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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Airfield Snow and Ice Control Equipment Supply

Active

Federal

Response Deadline10/14/2031, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, focuses on the supply of heavy machinery for prime contractors working on MICC projects. The scope of work involves providing specialized airfield snow and ice control equipment, specifically snow brooms, roll-over plows, 5YD and 3YD loaders, and liquid trucks. All delivered machinery must strictly adhere to military airfield specifications and is defined under CLINs AET01 through AET05. The contract is categorized under NAICS code 333120 and is designated for performance in the 13602 zip code area. It was posted on October 15, 2026, with a response deadline set for October 14, 2031. This long-term procurement effort ensures that critical infrastructure equipment is available to maintain operational readiness for military airfield snow and ice management.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

NY, 13602, USA

Set-Aside

SBA

Documents

This scope was carved out of W911S227QA006.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Airfield Equipment Transportation and Maintenance Preparation

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

PostedOct 15

subcontract

Response DeadlineOct 14

Submission deadline

Response Deadline

10/14/2031, 02:00:00 PM UTCin almost 5 years

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies heavy machinery for prime contractors on MICC projects. Provides snow brooms, roll-over plows, 5YD loaders, 3YD loaders, and liquid trucks. Ensures all machinery meets military airfield specifications for snow and ice control. Delivers specified machinery as defined in CLINs AET01 through AET05.

Similar Contracts

Same NAICS industry code

BULLDOZER FOR SHIPROCK FIELD OFFICEThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of a bulldozer for the Shiprock Field Office. This acquisition is categorized under NAICS code 333120 and was posted on August 16, 2026. The procurement process is managed by the Small Business Program Managers, who serve as the primary points of contact for this requirement. Further details regarding the acquisition can be found through the agency's public forecast documentation.

Western Area Power Administration

POSTED

about 2 hours ago

DEADLINE

MMO T-LINES PURCHASE TWO NEW BOBCAT SKIDSTEEERS UNITS, EO 14398

Western Area Power Administration

POSTED

about 2 hours ago

DEADLINE

Supply and Delivery of a Ride-on Trencher

Solicitation # RFQ 26-0487

The City of Saskatoon has issued solicitation RFQ 26-0487 for the supply and delivery of a new, factory-installed ride-on trencher. The procurement process is based on the lowest total price among qualified bidders. To be considered, respondents must be a single legal entity, registered on the City's electronic bidding system, and pass a three-stage evaluation consisting of a mandatory submission review, a technical requirements assessment, and a final pricing score. The equipment must meet all Canadian federal, provincial, and municipal safety standards for roadway operation, featuring tempered safety glass with UV protection, a minimum tractor weight of 4,400 kg, a hydraulic tank capacity of at least 95 L, and antifreeze rated for -40 degrees Celsius or colder. Reference models such as the Ditch Witch RT125 and Vermeer RTX1250 are noted as acceptable. The successful supplier is required to provide a thorough pre-delivery inspection report to City of Saskatoon Fleet Management and deliver the unit to 75 King Street, Saskatoon. Deliverables include an operator's manual, a parts manual, and a service manual, along with onsite operator and mechanic training at no additional cost. The contractor must ensure parts availability and service support for at least ten years from the delivery date. Administrative requirements include maintaining a minimum of 2,000,000 dollars in commercial general liability insurance as a pre-condition of award and ensuring all invoices and packing slips reference the purchase order number. All submissions must be uploaded in a fixed format to the bidding portal by November 20, 2026, at 2:00:59 PM CST.

City of Saskatoon

POSTED

DEADLINE

in about 1 month

BRUSH SECTION, ROTARY S

Solicitation # SPE7L1-27-T-0112

Solicitation SPE7L1-27-T-0112 is a fixed-price request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of 21 rotary sweeper brush sections. The required items are identified as Caterpillar Inc part number 157-2556 and NSN 3825-01-626-0365. Delivery is required within 20 days after order, with an original required delivery date of August 10, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping is directed to the Naval Mobile Construction Battalion at Seabee Camp Shields, with specific addresses provided for both parcel post in FPO AP and freight in Chibana, Okinawa, Japan. The procurement is governed by NAICS code 333120 and requires strict adherence to the Buy American Act and Berry Amendment. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System by October 15, 2026. Additional compliance mandates include DFARS cybersecurity standards for safeguarding covered defense information and the prohibition of additive manufacturing unless specifically authorized.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 49571

