This Government Contract opportunity from Department Of Agriculture was posted on September 6, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3 HP Hammer Mill

Awarded

12405B23Q0629Federal

Submission Closed09/06/2023, 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

Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.

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Solicitation # SPE8EF-27-T-0173

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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MOIL POINT, PAVING BREA

Solicitation # SPE8EE-27-T-0362

Solicitation SPE8EE-27-T-0362 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of one Moil Point, Paving Breaker, identified by NSN 3820-01-657-7467. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after award and an original required delivery date of October 23, 2026. Shipping is established as FOB Origin, with the freight shipping address located at Camp Gruber in Braggs, Oklahoma. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes, and a price evaluation preference may be applied to HUBZone concerns.

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Solicitation # SPE8EF-27-T-0181

Solicitation SPE8EF-27-T-0181 is a request for the procurement of two Rear Panel Assemblies, identified by NSN 1740-01-498-6196 and Pacific Consolidated Industries part number 791592-001. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement is categorized under NAICS code 333120. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 26, 2027, and an original required delivery date of May 27, 2027. The delivery timeline is specified as 167 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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DEADLINE

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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DEADLINE

Solicitation # SPE8EF-27-T-0182

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DEADLINE

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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Off Road Asphalt Paver - DOTD

Solicitation # 3000026831

The State of Louisiana, through its Office of State Procurement, is soliciting bids for the acquisition of one off-road asphalt paver for the Department of Transportation and Development. The required equipment is specified as a Vogele Super 1700-3i tracked paver with a Vogele VF 500 Screed Attachment, or an approved equivalent. Bidders must provide the brand and model number of the product offered; those proposing equivalents must submit detailed technical data, illustrations, and literature to ensure compliance with quality and suitability standards. All equipment must be new, current models that meet all applicable state and federal safety and emission standards. The contract is governed by the laws of the State of Louisiana and requires compliance with various federal and state regulations, including civil rights laws, the Anti-Lobbying Act, and E-Verify. Units must be delivered completely assembled and ready for operation to Baton Rouge, Louisiana, with all fluid levels full and necessary lubrication performed. Final payment is contingent upon a successful test run and inspection by the Equipment Engineer to verify that the unit meets all specifications. Bids must be submitted by November 18, 2026, via the LaGov vendor portal or physical submission, and will be awarded to the lowest responsive and responsible bidder.

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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.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

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 number 12405B23Q0629 is a request for quotes issued by the USDA Agricultural Research Service for the procurement of a 3 HP modified Hammer Mill to support industrial hemp fiber research operations. The equipment will be used to process hemp stalks into fiber and hurd and must meet specific minimum requirements, including a 3 HP electric motor with an integral variable frequency drive, a 9-inch rotor diameter, a feed hopper of at least 12 by 20 inches, and carbon steel construction. Additional technical needs include 30 fixed steel hammers designed for industrial hemp, a removable rotor assembly, perforated screens ranging from 1/8 to 1/2 inch, a support stand with casters, and a collection tote. The place of performance is the Southern Regional Research Center in New Orleans, Louisiana. This acquisition is a total small business set-aside under NAICS code 333120 and will be awarded as a firm fixed price contract. The basis for award is Lowest Price Technically Acceptable, with evaluations based on technical specifications, price including shipping, and satisfactory past performance. To be eligible, contractors must be registered in the System for Award Management with a Unique Entity ID. All quotes, including technical specifications and price breakdowns, must be submitted electronically to the designated contract specialist. Supplies will be inspected by a technical representative and accepted at the destination.

General Info

Agency

Department Of Agriculture → USDA Ars Sea Aao Acq/per Prop

Contract Value

$14,550

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

New Orleans, LA, 70124, USA

Set-Aside

SBA

Awardee

SAVE AGAIN.COM

Award Issued Date

09/06/2023, 12:00:00 AM UTC

Documents

USDA Modified Hammer Mill Minimum Specifications July 2023

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 20

Combined Synopsis

AwardedSep 6

Contract was awarded

Submission Closed

09/06/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → USDA Ars Sea Aao Acq/per Prop

