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This Government Contract opportunity from Department Of Defense was posted on January 26, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

38 -- Asphalt Patcher

Awarded
FQ489750050100Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333120
New
DIBBS
REEL, CABLE
Solicitation # SPE8EE-27-T-0379
Solicitation SPE8EE-27-T-0379 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units destined for DLA Distribution Barstow in California and three units for DLA Distribution Albany in Georgia. The delivery timeframe is specified as 66 days after order, with original required delivery dates set for February 27, 2027, and specific need ship dates ranging from October 2026 to April 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 333120. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Additional requirements include marking and labeling per MIL-STD-129 and palletization according to RP001. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 333120
New
SLED
Sweeper Self Propelled
Solicitation # 70-80500-26-17246
Solicitation 70-80500-26-17246 is an Invitation to Bid issued by the New Mexico Department of Transportation to establish a Price Agreement for the procurement of new, current production model self-propelled highway sweepers. The required equipment must feature a hydrostatic drive, a water spray system, an eight-foot brush core, a Tier IV compliant engine, and an OSHA-approved ROPS cab. Award will be granted to the lowest responsible bidder who meets all technical specifications and terms. Bidders must submit their responses via the eProNM system by November 23, 2026, including a signed W-9 form and the completed items spreadsheet. The contract mandates that all units undergo full dealer preparation and service prior to delivery, with all fluid reservoirs filled to capacity and properly labeled. Each unit must be delivered with an operator's manual, a technical manual, a parts book, and at least three complete sets of keys. Additionally, the successful vendor must provide four hours of factory-trained personnel training to each ordering district. Delivery is required within 180 working days of the order, with late deliveries subject to a penalty of 25.00 dollars per unit per day. Payment terms are Net 30, with invoices submitted directly to the using agency. The state reserves the right to award the contract to multiple vendors per item.
NM DEPARTMENT OF TRANSPORTATION

POSTED

1 day ago

DEADLINE

in 24 days

AI Contract Overview

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RFQ FQ489750050100 is a combined synopsis and solicitation for the procurement of one Patcher II Poly-Patch Patcher including specific attachments such as a hand torch pipe assembly, iron, scraper, bucket, tank scraper, and overnight heater. While Crafco part numbers are specified, equal substitutes that meet or exceed government requirements are acceptable. This acquisition is a 100 percent Small Business Set-Aside under NAICS code 333120, with a size standard of 750 employees. The government will award a firm-fixed price contract based on best value, considering price, technical capability, and delivery date. Delivery is required by February 4, 2005, FOB Destination to Mountain Home Air Force Base, Idaho. Interested offerors must be registered with the Central Contractor Registration and submit written quotes, including completed representations and certifications, by 16:30 MST on January 20, 2005.

General Info

Contract Value

$46,250

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

ID

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4897 366 Cons Pkp
ContactsNo contacts available
OfficeMOUNTAIN HOME AFB, ID, 83648-5296, USA
Office AddressMOUNTAIN HOME AFB, ID, 83648-5296, USA
ContactsNo contact information available

Full Description

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(i)This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued.(ii) RFQ FQ489750050100 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as a request for quote (RFQ). Submit written offers only, oral offers will not be accepted. All firms or individuals responding must be registered with the Central Contractor Registration (CCR). (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-24. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued as 100% Small Business Set-Aside. North American Industrial Classification Standard: 333120; Small Business Size Standard: 750 employees. (v) All part numbers are Crafco. Equal substitutes will be accepted if they meet or exceed the minimum needs of the U.S. Government. CLIN (0001) (1 Each Patcher II Poly-Patch Patcher with attachments (part numbers) 25012-hand torch pipe assembly, 32243-iron, 32246-scraper, 32263-bucket, 32258-tank scraper, 24190K-overnight heater, or Equal. (vi) FOB: Destination for delivery to: 366 CES/CEOP, Bldg 1354, Mountain Home AFB, ID 83648. Required delivery date: 4 Feb 05. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (viii) The provision at FAR 52.212-1 Instructions to Offerors'Commercial Items, applies to this acquisition. (ix) The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price and other factors considered. Award shall be based on a Best Value to the Government. Best value can include but is not limited to price, delivery date, and technical capability. (x) Offerors must include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, with quote. (xi) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. 52.212-4 addendum to are included. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. Specifically the following clauses cited are applicable to this solicitation: FAR 52.219-6 Notice of Total Small Business Aside; FAR 52.222-3 Convict Labor; 52.222-19 Child Labor'Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Handicapped Workers; FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-13 -Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration. (xiii) The following provisions and clauses apply to this acquisition: FAR 52.211-6 Brand Name or Equal; FAR 52.203-3 Gratuities; FAR 52.222-22 Previous Contracts and Compliance Reports; FAR 52.233-3 Protest After Award; FAR 52.247-34 - F.o.b. - Destination; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.253-1 Computer Generated Forms. The clause at 252.204-7001 Commercial and Government Entity (CAGE) Code Reporting; DFARS 252.204-7004 Required Central Contractor Registration; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this acquisition. Specifically, the following clauses cited are applicable to this solicitation; DFARS 252.225-7000 Buy American Act--Balance of Payments Program Certificate; DFARS 252.225-7001 Buy American Act and Balance of Payment Program; DFARS 252.225-7002 Qualifying Country Sources as Subcontractors; DFARS 252.232-7003 Electronic Submission of Payment Requests; (xiv) Numbered Notes: 1 (xv) All quotes must be emailed to 2d Lt Goodrich at contact@example.gov, or faxed to +1 (555) 000-0000 with attention to 2d Lt Goodrich. Quotes are required to be received no later than 16:30 MST, Friday, 20 January 2005.

More opportunities from Department Of Defense → FA4897 366 Cons Pkp

Same awarding agency

NAICS: 315990
New
Federal
Cold Weather Gear
Solicitation # FA489727Q0003
Solicitation FA489727Q0003 is a firm-fixed-price request for quotes issued by the Department of the Air Force for the procurement of FY27 Open Market Deployment Gear to support the 391 AMU, 366 MUNS, and 366 MXS at Mountain Home Air Force Base, Idaho. This small business set-aside requirement includes a variety of cold weather gear and accessories, specifically APECS jackets, steel toe boots, leather work gloves, cold weather gloves, balaclavas, ear sound amplification hearing protection, service identifier patches, name tapes, cold weather socks, and hydration pack cleaning kits. All clothing equipment must comply with DAFI 36-2903 dress and personal appearance standards and DAFMAN 91-203 occupational safety standards. The government will award the contract based on best value, evaluating technical capability and past performance on a pass/fail basis. Offerors must provide descriptive literature, product lists, and model numbers to demonstrate compliance with technical specifications. While the Berry Amendment and DFARS 252.225-7012 do not apply, the domestic source restrictions under DFARS 252.225-7001 Buy American and Balance of Payments Program are mandatory. Deliveries are required within 30 calendar days from the date of award, with shipping and acceptance occurring at the destination in Mountain Home AFB. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Apparel Accessories and Other Apparel Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
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