Solicitation H-26-312W is issued by the Arkansas Department of Transportation Equipment and Procurement for the acquisition of snowplows and spreaders. This SLED organization opportunity is based in the state of Arkansas and is currently open for responses. The solicitation was posted on October 15, 2026, and requires all submissions to be completed by the response deadline of November 3, 2026, at 5:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Tracked Crawler Carrier SupplierThis subcontract agreement establishes the supply of three purpose-built utility crawler carriers to support prime contractors working on projects for the Alaska Department of Transportation and Public Facilities. Each unit must meet rigorous technical specifications, including a minimum of 255 HP, a 6.7L engine displacement, a two-speed hydrostatic transmission, and zero-turn capability to ensure operational efficiency in demanding environments. To ensure operator safety and comfort, the carriers are required to feature enclosed ROPS/FOPS certified cabs equipped with heating and air conditioning. Additionally, each vehicle must be outfitted with hydraulic front winches. This procurement falls under NAICS code 333120 and is managed through the State of Alaska.

Transportation and Public Facilities

POSTED

DEADLINE

146489 Headworks Reservoir - GF10000PW Electric Mixer Replacement

Solicitation # 232480

The City of Los Angeles Department of Water and Power is seeking bids for the Headworks Reservoir GF10000PW Electric Mixer Replacement project. This solicitation, identified by number 232480, falls under NAICS code 333120 and will be performed in Los Angeles, California. Interested parties should coordinate with the point of contact, Jamie L. Vasquez, for further inquiries. The deadline for responses is November 3, 2026, at 10:00 PM UTC. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

City of Los Angeles

POSTED

DEADLINE

SEF2495 Tracked Drill Rig and Tracked Flatbed

Solicitation # 225556

The State of Alaska Department of Transportation and Public Facilities, HQ State Equipment Fleet, is soliciting bids for the one-time purchase of one heavy-duty mechanical geotechnical tracked drill rig and two tracked flatbeds equipped with hydraulic hook lifts. The drill rig must be capable of rotary drilling, auger drilling, rock coring, and soil sampling, professionally mounted to a crawler carrier such as a Terramac RT9U or an approved equivalent. Key technical requirements include a minimum 255 HP engine and 44,180 lb GVWR for the carrier, a 32,500 lb minimum push force and 3.5 inch spindle bore for the drill, and a 20,000 lb minimum capacity for the hook lift. All equipment must be new, current-production models, painted OEM Standard Yellow, and include a GPS tracking system with a three-year subscription. The contract will be awarded to the lowest responsive and responsible bidder. Bidders may qualify for various preferences, including Alaska Product Preferences (3% to 7%), Local Agricultural and Fisheries Products Preference (7%), and Alaskans with Disabilities Preference (10%). Bids must be submitted by November 6, 2026, at 2:30 PM, with requests for amendments due by October 28, 2026. Delivery is required within a maximum of 180 days after receipt of order, with the FOB point located at dockside Seattle/Tacoma. The agreement includes a 12-month lemon clause, a requirement for prices to remain firm for 180 days after bid opening, and a 30-day notice period for cancellation for convenience by the state. Payment for agreements under $500,000 will be processed within 30 days of receipt of a proper invoice and delivery.

Transportation and Public Facilities

POSTED

DEADLINE

Forestry and Parks - Request for Quotes - Telescoping Compact Track Loader

Solicitation # AB-2026-06864

Forestry and Parks is seeking quotes for the supply of one Telescoping Compact Track Loader under solicitation number AB-2026-06864. The procurement process began on October 14, 2026, with a response deadline set for October 26, 2026. The equipment will be utilized within the province of Alberta. Interested parties should note that budget information is not provided and any listed delivery dates are estimates only, with final details available in the RFQ document. All inquiries regarding this opportunity should be directed to the Procurement Coordinator, Mengyu Wang.

