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This Government Contract opportunity from Illinois was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Articulated Wheel Loader Supply and Delivery

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333120
New
Federal
CB34B ROLLER or Equal
Solicitation # FA282327Q0002
The Air Force Test Center, Operational Contracting Division at Eglin Air Force Base, Florida, is soliciting quotations for the purchase and delivery of one CB34B Caterpillar roller or equal utility compactor. This acquisition is a 100 percent Small Business set-aside under NAICS code 333120 and will be executed as a Firm-Fixed-Price contract. The equipment must meet specific salient characteristics, including a minimum of 48 engine horsepower, an operating weight of 8,190 lbs with ROPS, and a drum compaction of at least 51 inches. A critical requirement of the contract is that a certified sales representative must be on-site upon delivery to provide setup and operational training to Government personnel at no additional cost. The contract will be awarded to the responsible offeror providing the Lowest-Priced, Technically Acceptable solution, with technical quotes evaluated on a strict acceptable or unacceptable basis. Delivery is required FOB Destination to Eglin AFB, Duke Field, and must be completed within 60 calendar days after award. While the government anticipates awarding the contract by December 30, 2026, funding is not currently available. Interested offerors must be registered in SAM and submit their quotations electronically via the PIEE Solicitation Module by October 14, 2026, at 12:00 PM CST. Successful contractors are also required to maintain registration in the Wide Area Workflow system for electronic invoicing.
FA2823 Aftc Pzio

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 333120
New
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Crane LMI System, Barge Integration and Components Installation
Solicitation # W912ES26QA112
Solicitation W912ES26QA112, issued by the U.S. Army Corps of Engineers (W07V Endist St Paul), is a Request for Quote for a firm-fixed-price contract to upgrade the safety systems of a Link-Belt 218 crawler crane (Serial Number: BLJO-3653) operating on a barge. The scope of work requires the contractor to remove all existing Load Moment Indicator (LMI) hardware and install, configure, and calibrate a new comprehensive system. This new installation must include a hybrid LMI configuration with a hardwired Boom line, a wireless Whip line with a cone wire rider, an Anti-Two-Block (ATB) system, and dual-axis marine list/trim sensors, all integrated into a single operator cab display. All work must adhere to Link-Belt structural guidelines and manufacturer specifications, with final acceptance contingent upon a joint sign-off of a Post-Installation Calibration, Testing, and Compliance Report. The procurement is unrestricted, though a price evaluation preference is granted to HUBZone small business concerns. Offers are evaluated based on price and must be submitted in Adobe PDF format via the PIEE suite or email by October 14, 2026. Performance must be completed on or before January 15, 2027, at the Army Corps of Engineers Civil Works Service Base in Fountain City, Wisconsin. The contract includes a three-year warranty on parts and workmanship starting from the date of final acceptance. Additionally, the contractor is responsible for providing DoD unique identification for the installed system using two-dimensional data matrix symbology and must comply with various Service Contract Act wage determinations for the performance regions.
W07V Endist St Paul

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 333120
New
SLED
SMU BOBCAT MINI EXCAVATOR
Solicitation # 272P902556
The City of Cincinnati, through the Stormwater Management Utility, is soliciting bids for the procurement of one 2026 or newer Bobcat Compact E48 R2 Excavator or an approved equal for the Greater Cincinnati Water Works. This online-only solicitation, numbered 272P902556, requires bids to be submitted electronically via the City's Vendor Self Service website by October 6, 2026. The contract will be awarded to the lowest and best responsive bidder, with evaluation factors including base bid price, delivery timelines, and the bidder's ability to provide complete specifications and equipment demonstrations if requested. The selected contractor must deliver the equipment to the Greater Cincinnati Water Works Fleet Services Division in Cincinnati, Ohio, between the hours of 7:00 AM and 3:00 PM on weekdays. The contractor is responsible for warranty service and must ensure the equipment complies with SAE Standards, Federal Motor Vehicle Safety Standards, and State of Ohio laws. Submission requirements are strict, requiring a separate Excel pricing sheet and a single PDF containing all other required forms, including the No Goals Inclusion Packet and EEO compliance documentation. Failure to complete questionnaires or provide a notarized Warranty Transfer Certification, if applicable, may result in the bid being deemed non-responsive. Payment terms are standard Net-30 days.
Stormwater Management Utility

