Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

37--UTILITY TRACTOR

Active

W912PB14T3277Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement of a Utility Tractor to be delivered to Grafenwoehr, Germany, issued by the Department of Defense under solicitation number W912PB14T3277. The request was posted on August 19, 2014, and falls under the NAICS code 333924, which pertains to industrial machinery manufacturing. Although specific set-aside designations and the type of contract are not detailed, the procurement is managed by the contracting office located at APO, AE 09114, USA. This contract is aimed at acquiring agricultural or industrial machinery, specifically a Utility Tractor, to support operations at the Grafenwoehr location. The procurement is handled by the 0409 Aq Hq Contract office within the Department of Defense, highlighting its military and logistical importance. Additional documentation related to the solicitation is available, providing further specifications and requirements for potential bidders interested in supplying the equipment.

General Info

Department of Defense contract for Utility Tractor procurement, delivered to Grafenwoehr, Germany.

Agency

Department Of Defense → 0409 Aq Hq Contract

NAICS

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

Place of Performance

AE

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 19

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 0409 Aq Hq Contract

ContactsNo contacts available

OfficeAPO, AE, 09114, USA

Organization / AgencyDepartment Of Defense → 0409 Aq Hq Contract

Office AddressAPO, AE, 09114, USA

ContactsNo contact information available

Full Description

Show more

This solicitation is for a Utility Tractor to delivered to Grafenwoehr, Germany. The solicitation is located in the additional documentation link.

Similar Contracts

Same NAICS industry code

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The opportunity was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 9, 2026, at 8:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Solicitation # W911S227U0014

Solicitation W911S227U0014 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new Core IC Pneumatic Forklift. The requirement specifies a Toyota brand name, part number 50-8FGU20, or an approved equal. To be considered, equal products must meet all salient characteristics, including pneumatic tires, a tilt range of 6 forward and 11 backward, a neutral start safety switch, an anti-restart ignition key switch, self-adjusting brakes, and a fully sealed air intake system. This acquisition is a Total Small Business Set-Aside under NAICS code 333924. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. destination, with a preferred timeframe of within 30 days. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module. Critical submission requirements include the completion of Attachment 1 regarding certifications and country of origin, as failure to provide this or submitting via methods other than PIEE will result in the offer being rejected as nonresponsive. Payment will be processed electronically via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

35K lb. Base Capacity 4-wheel Sit-Down AC Electric Lift Truck, including Options, Battery, Charger, and Freight

Solicitation # W911S227U0101

Solicitation W911S227U0101 is a total small business set-aside for the procurement of one new, heavy-capacity, four-wheel sit-down AC electric lift truck with a base capacity of 35,000 pounds. The equipment must be current production and is intended for indoor industrial material-handling operations at the McAlester Army Ammunition Plant in Oklahoma. Key technical requirements include a rated lifting capacity of at least 28,700 pounds at a 24-inch load center, a maximum fork height of 103.5 inches, and a 72-volt electrical system or better. The forklift must be delivered fully assembled and include a compatible battery, charger, and all necessary accessories. The contract is awarded on a fixed-price basis to the responsible offeror whose proposal is most advantageous to the government, evaluating both price and technical compliance. Delivery is required on an FOB Destination basis no later than September 30, 2027, with a preferred delivery window of 30 days. The award includes a minimum 12-month or 2,000-hour general warranty and a 36-month or 6,000-hour powertrain warranty. The successful contractor must also provide on-site operator orientation and furnish comprehensive electronic and hard-copy manuals. All quotes must be submitted via the PIEE Solicitation module and include a completed certification of country of origin.

W6QM Micc-Ft Drum

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-1755

Solicitation SPE4A7-27-T-1755 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div for one large track, identified by NSN 1450-00-089-4364. The requirement is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Delivery is required within five days after receipt of order, with a specified required delivery date of August 4, 2026, shipping FOB Origin to Camp Pendleton, California. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Quality standards mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0234

Solicitation SPE8EF-27-T-0234 is a small business set-aside procurement by the Defense Logistics Agency for 24 kits of hand trucks, identified by NSN 3920016298728. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery is 153 days after receipt of the order, with an original required delivery date of February 14, 2027, and a need ship date of April 12, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are dictated by the DLA Master List, and packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Next Generation Bomb Hoist

