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 Street Sweeper

Active

W91151-17-T-0120Federal

Contract Overview

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

AI Contract Overview

Show more

The Mission and Installation Contracting Command (MICC) at Fort Hood is preparing to issue a Request for Proposal (RFP) for the procurement of an Airfield Street Sweeper with a 6 cubic yard capacity. This procurement is being conducted as a Total Small Business Set-Aside under the Small Business Administration (SBA) guidelines, specifically pursuant to FAR 19.5, targeting small businesses to participate. The solicitation is identified by the number W91151-17-T-0120 and falls under the NAICS code 333318, which relates to equipment manufacturing. The contract will be managed out of the MICC office at Fort Hood, Texas, where the equipment will also be primarily used. Interested parties can contact contract specialists Naleya Keashs Scott or Contracting Officer Roy R. Cantrell for further information. This action aligns with the Department of Defense’s efforts to maintain and improve airfield operations by acquiring specialized cleaning equipment to enhance operational safety and efficiency. Further details and documentation will be provided in the forthcoming solicitation release.

General Info

Fort Hood MICC issues small business-only RFP for 6 cubic yard airfield street sweeper procurement.

Agency

Department Of Defense → W6QM Micc-Fdo Ft Hood

Contract Value

$179,100

NAICS

333318 - Other Commercial and Service Industry Machinery Manufacturing

Place of Performance

Fort Hood Military Installation, FORT HOOD, TX, 75644, USA

Set-Aside

SBA

Awardee

Award Issued Date

09/27/2017, 12:00:00 AM UTC

Documents

1

W91151-17-T-0120 Pre-Solicitation Notice - Airfield Street Sweeper

presolicitation

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhasePresolicitation

PostedMay 5

Presolicitation

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-Fdo Ft Hood

Contacts2 people available

OfficeFORT HOOD, TX, 76544, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Hood

Office AddressFORT HOOD, TX, 76544, USA

Contacts

Naleya Keashs Scottcontract Specialist

contact@example.gov

+1 (555) 000-0000

Roy R. CantrellContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Mission and Installation Contracting Command (MICC), fort Hood is issuing a Pre-Solicitation notice for Request for Proposal (RFP) for an Airfield Street Sweeper 6 CY capacity. See attachment for more information

Similar Contracts

Same NAICS industry code

Vehicular Door Check Rod SupplierThis subcontract involves the manufacture or sourcing of eight vehicular door check rods, identified by NSN 7018663639, for prime contractors supporting DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. The supplier must ensure all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while strictly adhering to the DLA Master List of Technical and Quality Requirements. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 333318.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685006302190)This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division requires the production or sourcing of 65,000 dial indicating pressure gages under NSN 6685006302190. The contractor must utilize precision instrumentation manufacturing and calibration tools to ensure compliance, with a strict prohibition against the use of additive manufacturing or 3D printing. Eligible providers must maintain a valid CAGE code and active SAM registration to participate. The performance of this contract is centered in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Riding Turf Sweeper Manufacturer/SupplierThis subcontract agreement involves the procurement of an industrial-grade riding turf sweeper for the City of Burnaby. The selected manufacturer or supplier is responsible for sourcing or producing one fully operational unit that adheres to all provided technical specifications. To ensure long-term maintenance and compatibility, the supplier must provide original equipment manufacturer part numbers for all components included with the machinery. The opportunity is open for responses until November 4, 2026. The successful contractor will work as a subcontractor to prime contractors managing municipal equipment projects for the City of Burnaby, ensuring the final delivery of a high-performance sweeper tailored to the city's operational requirements.

City of Burnaby

POSTED

DEADLINE

Commercial Laundry Equipment SupplierThis subcontract opportunity is for a Commercial Laundry Equipment Supplier to provide commercial-grade washers, dryers, and associated hardware for prime contractors working on multi-residential projects for the Windsor Essex Community Housing Corporation. The selected supplier will be responsible for the manufacture and delivery of heavy-duty laundry machines and cashless payment systems to designated properties. All provided equipment must strictly adhere to CSA, ULC, ESA, and TSSA regulations to ensure safety and compliance. Interested parties must submit their responses by the deadline of November 4, 2026, as specified in the solicitation posted on October 15, 2026.

