This Solicitation opportunity from Department Of Defense was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

USNS HECTOR A. CAFFERATA Jr. Dumbwaiter

Closed

N3220526Q7147Federal

Submission Closed05/13/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EF-26-T-1763

Solicitation SPE8EF-26-T-1763 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one freight elevator, identified by NSN 3960012777589. The approved source for this item is 12190 PF43100-50. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The item is to be delivered FOB Destination to the USS WASP LHD 1 at UNIT 100261 BOX 1, FPO AE 09514, US, with a required delivery timeline of five days after award. The procurement falls under NAICS code 333921 and requires compliance with the Buy American and Balance of Payments program, the Berry Amendment, and various domestic material restrictions. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system. Offerors must maintain active registration in the System for Award Management (SAM) and comply with cybersecurity standards under DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Vehicle Lifts & Accessories

Solicitation # 47QSSC-26-Q-0182A

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Automatic Door Operator Installation and Integration

South Orange County Community College District

POSTED

DEADLINE

USNS COMFORT Elevator Parts

Solicitation # N3220526Q7260

Solicitation N3220526Q7260, issued by the Department of Defense through Mschq Norfolk, seeks the procurement of various elevator parts for the USNS COMFORT. The required supplies include limit switches, clutch assemblies, door operators, rollers, and guide rollers. This acquisition is conducted under a firm-fixed-price arrangement with a response deadline of September 15, 2026. The procurement is designated as other than full and open competition, identifying Jered LLC as the original equipment manufacturer and sole provider due to restrictive rights and specific compatibility requirements for the COMFORT ELEVATOR 5 model. The acquisition falls under the simplified acquisition threshold, with inspection and acceptance managed by MSC Program Management in Norfolk, Virginia.

POSTED

DEADLINE

Wheelchair Lift for SouthWestern Montana Veterans Home

Solicitation # DPHHS-IFB-2027-0703BP

The Department of Public Health and Human Services for the State of Montana is soliciting bids for the procurement and installation of a wheelchair lift at the Southwestern Montana Veterans Home. This opportunity, identified by solicitation number StateOfMontana-DPHHS-IFB-2027-0703BP, is open to qualified vendors capable of meeting the facility's accessibility requirements. Interested parties must submit their responses by the deadline of October 1, 2026, at 8:00 PM. The primary point of contact for this project is April Pfeiffer, and further details regarding the submission process can be found through the state's bidding portal.

POSTED

DEADLINE

Consolidated Elevator Maintenance at Kona & Honolulu ATCT

Solicitation # 697DCK-26-R-00425

Solicitation 697DCK-26-R-00425 is a full and open competition for the periodic maintenance of elevators at the Kona and Honolulu Air Traffic Control Towers. The contract consists of a base year from October 1, 2026, to September 30, 2027, with four subsequent option years extending through September 30, 2031. The primary objective is to ensure that all traction and hydraulic elevators are maintained in their original condition regarding performance, safety, cleanliness, and appearance. The contractor is required to perform systematic monthly examinations and adjustments twelve times annually in accordance with manufacturer specifications and ASME A17.1-07 and A17.2-07 safety codes. The agreement specifies that minor repairs for parts costing 700 dollars or less, as well as emergency services, are provided at no additional cost to the FAA. Major part replacements are provided at the lowest available price, though the labor and installation for such parts remain at no additional cost. Additionally, the contractor must engage an outside consultant for annual elevator certification. Award will be made to the lowest priced, technically acceptable offer, with evaluation based on the submission of three successful relevant projects from the past three years and three customer satisfaction surveys with an average score of 3.5 or higher. The contract is subject to Department of Labor wage determinations for Hawaii and requires the submission of a contractor staffing access questionnaire for facility badging and security clearances.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

2027-TR-0005 - Replacement ElevatorsThe Drug Enforcement Administration, under the Department of Justice, has issued a forecast for the replacement of elevators at the Quantico Training Facility in Virginia. This project is categorized under NAICS code 333921 and is intended to modernize the vertical transportation systems at the Quantico Base. Interested parties can coordinate with the DEA Vendor Engagement team or the DEA Small Business Program for further details regarding this opportunity. The forecast was officially posted on September 6, 2026, and additional information can be found through the Department of Justice contracting opportunities portal.

Drug Enforcement Administration

POSTED

DEADLINE

Design Build for Vertical Conveyance Projects Phases 2 - 4

Solicitation # 280-3132302-RB

The County of Orange is soliciting a design-build partner for the Vertical Conveyance Projects Phases 2 through 4 at John Wayne Airport in Santa Ana, California. This procurement follows a two-step process, beginning with a Request for Qualifications to shortlist respondents who will then be eligible to submit final proposals. The project has a budgeted amount of 41 million dollars and focuses on the design and replacement of vertical conveyance systems, building upon the foundational work established in Phase 1. The selected entity must ensure all systems are fully integrated and functional while adhering to the Build America, Buy America Act due to Federal Aviation Administration funding. Compliance requirements are stringent, requiring adherence to the 2022 California Building Standards Code, the 2010 ADA Standards for Accessible Design, and specific County of Orange construction standards. The successful bidder must provide a 10 percent bid security and 100 percent performance and payment bonds. Additionally, the contract mandates payment of prevailing wages per California Labor Code Section 1773 and requires strict adherence to certified payroll reporting. All materials must be delivered in original manufacturer packaging with specific labeling and electrical identification standards. Proposals must be submitted electronically via the OpenGov portal by October 16, 2026.

