This Combined Synopsis/Solicitation opportunity was posted on August 20, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vertical Lift Module (VLM) to support F-35 Mechanized Materials Handling Systems (MMHS) operations

Closed

F2DCCR3114A002Federal

Submission Closed09/03/2013, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 333922

New

Federal

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244-NETWORK Contract Office 4 (36C244)

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DEADLINE

Industrial Belt Conveyor SupplierThis subcontract agreement involves the supply of two complete industrial belt conveyor systems for prime contractors working on New Hampshire Department of Administrative Services projects. The required systems must be 22 feet in length with a 24-inch belt width, featuring integrated support stands and 3 phase 240V AC power. Technical specifications require the inclusion of variable speed controls capable of operating between 7 and 60 feet per minute. The selected supplier is responsible for delivering two fully assembled units and must maintain valid New Hampshire business registration. Additionally, the contractor must ensure full compliance with the Workers Right to Know Act. This procurement is managed by Das Purchasing for the state of New Hampshire under NAICS code 333922.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

The New Hampshire Department of Administrative Services, Division of Procurement and Support Services, has issued Request for Bid 45-27 for the one-time purchase of two conveyor belts. The required equipment must be 22 feet long with a 24-inch belt width, utilize 3 phase 240V AC power, and feature a variable speed range of 7-60 FPM. Each unit must include stands. Delivery is required within 30 days of the purchase order receipt to the New Hampshire Department of Natural and Cultural Resources Division of Forest and Lands in Boscawen, NH, with pricing based on F.O.B. Destination. The contract will be awarded to the responsible vendor who submits a conforming bid that meets or exceeds all technical specifications at the lowest total cost. Bids are due by October 27, 2026, at 10:00 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. To be considered, vendors must be registered to conduct business in New Hampshire, have a completed Vendor Application Package on file, and provide a signed bid transmittal letter. Payment will be made via ACH within 30 days after the invoice is received and the items have been delivered, inspected, and accepted. A warranty of at least one year or the manufacturer's standard period is required.

Das Purchasing (statewide Bids & Contracts)

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DEADLINE

Asphalt Windrow Elevator Manufacturer/SupplierThis subcontract agreement involves the design, fabrication, and delivery of a complete Asphalt Windrow Elevator system intended for prime contractors working on Texas Department of Transportation equipment procurements. The scope of work encompasses the entire manufacturing process, including the production of mechanical assemblies, conveyor components, and structural frames. To ensure durability and compliance, all equipment must be constructed using industrial-grade steel and asphalt-resistant coatings while adhering strictly to TxDOT procurement standards and industrial safety specifications. The project is categorized under NAICS code 333922 and is managed through the Texas Department of Transportation. Interested parties must note that the response deadline for this opportunity is October 30, 2026. The ultimate objective of the contract is the delivery of a fully functional elevator system that meets all specified technical and regulatory requirements.

Texas Department of Transportation

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Asphalt Windrow Elevator

Solicitation # 601440000053907

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Texas Department of Transportation

POSTED

DEADLINE

Bulk Material Handling Conveyor and Hoist SupplyThis subcontract for Bulk Material Handling Conveyor and Hoist Supply involves the supply and installation of cross conveyors, trailing trolleys, and maintenance hoists for prime contractors on industrial projects located in Sulphur, Louisiana. The scope of work includes the installation of luffing sheaves, oil-filled gearboxes with drain valves, and electric powered winches for outdoor jibs to ensure the delivery of fully operational conveyor and hoisting systems. Managed by the Port of Lake Charles in Louisiana, the project requires strict compliance with CEMA and CMAA standards. The solicitation was posted on September 29, 2026, with a response deadline set for November 6, 2026. The contract falls under NAICS code 333922.

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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.

POSTED

DEADLINE

Sources Sought Replacement of Elevating Transfer Vehicles - Ramstein Air Base, Germany

Solicitation # ETVRAMSTEIN

The United States Air Force, AFLCMC/PZIEB, is conducting a Sources Sought notice to identify qualified contractors for the design, fabrication, installation, orientation, and testing of two replacement Elevating Transfer Vehicles (ETVs) at Ramstein Air Base, Germany. The scope of work includes the removal and disposal of existing ETVs, crane rails, power feed rails, and controls, as well as the installation of new systems capable of handling 463L pallet loads. Each ETV must feature a right-angle transfer deck and turntable to interface with various powered and non-powered conveyors. The anticipated contract will be a Firm Fixed Price award with a performance period of 480 days after receipt of order. To be considered relevant, interested sources must demonstrate experience within the past five years in the design and operation of an ETV system with a minimum capacity of 10,000 pounds per unit load and a horizontal transfer speed of at least 400 feet per minute. The system must also feature automatic alignment with bin locations. Responses are due by November 9, 2026, and must include company identification, CAGE code or DUNS number, and a capabilities summary limited to 5-7 pages. The applicable NAICS code for this effort is 333923, with a business size standard of 1,250 employees.

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27-350SOS-PHYSE-B-54231 | Conveyor Systems for Chicago North and South Facilities

Solicitation # 27-350SOS-PHYSE-B-54231

Solicitation 27-350SOS-PHYSE-B-54231 is a request for conveyor systems to be installed at the Chicago North and South facilities. This project is managed by the Physical Services agency within the state of Illinois, with the primary office and place of performance located in Springfield, Illinois. The solicitation was posted on September 21, 2026, and is categorized as a SLED organization contract. Interested parties may contact the primary purchaser, Katie Speck, for further information regarding the bidding process and requirements.

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WRC ADA Compliance in B9 AuditoriumThe Department of Commerce is forecasting a project to ensure ADA compliance in the B9 Auditorium located in Seattle. The primary objective of this contract is to replace an existing wheelchair lift to the stage that has become obsolete and is no longer repairable. The estimated value for this project is 75,000 dollars, with an equivalent lifecycle amount. The procurement is categorized under NAICS code 333922 and is scheduled for fiscal year 2026, with a posted forecast date of August 21, 2026.

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NEG Pump Integration and Noble Gas Permeation MitigationThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the integration of Non-Evaporable Getter pumps into an ultra-high vacuum system. The primary technical objective is to develop effective solutions for mitigating noble gas permeation, specifically targeting helium and neon, to ensure the long-term stability of the vacuum environment. The project is designated as a total small business set-aside under the SBIR/STTR mandate, restricted to companies with fewer than 500 employees. Performance of the contract will take place in Pasadena, California, under NAICS code 333922.

NASA SBIR/STTR Program

POSTED

DEADLINE

Multi-Arm Robotic System IntegrationThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the integration of dual or multi-arm robotic manipulators with the MoveIt Pro platform. The primary objective is to enable coordinated whole-body planning and task execution for autonomous systems, with performance taking place at Moffett Field. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. It falls under NAICS code 333922 and was posted on August 20, 2026.

NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

6038 Aspen Ave Bldg 1289 NE, HILL AFB, UT, 84056, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedAug 2

Combined Synopsis

Notice updatedAug 20

Response deadline changed from Aug 21, 2013 to Sep 3, 2013. The notice description changed.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2013, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Kirk J. Herman

contact@example.gov

+1 (555) 000-0000

Full Description

Subject: Combined synopsis/solicitation for the purchase of a Vertical Lift Module (VLM) to support new F-35 Mechanized Materials Handling Systems (MMHS) operations in building 237, Hill AFB. This is a Small Business Set Aside. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quotation (RFQ) as solicitation number F2DCCR3114A002. It is issued on 2 August 2013 from the contracting office at: OO-ALC/PZIOA 6038 Aspen Ave Bldg 1289 NE Hill AFB, UT 84056-5805 This solicitation closes on 3 September 2013. All quotes must be received by 12:00 p.m. Mountain Time on closing date 3 September 2013. Quotes must be submitted electronically to the Contract Specialist SSgt Kirk Herman at email address kirk.herman@hill.af.mil. Line Items: CLIN 0001 Maintenance Material Handling System (MMHS) Vertical Lift Module (VLM) for B-237 Quantity of 1 EA. Location Hill AFB, UT Instructions to Offerors: The provisions at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Offeror's quotes must conform and contain all required information. All offerors must address each element listed in the Description of requirements, also to include delivery, installation and training but describing if their product does not meet, meets, or exceeds the requirement. Failure to address all elements may result in the government determining the quote technically unacceptable for award. Clearly indicate any deviations from the specifications. The Air Force is proposing a firm fixed price contract. All quotes deviating from this proposal must be clearly marked. Evaluation of Quotes: The following procedures will be used instead of procedures described in provision 52.212-2. (a) Factors for award include price, machine characteristics, and machine performance. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. Representations and Certifications: Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. Terms and Conditions: The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. Additional clauses applicable to this acquisition include: 252.225-7000, Buy American Statute -- Balance of Payments Program Certificate. 252.225-7001, Buy American and Balance of Payments Program Other clauses applicable to this acquisition include: 52.223-18, Contractor Policy to Ban Text Messaging While Driving 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports Point of Contact: Contact the contract specialist SSgt Kirk Herman for information regarding to this solicitation. kirk.herman@hill.af.mil 801-777-1693

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