Windsor Essex Community Housing Corporation

POSTED

DEADLINE

Multipurpose and Sweeping EquipmentThis subcontract agreement involves the procurement and delivery of multipurpose cleaning and automated sweeping machinery for prime contractors working on Chippewa Valley Schools facility projects in Clinton Township. The scope of work requires the furnishing of walk-behind auto floor sweepers and multipurpose cleaning machines, with a strict requirement that all equipment consists of 100% new components. The contract is managed under the agency of Chippewa Valley Schools in Michigan and is categorized under NAICS code 333318. Interested parties must adhere to the timeline established by the posting date of October 15, 2026, with a final response deadline set for October 21, 2026.

Chippewa Valley Schools

POSTED

DEADLINE

in about 17 hours

Commercial Carpet Extraction and Cleaning EquipmentThis subcontract agreement involves the supply and delivery of professional-grade carpet cleaning and drying machinery for prime contractors working on Chippewa Valley Schools facility projects in Clinton Township. The scope of work requires the provision of complete carpet cleaning systems, including self-contained extractors with at least an 18-inch path, large area and spot extractors, encapsulation machines in 15 and 20 inch sizes, and stackable 3-speed air movers. All provided equipment must meet or exceed the specifications of the Karcher Clipper 12 or Commodore models. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. This opportunity falls under NAICS code 333318 and is managed through the state of Michigan for the benefit of the school district.

Chippewa Valley Schools

POSTED

DEADLINE

in about 17 hours

Commercial Floor Scrubber SupplyThis subcontract for Chippewa Valley Schools involves the supply and delivery of new, first-grade commercial floor scrubbing machinery for facility projects in Clinton Township. The scope of work includes providing riding automatic scrubbers, autonomous scrubbers, 20-inch swing machines, and walk-behind scrubbers in both 20-inch and 28-inch models. All equipment must be composed of 100% new components and must be delivered installed at designated school buildings. The selected vendor is responsible for providing comprehensive warranty information and ongoing service support for the machinery. This procurement is categorized under NAICS code 333318 and is managed through the state of Michigan. Interested parties must adhere to the response deadline of October 21, 2026.

Chippewa Valley Schools

POSTED

DEADLINE

in about 17 hours

Manufacture and Supply of Air Purification Filter UnitsThis subcontract involves the manufacture and supply of 51 completed air purification filter unit assemblies for prime contractors supporting Department of Defense DLA supply contracts for submarine sanitary tank vents. The scope of work includes the production of cylindrical crest towers and base plates, which must be manufactured in strict accordance with MIL-F-15919D specifications. To ensure quality and safety, the contractor must guarantee that no mercury contact occurs during production and adhere to sampling plans defined by MIL-STD-1916 or ASO H1331. The project is managed under NAICS code 333318, with performance taking place in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacturer of Emission Control Breather Filters (NSN 2990-01-699-6475)This subcontract opportunity is for the manufacture and supply of emission control breather filters under NSN 2990-01-699-6475 to support the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Engines. The selected provider will be responsible for fabricating four kits of breather filters using precision manufacturing equipment for housing and media assembly, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements as well as MIL-STD-129 and MIL-STD-2073-1E standards. The project is designated as a Total Small Business Set-Aside under NAICS code 333318, with performance taking place in San Diego, California. Interested parties must submit their responses by October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter Elements (NSN 2940-01-480-0401)This subcontract involves the supply of 136 intake air cleaner filter elements under NSN 2940-01-480-0401 for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or sourcing filter elements equivalent to part numbers from Cummins Filtration, Independent Rough Terrain Center, and Kalmar Equipment. All deliverables must be packaged and labeled for government shipment in accordance with MIL-STD-129. The contract requires strict adherence to technical and quality standards, including ASTM D3951, RP001, and the DLA Master List of Technical and Quality Requirements. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 333318. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fluid Filter Element Manufacturer (NSN 1650-01-204-5359)This subcontract involves the manufacture and supply of 232 finished fluid filter elements, identified by NSN 1650-01-204-5359, for prime contractors supporting DLA Weapons Support ASC projects. The elements must be produced according to Arkwin Industries part number 1311024-254 and the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place in San Diego, California. To qualify, the manufacturer must hold SAE AS9003 or ISO 9001 certification and ensure compliance with DFARS 252.204-7012. Quality control requires sampling conducted per MIL-STD-1916 or ASQ H1331. The opportunity was posted on October 13, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 16 hours