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 333120
New
SLED
Notice is hereby given the City of Brandon, Mississippi will receive sealed bids in the following manner for one (1) mini excavator. Technical bid proposals will be accepted until 5:00 PM on October 5, 2026, in a sealed envelope at the City Clerks Off
Solicitation # 3170036658
The City of Brandon, Mississippi, is soliciting bids for the procurement of one new, unused, current production 6-metric ton class mini hydraulic excavator for its Public Works Department. The required equipment must feature an EPA Tier 4 Final diesel engine with a minimum net output of 55 horsepower, an operating weight between 14,500 and 16,500 pounds, a maximum digging depth of at least 13 feet, and a maximum ground-level reach of at least 20 feet. Essential features include a fully enclosed ROPS/FOPS certified cab with heating and air conditioning, heavy-duty rubber tracks, a hydraulic quick coupler, a hydraulic thumb, and a 36-inch smooth ditch cleaning bucket. The machine must be delivered fully assembled and operational, including all fluids, operator and maintenance manuals, four ignition keys, and on-site operator training. The procurement process follows a two-stage selection method. Interested vendors must submit unpriced technical proposals by 5:00 PM CST on October 5, 2026, either electronically via Central Bidding or in a sealed envelope to the City Clerk's Office. These proposals will be evaluated on a pass/fail basis for technical compliance, requiring descriptive literature and manufacturer certifications. Vendors who meet the minimum technical specifications will be invited to participate in a reverse auction for priced bids on October 15, 2026. While the final award is based on the auction results, the City reserves the right to select the bid in its best interest and may give preference to bidders with an authorized service facility within 200 miles of Brandon, Mississippi.
MPTAP

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 333120
New
Federal
REELING MACHINE, CABLE, MOTOR DRIVEN
Solicitation # N0038326QB103
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotation for the procurement of motor-driven cable reeling machines intended for the AH-1W platform. The requirement is categorized as a Foreign Military Sales (FMS) requirement and is structured as an 8(a) Sole Source procurement under FAR 19.8, although the document also notes it is not a small business set-aside. The contract is a Firm Fixed Price arrangement for specific hardware identified by NSN 7R3895015064719 and Part Number 8050470-1. Offerors are required to provide quotes for the specified line items, which include individual units with specific serial numbers. The contract includes rigorous technical and administrative requirements, particularly regarding configuration management, packaging, and marking. Contractors must adhere to strict configuration controls maintained by the NAVAIR Program Manager and must obtain Government Source Approval prior to award. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific protocols for domestic and overseas shipments, including specialized handling for electrostatic discharge sensitive items and hazardous materials. Additionally, the contractor is responsible for cybersecurity compliance, antiterrorism training, and providing Safety Data Sheets for any hazardous materials. Inspection will be conducted at the source, and acceptance is based on FOB Destination terms. All payment and receiving reports must be processed through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in 27 days
NAICS: 333120
New
SLED
Purchase of Snow and Ice Plows
Solicitation # F2027030
Tarrant County has issued an Invitation for Bid (F2027030) for the procurement of heavy-duty, municipality-grade snow and ice plows along with professional installation services. The scope of work includes providing J-shaped and straight-blade plows tailored for various vehicles, including Freightliner M2 models, a 2016 F350, a 2020 Ford F250, and a 2027 Freightliner 114. The contract is divided across different precincts, with specific technical requirements for blade dimensions, mounting systems, and material standards. The award will be granted to the lowest responsible bidder who meets all technical specifications and serves the best interest of the county. Key milestones for this solicitation include a virtual pre-bid conference on October 7, 2026, a questions deadline on October 15, 2026, and a final response deadline on October 29, 2026. Vendors must adhere to strict operational and security standards to be eligible for the contract. Successful bidders must be full-service dealers capable of performing all necessary repairs and must provide a drop-off location for installation services within 100 miles of the Precinct 4 Maintenance Facility in Fort Worth. All equipment must be fully palletized and secured for transit to prevent damage, and all installation work must comply with manufacturer instructions, OEM vehicle requirements, and OSHA safety standards. Contractual obligations include maintaining specific insurance coverages for workers' compensation, general liability, and auto liability, as well as complying with Tarrant County's data security protocols, which mandate criminal background checks for certain personnel and require all county data to remain within the 48 contiguous United States. Additionally, the county maintains a commitment to diversity through its Historically Underutilized Businesses (HUB) policy, targeting 20% HUB participation in its procurement activities.
Tarrant County