POSTED

DEADLINE

GUIS - 12764 - Repair West Ship Island BoardwalkThe Department of the Interior is seeking a contractor to repair and replace the West Ship Island Boardwalk. The scope of work specifically involves replacing the boardwalk sections surrounding the comfort station, concession building, and picnic pavilion, as well as addressing failing sections located between the boat dock and the concession building. This project is currently listed as a forecast with a posted date of September 2, 2026. The primary NAICS code associated with the project is 333921. Rick Clark serves as the primary point of contact for this initiative, with additional support provided by the Contract Support Center.

POSTED

DEADLINE

Labor, Materials, Equipment, Transportation and All Other Incidentals Nec. to Provide a Complete Modernization of (2) Hydraulic Elevators

Solicitation # JPP-BidEvent#145

The Jefferson Parish Purchasing Department in Louisiana is soliciting bids for the complete modernization of two hydraulic elevators located at the Jefferson Parish Juvenile Court in Harvey, Louisiana. This project, identified as Bid Event 145, requires the provision of all necessary labor, materials, equipment, and transportation to ensure a full system upgrade. The solicitation falls under NAICS code 333921 and is managed by the SLED organization type. Interested vendors must submit their electronic bids by the deadline of September 29, 2026, at 2:00 PM. The contract mandates strict adherence to regulatory and code compliance, as well as the submission of bid bonds, performance bonds, and payment bonds. Qualified contractors must meet specific licensing and certification requirements and are encouraged to coordinate site visits through the primary point of contact, Misty Camardelle.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Project #7244 North End Community Center (Re-post elevators)

Solicitation # BD-27-1142-PFD01-PFD01-132806

The City of Boston Public Facilities Department is seeking the prequalification of trade contractors for elevator work associated with Project #7244, the North End Community Center. Located at 471 Commercial Street, the project involves the demolition of the Mirabella Pool facility and the construction of a new four-story BCYF community center and aquatic facility featuring two new pools. The facility is designed to achieve LEED Silver certification and Net Zero Ready performance. The estimated value for the elevator trade is 307,000 dollars, with an expected contract duration of 550 calendar days and a projected completion date in the spring of 2028. This solicitation is a Request for Qualifications (RFQ) conducted under M.G.L. c. 149A as a second-round effort to increase the pool of qualified contractors. To be prequalified, contractors must submit a Statement of Qualifications (SOQ) and achieve a minimum score of 70 points. Mandatory requirements include DCAMM Certification, a DCAMM Subcontractor Update Statement, and a commitment letter for payment and performance bonds. Prevailing wages apply to this contract. Submissions are due by September 17, 2026, at 12:00 p.m., and can be delivered electronically via the Trimble Unity Construct Bidding Module or as a hardcopy package consisting of one bound copy and two USB flash drives in PDF format.

PFD01 - Public Facilities Department

POSTED

DEADLINE

HHS Cherokee Mental Health Institute Four Corners Elevator Replacement

Solicitation # RFB952700-01

The Iowa Department of Administrative Services is seeking bids for the replacement of Elevator F at the Cherokee Mental Health Complex in Cherokee, Iowa. The project involves the installation of a four stop, hydraulic elevator located in the Main Building within the area known as the Four Corner. This solicitation, identified as RFB952700-01, was posted on August 30, 2026, with a response deadline of September 29, 2026. Interested parties can contact Katelyn Howells for further information regarding this state and local government opportunity.

Department of Administrative Services

POSTED

13 days ago

DEADLINE

in 17 days

AI Contract Overview

The solicitation N3220526Q7147 seeks the procurement of a 300kg rated dumbwaiter with dual front and back doors, counter-height cars at 34 inches above deck, 480V 15A power, and a specified terminal set and quick disconnect (P/N 1482D11G04), certified to ABS standards, for delivery to the MSC Warehouse at Naval Base Norfolk, Virginia. Delivery is required on or before September 30, 2026, under FOB Destination terms, with all shipments must be consigned to the designated facility and marked clearly for USNS HECTOR A. CAFFERATA Jr. (T-ESB 8) with requisition and purchase order numbers, while prior markings must be fully obliterated. The item must comply with rigorous military packaging and preservation standards, including MIL-STD-2073-1 or ASTM D3951, wood packaging must meet ISPM-15 certification, and all items require Unique Item Identification (UII) using two-dimensional Data Matrix symbols compliant with ISO/IEC 16022 and encoded per ANSI MH10.8.2 and EAN/UCC standards, with labeling adhering to MIL-STD-129R and MIL-STD-130. All technical submissions must demonstrate full compliance with these specifications, and proposals are evaluated on a Lowest Price Technically Acceptable basis, where technical acceptability is a binary pass/fail criterion and award will go to the lowest-priced offer that meets all requirements. Contractors must implement cybersecurity safeguards per NIST SP 800-171 and DFARS 252.204-7012, report cyber incidents, and adhere to prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region and certain foreign unmanned aircraft systems. Invoicing must be conducted electronically via Wide Area WorkFlow using approved document types, and all payments will be processed through the DoDAACs N50082, N32205, and N62387. The contract includes extensive FAR and DFARS clauses addressing sustainable procurement, child labor, equal opportunity, anti-discrimination, payment by electronic funds transfer, accelerated payments to small business subcontractors, Buy American compliance, foreign procurement restrictions, and representation requirements regarding former DoD officials and covered telecommunications equipment. Proposals must be submitted