Solicitation # N6833526R1012

Solicitation N6833526R1012 is a request for proposal issued by the NAVAIR Warfare Center Aircraft Division for a new Indefinite Delivery Indefinite Quantity (IDIQ) contract to manufacture and deliver Next Generation Bomb Hoist (NGBH) support equipment. The scope of work includes the production of 4 Pilot Production Units (PPUs) and up to 940 full rate production units distributed over a five-year period, along with associated technical data and reports. This procurement is a total small business set-aside, requiring both the prime contractor and all subcontractors to be small businesses without exception. The government will award the contract based on best value, utilizing a trade-off process where technical capability and past performance are significantly more important than price. Key technical requirements include compliance with ANSI/ISO/ASQ Q9001-2008 quality standards, specific welding certifications, and the ability to manufacture Critical Safety Items such as the Cable Assembly. Additionally, CMMC Level 2 self-certification is a material condition of award. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 16, 2026, at 4:00 PM EST. Pricing for production units is structured using a step-ladder model across five quantity tiers.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Pump Assembly Manufacturing & IntegrationThis subcontract involves the manufacture and assembly of four complete Pump Assembly Trailer units for prime contractors supporting Department of Defense supply contracts. The scope of work includes integrating mechanical pump components with a trailer chassis and conducting final quality testing to ensure full compliance with the technical specifications for NSN 1730-01-216-8023. The project is designated as a Total Small Business Set-Aside under NAICS code 333924 and will be performed in Cherry Point. Interested parties must respond by November 9, 2026, to provide industrial pump systems and mounting hardware necessary for the completion of these units.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Material Handling Roller SupplyThis subcontract involves the manufacture or procurement of one specialized material handling roller, identified by NSN 3990-20-010-8500, to support prime contractors fulfilling DLA Troop Support supply contracts. The contractor must ensure the product complies with the DLA Master List of Technical and Quality Requirements RA001 and strictly adheres to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and DLA RP001 for palletization to facilitate overseas military shipment. Managed by the Department of Defense under NAICS code 333924, the contract requires the delivery of a single, fully packaged and marked roller to a performance location in FPO 09588. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

Solicitation SPE8EF-27-T-0192 is a request for quotations for the procurement of 51 units of vehicle cargo tie-downs, identified by NSN 3990-01-643-9469. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is managed by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, with a required delivery date of June 8, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after the order. The procurement is governed by NAICS code 333924 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Significant regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0199

Solicitation SPE8EF-27-T-0199 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 51 load binders, identified by NSN 3990017010503 and part number H5125-0958. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

CHANNEL, STRUCTURAL

Solicitation # SPE8E4-27-T-0175

Solicitation SPE8E4-27-T-0175 is a fixed-price requirement issued by DLA Troop Support Construction and Equipment for the procurement of eight structural channels, identified by NSN 9540-01-598-4620. The contract is categorized under NAICS code 333924 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is May 10, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after receipt of order. Offers must be submitted via the DLA Internet Bid Board System by November 9, 2026. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → 0409 Aq Hq Contract

Same awarding agency

C1-Certified Bilingual Translation and 24/7 Emergency SupportThis subcontract provides high-level linguistic support for prime contractors working on Army 21st Theater Sustainment Command projects in Budapest, Hungary. The selected provider must deliver certified C1-level translation of official documents and real-time verbal interpretation between U.S. and Hungarian authorities, with mandatory third-party accredited C1 English certification per AEA 690-70. Beyond standard translation services, the contract requires the provider to serve as a Convoy Point of Contact available 24/7/365, maintaining a strict two-hour emergency response window. This Department of Defense opportunity falls under NAICS code 541930, with a response deadline of November 20, 2026.

Translation and Interpretation Services

POSTED

about 12 hours ago

DEADLINE

Diplomatic Clearance and Sensitive Cargo SpecialistThe Diplomatic Clearance and Sensitive Cargo Specialist subcontract supports prime contractors on Army 21st Theater Sustainment Command projects based in Budapest, Hungary. The primary objective is to manage legal and diplomatic processes to secure staging for ammunition, weapons of war, and other sensitive cargo. Key responsibilities include executing the Hungarian diplomatic clearance process and coordinating Military Police escorts for high-value convoys to ensure secure transport and storage. Qualified candidates must hold Hungarian nationality and possess professional fluency in both Hungarian and English. The successful provider will be responsible for delivering approved diplomatic clearances and detailed secured staging schedules. This Department of Defense requirement falls under NAICS code 541611, with a response deadline of November 20, 2026.

