Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Carbide Snowplow Cutting Edges Supplier

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 involves the supply of specialized carbide cutting edges for prime contractors working on snowplow maintenance projects in Draper City, Utah. The supplier is responsible for providing carbide-tipped blades in two specific sizes: 4 feet by 6 inches (Part Number PB348) and 3 feet by 6 inches (Part Number PB236). To ensure quality and compliance, the supplier must verify all product specifications through manufacturer documentation and provide a valid Certificate of Insurance. The contract is categorized under NAICS code 332710 and is managed by the state of Utah. The procurement process includes a response deadline of October 16, 2026, with the final requirement being the physical delivery of the carbide blades to the designated agency.

General Info

Supply of specialized carbide cutting edges for snowplow maintenance in Draper City, Utah.

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-17.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Snow Plow Cutting Edges and Hardware

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / AgencyUtah
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies specialized carbide cutting edges for prime contractors on Draper City snowplow maintenance projects. Provides 4' x 6" (PN: PB348) and 3' x 6" (PN: PB236) carbide-tipped blades. Verifies product specifications via manufacturer documentation and provides a Certificate of Insurance. Delivers physical carbide blades to the agency.

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
DIBBS
STOP PLATE, CHAIN
Solicitation # SPE4A5-26-T-437D
This Request for Quotations (RFQ) issued by the DLA Aviation ASC Supplier Oper OEM Division under solicitation number SPE4A5-26-T-437D is for the procurement of one Stop Plate, Chain (NSN 4920-01-609-2654). The requirement falls under NAICS code 332710, with a requested delivery date of May 24, 2027, representing a 241-day delivery window. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the deadline of September 30, 2026. The contract incorporates various technical and quality requirements from the DLA Master List, including specific standards for packaging under ASTM D3951 and RP001, as well as marking and labeling requirements per MIL-STD-129. The solicitation includes stringent compliance mandates regarding cybersecurity, export control, and domestic preferences. Contractors must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 standards and safeguard covered defense information in accordance with DFARS 252.204-7012. Technical data subject to ITAR or EAR export controls requires specific certifications and training for access. Furthermore, the contract is subject to the Buy American Act and the Berry Amendment, and offerors must disclose the use of any non-domestic materials. Additional restrictions prohibit the use of additive manufacturing unless specifically authorized, and the contract includes clauses regarding combating trafficking in persons, employment eligibility verification, and the safeguarding of contractor information systems.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332710
New
Federal
59--JUNCTION BOX, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QFG43
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a Request for Quotations for the teardown, evaluation, repair, and modification of a Junction Box (NSN 012695248). The material is designated as Special Emphasis Material (Level I) due to its use in crucial shipboard systems where failure could result in serious injury, loss of life, or loss of the vessel. The contract is structured as a Not to Exceed Firm Fixed Price arrangement, where the final contract will be definitized after the contractor provides a detailed repair proposal, including an informal cost breakdown and delivery schedule. The performance period is set for 390 days after award, with delivery terms established as FOB Destination. The scope of work requires the contractor to refurbish the junction box in strict accordance with General Dynamics Electric Boat Division Specification S-5343934-3 and related technical requirements. Key technical mandates include compliance with NAVSEA toxicity and flammability standards for non-metallic materials, specific thread inspection protocols via FED-STD-H28, and rigorous pressure testing tolerances. Quality assurance is a critical component, requiring the contractor to maintain an ISO-9001 compliant quality system and undergo Government Quality Assurance at the source. Evaluation for award will be based on a single award to the most advantageous offeror, prioritizing past performance over price. The solicitation also incorporates mandatory compliance with Buy American provisions, cybersecurity requirements for safeguarding covered defense information, and Defense Priorities and Allocations System regulations for national defense use.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Utah

