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 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

51--CHAINSAWS FOR FORT APACHE AGENCY - FUELS MANAGEMEN

Awarded
140A1126Q0058Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awards chainsaws for fuel management operations at the Fort Apache Agency under the Western Region of the Department of the Interior. The solicitation number is 140A1126Q0058, and the award was posted on July 30, 2026. The North American Industry Classification System code is 333310, indicating the procurement pertains to the manufacturing of forestry and agricultural machinery. The contracting office is located in Phoenix, Arizona, with a ZIP code of 85004, and the point of contact for this award is Danielle Bitsilly, reachable via email at danielle.bitsilly@bia.gov. No specific place of performance details are provided beyond the agency location, and there is no set-aside designation indicated for this procurement. The equipment is intended to support critical fuel management activities aimed at reducing wildfire risks and maintaining land health in the region.

General Info

Chainsaws awarded for fuel management at Fort Apache Agency to reduce wildfire risks.

Agency

Department Of The Interior → Western RegionView Agency

Contract Value

$53,806

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

AZ

Set-Aside

NONE

Awardee

DT-TRAK CONSULTING, INC.View Profile

Award Issued Date

Documents

(4)

Indian Economic Enterprise Representation Form

PDF•1 page•other

Sol_140A1126Q0058.pdf

PDF

B08_-_Attachment_1_-_Specification_Sheet.pdf

PDF

B08_-_Attachment_2_-_Pricing_Schedule.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

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 / Agency
Department Of The Interior → Western Region
View Agency Profile
Office AddressPHOENIX, AZ, 85004, USA
Contacts
Bitsilly Danielle
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CHAINSAWS FOR FORT APACHE AGENCY - FUELS MANAGEMENT

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
CARRIAGE, BINOCULAR
Solicitation # SPE7LX-26-U-9812
This solicitation is for the procurement of 12 units of binocular carriages, identified by NSN 6650-00-418-2128. The items are to be manufactured using a metal casting process, which requires specific tooling. The contract specifies a delivery timeline of 190 days after the order is placed and is managed by the Strategic Acquisition Program Directorate of the Department of Defense. Compliance requirements are stringent, including the necessity for Cybersecurity Maturity Model Certification Level 2 and adherence to the DLA Master List of Technical and Quality Requirements. Furthermore, the technical data associated with this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
Supply of Key Washers (NSN 5310012077567)
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
Federal
Mobile Pressure Washer Trailers (Guam)
Solicitation # FA524026Q0042
Solicitation FA524026Q0042 is a request for quotes from the Department of the Air Force, 36th Contracting Squadron, for the procurement of three mobile pressure washer trailers to be delivered to Andersen Air Force Base, Guam. This is a 100 percent small business set-aside under NAICS code 333310. The required equipment must feature a minimum 500-gallon water capacity, 3,500 PSI hot and cold water capability, dual-wand operation, and DOT-compliant chassis and components. All items must comply with the Buy American Act, and products from China are strictly prohibited. Delivery is required within 180 days after receipt of the order on a FOB Destination basis, meaning the contractor is responsible for all shipping and delivery charges to Guam. The award will be a firm-fixed-price contract based on best value, evaluating offers first for technical acceptability and then by total evaluated price. Amendment 0001 extended the offer due date to September 17, 2026, at 11:00 AM ChST and updated the salient characteristics and provisions. Eligible offerors must submit quotes electronically, including their UEI, CAGE code, and tax ID. Technical submissions should include detailed product literature or catalog cuts to demonstrate compliance. Payment will be processed electronically through the Wide Area WorkFlow system.
FA5240 36 Cons Lgc