Administrative Management and General Management Consulting Services

POSTED

about 12 hours ago

DEADLINE

Host-Nation Multimodal Movement Control LiaisonThe Host-Nation Multimodal Movement Control Liaison subcontract involves providing professional coordination and liaison services for prime contractors supporting Army 21st Theater Sustainment Command projects in Budapest, Hungary. The primary objective is to ensure the fluent transit of cargo by coordinating multimodal movements across highway, rail, and waterway networks utilizing the European Movement Control System. Key responsibilities include maintaining daily communication with the Hungarian Ministry of Defense and the NMCC, as well as delivering regular coordination reports. Qualified candidates must be Hungarian nationals possessing a valid local driver's license and C1-level English proficiency. This Department of Defense opportunity is categorized under NAICS code 488999, with a response deadline set for November 20, 2026.

All Other Support Activities for Transportation

POSTED

about 12 hours ago

DEADLINE

Movement Control Transportation Liaison - Hungary

Solicitation # W912PB27Q1CS3

The 21st Theater Support Command is conducting market research through a sources sought notice to identify qualified Hungarian national commercial entities capable of providing non-personal Movement Control Transportation Liaison services. The objective is to facilitate the transit of U.S. military cargo and personnel via highway, rail, and waterway within the Republic of Hungary. Key responsibilities include managing the Hungarian diplomatic clearance process, coordinating secure staging for sensitive cargo and weapons of war, and maintaining daily liaison with the Hungarian Ministry of Defense, the National Movement Control Center, and U.S. diplomatic offices in Budapest. The requirement demands 24/7 emergency responsiveness within two hours and adherence to the European Movement Control System and U.S. EUCOM regulations. The anticipated period of performance consists of one 12-month base year and three 12-month option periods, with full performance slated to begin on March 15, 2027. Qualified respondents must demonstrate at least three years of experience in military cargo movement in Hungary within the last five years and provide personnel with C1-level proficiency in both English and Hungarian. Evaluation will be based on technical capabilities, past performance with U.S. or Hungarian government and military contracts, and the ability to execute a comprehensive Quality Control Plan. This procurement is categorized under NAICS code 488999 and PSC R706, with a focus on host-nation firms. Submissions must include a capabilities statement of no more than ten pages and are due by late November 2026.

All Other Support Activities for Transportation

POSTED

about 12 hours ago

DEADLINE

Vegetation Control and Inspection Railroad Service

Solicitation # W912PB27QA002

Solicitation W912PB27QA002 is a non-personal services contract for vegetation control and inspection of railroad infrastructure and facilities supporting U.S. Army Garrison Ansbach. The scope of work covers Katterbach Kaserne, Storck Barracks in Illesheim, and the bridge in Oberdachstetten Frankenkaserne. The contractor is responsible for providing all personnel, equipment, and materials to perform mandatory periodic inspections of rail infrastructure, superstructures, culverts, and bridges, as well as vegetation control for tracks, daylight profiles, and dams. Additional basic services include the monthly cleaning and greasing of rail grooves and switches. All work must comply with host nation regulations, specifically EBO(A), DIN 1976, and related sub-regulations. This is a Firm Fixed Price contract consisting of a base year starting January 1, 2027, and four option years extending through December 31, 2031. Award will be made to the responsible quoter with the Lowest Price Technically Acceptable proposal. Technical evaluation requires the contractor and their proposed Contract Manager and Alternate Contract Manager to demonstrate at least two years of relevant experience within the last eight years, with previous contracts totaling at least 200,000 USD per year. Key administrative requirements include the use of the Wide Area WorkFlow system for payments, the submission of a Quality Control Plan and an Accident Prevention Plan, and strict adherence to security and non-disclosure protocols.

Support Activities for Rail Transportation

POSTED

about 12 hours ago

DEADLINE

Educational IT Infrastructure and Systems SupportThe Educational IT Infrastructure and Systems Support subcontract provides critical IT credentials and technical assistance to prime contractors supporting Tri-Services programs for the U.S. Army, Air Force, Navy, and Marine Corps across Germany. The scope of work involves maintaining government networked computer systems and managing student information systems, specifically NCMIS, to ensure a fully functional IT environment and accurate credential records. Managed by the Department of Defense, this effort requires personnel to complete DoD Cyber Awareness training and undergo Tier 1 background investigations via SF-85/DISS. The opportunity is categorized under NAICS code 541519, with a response deadline set for November 30, 2026.