Contacts1 person available

OfficeSTONEVILLE, MS, 38776, USA

Organization / AgencyDepartment Of Agriculture → USDA Ars Sea Aao Acq/per Prop

Office AddressSTONEVILLE, MS, 38776, USA

Contacts

Melissa Santos

contact@example.gov

Full Description

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; quotes are being requested and a written solicitation will not be issued. Solicitation number 12405B23Q0629 is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The associated NAICS code is 333120 - Construction Machinery Manufacturing. Place of Performance: USDA, ARS, Southern Regional Research Center 1100 Allen Toussaint Blvd. New Orleans, LA 70124 Is looking for procurement of a 3 HP Hammer Mill per attached Specifications. The Government anticipates award of a Firm Fixed Price contract. Each offer must show a breakdown giving price of each element, provide descriptive literature or information showing that the offer meets the specifications. Also, please provide past performance information. Vendors responding to this announcement shall submit their quote in accordance with FAR 52.212-1. Submission of quote shall include the following: (1) Technical Specifications and (2) Price (to include shipping). Please email all quotes to Melissa Santos contact@example.gov NO LATE QUOTES WILL BE ACCEPTED. The basis for award is Lowest Price Technically Acceptable. "LPTA" means the expected outcome of the acquisition that result from selection of the technically acceptable proposal with the lowest evaluated price. Pursuant to FAR 52.212-2, the criteria for evaluation are: (1) Technical Specifications, (2) Price, and must also have satisfactory Past Performance. INSPECTON AND ACCEPTANCE TERMS: Supplies will be inspected by requiring office's technical representative and accepted at destination. The following Federal Acquisition Regulation (FAR) and the Department of Agriculture Acquisition Regulation (AGAR) provisions and clauses apply to this acquisition: FAR 52.202-1 Definitions; FAR 52.203-5 Covenant Against Contingent Fees; FAR 52.203-6 Restriction on Subcontractor Sales to the Government; FAR 52.203-7 Anti-Kickback Procedures; FAR 52.203-17 Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights; FAR 52.204-7 Central Contractor Registration; FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.204-14 Service Contract Reporting Requirements; FAR 52.204-16 Commercial and Government Entity Code Reporting; FAR 204-17 Ownership or Control of Offeror; FAR 52.204-18 Commercial and Government Entity Code Reporting; AGAR 452.204-70 Inquiries; FAR 204-19 Incorporation by Reference of Representations and Certifications; FAR 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment; FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations; AGAR 452.209-71 Assurance Regarding Felony Conviction or Tax Delinquent Status for Corporate Applicants; FAR 52.212-1 Instructions to Offers-Commercial Items; FAR 52.212-2 Evaluation- Commercial Items (filled in as follows: Technical specifications and price); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items; FAR 52.216-24 Limitation of Government Liability; FAR 216.25 Contract Definitization; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 Post Award Small Business Program Re-representation; AGAR 452.219-70 Size Standard and NAICS Code Information; FAR 52.222-3 Convict Labor; FAR 52.222-17 Non-displacement of Qualified Workers; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity Employment; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.223-18 Encouraging Contractor Policy to Ban Text Messaging While Driving; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.225-25 Prohibitions on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps and Certs; FAR 52.232-1 Payments; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.232-39 Unforceability of Unauthorized Obligations; FAR 52.233-2 Service of Protest; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract; FAR 52.242-15 Stop-Work Order; FAR 52.243-FAR 52.244- 6 Subcontractors for Commercial Items; FAR 52.252-1 Solicitations Provisions Incorporated by Reference; FAR 52.243-1, Alternate 1, Changes - Fixed Price; FAR 52.243-4 Changes; FAR 52.249-2 Termination for Convenience of the Government (Fixed Price); 52.252-2 Clauses Incorporated by Reference. To be eligible for an award, all contractors must be registered in the System for Award Management (SAM). A contractor can contact SAM by calling +1 (555) 000-0000 or e-mail at www.sam.gov. NO EXCEPTIONS. A UEI (Unique Entity ID) number is required to register. All invoices shall be submitted and paid electronically. Quotes must be received no later than Monday August 28, 2023 3:00pm Central Standard Time. Questions regarding this combined synopsis/solicitation are due no later than 3:00 PM CST on Wednesday August 23, 2023. Answers to any questions received by that time will be posted as an amendment to this combined synopsis/solicitation. Quotes and questions to be submitted to Contract Specialist @ contact@example.gov