Forestry and Parks

POSTED

DEADLINE

BRUSH SECTION, ROTARY S

Solicitation # SPE8EE-27-T-0167

Solicitation SPE8EE-27-T-0167 is a fixed-price contract issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 21 units of rotary sweeper brush sections. The required items are identified by NSN 3825-01-724-3526 and Caterpillar Inc part number 202-8957. The need ship date is October 14, 2026, with an original required delivery date of February 13, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging and labeling must comply with MIL-STD-129, and palletization must follow the RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SHANK-TOOTH, SURFACE RI

Solicitation # SPE8EE-27-T-0147

Solicitation SPE8EE-27-T-0147 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 372 units of surface ripping shank-teeth, identified by NSN 3830-00-084-7481. The requirement is categorized under NAICS code 333120. Delivery is required within 65 days after receipt of order, with a need ship date of December 31, 2026, and a final required delivery date of February 5, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Legal and regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0107

Solicitation SPE8ED-27-T-0107 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of one cable reel, identified by NSN 8130015882485. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 6, 2026. Delivery is established as FOB Origin, and the item is to be shipped via traceable means to the 2D Force Storage Battalion in Albany, Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

F.O.B. Destination Heavy Equipment TransportThis small business set-aside subcontract involves the freight transport and delivery of heavy ballistic panels for prime contractors supporting W6QM Micc-Ft Drum projects under the Department of Defense. The scope of work requires the hauling of 20 panels, each weighing approximately 450 lbs, on an F.O.B. Destination basis to a specified government site. To ensure safe transit and delivery, the contractor must utilize flatbed or box trucks equipped with lift-gates and appropriate securement equipment to prevent load shifting. This opportunity falls under NAICS code 484220 and is designated as a total small business set-aside.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Laser-Cut Ballistic Steel SupplyThis subcontract, managed under the Department of Defense for W6QM Micc-Ft Drum, involves the supply and fabrication of steel attack face components for prime contractors. The scope of work requires precision laser-cutting of Ballistic A6000 Steel to specific dimensions, ensuring edges are finished smooth with radiused corners and a black powder coat application. The final deliverables consist of laser-cut, powder-coated ballistic steel plates. The opportunity is designated as a Total Small Business Set Aside under NAICS code 332312. It was posted on October 16, 2026, with a response deadline of October 19, 2026. Performance for this contract is centered in the 66027 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Ballistic Glass Panel Fabrication and AssemblyThis small business set-aside subcontract involves the fabrication and assembly of 20 new moveable ballistic glass panels for prime contractors supporting W6QM Micc-Ft Drum projects under the Department of Defense. The technical requirements specify the integration of NIJ Level III and UL Level 8 ballistic glass with laser-cut Ballistic A6000 steel attack faces, utilizing a BGAS Interlocking Design to guarantee zero penetration. To ensure operational mobility, each panel must be equipped with handles and lockable casters to allow for easy one-person positioning. The project falls under NAICS code 327213 and is designated for performance in zip code 66027.

Glass Container Manufacturing

POSTED

DEADLINE

Ready-Mix Concrete SupplyThis subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of ready-mix concrete for prime contractors working on facility projects for the US Army 75th Ranger Regiment. The selected provider must deliver concrete mixes specifically designed to meet a minimum compressive strength of 4,000 psi to ensure structural requirements are satisfied. The procurement is designated as a total Small Business Set Aside under NAICS code 327320. Interested parties should note that the solicitation was posted on October 16, 2026, with a response deadline set for October 24, 2026.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Vapor Barrier SupplyThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 3,100 square feet of high-performance 15-mil vapor barrier sheeting for facility projects supporting the US Army 75th Ranger Regiment. The materials must meet Stego Industries specifications or be an approved equivalent. To qualify an alternative product, the provider must submit detailed descriptive literature, illustrations, and specific make and model numbers for review. The opportunity is designated as a total Small Business Set Aside under NAICS code 423390. Interested parties must adhere to the timeline established by the posting date of October 16, 2026, with a response deadline set for October 24, 2026.

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

Universal 98-Inch TV Wall MountsThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the procurement and delivery of 14 universal wall mount kits specifically rated to support 98-inch class televisions. The selected provider must ensure all supplies comply with the Buy American Balance of Payments Program and deliver the items on an F.O.B. Destination basis. The opportunity is designated as a total Small Business Set Aside under NAICS code 423430. Interested parties must adhere to the response deadline of October 22, 2026, for this project located in zip code 31905.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

98-Inch 4K Ultra HD TelevisionsThis small business set-aside subcontract through the Department of Defense involves the procurement of 14 new 98-inch class 4K Ultra HD televisions for prime contractors supporting W6QM Micc-Ft Drum projects. The required units must feature Quantum Mini LED technology, Neo Quantum HDR, NQ4 AI Gen2 Processors, and native 120Hz refresh rates. The contract mandates strict compliance with the Buy American Balance of Payments Program. All 14 televisions are to be delivered on an F.O.B. Destination basis to the designated place of performance.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Construction material

