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

38--SELF-PROPELLED SWEEPER FOR U&O

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of the Interior's Western Region is forecasting a recompete opportunity for a self-propelled sweeper for U&O, identified under contract 140A1126P0051. The current contract is held by ETP Procurement LLC with a total value of 337,000 dollars and is structured as a firm fixed price agreement. The existing contract is expected to conclude on August 31, 2026. This upcoming opportunity is classified as likely to be competed under the Simplified Acquisition Procedures framework, with a medium confidence level of 65 percent. The procurement falls under NAICS code 333120 and is managed by the office located in Phoenix, Arizona. Renee Holly serves as the primary point of contact for this pre-forecast requirement.

General Info

DOI Western Region recompete for self-propelled sweeper, firm fixed price, ending August 2026.

Agency

Department Of The Interior → Western Region

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

AZ, 840260050, USA

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

PostedMar 3

pre-forecast

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 The Interior → Western Region

Contacts1 person available

OfficePHOENIX, AZ, 85004, USA

Organization / AgencyDepartment Of The Interior → Western Region

Office AddressPHOENIX, AZ, 85004, USA

Contacts

Renee Holly

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: 140A1126P0051 Incumbent: ETP PROCUREMENT LLC Contract Value: $337,000 Potential End Date: 2026-08-31T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 65/100)
SELF-PROPELLED SWEEPER FOR U&O

Similar Contracts

Same NAICS industry code

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

about 2 hours ago

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

about 2 hours ago

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

about 2 hours ago

DEADLINE

PANEL ASSY, REAR

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

about 2 hours ago

DEADLINE

END BIT, MOLDBOARD

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

about 2 hours ago

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

about 2 hours ago

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

about 2 hours ago

DEADLINE

Off Road Asphalt Paver - DOTD

Solicitation # 3000026831

The State of Louisiana, through its Office of State Procurement, is soliciting bids for the acquisition of one off-road asphalt paver for the Department of Transportation and Development. The required equipment is specified as a Vogele Super 1700-3i tracked paver with a Vogele VF 500 Screed Attachment, or an approved equivalent. Bidders must provide the brand and model number of the product offered; those proposing equivalents must submit detailed technical data, illustrations, and literature to ensure compliance with quality and suitability standards. All equipment must be new, current models that meet all applicable state and federal safety and emission standards. The contract is governed by the laws of the State of Louisiana and requires compliance with various federal and state regulations, including civil rights laws, the Anti-Lobbying Act, and E-Verify. Units must be delivered completely assembled and ready for operation to Baton Rouge, Louisiana, with all fluid levels full and necessary lubrication performed. Final payment is contingent upon a successful test run and inspection by the Equipment Engineer to verify that the unit meets all specifications. Bids must be submitted by November 18, 2026, via the LaGov vendor portal or physical submission, and will be awarded to the lowest responsive and responsible bidder.

POSTED

about 19 hours ago

DEADLINE

LEVER, WELDMENT

Solicitation # SPE8EF-27-T-0152

Solicitation SPE8EF-27-T-0152 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of nine units of LEVER, WELDMENT (NSN 1740-01-281-3606, Part Number 1500AS206-1). This item is designated as a critical application item and must be manufactured according to Basic Drawing NR 30003 1500AS206 Revision D and reference specification MIL-W-8611A. Delivery is required within 138 days after receipt of order, with the place of performance and delivery located in Tracy, California. Inspection and acceptance will occur at the destination. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Offerors must also provide representations regarding their small business status and certify compliance with prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

BEAM, FRONT AXLE

Solicitation # SPE8EF-27-T-0144

Solicitation SPE8EF-27-T-0144 is a fixed-price federal procurement for six front axle beams (NSN 1740-01-165-9237) for the MHU 110/M trailer. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 31, 2027, and a delivery period of 138 days after order. The procurement is subject to destination inspection and acceptance, requiring compliance with specific reference drawings and sampling methods per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered contractor information systems.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Copy of T8080-260066 Transport Canada Churchill Airport Electric Compact Loader

