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This Solicitation opportunity from Department Of Defense was posted on November 16, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

38 -- Excavator Jackhammer

Awarded
FA2521-07-T-0042Federal

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

AI Contract Overview

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Solicitation FA2521-07-T-0042, issued by the Department of Defense through the agency at 45 Cons Pk, is a total small business set-aside for the procurement of one Hydraulic Breaker HP3000/JRB12 kit, compatible with a 200C Excavator, specifying John Deere or an equivalent brand. The requirement falls under NAICS code 333120 and was posted on November 16, 2006, with a response deadline of November 27, 2006. The contract stipulates that the equipment must be delivered to Patrick AFB in Florida. It includes specific administrative and operational mandates, such as the use of Wide Area Workflow for invoicing and strict security access protocols for contractor personnel entering Patrick AFB and Cape Canaveral AFS. Primary points of contact for the solicitation include Contract Specialist Daniel N. Limoges and Supervisory Contracting Officer Shelley A. Hall.

General Info

Contract Value

$24,736

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

Patrick AFB,FL 32925, FL, USA

Set-Aside

SBA

Award Issued Date

Documents

1

FA2521-07-T-0042 Hydraulic Breaker

DOC, High priority: read this first27 pages · award
High

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2521 45 Cons Pk
Contacts2 people available
OfficePATRICK SFB, FL, 32925-3237, USA
Office AddressPATRICK SFB, FL, 32925-3237, USA
Contacts
Daniel N LimogesContract Specialist
Shelley A HallSupervisory Contracting Officer

More opportunities from Department Of Defense → FA2521 45 Cons Pk

Same awarding agency

NAICS: 484110
Federal
Cape Canaveral Moving Services
Solicitation # FA252127QB028
Solicitation FA252127QB028 is a total small business set-aside under NAICS 484110 for the relocation of gear, machinery, and storage equipment at Cape Canaveral Space Force Station, Florida. The contractor is required to provide all labor, lifting equipment, and transport vehicles to move items from two warehouses, Buildings 54938 and 54805, to the adjacent Hangar AO facility. Equipment to be moved includes delicate machinery such as sewing machines, cargo and personnel parachutes, boat motors, floatation rafts, toolboxes, and air drop-able rescue packages containing jet skis and boats. The scope of work encompasses a full relocation process, including a site assessment, the development of a relocation master plan, inventory tagging, secure packing, and final debris removal. This is a firm-fixed price contract with a performance period requiring completion as soon as possible and no later than 30 days after award. A mandatory site visit is required as the government will not provide building or item measurements. Award will be based on best value, considering technical acceptability, price, and schedule. Key compliance requirements include a 50 percent self-performance threshold per FAR 52.219-14 and DFARS 252.237-7006. While the Service Contract Act does not apply, the contractor is fully responsible for any damages to facilities or equipment during the move. All personnel must adhere to strict installation access protocols, including security training and base driving regulations.
General Freight Trucking, Local

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 541922
Federal
Visual Information Services
Solicitation # FA252127QB023
Solicitation FA252127QB023 is a sources sought notice issued by the Department of Defense for Visual Information Services (VIS) at Patrick Space Force Base, Cape Canaveral Space Force Station, and associated Space Launch Delta 45 annexes. The government is seeking to identify capable small businesses under NAICS code 541922, with a size standard of 9 million dollars, to provide skilled personnel, equipment, and materials for photography, video production, multimedia, graphic arts, and display exhibits. Key operational requirements include the provision of an alert photographer or videographer capable of responding within 30 minutes during normal duty hours and 60 minutes during non-duty hours. The scope of work encompasses a wide range of visual products, including aerial and drone imagery, live-streaming, and the production of administrative and educational artwork. Contractors must adhere to DAFI 35-101 and maintain a rigorous Quality Control Plan. Security is a critical component, requiring adherence to DoD 5200.1-PH for classified document marking and specific background checks as detailed in the contract appendices. Interested parties must submit a capabilities package in PDF format to Keona Franklin by November 16, 2026, including their UEI, CAGE code, and socioeconomic status, while explicitly stating if they are a supplier or manufacturer.
Commercial Photography

POSTED

9 days ago

DEADLINE

in 17 days
View Details

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