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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bucket Boat Rental and Certified Operator Services

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Bucket Boat Rental and Certified Operator Services supports IDOT bridge inspection projects in Joliet, Illinois. The provider must supply a qualified operator and an ANSI certified vessel no more than ten years old to transport and position inspectors for moveable bridge inspections. The operator is responsible for navigating the vessel using anchors, spuds, and hydraulic bow thrusters while ensuring all operations coordinate with USCG regulations per 33 CFR. Key requirements include the delivery of on-site transport and the provision of safety training for both the boat and the man-lift. The operator must be government-authorized to ensure compliance with safety and operational standards. This project falls under NAICS code 487210 and is managed by the Illinois Department of Finance and Administration.

General Info

Subcontract for bucket boat and operator services for IDOT bridge inspections in Joliet.

Agency

Illinois → Finance & AdministrationView Agency

NAICS

487210 - Scenic and Sightseeing Transportation, WaterView NAICS

Place of Performance

Springfield, IL, 00000, USA

Set-Aside

NONE

Documents

This scope was carved out of B-51310.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-494DOT-FINAD-B-51310 | REBID D1 Boat Operator and Bucket Boat Rental FY26

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedMar 18

subcontract

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

AgencyIllinois → Finance & Administration

ContactsNo contacts available

OfficeN/A

Organization / Agency

Illinois → Finance & Administration

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provides a specialized bucket boat and qualified operator for prime contractors on IDOT bridge inspection projects in Joliet, IL. Navigates vessel using hydraulic bow thrusters, spuds, and anchors to position inspectors for moveable bridge inspections. Coordinates with USCG per 33 CFR. Provides safety training for boat and man-lift. Requires ANSI certified vessel <= 10 years old and government-authorized operator. Delivers on-site transport and positioning.

Similar Contracts

Same NAICS industry code

Tribal Artwork Installation

San Diego County

POSTED

about 1 month ago

DEADLINE

Travel Services – Temporary Duty (TDY) SupportThe contract requires the provision of comprehensive travel logistics support for personnel undertaking temporary duty assignments at Ellington Field in Texas and Fort Smith in Arkansas, ensuring full adherence to the Joint Travel Regulations. Services encompass all aspects of TDY travel coordination, including transportation, lodging, per diem management, itinerary planning, and compliance oversight, tailored to meet the operational needs of Department of Defense personnel. The work is classified as a subcontract under NAICS code 487210 and is administered by the Defense Logistics Agency, with performance tied to federal travel standards and regulatory compliance. All travel arrangements must be executed efficiently and in strict accordance with JTR guidelines, covering arrival and departure schedules, ground transit, accommodation bookings, and reimbursement processing. The contract does not specify a sole place of performance beyond the two identified sites and is posted under the DLA’s procurement system with no set-aside designation. There is no identified point of contact or detailed office address, and the procurement is linked to a federal contract identification number, indicating its integration into broader defense logistics operations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

26-494DOT-FINAD-B-51310 | REBID D1 Boat Operator and Bucket Boat Rental FY26

Solicitation # B-51310

The Illinois Department of Transportation has awarded contract 26-494DOT-FINAD-B-51310 to Harcon Corporation for the provision of boat operator services and bucket boat rentals for yearly bridge inspections in District 1. The contract is valued at 429,050.00 dollars with an initial term of 36 months, though the total term may extend up to ten years. The scope of work requires the vendor to provide a bucket boat no more than ten years old, certified by an ANSI accredited organization, along with a 65-foot straight boom man lift, a portable air compressor with pneumatic tools, and personal floatation devices. A qualified boat operator must be provided to manage equipment loading, transport between sites, and coordinate with the United States Coast Guard. The award was based on the lowest overall total price among responsive and responsible bidders. Harcon Corporation is required to maintain comprehensive insurance coverages, including general commercial liability, auto liability, and watercraft liability, with specific policy limits of 1,000,000 dollars per occurrence. The vendor must also comply with various State of Illinois certifications regarding tax laws, anti-collusion, and equal opportunity requirements. Invoicing is generally conducted upon completion of the contract, with specific deadlines for services incurred through June 30.

Finance & Administration

POSTED

DEADLINE

Riverine Vessel Support and TransportThe Riverine Vessel Support and Transport subcontract involves providing specialized vessels and operational support for prime contractors conducting biological survey projects for the Illinois Department of Natural Resources. The scope of work includes transporting divers and equipment to over 100 locations across the Mississippi, Illinois, and Rock Rivers, which requires navigating river locks and delivering personnel to specific designated reaches. Operational requirements include providing station keeping for 20-minute dive intervals using vessels and safety equipment appropriate for river environments. To ensure compliance and safety, the provider must hold a valid USCG Captain's License. This project falls under NAICS code 487210 and is managed by the Office of Resource Conservation within the state of Illinois.