Other Computer Related Services

POSTED

DEADLINE

in about 1 month

Educational Testing and Certification AdministrationThis subcontract for Educational Testing and Certification Administration supports the Department of Defense by administering standardized testing and certification exams for prime contractors across Tri-Services programs. Serving the U.S. Army, Air Force, Navy, and Marine Corps in Germany, the contract involves the management of the National Test Center and the implementation of secure internet-based testing protocols utilizing specialized computers and proctoring tools. The selected provider is responsible for strict adherence to National Test Center security protocols and the delivery of comprehensive monthly and annual reports. Operating under NAICS code 611710, this effort ensures the integrity and standardization of professional certifications for military personnel and contractors stationed in Europe.

Educational Support Services

POSTED

DEADLINE

in about 1 month

Post-Secondary Academic Instruction and Degree ProgramsThis subcontract for Post-Secondary Academic Instruction and Degree Programs involves providing instructional services for adult and continuing education to prime contractors supporting Tri-Services programs for the U.S. Army, Air Force, Navy, and Marine Corps in Germany. The scope of work includes the delivery of technical, vocational, and post-secondary degree programs managed by professional staff, including Deans and Directors. To be eligible, providers must hold regional or national accreditation recognized by the U.S. Department of Education. Key deliverables for the contract include the submission of enrollment reports and degree completion data. The opportunity is managed under the Department of Defense and falls under NAICS code 611310.

Colleges, Universities, and Professional Schools

POSTED

DEADLINE

in about 1 month

Amendment 0001_2CR Dragoon Inn Full Food Service at USAG Vilseck

Solicitation # W912PB27RA004

Solicitation W912PB27RA004 is a request for a single-award, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to provide comprehensive full food service management at the Dragoon Inn Dining Facility in Vilseck, Germany, in support of the 2nd Cavalry Regiment. The scope of work includes food preparation, serving, automated headcount, cashier operations, subsistence accountability, and full facility sanitation and janitorial duties. The expected period of performance is from January 1, 2027, to December 31, 2027, with a maximum contract value of 5,000,000 USD and a guaranteed minimum of 10,000 USD. Amendment 0001 updated the solicitation by revising the Performance Work Statement, incorporating industry questions and answers, and extending the proposal submission deadline to November 20, 2026, at 11:00 PM Central European Time. A key change in the amendment is the establishment of an optional, separately priced CLIN 0004 for Dining Facility Attendants and the corresponding removal of these services from CLIN 0002. Award will be made on a Lowest Price Technically Acceptable basis, evaluating offerors on corporate experience, manager qualifications, subcontracting information, and supplier performance risk. Proposals must be submitted in English via email in PDF format to the designated contracting personnel.

Food Service Contractors

POSTED

DEADLINE

Tri-Services Post Secondary Programs in Europe

Solicitation # W564KV-27-R-TRI1

The 409th Contracting Support Brigade is conducting market research via a sources sought announcement for instructional programs and education support services under NAICS 611310. The requirement supports the U.S. Army, Air Force, Navy, and Marine Corps across various European locations, including Belgium, Bulgaria, Germany, Italy, the Netherlands, Poland, Portugal, Romania, Spain, Turkey, and the United Kingdom. The goal is to provide high-quality adult and continuing education, including post-secondary degrees, technical, and vocational programs. Any provider of degree-granting services must be regionally or nationally accredited by an agency recognized by the U.S. Department of Education. The government intends to issue multiple performance-based, no-cost concession contracts using Simplified Acquisition Procedures. Under this model, educational institutions will be paid via tuition reimbursement, tuition assistance for service members, and direct payments for non-service members. The anticipated period of performance begins with a three-month phase-in from May 1, 2028, to July 31, 2028, followed by a base year from August 1, 2028, to July 31, 2029, with nine subsequent one-year option periods. This is a follow-on requirement to existing contracts held by the University of Maryland Global Campus and Embry Riddle Aeronautical University. Contractors must adhere to strict quality standards, ensuring that course content and academic credits are identical to those offered at their home campuses. Key deliverables include a Quality Control Plan due within five days of phase-in, annual course schedules published 60 days in advance, and various academic and enrollment reports. Requirements also include obtaining Defense Base Act insurance, completing DoD cyber awareness training, and managing personnel vetting through DOCPER/ECOPS for base access. Interested vendors must submit capabilities statements by November 30, 2026, detailing their OCONUS experience, accreditation, and ability to provide the specific programs listed in the Performance Work Statement.