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
DIBBS
46--COIL,OSMOSIS DESALINAT
Solicitation # SPE8E8-26-T-5570
Solicitation SPE8E8-26-T-5570 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two osmosis desalination vessel coils, identified by NSN 4620014111121. This is a total small business set-aside under NAICS code 333310. The required items must adhere to specific physical dimensions, including a nominal overall height of 10.69 inches, an overall diameter of 13.00 inches, and a tube length of 42 feet. The procurement is designated as a critical application item and must comply with Basic Drawing NR 53711 6777165, Revision E. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Delivery is required by March 22, 2027, with a need ship date of March 1, 2027, shipping FOB Destination to the DDSP New Cumberland Facility in Pennsylvania. Compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
Federal
Intent to Sole Source - Parachute Simulator
Solicitation # 18CONS-PARASIM-26
The Department of the Air Force intends to award a firm-fixed-price sole source delivery order to Systems Technology, Inc. for the installation and training associated with the PARASIM system, specifically including BA-30 LPP Harness and PLD Bar integration. This procurement is being conducted under the GSA Federal Supply Schedule, with the justification that Systems Technology, Inc. holds all proprietary and engineering rights to the system. The agency asserts that using any other provider would void warranties and compromise system integrity. While this is a notice of intent for a sole source award, any responsible source capable of meeting the requirements may submit a capability statement to the contracting officer, SrA Austin Robey. Documentation must include technical capabilities and authorization to service proprietary PARASIM systems. The deadline for submitting these capability statements is September 16, 2026, at 11:00 AM JST. The performance of this contract is slated for Kadena, Okinawa.
Department Of The Air Force

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
Federal
Pacific Floor Care-Floor Scrubbers/Vacuum COMBINED SYNOPSIS/SOLICITATION–FAR 19.502-2(a) SB SET-ASIDE -BRAND NAME
Solicitation # 36C24126Q0821
Solicitation 36C24126Q0821 is a combined synopsis and request for quote issued by the Department of Veterans Affairs Network Contracting Office 1 for the procurement of industrial-grade floor care equipment for the Manchester VA Medical Center. This requirement is a total small business set-aside under NAICS code 333310, specifically targeting brand-name Pacific Floor Care equipment or brand-equal alternatives. The procurement consists of two 28-inch disk scrubbers with lead-acid batteries, two QS-12 walk-behind scrubbers, and eight 15-inch V15ED upright dual-motor vacuums. The equipment is intended to standardize cleaning operations in patient-care corridors and high-traffic areas in accordance with Environmental Management Service cleanliness standards. The contract requires the vendor to unpack, assemble, and test all units, providing necessary accessories such as chargers, pads, and safety labels, along with safety data sheets and battery maintenance documentation. Performance is structured across five tasks, with delivery required within 30 days, installation and training within 45 days, and final inspection and acceptance within 50 days. Acceptance is contingent upon successful functional tests and an operational simulation in a patient-area corridor. Award will be granted to the responsible service-disabled veteran-owned small business that meets all technical specifications and offers the lowest evaluated price. Quotes must be submitted via email by September 18, 2026, at 11:00 AM EDT.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
DIBBS
45--HEATING ELEMENT,ELECTR
Solicitation # SPE7M2-26-T-6808
Solicitation SPE7M2-26-T-6808 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of six electrical immersion type heating elements, identified by NSN 4520015543418. The required items must match Parker Hannifin Corporation part number M3727-99 and are designated as critical application items. Quotes must be submitted electronically by September 21, 2026, under NAICS code 333310. The contract specifies a delivery period of 155 days with a required delivery date of July 24, 2027, and shipping terms as FOB Origin. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Key regulatory compliance includes DFARS 252.204-7012 for cybersecurity safeguarding, adherence to the Hazard Communication Standard for any hazardous materials, and compliance with domestic material restrictions including the Buy American Act and Berry Amendment.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
DIBBS
46--FILTER ELEMENT,REVERSE
Solicitation # SPE8E8-26-Q-0488
Solicitation SPE8E8-26-Q-0488 is a Firm Fixed Price request for quotation issued by DLA Troop Support for the procurement of 67,000 boxes of Reverse Osmosis Filter Elements (NSN 4610-01-396-1460). This procurement is designated as a Critical Application Item and is set aside for small businesses under NAICS code 333310. Approved sources include Meissner Filtration Products Inc (P/N VM-77505) and Parker Hannifin Corporation (P/N 33-0005). Quotes must be submitted electronically via the DIBBS portal by September 20, 2026, and must remain valid for 90 days. The items are to be delivered to DLA Distribution Jacksonville within 30 days of award, with a material need ship date of December 9, 2026. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Inspection and acceptance will occur at the destination. Offerors proposing alternate parts must provide a complete data package for both approved and alternate parts for technical evaluation. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
JACKSONVILLE BLDG

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 333310
New
Federal
Supply/Install Trash Compactor System, NPS-CRLA
Solicitation # 140P8426Q0040
Pwr Pore Mabo (84000)

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333310
New
DIBBS
12--WORM SHAFT ASSEMBLY
Solicitation # SPE7M1-26-T-348R
Solicitation SPE7M1-26-T-348R, issued by the Defense Logistics Agency's Maritime Supply Chain on September 11, 2026, seeks quotes for the procurement of Worm Shaft Assemblies under NAICS code 333310. The requirement consists of two line items: 103 units of NSN 1240010460896 and one unit for First Article Testing. Delivery is required within 228 days after the award date to DLA Distribution Anniston, with shipping, inspection, and acceptance all designated as FOB Origin. Quotes must be submitted electronically via DIBBS by September 21, 2026. Technical compliance requires adherence to multiple reference drawings and the NASM16555 standard, with a mandatory manufacturer inspection system complying with ISO 9001:2015 or an equivalent. The contractor must test three units for First Article Testing, providing written notice to the Contracting Officer 14 days before shipment and submitting the final test report within 15 days of the contract date. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The award process includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
Federal
Compact Light Towers
Solicitation # 36C24126Q0776
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the purchase and delivery of four new compact mobile light towers for the Manchester VA Medical Center in New Hampshire. The required equipment must be Wacker Neuson Model LTT6 or an equal alternative, featuring LED fixtures, telescoping masts, and a programmable controller. Technical specifications include a minimum runtime of 173 hours on a full tank, maximum fuel consumption of 0.3 gallons per hour, and compliance with EPA Tier 4 Final emissions standards. The units will be used at Building 7 to support grounds maintenance, safety, and operational activities. This procurement is a total set-aside for small businesses under NAICS code 333310. Award decisions will be based on price, past performance, and speed of delivery. To be eligible, vendors must be located within 100 miles of the Manchester VA and capable of providing a two-hour emergency service response. Delivery must be completed within 30 days after receipt of order to the facility at 718 Smyth Road, Manchester, NH. All quotes must be submitted by September 21, 2026, at 10:00 AM EST, and must include the offeror's Unique Entity Identifier and a statement of agreement regarding the solicitation terms and conditions.
241-NETWORK Contract Office 01 (36C241)

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333310
New
Federal
Supply and Install Pot, Pan and Utensil Washer for KC VAMC (brand name or equal to Hobart PW20)
Solicitation # 36C25526Q0656
The Department of Veterans Affairs, through the Heartland Network 15 Contracting Office, is conducting market research via a Sources Sought Notice to identify qualified small businesses, including SDVOSBs, VOSBs, 8(a), and HUBZone firms, for the procurement of a commercial pot, pan, and utensil washer. The requirement is for a new OEM commercial flight-type dishwasher, specifically a Hobart PW20 or an approved equal, to be installed at the Kansas City VA Medical Center in Missouri. The anticipated scope of work includes the removal and disposal of existing equipment, delivery, installation, commissioning, and the provision of on-site operator training. The equipment must meet strict physical dimensions, NSF sanitation standards, and UL/cUL safety listings, with a required minimum one-year parts and labor warranty. The project requires the contractor to complete delivery and installation within 60 calendar days of the order, with a target need-by date of November 15, 2026. Technical performance criteria include specific sanitization temperatures, water usage limits, and functional throughput capacities. Contractors must provide proof of authorized reseller status to prevent the use of gray-market items and must comply with VA security, privacy, and safety protocols, including PIV badging and infection control risk assessments. Interested parties must submit their capabilities statements and relevant OEM authorizations to the designated point of contact by September 15, 2026. The government may use this information to determine if the final procurement will be set aside for specific small business categories under NAICS code 333310.
255-NETWORK Contract Office 15 (36C255)

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of The Interior → Western Region

Same awarding agency

NAICS: 327320
New
Federal
Pre-Blend 7 Sack Dry Mix Gunite Supplier
Ready-Mix Concrete Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
Federal
Waste Characterization and Sampling Services
Environmental Consulting Services

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 562910
New
Federal
Radiological Waste Management and Safety
Remediation Services

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 238910
New
Federal
Environmental Waste Excavation and Soil Management
Site Preparation Contractors

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
Federal
Solid Waste and Soil Backhauling Services
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 562111
New
Federal
RCRA Subtitle D Landfill Disposal Services
Solid Waste Collection

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 562212
New
Federal
F--SOLID WASTE DISPOSAL AND BACKHAULING - TUBA CITY D
Solicitation # 140A1126Q0074
The Department of the Interior, through the Western Region office in Phoenix, Arizona, is soliciting bids for the Solid Waste Disposal and Backhauling project for the Tuba City Dump. This combined contract, identified by solicitation number 140A1126Q0074, falls under NAICS code 562212 and is designated as a total set-aside for small businesses. The opportunity was posted on September 9, 2026, with a response deadline of September 23, 2026. Interested parties should direct inquiries to the primary point of contact, Renee Holly, via the provided email or phone contact information.
Solid Waste Landfill

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 327320
New
Federal
PRE-BLEND & SACK DRY MIX (GUNITE) - Colorado River
Solicitation # 140A1126Q0082
The Department of the Interior, through the Western Region office in Phoenix, Arizona, is soliciting bids under solicitation number 140A1126Q0082 for the delivery of pre-blended 7 sack dry mix concrete, specifically Gunite. This material is required for urgent irrigation canal repairs for the Colorado River Indian Irrigation Project located in Poston, Arizona. The contract is structured as an Indefinite Delivery Indefinite Quantity agreement with an estimated base quantity of 1,088 yards to be delivered via truckloads over a 365-day period starting from the notice to proceed. The procurement falls under NAICS code 327320 and is managed by primary point of contact Melanie Schiaveto. Offerors must submit their responses by September 23, 2026. Additionally, the contract requires the submission of an Indian Economic Enterprise Representation Form, as the procurement adheres to the Buy Indian Act, requiring participating entities to self-certify their status as an Indian Economic Enterprise throughout the duration of the contract term.
Ready-Mix Concrete Manufacturing

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 238210
Federal
Electrical Connections for HVAC Systems
Electrical Contractors and Other Wiring Installation Contractors

POSTED

10 days ago

DEADLINE

in 6 days
View Details
NAICS: 238220
Federal
Commercial HVAC Installation & Mechanical Services
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

10 days ago

DEADLINE

in 6 days
View Details
NAICS: 423450
Federal
Commercial HVAC Equipment Supply
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

10 days ago

DEADLINE

in 6 days
View Details
NAICS: 238220
Federal
HVAC REPLACEMENT FOR COLORADO RIVER AGENCY DETENTI
Solicitation # 140A1126R0011
Solicitation 140A1126R0011, issued by the Department of the Interior's Bureau of Indian Affairs, seeks a contractor to replace failed or failing HVAC units at the Colorado River Agency Detention Facility in Parker, Arizona. This project is set aside for Indian Small Business Economic Enterprises (ISBEE) and requires the installation of commercial-grade equipment specifically rated for extreme desert temperatures exceeding 110-115 degrees Fahrenheit. The scope of work includes a pre-installation field survey, refrigerant recovery per EPA Section 608 standards, installation of new units, ductwork inspection and repair, system commissioning, and operator training. The total performance period is sixty calendar days from the Notice to Proceed, with specific milestones for equipment submittals, delivery, and final closeout deliverables. The contract is subject to strict regulatory and security requirements due to its location within a federal detention facility on the Colorado River Indian Reservation. Contractors must hold a valid Arizona Registrar of Contractors license, comply with Davis-Bacon Act prevailing wage rates for La Paz County, and adhere to E-Verify and Colorado River Indian Tribes employment preferences. All personnel must undergo security clearance and orientation, and the contractor must maintain general liability insurance of at least $1,000,000 per occurrence. A mandatory pre-proposal site visit is required for responsiveness. Technical compliance is measured against 2021 International Mechanical Code, NFPA 70, and GSA P100 Facilities Standards, with final acceptance contingent upon a two-hour full-load cooling test and verified electrical and refrigerant specifications.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

10 days ago

DEADLINE

in 6 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 650+ contractors already using CLEATUS