Office of Resource Conservation

POSTED

DEADLINE

Travel Services and Logistics SupportThe contract titled "Travel Services and Logistics Support" involves executing travel-related activities to support project deliverables for the Defense Health Agency under the Department of Defense. Key activities include domestic travel for meetings, data collection, and stakeholder engagement, ensuring that project needs are met efficiently through logistical support. The contract falls under the NAICS code 487210, which pertains to scenic and sightseeing transportation services, indicating a focus on managing and coordinating travel logistics. The work is set to be performed primarily in Falls Church, identified by the zip code 22042. While there is no specific solicitation number or set-aside type mentioned, this subcontract aims to facilitate smooth travel arrangements that are essential for project execution within the agency. The contract was posted on January 23, 2026, reflecting its forward-looking timeframe for supporting Defense Health Agency initiatives requiring travel management and logistical coordination.

Defense Health Agency

POSTED

DEADLINE

Vehicle Recompete: Bpa 140P1323A0001This Blanket Purchase Agreement, identified as 140P1323A0001, provides boat operation support services for the Padre Island National Seashore under the Department of the Interior. Managed by the IMR Santa Fe contracting office, the agreement has an IDV ceiling of 228,000 dollars and an ordering period that extends through May 14, 2027. Third Coast Marine Services Inc has been the primary provider for task orders involving boat rentals and operational support, with individual order values ranging from 14,875 to 20,000 dollars. The contract is classified as likely to be recompete, with the associated NAICS code 487210.

Imr Santa FE(12100)

POSTED

DEADLINE

Willapa NWR Airboat PurhaseThe Fish and Wildlife Service, under the Department of the Interior, has issued a forecast for the purchase of an airboat for the Willapa National Wildlife Refuge. This procurement action is categorized under NAICS code 487210 and is intended for performance in Long Beach. The opportunity was posted on September 30, 2025, and is currently listed as a forecast. Interested parties may coordinate with Matt Lloyd as the primary point of contact or Josh Gordon for small business inquiries.

Fish and Wildlife Service

POSTED

DEADLINE

More opportunities from Illinois → Finance & Administration

Same awarding agency

EMERGENCY FINAL COST: Inventory Management District 1 - 90 Days

Solicitation # 27-494DOT-FINAD-B-54046

POSTED

DEADLINE

EMERGENCY FINAL COST: Mackinaw Dells Rest Area Maintenance

Solicitation # 27-494DOT-FINAD-B-53865

POSTED

DEADLINE

EMERGENCY FINAL COST: Spoon River Rest Area Maintenance

Solicitation # 27-494DOT-FINAD-B-53866

POSTED

DEADLINE

REBID Spoon River Rest Area Maintenance FY27

Solicitation # 27-494DOT-FINAD-B-53882

POSTED

DEADLINE

Spare Parts Supply and Component Replacement for Leica EquipmentThis contract involves the supply of genuine Leica spare parts aimed at supporting repair and preventive maintenance activities for Leica equipment. The items covered under the contract include batteries, optical components, circuit boards, tripods, and data collectors, ensuring that essential components are readily available for maintaining the operational readiness and reliability of the equipment. The contract is a subcontract type and is associated with the Illinois Finance & Administration agency, with the place of performance specified as Springfield, Illinois, ZIP code 62764. The solicitation does not specify a solicitation number or set-aside status, and it falls under the NAICS code 423690, which pertains to electrical and electronic appliance and equipment merchant wholesalers. This arrangement underscores a focused effort to maintain Leica equipment through timely availability of original spare parts, enhancing service longevity and performance reliability.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

On-Site Technical Support and Field Service for Survey InstrumentsThe contract involves providing specialized on-site technical support and field services for Leica survey equipment utilized by state personnel in field operations. This service includes dispatching qualified technicians to conduct on-site diagnostics, emergency repairs, setup assistance, and ongoing technical support. The goal is to ensure that survey instruments remain operational and accurate, minimizing downtime and supporting efficient fieldwork. The contract is a subcontract related to the NAICS code 541715, indicating professional, scientific, and technical services. The work location is Springfield, Illinois, specifically at the zip code 62764. The contract is issued under the Illinois Finance & Administration agency, emphasizing support to state operations. No set-aside provisions are specified, and while the solicitation number and point of contact details are not provided, the contract opportunity is available for review through the Illinois bid portal.

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

POSTED

DEADLINE

Leica Survey Equipment Repair and Calibration ServicesThis contract involves providing maintenance, repair, troubleshooting, and calibration services for Leica geomatics equipment, including total stations, GPS/GNSS receivers, and laser scanners used by Illinois state agencies. It ensures that critical surveying instruments are kept in optimal working condition to support precise data collection and measurement activities. Issued by the Illinois Department of Finance & Administration, the work will be performed primarily in Springfield, Illinois, under NAICS code 811212, which pertains to electronic and precision equipment repair and maintenance. This subcontract aims to maintain the operational readiness of surveying tools essential for state projects, facilitating accurate geomatic data for infrastructure and land management.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Smooth Bore Hose Kit SupplierThis subcontract agreement establishes the supply of specialized smooth bore hose kits for prime contractors working on State of Illinois Department of Transportation projects. The supplier is responsible for providing three complete hose kits as District 1 Add-on equipment, which must include 6 inch by 100 foot minimum smooth bore hoses along with necessary reducers, elbows, couplers, gaskets, clamps, and 6 inch gulper type nozzles. All provided components must strictly adhere to Specification T79-60-06 D1. The contract is managed under the Finance and Administration agency of Illinois, with the place of performance located in Schaumburg, Illinois.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Combination Vacuum Truck Lease ProviderThis subcontract agreement involves the provision and leasing of three newly manufactured tandem axle truck chassis equipped with vacuum units to support prime contractors on State of Illinois Department of Transportation projects. The vehicles must be configured as Combination Vacuum Type Catch Basin Cleaners and High-Capacity High-Pressure Jet Rodders utilizing two-stage, fan-style suction. All equipment must strictly adhere to Specification T79-60-06 D1 and all applicable OSHA safety standards. The contract stipulates the delivery of three fully operational trucks for a utilization period of seven months. Performance of the contract will take place in Schaumburg, Illinois, under the oversight of the Finance and Administration agency. The procurement is categorized under NAICS code 532412 for equipment leasing.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

26-494DOT-FINAD-B-51893 | D1 Sewer Vac Truck Rental FY26

Solicitation # 26-494DOT-FINAD-B-51893

The Illinois Department of Transportation has issued solicitation 26-494DOT-FINAD-B-51893 for the lease rental of three newly manufactured Sewer Vac Trucks for a period of seven calendar months of actual utilization. These specialized vehicles must be tandem axle trucks configured as combination vacuum type catch basin cleaners and high-capacity high-pressure jet rodders, designed for cleaning storm sewers and drainage structures. The equipment must meet all current Federal, State, ANSI, NEMA, and OSHA safety standards and include a specific smooth bore hose kit. The contract is awarded to the responsive and responsible bidder offering the lowest price per line item, with a bid validity period of 180 days. The awarded vendor must be an authorized dealer, and subcontracting is prohibited. Key obligations include providing a minimum twelve-month warranty, transferring all manufacturer warranties to the State, and maintaining comprehensive insurance coverage, including one million dollars per occurrence for general commercial and auto liability. Performance is subject to Illinois law, and the State reserves the right to terminate the contract with 30 days' written notice. Bidders must submit all responses electronically via BidBuy and provide required certifications regarding tax compliance, anti-collusion, and environmental regulations to be considered eligible.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Stream Mitigation Credit ProviderThis subcontract provides 2,835 verified stream mitigation credits to prime contractors working on Illinois Department of Transportation highway improvement projects. The credits are sourced from a mitigation bank site located within the Prairie Creek area of the Sangamon River Wetland and Stream Mitigation Service Area. To ensure compliance, the mitigation bank must be approved by both the USACE and the IDNR. The credits are to be delivered to a designated IDOT representative, with the place of performance centered in Springfield, Illinois.

Environmental Consulting Services

POSTED

DEADLINE

26-494DOT-FINAD-B-51487 | D6 Stream Mitigation Credits, IL-97 Prairie Creek-IFB

Solicitation # 26-D6-R-305088

The Illinois Department of Transportation District 6 is procuring 2,835 stream mitigation credits to offset environmental impacts to Prairie Creek resulting from roadway and bridge improvements on Illinois Route 97. The credits must be sourced from an approved mitigation bank or in-lieu fee program authorized by the U.S. Army Corps of Engineers and the Illinois Department of Natural Resources, specifically within the Sangamon River Wetland and Stream Mitigation Service Area. This procurement is conducted as an Invitation for Bid where the award is based on the lowest price submitted by a responsive and responsible bidder. The contract term begins upon execution and ends on December 31, 2027, with no option for renewal. Funding is provided through STP Roadway Funds, and pricing is managed via the BidBuy Purchase Order. The vendor is required to maintain comprehensive insurance, including general commercial liability of 1,000,000 dollars per occurrence and 2,000,000 dollars annual aggregate, as well as auto liability and worker's compensation. Subcontracting is prohibited without prior written approval, and all deliverables are considered work for hire owned exclusively by the State of Illinois. Invoicing occurs upon completion of the contract, subject to the State Prompt Payment Act and statutory offsets.

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 650+ contractors already using CLEATUS