Eyepiece Prism Assembly ManufacturerThis subcontract involves the precision manufacturing of an Eyepiece Prism Assembly for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider will be responsible for the grinding, polishing, coating, and assembly of prisms according to L3 Technologies PN 055104 specifications, ensuring they are properly integrated into their housings. The final deliverable is one completed and inspected assembly. Strict adherence to quality and security standards is required, including compliance with RA001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the contractor must meet NIST SP 800-171 requirements for protecting sensitive information. Performance of the contract will take place in Tracy, California, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Fdo Ft Hood

Same awarding agency

Fort Hood Installation Custodial Services

Solicitation # W91151-26-R-A004

Solicitation W91151-26-R-A004 is a Firm Fixed Price requirement for enterprise-wide installation custodial services supporting Fort Hood, Texas, and the Belton Lake Outdoor Recreation Area. The scope of work encompasses approximately 432 buildings totaling 3.65 million square feet, including specialized facilities such as the Warrior Transition Unit and Child Youth Services. The contract structure consists of a 30-day phase-in period, one 11-month base year, and six 12-month option years, with a maximum contract ceiling of 65 million dollars. This acquisition is a 100 percent HUBZone small business set-aside. The contractor is responsible for providing all personnel, equipment, and supervision to execute custodial tasks across various service levels, including basic and enhanced frequencies. Key requirements include strict adherence to the AbilityOne Procurement List for government-use supplies, compliance with the Service Contract Act wage determinations, and adherence to a Collective Bargaining Agreement. Proposals must be submitted exclusively through the DoD SAFE portal by October 23, 2026, and are evaluated based on technical acceptability, past performance, and price, using a lowest-price technically acceptable selection process. Award eligibility requires an acceptable rating in all non-cost factors.

Janitorial Services

POSTED

DEADLINE

Vehicle Recompete: PAVING IDIQ BASE YEAR — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9115122B0009The Department of the Army manages a Paving Indefinite Delivery / Indefinite Quantity vehicle under solicitation W9115122B0009, which remains active with an ordering period extending through April 16, 2028. This full-recompete contract currently supports 70 active task orders with a total combined value of over 47 million dollars. The scope of work primarily involves critical infrastructure maintenance, including the repair and widening of taxiways, pavement replacement for vehicle and equipment parking, and road resurfacing projects. Four companies hold awards under this vehicle, with TTG Utilities, Inc. and Etcon Inc. securing the vast majority of the funding. TTG Utilities, Inc. leads in total value with nearly 20 million dollars across 12 orders, including the largest single project for taxiway repairs valued at over 10 million dollars. Etcon Inc. manages the highest volume of work with 36 separate orders totaling approximately 19.6 million dollars. Allbrite Constructors of Texas Inc. and Lone Star Grading & Materials, LLC also hold significant portions of the contract, contributing to the overall maintenance of Army facilities.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Electronic Invoicing and WAWF Support ServicesThis contract involves providing administrative support services for electronic invoicing through the Wide Area Workflow (WAWF) system, encompassing tasks such as invoice preparation, submission, and reconciliation. It is a subcontract opportunity under an 8(a) competed set-aside, aimed at small businesses participating in the 8(a) Business Development Program. The contracting agency is the Department of Defense, specifically the W6QM Micc-Fdo Ft Hood office, with the place of performance designated as Fort Bliss. The contract falls under the NAICS code 541990, which relates to all other professional, scientific, and technical services. The support services are designed to ensure efficient and accurate processing of electronic invoices to facilitate timely payment and adherence to government financial policies. This subcontract opportunity was posted on May 27, 2026, and is intended to help maintain compliance and streamline operations for the Department of Defense at the designated location.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Supply of Janitorial Consumables and Cleaning MaterialsThis contract involves the supply of janitorial consumables and cleaning materials, including items such as trash bags, paper towels, toilet paper, disinfectants, mops, brooms, and various cleaning chemicals intended for routine and periodic cleaning operations. It is a subcontract under the Department of Defense, specifically managed by the W6QM Micc-Fdo Ft Hood office, with the place of performance located at Fort Bliss. Designed as an 8a competed set-aside, this contract focuses on providing essential cleaning supplies to support daily maintenance and sanitary needs within the facility. The solicitation falls under NAICS code 424330, which relates to miscellaneous wholesaling of cleaning products. The contract was posted on May 27, 2026, emphasizing procurement through a competitive process within the 8a business development program to enhance opportunities for socially and economically disadvantaged businesses.

Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers

POSTED

DEADLINE

Periodic Floor Maintenance – Strip and WaxThis subcontract involves the annual deep cleaning, stripping, and waxing of floor surfaces at McGregor Range Control facilities, located at Fort Bliss. The scope of work includes the application of protective coatings and buffing to maintain the floors' appearance and durability. The contract is categorized under NAICS code 561790, which pertains to services related to janitorial and cleaning. The solicitation was posted on May 27, 2026, and is an 8a competed set-aside, indicating that it is targeted toward eligible small businesses within the 8(a) business development program. The contract is managed by the W6QM Micc-Fdo Ft Hood office within the Department of Defense. This project requires expertise in floor maintenance to ensure the facilities meet required standards for cleanliness and safety.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Daily Custodial Services – Interior CleaningThis contract pertains to providing routine daily cleaning services for interior spaces at McGregor Range Control, located within Fort Bliss, Texas. The scope of work includes sweeping, mopping, trash removal, sanitizing restrooms, dusting, and disinfecting surfaces to maintain cleanliness and hygiene in the facility. It is designated as a subcontract under the classification 8(a) Competed program, indicating that the award is intended for small businesses participating in this federal support initiative. The contract falls under NAICS code 561720, which covers janitorial services, and is managed by the Department of Defense through the W6QM Micc-Fdo Ft Hood office. The service ensures that essential custodial functions are consistently performed to support a clean and sanitary environment at this military installation. While specific dates or terms beyond the posted date of May 27, 2026, are not detailed, the focus is clearly on maintaining daily interior cleaning standards within this government facility.

Janitorial Services

POSTED

DEADLINE

Logistics & Equipment Readiness Support

Motor Vehicle Towing

POSTED

DEADLINE

Prototype Instrumentation Development

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

Instrumentation Sustainment & Maintenance

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Test Data Collection, Analysis & Reporting

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Operational Test Execution & Field Evaluation Support

Engineering Services

POSTED

DEADLINE

Administrative & Technical Support ServicesThis contract involves providing comprehensive administrative and technical support services for a religious education program, including tasks such as data entry, scheduling, report generation, and managing digital communications. The contract is classified as a subcontract and is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines, specifically following FAR 19.5. The primary NAICS code assigned is 561410, which corresponds to administrative management and general management consulting services. The contract is issued by the Department of Defense, specifically through the W6QM Micc-fdo Ft Hood office, with the work to be performed at Fort Hood, Texas, under the zip code 76544. The solicitation was posted on March 26, 2026, with the aim of supporting the operational and administrative needs of the religious education program through efficient and structured support services tailored to the government’s requirements.

Document Preparation Services

POSTED

DEADLINE

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