Colleges, Universities, and Professional Schools

POSTED

DEADLINE

in about 1 month

PBUSE PERSONNEL CONTRACT FOLLOW ON

Solicitation # W912PB26RA038

Solicitation W912PB26RA038 is a request for proposals for a firm fixed price contract to provide non-personal personnel support services for the 18th Military Police Brigade. The contractor will provide Lead Property Book and Unit Supply Technicians, as well as Finance and Budget Technicians, to manage travel administration via the Defense Travel System and Defense Property Accountability System, property accountability using GCSS-Army and the Decision Support Tool, and non-tactical vehicle program management. The requirement consists of a base year starting November 1, 2026, and one option year, with an additional option to extend services for up to six months. The contract will be awarded to a responsible quoter on a Lowest Price Technically Acceptable basis, with a specific set-aside for Women-Owned Small Businesses. Technical acceptability is based on documented experience providing similar services within the last three years with a magnitude of at least 100,000 dollars, subcontracting information, and Supplier Performance Risk System reports. Personnel must meet strict qualification standards, including specific months of verifiable experience in logistics and finance systems, and must maintain NAC or LNSP security clearances. The contractor is required to implement a Quality Control Plan and submit invoices through Wide Area Workflow.

All Other Support Services

POSTED

DEADLINE

Railroad Boardwalk Rubber Removal and InstallationThis subcontract, titled Railroad Boardwalk Rubber Removal and Installation, involves supporting prime contractors on Department of Defense projects at USAG Ansbach. The scope of work requires the removal of existing boardwalk rubber to provide tool access for infrastructure measurements and the subsequent re-installation of the rubber once measurements are complete. The project falls under NAICS code 238990 and mandates that personnel possess general railroad safety training to perform the work at designated sites. Interested parties should note the response deadline of October 31, 2026, for this Department of Defense requirement.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 10 hours

Earlier notices in this NAICS code

Posted before this notice, open and closed

23--SLUDGE REMOVAL TRUCK

Solicitation # W912PB14T3192

0409 Aq Hq Contract

POSTED

about 12 years ago

DEADLINE

REPLACE SWIVEL ON PIERCE LADDER TRUCK

Solicitation # F1M3T44170AW02

FA4418 628 Cons Pk

POSTED

about 12 years ago

CLOSED

about 12 years ago

MHU-83D/E Aerial Stores Lift Truck

Solicitation # FA8533-14-R-30452

POSTED

about 12 years ago

CLOSED

about 12 years ago

C-40 Wing Maintenance Stand

Solicitation # N68335-14-P-0252

Navair Warfare Ctr Aircraft Division

POSTED

about 12 years ago

CLOSED

about 12 years ago

Procurement of 10K lbs Forklift for Iwakuni and 4K lbs Forklift for Camp Butler Okinwa, Japan

Solicitation # N40084-14-T-0036

Navfacsyscom Far East

POSTED

about 12 years ago

CLOSED

about 12 years ago

Tractor Trailer Headache Rack

Solicitation # FA4626-14-RFI-0010

FA4626 341 Cons Lgc

POSTED

about 12 years ago

CLOSED

about 12 years ago

Large Wire Shopping Carts

Solicitation # HDEC04-14-R-0014

Defense Commissary Agency

POSTED

about 12 years ago

CLOSED

about 12 years ago

17--C-40 Support Equipment

Solicitation # N68335-14-P-0283

Navair Warfare Ctr Aircraft Division

POSTED

about 12 years ago

CLOSED

about 12 years ago

53--DEFLECTOR,DIRT AND

Solicitation # SPE5E414Q0843

POSTED

about 12 years ago

CLOSED

about 12 years ago

6K Low Profile Shipboard-Use Forklift

Solicitation # SPE8EC14R0005

POSTED

about 12 years ago

CLOSED

about 12 years ago

39--Center Hill Power Plant and Dale Kollow Power Plant 12Ft Single Man Lifts

Solicitation # W912P5RFQ903211

W072 Endist Nashville

POSTED

over 12 years ago

DEADLINE

Material Handling Equipment

Solicitation # M67400-14-T-0172

Commanding Officer

POSTED

over 12 years ago

CLOSED

over 12 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS