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

51--Chainsaw parts for Fort Apache Agency

Awarded

140A1126Q0056Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation 140A1126Q0056 is an award notice issued by the Department of the Interior, Western Region, for the procurement of Stihl chainsaw parts and various hand and power-driven tools to support the Fort Apache Agency Fuels Management office. The contract falls under NAICS code 333112 and is specifically set aside for Indian Economic Enterprises under the Buy Indian Act. The procurement includes a comprehensive list of 78 CLINs covering essential mechanical components such as cylinders, carburetors, spark plugs, nuts, and screws, with all supplies to be delivered to the BIA Fort Apache Fire Management Center in Whiteriver, Arizona, by September 30, 2026. The acquisition process required offerors to provide a detailed pricing schedule and a self-certification representation form to verify their eligibility as an Indian Economic Enterprise. Managed by the Bureau of Indian Affairs, the contract ensures the availability of critical maintenance hardware and tools necessary for agency operations. Primary coordination for this requirement is handled through the office located in Phoenix, Arizona.

General Info

DOI procurement of Stihl parts and tools for Fort Apache Fuels Management office.

Agency

Department Of The Interior → Western Region

Contract Value

$31,995.62

NAICS

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

DT-TRAK CONSULTING, INC.

Award Issued Date

08/11/2026, 12:00:00 AM UTC

Documents

4

140A1126Q0056 - Request for Quote for Hand Tools/Power Driven

rfq

High

Attachment 2 - Pricing Schedule

4 pages · specifications

High

PR 0044047630 - Stihl Chainsaw Parts Specification Sheet

specifications

High

Indian Economic Enterprise Representation Form

1 page · other

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

PhaseAwarded

PostedJun 16

Combined Synopsis

AwardedAug 11

Contract was awarded

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 The Interior → Western Region

Contacts1 person available

OfficePHOENIX, AZ, 85004, USA

Organization / AgencyDepartment Of The Interior → Western Region

Office AddressPHOENIX, AZ, 85004, USA

Contacts

Danielle Bitsilly

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Chainsaw parts for Fort Apache Agency

Similar Contracts

Same NAICS industry code

Supply of Mid Mount Boom Mower

Solicitation # 99

The Town of Niagara-on-the-Lake is seeking tenders from qualified bidders for the supply and delivery of one new Mid Mount Boom Mower. The selected vendor will be required to provide a complete unit that adheres strictly to the specifications and requirements outlined in the solicitation documents. This opportunity, identified by solicitation number 99, was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 19, 2026, at 9:00 PM. The contract is being issued by the Town of Niagara-on-the-Lake for performance within Canada.

Town of Niagara on the Lake

POSTED

DEADLINE

VTC System Field Maintenance and Repair ServicesThis subcontract for VTC System Field Maintenance and Repair Services involves providing preventative maintenance, troubleshooting, and repair of video teleconferencing equipment for prime contractors at Department of Veterans Affairs facilities in Austin, Texas. The scope of work includes maintaining both classified and unclassified room systems and mobile carts, with specific tasks involving the replacement, relocation, and realignment of hardware to ensure all systems are fully operational. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and is managed by the Technology Acquisition Center Nj under the Department of Veterans Affairs. Selected personnel must comply with VA Personnel Vetting Programs and are required to provide Detailed Service Reports upon completion of work.

Technology Acquisition Center Nj (36C10B)

POSTED

DEADLINE

WYNF27*391010 Stand On Blower

Solicitation # SRC0000037287

Solicitation SRC0000037287 is a Quick Quote issued by the Wynfield Special Revenue agency of Alabama for the procurement of a Stand On Blower. The required equipment must be Model WS23-37BV-EFI, featuring a 37 HP Briggs Vanguard Big Block EFI engine, an effective CFM output of 6,000, and a required light kit accessory. Technical specifications mandate an all-steel welded 10-gauge frame, an 8-blade dynamically balanced impeller, and an Ogura GT3.5 electric clutch with Softstart control. The unit will be delivered to 5801 Vaughn Road, Montgomery, AL 36116. The contract is subject to a not-to-exceed total value of 25,000 dollars and may be renewed annually for up to five years. Award evaluation is based on technical compliance, price reasonableness, and supplier qualifications, including manufacturer authorization and insurance certificates. Bidders must certify compliance with Alabama tax laws under Act no. 2006-557 and enroll in E-Verify if employing staff within the state. Legal venue for any disputes is established in the City of Montgomery, Alabama, and all product acceptance is governed by the Universal Commerce Code of Alabama.

Wynfield Special Revenue

POSTED

DEADLINE

Lawn Maintenance Equipment SupplyThis subcontract agreement focuses on the supply of commercial-grade lawn maintenance equipment for prime contractors or direct vendors supporting the Harlingen Consolidated Independent School District in Texas. The scope of work involves providing new, operational machinery that meets specific district technical specifications, including zero-turn mowers, tractors, blowers, trimmers, and edgers, with delivery required directly to district facilities. The opportunity is categorized under NAICS code 333112 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:00 PM. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

Special Areas Board - Request for Proposal - One New Three-Point Hitch PTO Powered Beach Cleaner

Solicitation # AB-2026-06989

The Special Areas Board is seeking proposals for the procurement of one new three-point hitch PTO powered beach cleaner. This equipment will be used to groom beaches and remove hard debris at various municipal parks located throughout the Special Areas, with the place of performance centered in Youngstown, Alberta. Interested vendors are required to submit their proposals, including detailed build sheets, to meet the specific maintenance needs of the region. This solicitation, identified by number AB-2026-06989, was posted on October 20, 2026. The deadline for submitting responses is November 2, 2026, at 5:00 PM. Primary inquiries regarding this request can be directed to Melissa Lee, the Parks Supervisor for the Special Areas Board.

Special Areas Board

POSTED

DEADLINE

3720--Veteranâ€™s agricultural land-clearing equipment 100% SDVOSB SET ASIDE

Solicitation # 36C10D27Q0009

Solicitation 36C10D27Q0009 is a Request for Quote issued by the Department of Veterans Affairs, Veterans Benefits Administration, for the procurement and installation of agricultural land-clearing equipment. The equipment is intended to support a Veteran's approved VR&E self-employment plan and includes one mulching head, one rotary cutter, one laser grader, one 2D laser auto system, and one turbo saw. The contractor is responsible for the delivery, installation, testing, and provision of technical documentation, as well as comprehensive training and post-installation support to ensure safe and effective operation. This procurement is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be granted to the responsible offeror with the lowest price that is determined to be technically acceptable. Offers must be submitted by November 3, 2026, and must include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms. Payment will be made via Electronic Funds Transfer upon receipt and acceptance of the equipment at the destination.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

Supply and Delivery of Riding Turf Sweeper

Solicitation # 205-09-26

The City of Burnaby, located in British Columbia, has issued solicitation number 205-09-26 for the supply and delivery of a riding turf sweeper. This procurement process is managed through the Province of British Columbia and is open for responses until the deadline on November 4, 2026. Interested parties must submit their responses by the specified deadline to be considered for the contract. Further details regarding the technical specifications and submission requirements can be accessed via the official BC Bid portal.

City of Burnaby

POSTED

DEADLINE

Supply and Delivery of Riding Turf Sweeper

Solicitation # 205-09-26

The City of Burnaby is seeking proposals from qualified firms for the supply and delivery of a Riding Turf Sweeper to be delivered to the Works Yard facility at 5780 Laurel Street, Burnaby, BC. This solicitation, identified as RFP 205-09-26, requires electronic submissions via the City's online bidding portal by November 4, 2026, at 3:00 p.m. PDT. The successful proponent must provide equipment that is fully inspected, serviced, and operational upon delivery, including a full set of tagged replacement filters. Pricing must be firm and FOB destination, inclusive of all freight, levies, and pallet charges, with any tariffs itemized separately. Award decisions will be based on the overall value provided to the City rather than the lowest price. Evaluation criteria include technical ability, commercial credibility, financial resources, environmental responsibility, and the proponent's safety compliance record. The City also considers delivery lead times and encourages the use of Canadian suppliers. Payments will be made in Canadian funds via Electronic Funds Transfer on net thirty-day terms. The contract is governed by the laws of British Columbia and is subject to the Freedom of Information and Protection of Privacy Act. Proponents must provide comprehensive warranties against defects in design, materials, and workmanship, and guarantee clear title to all supplied goods.

City of Burnaby

POSTED

DEADLINE

Electric Golf Carts

Solicitation # 37923

The Rhode Island Airport Corporation (RIAC) is soliciting bids under solicitation number 37923 for the lease or purchase of two electric golf carts to transport passengers and luggage at Rhode Island T.F. Green International Airport. Bidders may propose two options: a five-year lease combined with a five-year service contract, or a one-time purchase combined with a five-year service contract. The equipment must be Club Car Villager 6, Cushman 4 Elite, or an approved equivalent, featuring an electric motor with at least 3.7 HP and non-marking white or grey tires. Delivery is required by November 30, 2026, with the formal agreement expected to commence on December 1, 2026. The five-year service contract requires monthly preventative maintenance, with repairs beginning within 48 hours of reporting and a replacement vehicle provided if a unit is out of service for more than five business days. Award will be granted to the lowest responsible and responsive bidder based on price, technical specifications, and suitability for use. Submissions are due by November 6, 2026, and must include a response form, W9, and three professional references. The contract mandates compliance with Buy American preferences for AIP eligible projects, federal minimum wage laws, and non-discrimination statutes, while requiring the bidder to name RIAC and the State of Rhode Island as additional insureds.

POSTED

DEADLINE

Lawn Mower with Trade

Solicitation # W912ES27QA007

Solicitation W912ES27QA007 is a total small business set-aside issued by the Department of Defense for the U.S. Army Corps of Engineers, St. Paul District. The requirement is for the supply and delivery of one new commercial-grade zero-turn mower with 10 hours of use or less to the Orwell Project in Fergus Falls, Minnesota. The contractor is provided the option to accept a trade-in of a 2015 Hustler Zero Turn Mower, which must be taken possession of at the time of the new mower's delivery. The delivery deadline is February 15, 2027, and the contractor is responsible for all transportation and unloading costs to the destination. The contract is a firm-fixed-price arrangement where the award will be made to the responsible offeror providing the most advantageous offer based on price. Compliance requirements include the use of two-dimensional data matrix symbology for item unique identification and adherence to Buy American and domestic commodity preferences. Offerors must be registered in the System for Award Management and submit their quotes in PDF format via the Procurement Integrated Enterprise Environment portal by October 28, 2026. Payment will be made in accordance with the Prompt Payment Act, and invoices must be submitted directly as the St. Paul District does not utilize Wide Area Workflow.

W07V Endist St Paul

POSTED

DEADLINE

Compact Tractors - Configuration A

Solicitation # E60HS- I 8AGTR00 I HS

The Royal Canadian Mounted Police is seeking the procurement of two Compact Tractors under Configuration A, with a requested delivery date of March 1, 2027. This solicitation is restricted to suppliers who hold a valid Supply Arrangement under RFSA E60HS-18AGTR/A. The bid process is open for a fifteen calendar day period, with a final response deadline of November 2, 2026. Performance of the contract will take place in Manitoba, Canada. The procurement process adheres to the Ineligibility and Suspension Policy administered by Public Services and Procurement Canada and encourages the use of environmentally preferable packaging in alignment with the Greening Government Strategy. While open to qualified SA holders, the RCMP highlights the Indigenous Business Directory as a resource for increasing visibility and competing for set-aside contracts. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

Royal Canadian Mounted Police

POSTED

DEADLINE

RFP-540-2700000106-1 | IDEA Mediator

Solicitation # RFB 660 2700000106

Solicitation RFB 660 2700000106 is a request for bid issued by the Kentucky Department of Fish and Wildlife Resources for the procurement of one 4520Y KN Kubota D902 Ventrac Slope Mower. The equipment must include specific accessories such as weight transfer, SDLA hand controls, four rear weights, and front fenders. The award will be determined using a Best Value Ranking Approach, with scoring heavily weighted toward price at 90 points, followed by delivery time at 5 points and warranty at 5 points. Bidders must provide a specific delivery time in working days and adhere to F.O.B. Destination Freight Prepaid and Allowed terms. The contract requires strict compliance with various Kentucky Revised Statutes, including tax registrations, workers' compensation, and non-discrimination laws for contracts exceeding 500,000 dollars. Vendors must also adhere to the CIO-126 Artificial Intelligence Policy and accessibility standards under the Rehabilitation Act of 1973 and the Federal Telecommunications Act of 1996. Submissions must be made through the Kentucky Vendor Self Service portal, and bidders are limited to one response and one model or brand per item. Payment is processed within 30 working days following the receipt of a valid invoice.

300 Sower Blvd.

POSTED

DEADLINE

More opportunities from Department Of The Interior → Western Region

Same awarding agency

Supply of 6-Wheel Drive Motor Grader (John Deere 672 G-Tier or Equal)The contract involves the procurement and delivery of one new 6-wheel drive motor grader, specifically an authorized John Deere 672 G-Tier model or an equivalent alternative. The equipment must feature a 14-foot moldboard and 17.5R25 tires, be fully operational, and ready for shipment within 60 days from the award date. This subcontract is intended to supply high-quality, reliable machinery to meet the operational needs outlined by the Department of the Interior’s Western Region. The solicitation pertains to the NAICS code 423820, which covers machinery, equipment, and supplies merchant wholesalers. While specific location details and points of contact are not provided, the contract emphasizes a prompt delivery timeline to ensure the motor grader is available for immediate use. The procurement underscores a focus on durable, authorized equipment that complies with the specifications for heavy-duty grading tasks.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Transportation and Hauling ServicesThis contract involves transportation and hauling services for mobile trailers, specifically focusing on their movement to and from designated sites. It requires strict compliance with Department of Transportation (DOT) regulations, including obtaining necessary oversized load permits and utilizing specialized hauling equipment tailored to safely accommodate the size and weight of mobile trailers. The service provider must have the capability and expertise to manage these logistical challenges, ensuring secure and efficient transport under regulatory guidelines. Issued by the Department of the Interior's Western Region office, the contract is classified under the NAICS code 484220, which corresponds to specialized freight trucking. Although the exact locations for performance and point of contact details are not specified, the solicitation emphasizes subcontracting opportunities and adherence to transportation standards critical to successfully executing the project. The posting date indicates that the contract opportunity was made available in early April 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Electrical and Utility Hookup ServicesThe contract involves the provision of electrical and utility hookup services specifically tailored for mobile trailers. This includes installing code-compliant electrical, water, sewer, and data connections, as well as temporary power pedestals and grounding systems to ensure safety and operational functionality. The scope emphasizes compliance with relevant codes and standards to support the utility needs of mobile or temporary setups. Issued by the Department of the Interior’s Western Region office, the subcontract falls under the NAICS code 238210, which relates to electrical contractors and other wiring installation contractors. Although specific location details and points of contact are not provided, the contract is positioned as a subcontract opportunity posted in early April 2026. The comprehensive nature of the services suggests a focus on establishing reliable and safe utility infrastructure for mobile facilities in support of government operations or projects.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Trailer Removal and Site Restoration ServicesThis contract involves the decommissioning, disconnection, and removal of trailers, coupled with comprehensive site restoration services. The scope includes grading the site, cleaning up debris, and restoring the area to its original condition after the trailers are removed. The work is classified under NAICS code 562111, which covers waste collection services, indicating an emphasis on proper disposal and environmental compliance during the trailer removal process. Issued by the Department of the Interior's Western Region, this subcontract was publicly posted on April 2, 2026. Although specific details such as the solicitation number, point of contact, and exact location of performance are not provided, the contract clearly requires expertise in site management and restoration following the removal of temporary facilities. The contractor is expected to ensure that the site is clean, safe, and properly graded, maintaining environmental standards as part of the restoration effort.

Solid Waste Collection

POSTED

DEADLINE

Trailer Site Preparation and Setup ServicesThis contract involves site preparation and setup services specifically for deploying mobile trailers. The work includes essential tasks such as leveling the ground, anchoring the trailers securely, making utility connections, grounding, and preparing pads to ensure the trailers are fully operational. These services are critical to facilitate the proper installation and functionality of mobile trailers on various sites. The contract is categorized under the NAICS code 238990, relating to site preparation contractors, and is issued by the Department of the Interior’s Western Region office. It is a subcontract opportunity posted in early April 2026. While specific details such as the place of performance, point of contact, and set-aside status are not provided, the scope clearly focuses on ensuring that mobile trailer sites are safely and effectively prepared to meet operational requirements.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Mobile Trailer Procurement (New or Commercial-Off-The-Shelf)The contract involves the procurement of three fully equipped mobile travel trailers, delivered as turnkey units that include all necessary interior finishes, heating, ventilation, and air conditioning systems, as well as utility hookups. These trailers must meet all relevant recreational vehicle safety standards, ensuring compliance and readiness for use upon delivery. The procurement is classified under NAICS code 336214, indicating manufacturing related to mobile homes. Issued by the Department of the Interior's Western Region, the contract was posted on April 2, 2026, as a subcontract opportunity. While specific location details for performance and contact information are not provided, the emphasis is on acquiring either new or commercially available off-the-shelf trailers to fulfill this requirement. The trailers are intended to support the agency's operational needs, likely providing mobile housing or workspace solutions in various deployment scenarios.

Travel Trailer and Camper Manufacturing

POSTED

DEADLINE

Accelerated Payments to Small Business Subcontractors

Offices of Certified Public Accountants

POSTED

DEADLINE

Small Business Subcontracting Coordination

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

GIS Support for Utility Assets

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

NOVOTX Elements Platform Maintenance

Other Computer Related Services

POSTED

DEADLINE

UMS.net System Support and Integration

Computer Systems Design Services

POSTED

DEADLINE

Small Business Subcontracting Compliance SupportThe contract involves providing support to the prime contractor in developing and implementing a small business subcontracting plan, ensuring compliance with federal regulations, and facilitating accelerated payment processing. This work aims to help the prime contractor meet federal requirements related to small business participation and payment timeliness, enhancing both compliance and operational efficiency. The contract is a subcontract under NAICS code 541611 and is managed by the Department of the Interior’s Western Region office. Although specific location details and points of contact are not provided, the scope focuses on administrative and compliance support services that are critical to meeting federal subcontracting goals and reporting standards. The contract’s nature underscores collaboration between the prime contractor and supporting entities to streamline subcontracting processes within the federal government framework.

Administrative Management and General Management Consulting 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