Solicitation # W911S227U0048

Solicitation W911S227U0048 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of commercial construction materials. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 236220. The procurement includes critical materials such as 15-mil poly sheeting for vapor barriers and air-entrained high-early strength concrete with a 4,000 psi rating at 14 days using type III cement or an equivalent. The government utilizes a Brand Name or Equal specification, requiring that any equal products meet all salient physical, functional, and performance characteristics and be supported by descriptive literature and clear identification of make and model. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. All quotes must be submitted via the PIEE Solicitation module by the deadline of October 24, 2026. Key requirements for a responsive bid include F.O.B. destination terms, a preferred delivery time within 30 days, and the completion of Attachment 1 regarding the Buy American Balance of Payments Program Certificate. Payment and invoicing will be processed through Wide Area Workflow. Primary points of contact for this effort are Alexander Kokonis and Colby J Drescher.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Television and Mounts

Solicitation # W911S227U0046

Solicitation W911S227U0046 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 14 new 98-inch class 4K Ultra HD televisions and 14 universal wall mounts. The acquisition is a Total Small Business Set-Aside under NAICS code 334220. The televisions must feature Quantum Mini LED technology, an NQ4 AI Gen2 Processor, a native 120Hz refresh rate, and support for HDR10 and HDR10+ formats. This is a brand name or equal solicitation; offerors proposing equal products must provide descriptive literature, brand and model numbers, and demonstrate that the items meet all salient physical and functional characteristics. Only new equipment will be accepted, and used or remanufactured products are prohibited. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE solicitation module by October 22, 2026, or they will be rejected as non-responsive. Key requirements include compliance with the Buy American Balance of Payments Program, with the mandatory submission of Attachment 1 regarding the country of origin. Delivery is preferred within 30 days on an F.O.B. destination basis. Payment terms are Net 30, and invoicing must be processed through the Wide Area Workflow system.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Ballistic Glass Panels

Solicitation # W911S227U0047

Solicitation W911S227U0047 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 20 new, moveable ballistic glass panels. This acquisition is a Total Small Business Set-Aside. The required panels must meet NIJ Level III and UL Level 8 protection standards, specifically designed to overlap and interlock to create a partition with zero ballistic penetration. Technical specifications require each panel to be 36 inches wide, 72 inches tall, and approximately 450 lbs, featuring laser-cut ballistic steel with a black powder coat finish, lockable casters, and handles on the secure side. Performance requirements dictate that the panels must stop five rounds of 7.62 x 51 from under 20 feet with zero spall on the secure side and reject over six rounds of 7.62 x 51 .308 rifle. The government is seeking SecPro brand name or equal products, and any equal alternatives must meet all salient physical and performance characteristics. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical merit. Quotes must be submitted exclusively through the PIEE Solicitation module and must include a completed certification of country of origin to be considered responsive. Delivery is required F.O.B. destination no later than November 6, 2026, with a preferred delivery window of 30 days. Payment will be processed via Wide Area Workflow in accordance with DFARS electronic submission standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Type A Base Course Material Supplier and HaulerThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum projects, requires the supply and delivery of 2,000 tons of 1/2 inch Type A base course material. The aggregate must be sourced exclusively from the Dolese Quarry in Hartshorne and must adhere to ODOT 2009 Standard Specification Section 703.01. The scope of work includes the hauling and unloading of the material at the Zone I Rock Pile located on G Road. To ensure compliance, all drivers must possess REAL ID-compliant licenses, and the contractor is required to submit Buy America forms. This opportunity is designated as a total Small Business Set Aside under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Environmental Compliance & Spill ManagementThis small business set-aside subcontract, titled Environmental Compliance and Spill Management, supports prime contractors on MICC projects for the Department of Defense at Fort Drum. The scope of work focuses on providing comprehensive environmental safety plans and hazardous waste management services to ensure strict adherence to federal and military regulations. Key deliverables include the development and updating of the Spill Prevention Control and Countermeasure Plan, the Installation Spill Contingency Plan, and the Hazardous Waste Management Plan, alongside the provision of necessary spill kits and containment systems. Operating under NAICS code 541620, the contract emphasizes the delivery of compliant documentation and reporting to maintain safety standards. The performance period extends through October 14, 2031, with the primary objective of mitigating environmental risks through professional oversight and the implementation of standardized waste management protocols.

Environmental Consulting Services

POSTED

DEADLINE

in almost 5 years

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