Solicitation # WS5765821402

Transport Canada is seeking the procurement of one electric powered compact loader for use at the Churchill Airport. The primary objective of this acquisition is to evaluate the vehicle's battery performance, charging compatibility, and overall reliability in cold weather environments. The loader will be utilized year-round for both airside and groundside maintenance tasks, including seasonal sweeping, sanding, and snow removal, to gather comprehensive performance data across all seasons. This solicitation, numbered WS5765821402, is managed by the Department of Public Works and Government Services for the Government of Canada. Interested parties must submit their responses by November 6, 2026. The contract falls under NAICS code 333120, with the place of performance located in Churchill, Canada. Lisa Harris serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

5P423-260167B - 10T Wheeled Excavator

Solicitation # WS5888787839

The Parks Canada Agency is seeking offers for the supply and delivery of one new, current-production wheeled excavator to be used in Alberta. This solicitation, numbered WS5888787839, cancels and supersedes the previous solicitation Doc5918245605. There are no security requirements associated with this procurement. Eligibility is strictly limited to Canadian Suppliers and Suppliers of an Applicable Trading Partner under the Policy on Reciprocal Procurement, and offers from Non-Trading Partners will be rejected. Interested parties must submit their responses by the deadline of November 18, 2026, at 8:00 pm. The procurement is being managed by the Department of Public Works and Government Services.

Department of Public Works and Government Services

POSTED

DEADLINE

More opportunities from Department Of The Interior → Western Region

Same awarding agency

Supply of 6-Wheel Drive Motor Grader (John Deere 672 G-Tier or Equal)The contract involves the procurement and delivery of one new 6-wheel drive motor grader, specifically an authorized John Deere 672 G-Tier model or an equivalent alternative. The equipment must feature a 14-foot moldboard and 17.5R25 tires, be fully operational, and ready for shipment within 60 days from the award date. This subcontract is intended to supply high-quality, reliable machinery to meet the operational needs outlined by the Department of the Interior’s Western Region. The solicitation pertains to the NAICS code 423820, which covers machinery, equipment, and supplies merchant wholesalers. While specific location details and points of contact are not provided, the contract emphasizes a prompt delivery timeline to ensure the motor grader is available for immediate use. The procurement underscores a focus on durable, authorized equipment that complies with the specifications for heavy-duty grading tasks.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Transportation and Hauling ServicesThis contract involves transportation and hauling services for mobile trailers, specifically focusing on their movement to and from designated sites. It requires strict compliance with Department of Transportation (DOT) regulations, including obtaining necessary oversized load permits and utilizing specialized hauling equipment tailored to safely accommodate the size and weight of mobile trailers. The service provider must have the capability and expertise to manage these logistical challenges, ensuring secure and efficient transport under regulatory guidelines. Issued by the Department of the Interior's Western Region office, the contract is classified under the NAICS code 484220, which corresponds to specialized freight trucking. Although the exact locations for performance and point of contact details are not specified, the solicitation emphasizes subcontracting opportunities and adherence to transportation standards critical to successfully executing the project. The posting date indicates that the contract opportunity was made available in early April 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Electrical and Utility Hookup ServicesThe contract involves the provision of electrical and utility hookup services specifically tailored for mobile trailers. This includes installing code-compliant electrical, water, sewer, and data connections, as well as temporary power pedestals and grounding systems to ensure safety and operational functionality. The scope emphasizes compliance with relevant codes and standards to support the utility needs of mobile or temporary setups. Issued by the Department of the Interior’s Western Region office, the subcontract falls under the NAICS code 238210, which relates to electrical contractors and other wiring installation contractors. Although specific location details and points of contact are not provided, the contract is positioned as a subcontract opportunity posted in early April 2026. The comprehensive nature of the services suggests a focus on establishing reliable and safe utility infrastructure for mobile facilities in support of government operations or projects.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Trailer Removal and Site Restoration ServicesThis contract involves the decommissioning, disconnection, and removal of trailers, coupled with comprehensive site restoration services. The scope includes grading the site, cleaning up debris, and restoring the area to its original condition after the trailers are removed. The work is classified under NAICS code 562111, which covers waste collection services, indicating an emphasis on proper disposal and environmental compliance during the trailer removal process. Issued by the Department of the Interior's Western Region, this subcontract was publicly posted on April 2, 2026. Although specific details such as the solicitation number, point of contact, and exact location of performance are not provided, the contract clearly requires expertise in site management and restoration following the removal of temporary facilities. The contractor is expected to ensure that the site is clean, safe, and properly graded, maintaining environmental standards as part of the restoration effort.

Solid Waste Collection

POSTED

DEADLINE

Trailer Site Preparation and Setup ServicesThis contract involves site preparation and setup services specifically for deploying mobile trailers. The work includes essential tasks such as leveling the ground, anchoring the trailers securely, making utility connections, grounding, and preparing pads to ensure the trailers are fully operational. These services are critical to facilitate the proper installation and functionality of mobile trailers on various sites. The contract is categorized under the NAICS code 238990, relating to site preparation contractors, and is issued by the Department of the Interior’s Western Region office. It is a subcontract opportunity posted in early April 2026. While specific details such as the place of performance, point of contact, and set-aside status are not provided, the scope clearly focuses on ensuring that mobile trailer sites are safely and effectively prepared to meet operational requirements.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Mobile Trailer Procurement (New or Commercial-Off-The-Shelf)The contract involves the procurement of three fully equipped mobile travel trailers, delivered as turnkey units that include all necessary interior finishes, heating, ventilation, and air conditioning systems, as well as utility hookups. These trailers must meet all relevant recreational vehicle safety standards, ensuring compliance and readiness for use upon delivery. The procurement is classified under NAICS code 336214, indicating manufacturing related to mobile homes. Issued by the Department of the Interior's Western Region, the contract was posted on April 2, 2026, as a subcontract opportunity. While specific location details for performance and contact information are not provided, the emphasis is on acquiring either new or commercially available off-the-shelf trailers to fulfill this requirement. The trailers are intended to support the agency's operational needs, likely providing mobile housing or workspace solutions in various deployment scenarios.

Travel Trailer and Camper Manufacturing

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors

Offices of Certified Public Accountants

POSTED

DEADLINE

Small Business Subcontracting Coordination

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

GIS Support for Utility Assets

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

NOVOTX Elements Platform Maintenance

Other Computer Related Services

POSTED

DEADLINE

UMS.net System Support and Integration

Computer Systems Design Services

POSTED

DEADLINE

Small Business Subcontracting Compliance SupportThe contract involves providing support to the prime contractor in developing and implementing a small business subcontracting plan, ensuring compliance with federal regulations, and facilitating accelerated payment processing. This work aims to help the prime contractor meet federal requirements related to small business participation and payment timeliness, enhancing both compliance and operational efficiency. The contract is a subcontract under NAICS code 541611 and is managed by the Department of the Interior’s Western Region office. Although specific location details and points of contact are not provided, the scope focuses on administrative and compliance support services that are critical to meeting federal subcontracting goals and reporting standards. The contract’s nature underscores collaboration between the prime contractor and supporting entities to streamline subcontracting processes within the federal government framework.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

38--MINI EXCAVATOR - Walker River Irrigation

POSTED

over 1 year ago

DEADLINE

BGNF Mini-Excavator

Bighorn National Forest

POSTED

over 1 year ago

DEADLINE

40-Ton Rough Terrain Crane

FA8132 Afsc Pzimc

POSTED

over 1 year ago

DEADLINE

Solicitation # SPE8EE25T1038

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

Mini Compact Excavator

Solicitation # FA660625Q0003

FA6606 439 Conf Pk

POSTED

over 1 year ago

CLOSED

over 1 year ago

38--FUEL SAMPLING ASSEM

Solicitation # SPE8EE25T1186

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

Earthmoving Service Life Extension Program

Solicitation # W912CH25D0001

POSTED

over 1 year ago

CLOSED

almost 2 years ago

Solicitation # FA462625Q0009

FA4626 341 Cons Lgc

POSTED

over 1 year ago

CLOSED

over 1 year ago

3805--Skid-Steer Loader

Solicitation # 36C24725Q0383

247-NETWORK Contract Office 7 (36C247)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Salt Spreader - Notice of Intent to Sole Source

Solicitation # FA448425SS

FA4484 87 Cons Pk

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # W911S225U0409

W6QM Micc-Ft Drum

POSTED

over 1 year ago

CLOSED

over 1 year ago

Solicitation # SPE8EE25T1097

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year 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