POSTED

6 days ago

DEADLINE

in 28 days

AI Contract Overview

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This subcontract involves the procurement, delivery, and optional commissioning support for one articulated wheel loader to be supplied to the Transit Chicago facility in Chicago, Illinois. The project falls under NAICS code 333120 and is managed by the agency in Illinois. The solicitation was posted on August 14, 2026, with a response deadline of September 4, 2026. Interested parties can find further details and submission requirements through the provided Bonfire hub portal.

General Info

Subcontract for procurement and delivery of one articulated wheel loader in Chicago, Illinois.

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of C25FT103126726R2.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

C25FT103126726R2 - REBID of INVITATION FOR BIDS (NON-NEGOTIABLE) - One Articulated Wheel Loader

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois → Transit Chicago
ContactsNo contacts available
OfficeN/A
Organization / AgencyIllinois → Transit Chicago
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement, delivery, and potential commissioning support for one articulated wheel loader to be delivered to CTA’s facility in Chicago, IL.

More opportunities from Illinois → Transit Chicago

Same awarding agency

NAICS: 336120
SLED
B24OP04884R2 - REBID of Invitation For Bids (Non- Negotiable)- Non-Revenue Fleet Vehicles for a Period of 72 Months
Solicitation # B24OP04884R2
The Chicago Transit Authority (CTA) has issued a non-negotiable Invitation for Bids (B24OP04884R2) for the procurement of non-revenue fleet vehicles, including box trucks, bucket vans, dump trucks, crane trucks, snowplow and salt spreader trucks, stake body trucks, tire trucks, and truck tractors. This rebid is structured as a Multiple Award Modified Blanket Contract for a period of 72 months, with an anticipated expenditure of 10 million dollars. Awards will be made to all responsive and responsible bidders on a per-item line basis based on the lowest evaluated price, which includes extended prices and any quoted one-time price adjustments. Purchases will be executed via competitively bid Task Orders, requiring vendors to provide specific make/model details, pricing, delivery schedules, and Buy America certifications for each request. Bids must be submitted via the Bonfire e-procurement platform by October 14, 2026. Essential submission requirements include a Bidder's List compliant with 49 CFR Part 26, Buy America certification, and a signed certification regarding felony convictions and tax delinquent status. While the DBE participation goal is set at 0%, bidders must still adhere to strict reporting and certification standards to remain eligible. The contract mandates compliance with the Illinois Human Rights Act, FTA Circular 4220.1, and the Americans with Disabilities Act. Vehicles must meet specific rustproofing standards, including Federal Standard 297C and Military Standard 1223T, and are subject to inspection and acceptance by an authorized CTA representative. Payment terms are Net 30 days via Electronic Funds Transfer.
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B26OP00126 - Invitation for Bids (IFB) Non-Negotiable: Furnish and Deliver Fire, Steel, and Stainless-Steel Doors, Door Frames, and Associated Hardware for up to Thirty-Six Months.
Solicitation # B26OP00126
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B25OP03584R -REBID of Invitation for Bids (IFB) Non-Negotiable: Provide Track Geometry, Strength Testing Services, and RFID Marker Tags for Three, One-Year Options.
Solicitation # B25OP03584R
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