This Government Contract opportunity from Department Of Defense was posted on September 27, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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21ft SNOW PUSHER

Awarded

W912J2-19-Q-7030Federal

Submission Closed09/27/2019, 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: 333120

New

DIBBS

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Solicitation SPE8EF-27-T-0173 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 119 units of Retractor Assembly, Weapon Cradle Adapter, identified by NSN 1740-01-140-7583. This is a critical application item that must adhere to specific source control drawings, requiring offerors not listed as approved sources to obtain OEM approval. The contract specifies a delivery period of 145 days, with a need ship date of April 4, 2027, and an original required delivery date of October 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 DoD assessment requirements, and adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.

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Solicitation # SPE8EF-27-T-0181

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Solicitation # SPE8EE-27-T-0296

Solicitation SPE8EE-27-T-0296 is issued by the Defense Logistics Agency for the procurement of 46 units of moldboard end bits, identified by NSN 3805-01-345-5968. The contract is managed by the Department of Defense under NAICS code 333120 and utilizes First Destination Transportation to reduce costs via Government-Arranged Transportation. Delivery is required within 167 days after receipt of order, with a designated delivery point at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of manufacturer corrosive resistant paint for preservation. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

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DEADLINE

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Solicitation # SPE8EF-27-T-0205

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Solicitation # SPE8EF-27-T-0182

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TX-UVALDE NFH-MULCHING HEAD ATTACHMENT

Solicitation # 140FF027Q0047

Solicitation 140FF027Q0047 is a 100% HUBZone Small Business set-aside issued by the Department of the Interior's Fws Contracting Activity for the procurement of one Fecon FMX 28 Mulcher attachment (NSN 7540-01-152-8067) for the TX-Uvalde NFH. The equipment must be delivered in new and unused condition by February 15, 2027, and must be fully compatible with a CAT 305 CR mini excavator. The contract includes requirements for standard manufacturer warranties and associated support for parts and maintenance. The government will award the contract based on the Best Value – Lowest Price Technically Acceptable (LPTA) method. Technical acceptability and past performance, including three examples of similar government work, are the primary factors for determining eligibility, after which the lowest price becomes the deciding factor. Offerors must submit quotes via email to the designated point of contact by November 9, 2026. Compliance with various Federal Acquisition Regulations is required, including the Buy American Act and sustainable products and services standards. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System.

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Solicitation # SPE8EF-27-T-0152

Solicitation SPE8EF-27-T-0152 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of nine units of LEVER, WELDMENT (NSN 1740-01-281-3606, Part Number 1500AS206-1). This item is designated as a critical application item and must be manufactured according to Basic Drawing NR 30003 1500AS206 Revision D and reference specification MIL-W-8611A. Delivery is required within 138 days after receipt of order, with the place of performance and delivery located in Tracy, California. Inspection and acceptance will occur at the destination. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Offerors must also provide representations regarding their small business status and certify compliance with prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE8EF-27-T-0144

Solicitation SPE8EF-27-T-0144 is a fixed-price federal procurement for six front axle beams (NSN 1740-01-165-9237) for the MHU 110/M trailer. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 31, 2027, and a delivery period of 138 days after order. The procurement is subject to destination inspection and acceptance, requiring compliance with specific reference drawings and sampling methods per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered contractor information systems.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Copy of T8080-260066 Transport Canada Churchill Airport Electric Compact Loader

Solicitation # WS5765821402

Transport Canada is seeking the procurement of one electric powered compact loader for use at the Churchill Airport. The primary objective of this acquisition is to evaluate the vehicle's battery performance, charging compatibility, and overall reliability in cold weather environments. The loader will be utilized year-round for both airside and groundside maintenance tasks, including seasonal sweeping, sanding, and snow removal, to gather comprehensive performance data across all seasons. This solicitation, numbered WS5765821402, is managed by the Department of Public Works and Government Services for the Government of Canada. Interested parties must submit their responses by November 6, 2026. The contract falls under NAICS code 333120, with the place of performance located in Churchill, Canada. Lisa Harris serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation W912J2-19-Q-7030 is a request for the procurement of a 21-foot snow pusher compatible with a Volvo 4 Yard Loader, Model L110F. The required equipment must feature a steel cutting edge, cupped ends, rubber deflectors, and hydraulically actuated ends that fold forward. Additional technical specifications include a 55-inch moldboard height, 24-volt controls, foam-filled caster wheels, and a high-visibility moldboard color. This requirement is set aside 100 percent for small businesses under NAICS code 333120. Interested offerors must be registered in the System for Award Management and submit their quotations via email. The procurement is managed by the Department of Defense through the W7N8 USPFO Activity WI ARNG, with performance taking place in Camp Douglas, Wisconsin.

General Info

Agency

Department Of Defense → W7N8 Uspfo Activity Wi Arng

Contract Value

$69,500

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

100 Independence Dr., CAMP DOUGLAS, WI, 54618, USA

Set-Aside

NONE

Awardee

SWIDERSKI EQUIPMENT, INC.

Award Issued Date

09/27/2019, 12:00:00 AM UTC

Documents

W912J2-19-Q-7030_-_SNOW_PUSHER.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 4

Combined Synopsis

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng

Contacts2 people available

OfficeCAMP DOUGLAS, WI, 54618-5002, USA

Organization / AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng

Office AddressCAMP DOUGLAS, WI, 54618-5002, USA

Contacts

Seth I. SwieterContract Officer

contact@example.gov

Daniel H. HalversonContracting Officer

contact@example.gov

Full Description

COMBINED SYNOPSIS/SOLICITATION: This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation is attached. Solicitation W912J2-19-Q-7030 incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) 2019-05, dated 13 August 2019. This requirement is set-aside 100% Small Business. North American Industry Classification System Code (NAICS) is 333120 - Construction Machinery Manufacturing, with a size standard of 1,250 Employees. All qualified Small Businesses under this industry are encouraged to submit quotations. DESCRIPTION OF REQUIREMENT: 21 ft. Snow Pusher IAW the following requirements and minimum specifications: ***Plow will be used on, and must be compatible with a Volvo 4 Yard Loader (Model: L110F) (Serial #: HVCEL110FJ00061839). Ramp Plow must meet the following salient features and specifications: - o 21 ft. cutting edge plow length Steel cutting edge - o Cupped ends which concentrate snow towards center of plow - o Rubber deflectors to reduce overspray - o Plow side hitch - o Hydraulically actuated ends which fold forward independently - o Hydraulic angle Right & Left Must fold forward up to 45 degrees Must be able to fold 35 degrees in reverse Hinge point behind moldboard Must not have gaps in cutting edge Grease able bushings on pivot joints - o 55-inch moldboard height at fixed 75-degree moldboard angle Moldboard must be highly visible in color - o Foam filled caster wheels - o 24 volt controls - o Level indicator - o Quick disconnects as required REFERENCES: The following publications are available electronically at http://farsite.hill.af.mil/ Federal Acquisition Regulation (FAR) Defense Federal Acquisition Regulation Supplement (DFARS) SPECIAL INSTRUCTIONS: Offerors shall be required to return the attached Standard Form 1449 Solicitation, W912J2-19-Q-7030 signed and filled in appropriately as their offer along with any additional information required to be submitted by FAR 52.212-1 Instructions to Offerors Addenda and any additional fill-in provisions. All contractors MUST be registered in the System for Award Management (SAM) http://www.sam.gov database prior to submission of quotes. QUESTIONS DUE DATE AND TIME: All questions concerning this solicitation shall be sent via email to: contact@example.gov by 12 September 2019 at 01:00 PM CDT. A question and answer (Q&A) will be posted, if required, approximately 2 business days after all questions have been received. OFFER DUE DATE AND TIME: Offers are due 19 September 2019 at 01:00 PM CDT. Offerors MUST provide quote via e-mail only. LATE OFFERS: Offerors are responsible for submitting quotations, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in this solicitation by the time specified in the solicitation. Quotations or modification of quotations received at the e-mail address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). CONTRACTING OFFICE CONTACT INFORMATION: All offers and questions pertaining to this solicitation shall be sent by email to the following email address: contact@example.gov ****The Government will NOT answer questions via telephone.