This Government Contract opportunity from Department Of Defense was posted on September 27, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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38--Purchase of New Equipment

Awarded

W912ES-13-T-0158Federal

Submission Closed09/27/2013, 12:00:00 PM 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

SLED

Supply of Truck-Mounted SpreadersThis subcontract agreement involves the procurement and delivery of truck-mounted spreaders intended for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work specifically covers equipment used for the application of seal coatings, aggregates, and ice control materials, falling under Commodity Code 76566 and NAICS code 333120. The contract is managed by the state of New Mexico, with a posting date of October 29, 2026, and a response deadline set for November 27, 2026. The primary objective is the successful delivery of completed spreading equipment to support state transportation infrastructure and maintenance efforts.

POSTED

DEADLINE

Supply of Vehicle-Mounted Snow Plows and Snow WingsThis subcontract agreement involves the procurement and delivery of vehicle-mounted snow plows and snow wings for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work is specifically focused on equipment categorized under Commodity Code 76561, falling under NAICS code 333120. The opportunity was posted on October 29, 2026, with a response deadline set for November 27, 2026. Managed by the state of New Mexico, the contract ensures that necessary snow removal equipment is supplied to support transportation infrastructure projects across the region.

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0379

Solicitation SPE8EE-27-T-0379 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units for CLIN 0001 and three units for CLIN 0002. The procurement is designated as a HUBZone Small Business set-aside and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. Delivery is required within 66 days after order, with specific need ship dates ranging from October 2026 to April 2027. Shipping destinations include DLA Distribution centers in Barstow, California, and Albany, Georgia. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must certify their socioeconomic status and compliance regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

5P207-260743 – Aerial Lift

Solicitation # WS5920009719

Public Works and Government Services Canada, acting on behalf of Parks Canada, is soliciting proposals for the acquisition and delivery of an aerial lift to be located in Chambly, Quebec. This federal procurement opportunity is governed by the Canadian Free Trade Agreement and is categorized under NAICS code 333120. Interested parties must submit their responses by the deadline of November 9, 2026. The solicitation, identified by number WS5920009719, is managed by the Department of Public Works and Government Services, with Stephen Phan serving as the primary contracting authority.

Department of Public Works and Government Services

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RETRACTOR ASSEMBLY, WEA

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TOWBAR, TRAILER, MUNI

Solicitation # SPE8EF-27-T-0205

Solicitation SPE8EF-27-T-0205 is a request for the procurement of 22 units of munitions trailer towbars, identified by NSN 1740002548482. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of April 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various socioeconomic representations. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0182

Solicitation SPE8EF-27-T-0182 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 10 units of Filter Assembly, identified by NSN 1740-01-498-6164 and part number 791551-001. The requirement is categorized under NAICS code 333120. The need ship date is April 26, 2027, with an original required delivery date of May 8, 2027, and a delivery timeframe of 167 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. Marking and labeling must align with MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as the Buy American Act and Berry Amendment for domestic material preferences. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Vacant Building DemolitionThis subcontract opportunity involves the complete demolition of a vacant building located at 25 High Road in Newbury, Massachusetts. The selected contractor will be responsible for tearing down the structure and clearing all demolition debris from the site using heavy machinery, such as loaders and excavators with shears, to deliver a fully cleared lot. Eligible bidders must possess a qualified Massachusetts contractor license for demolition services. The project is associated with the Town of Newbury, and interested parties must submit their responses by November 12, 2026.

Town of Newbury

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

This contract involves the purchase of one new wheel loader with an integrated tool coupler system or one new integrated tool carrier machine for the U.S. Army Corps of Engineers. The machine must be brand new, diesel-powered, and meet specific technical requirements, including a minimum of 170HP, a Tier 4 Interim engine rating, and an operating weight not exceeding 36,000 lbs. Key features include an enclosed cab with climate control, a cold start system, a load indicating device, and two general purpose buckets. The total price includes the delivery, setup, test run, and operational training, as well as the trade-in value for a used 1992 Case Model 821 Wheel Loader. The equipment must be delivered to the Maintenance and Repair Section at Lock and Dam No. 8 in Genoa, Wisconsin, by November 15, 2013. Upon arrival, the machine will undergo a joint inspection with USACE personnel to verify its condition. The vendor is required to provide three copies of the owners, parts, and operators manuals and must complete all setup and training within one week of delivery. Invoices are to be submitted to the Fountain City Service Base.

General Info

Agency

Department Of Defense → W07V Endist St Paul

Contract Value

$149,042

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

TITAN MACHINERY INC.

Award Issued Date

09/27/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates

PhaseAwarded

PostedSep 18

Combined Synopsis

Notice updatedSep 19

The notice description changed.

Notice updatedSep 20

The notice description changed.

Notice updatedSep 25

Response deadline changed from Sep 24, 2013 to Sep 27, 2013. The notice description changed.

AwardedSep 27

Contract was awarded

Submission Closed

09/27/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist St Paul

ContactsNo contacts available

OfficeSAINT PAUL, MN, 55101-1323, USA

Organization / AgencyDepartment Of Defense → W07V Endist St Paul

Office AddressSAINT PAUL, MN, 55101-1323, USA

ContactsNo contact information available

Full Description

This is for the purchase of (1) new wheel loader with Integrated tool coupler system or (1) new integrated tool carrier machine. The machine must be new with no working hours on the machine other than operating hours. Machine must be equipped with all standard features installed from the manufacturer. In addition to the purchase of the new wheel loader, the price includes a trade-in value for (1) used Case Wheel Loader. Details of the used Case Wheel Loader are listed below. The machine shall be delivered with (3) copies of the Owners Manual, Parts Manual, and Operators manual. The price includes delivery, setup, test run and operational training. Upon delivery of the machine, it shall be inspected with U.S. Army Corps of Engineers (USACE) personnel and the vendor to verify the condition of the machine before it is in the possession of USACE. The setup, test run and operational training shall be provided by the dealer within one week of delivery. Wheel Loader/Integrated Tool Carrier Specifications Max Gross Engine HP: Shall be at least 170HP Tier Rating of Engine: Engine shall be a Tier 4 Interim rated Fuel: Diesel Operating Weight: Not to exceed 36,000 lbs Breakout Force: Of at least 28,000 lbs Tires: 20.5xR25 Radial tires Bucket size: 3.0 cuyd to 3.5 cuyd Bucket types: (1) General Purpose, with bolt-on cutting edge and (1) General Purpose, with a toothed cutting edge (both buckets shall be the same size) Changing attachments shall be conducted from the operator inside the cab of the machine Additional add-on items on the Wheel Loader or Integrated Tool Carrier: Cold start system equipped with a block heater Enclosed cab with heat and air conditioning Integrated tool coupler system (wheel loader models only) Forks attachment, Forks shall be a minimum of 60 quote mark in length Material handling/lifting arm attachment Manufacturer recommended counterweight for use of tool coupler system Machine shall be equipped with OEM installed crane pick points Additional factory work light packages installed on machine Optional tool box installed on machine equipped with required maintenance tools OEM installed rear view camera and monitor OEM installed load indicating device, if available from manufacturer (electronic device mounted inside the operator cab that displays the weight of the load on the machine) Air-suspension seat for operator AM-FM stereo radio Ride control system Auxiliary hydraulic lines for hydraulic operated attachments Used Case Wheel Loader (Please contact Scott Uhl to view the used Case wheel loader) - (1) 1992 Case Model 821 Wheel Loader Product ID #: JAK0024301 Hours: 3,782 Payment and Delivery Information The equipment shall be delivered to the Maintenance and Repair Section: Lock and Dam No. 8 4405 Highway 35 Genoa, WI 54632 Hours of operation are 7:00 AM thru 3:30 PM. The facility is closed during the evenings, on weekends and all Government holidays. Delivery Date Equipment shall be delivered by 15 November 2013. POC: Scott Uhl, Chief, Maintenance & Repair Office - +1 (555) 000-0000 Cell - +1 (555) 000-0000 All invoices shall be sent to: Fountain City Service Base Attn: Tammy Kime PO Box 397 431 North Shore Drive Fountain City, WI. 54629

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38--Purchase of New Equipment

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Full Description

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