Same awarding agency

NAICS: 236220
New
SLED
Old Salt Lake City Main Library Remodel
Solicitation # FAC25013
The Old Salt Lake City Main Library Remodel (FAC25013) is a lump sum construction project managed by the Salt Lake City Corporation to convert existing gallery and office spaces into city-occupied offices and after-school program areas. The scope of work is limited to Phase One, covering Basement O1 and Levels One, Two, and Three. Key deliverables include interior framing, millwork, floor and wall finishes, and the installation of plumbing, HVAC, electrical, low-voltage communications, and security systems. The project is located at 209 E 500 S, Salt Lake City, UT, and is estimated to have a total project cost of 16 million dollars. The contract must be completed within 155 calendar days from the Notice to Proceed, with an additional 21 days allowed for the completion of the final inspection punch list. Awarding will be based on the most responsive and lowest qualified responsible bidder among a pre-qualified list of contractors, including Cal Wadsworth Construction, Paulsen Construction, Stallings Construction, and Stout Building Contractors. Bidders are required to provide bid security of at least 5 percent of the total bid and must submit specific certifications regarding qualified health insurance and work environment policies, including drug and alcohol testing and veteran recruitment, to be considered responsive. Performance and payment bonds are required at 100 percent of the contract price.
Commercial and Institutional Building Construction

POSTED

about 18 hours ago

DEADLINE

in 18 days
View Details
NAICS: 237110
New
SLED
GJ27-108 Deseret PID - Deseret Culinary Well Turnkey Drilling and Construction Services
Solicitation # D003
The Deseret Public Infrastructure District is soliciting proposals for a turnkey public infrastructure project to construct a 16-inch drinking water production well in Grantsville, Utah. The scope of work includes drilling to approximately 1,000 feet using reverse circulation or other approved methods, as well as completion, development, and test pumping. The selected contractor will be responsible for all labor, materials, and equipment, including the installation of casing, screens, and sanitary seals, geophysical logging, water-quality sampling, and site restoration. The project must be completed within 120 days, and the contract will be awarded based on the highest scoring proposal using a 100-point evaluation system. Proposers who score 80 points or higher may be required to participate in an interview, which may result in adjustments to their technical scores. Proposals are due by October 9, 2026, at 2:00 PM MT, and must be submitted to Shaun Johnson and Evan Nelson. Submissions must include firm qualifications, a technical approach, and a completed bid schedule based on unit prices. The contract is governed by the State of Utah Agency Standard Terms and Conditions, requiring contractors to maintain commercial general liability insurance of at least 1 million dollars per occurrence and 3 million dollars aggregate, as well as statutory workers compensation insurance. Payment terms are set at 30 days following the receipt of a correct invoice. Contractors must also certify compliance with E-verify, anti-boycott regulations regarding the State of Israel, and various federal and state non-discrimination laws.
Water and Sewer Line and Related Structures Construction

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 424490
New
SLED
USBE Local Food for Schools Cooperative Contracts
Solicitation # USBE-JB26254-RFP
The Utah State Board of Education is seeking to establish one-year cooperative contracts with qualified small local beef and tree fruit producers to increase access to local markets for Utah School Food Authorities. The solicitation is divided into five product categories: raw ground beef chubs, raw ground beef pre-formed patties, fresh whole tree fruit, frozen sliced or diced tree fruit, and dried tree fruit. To be eligible, 100 percent of the products must be produced within 400 miles of Logan, Blanding, or St. George, Utah. Additionally, producers must demonstrate the ability to ship to at least one Utah school district and ensure products are processed in state or federally inspected facilities. The procurement process utilizes a multi-stage evaluation consisting of a pass/fail review of mandatory minimum requirements, a technical evaluation of business and distribution capabilities, and an independent cost evaluation for each product category. Awarded vendors will enter into cooperative contracts, allowing school food authorities to purchase products directly. Contractors must comply with Buy American requirements for the National School Lunch and School Breakfast Programs and provide Child Nutrition labels or product formulation statements where applicable. Payment is generally remitted within 30 days of receiving a correct invoice, and contractors are required to maintain insurance from providers with an AM Best rating of A-VIII or better.
Other Grocery and Related Products Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 27 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS