. The contract requires the delivery of new equipment only, prohibiting used or remanufactured products, and must include all relevant schematics, user manuals, maintenance manuals, and a minimum one-year parts and labor warranty. The award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical factors. Delivery is required F.O.B. destination to RIA-JMTC 61299, with a preferred delivery timeframe of 30 days. All quotes must be submitted via the PIEE solicitation module by the specified deadline. Offerors are required to provide a completed certification of the country of origin to avoid being rejected as nonresponsive. The procurement is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including Buy American requirements and cybersecurity standards for safeguarding covered defense information.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

in 5 days

AI Contract Overview

The University of North Georgia is seeking qualified suppliers through an electronic Request for Qualifications (RFQ) to provide construction management at risk services for the renovation of the Dahlonega Dining Hall. This RFQ aims to establish a list of responsible and qualified firms that meet specific requirements, which will enable them to participate in future contracts related to this project. The process does not guarantee immediate contract awards but serves as a prequalification step to identify potential providers. The project involves developing comprehensive design schematics, which will be supplied by Tipton Associates prior to the start of construction services. The solicitation, posted on January 18, 2024, with a response deadline of February 16, 2024, is managed by the University of North Georgia under the broader Georgia State System. Interested firms must carefully review all instructions and submit their qualifications accordingly. The Board of Regents of the University System of Georgia reserves the right to reject any or all submissions, waive technicalities, and select firms based on their qualifications and compliance with the RFQ requirements. The contract details, including scope and expectations, are outlined in the full attached contract, and the project is classified under NAICS code 333924, relating to industrial process furnace and oven manufacturing. Contact for inquiries is Milton Hansen, reachable via email at [email hidden] or by phone at [phone hidden].

General Info

Agency

University of North Georgia

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJan 18

Solicitation

Response DeadlineFeb 16

Deadline has passed

Submission Closed

02/16/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyUniversity of North Georgia

Contacts1 person available

OfficeN/A

Organization / Agency

University of North Georgia

Office AddressN/A

Contacts

Milton Hansen

contact@example.gov

+1 (555) 000-0000

Full Description

Purpose of Procurement The University of North Georgia (hereinafter, the State Entity) is soliciting statements of qualifications from suppliers interested in providing UNG - Dahlonega Dining Hall Renovation. This electronic Request for Qualified Contractors (eRFQC) is intended to identify one or more responsible suppliers who meet or exceed the identified requirements contained herein. This eRFQC will not result in contract award. Instead, this eRFQC will establish a list of one or more qualified suppliers who will be eligible to participate to win future contracts from the State Entity. The Board of Regents of the University System of Georgia (¿BOR¿) As (¿Owner¿), on behalf of the University of North Georgia (¿UNG¿), is soliciting statements of qualifications from firms interested in providing construction management at risk services for the construction of a project known as Dahlonega Dining Hall Renovation at the University of North Georgia, Dahlonega, Georgia. This Request for Qualifications (RFQ) seeks to identify potential providers of the above-mentioned services. Some firms that respond to this RFQ, who are determined by the Owner to be especially qualified, may be deemed eligible and may be invited to interview and offer proposals for these services. All respondents to this RFQ are subject to instructions communicated in this document and are cautioned to completely review the entire RFQ and follow instructions carefully. BOR reserves the right to reject any or all statements of qualifications or proposals, and to waive technicalities and informalities at their discretion. All respondents must agree to the Full Contract attached with all exhibits. Full Design Schematics to be developed and delivered by Tipton Associates prior to commencement of services.