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This Government Contract opportunity from Department Of Defense was posted on June 27, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

38--Lease with Option to buy a Bulldozer

Awarded
W52P1J-06-Q-3005Federal

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
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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This firm fixed price contract, issued by the Department of Defense under the USA Joint Munitions Command, is for the 36-month lease of one Komatsu D85EX-15 bulldozer or an equivalent model. The agreement includes a provision allowing the government the option to purchase the equipment upon the conclusion of the lease term. Delivery is required approximately 150 days after the contract award, with the destination set as the Anniston Defense Munitions Center in Anniston, Alabama. The procurement falls under NAICS code 333120 and requires all participating contractors to be registered in the Central Contractors Register. Solicitation details and updates are managed through official government acquisition websites. The contract was processed through the Rock Island, Illinois office, with the initial solicitation period beginning in February 2006.

General Info

Contract Value

$857,637.78

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

IL, JPN

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

6 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Notice updated

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Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W4MM USA Joint Munitions Command
ContactsNo contacts available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA
ContactsNo contact information available

Full Description

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North American Industry Classification System (NAICS) Code 333120 . This procurement action is for a 36-month lease of 1 each Bulldozer, Komatsu D85EX-15 or equal. The Government shall have the option to purchase the Bulldozer after the 36-month le ase period is over. Delivery: Approximately 150 days after date of contract award. FOB Destination, Anniston Defense Munitions Center, Anniston, AL. This will be a firm fixed price contract. All contractors who provide good/services to the DOD will b e registered in the Central Contractors Register (CCR). You may register via the Internet at http://www.ccr.gov/ or contact the CCR at +1 (555) 000-0000. Approx issued date is 13 Feb 06 with opening date 30 days from issue. The solicitation shall be issued via the Internet at https://acquisition.army.mil/asfi/ and http://www.fbo.gov. Any changes to the solicitation shall also be posted to these web sites and is the contractors responsibility to check these sites daily for any posted changes.

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