This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER, SUPPORT ASSEM

Closed

SPE8EF-26-T-1483Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

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

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POSTED

DEADLINE

FDOT D2 Purchase of a Weiler G65 Motor Grader

Solicitation # DOT-ITB-27-2002-JB

The Florida Department of Transportation District 2 is soliciting bids under solicitation number DOT-ITB-27-2002-JB for the procurement and delivery of one new Weiler G65 Motor Grader. The equipment must be delivered on or before June 30, 2027, and must strictly adhere to the specifications in Exhibit A, as well as all U.S. Department of Transportation Motor Vehicle Safety Standards, ANSI, and OSHA standards. The contract will be awarded to the lower responsible bidder, and alternate brands will not be considered. Sealed bids must be submitted in PDF format to the designated email address by 2:00 p.m. local time on Monday, September 28, 2026. The bid package requires several mandatory documents, including the Exhibit B Bid Sheet, Vendor Certification Regarding Scrutinized Companies Lists, In-State Preference Form, Drug-Free Workplace Program Certification, E-Verify Form, and a Foreign Country of Concern Attestation. Awardees must also provide a notarized Affidavit Regarding Labor and Services. The vendor must comply with Title VI of the Civil Rights Act of 1964, Florida Statute s.20.055(5), and the general contract conditions outlined in form PUR 1000. All payments are subject to the MyFloridaMarketPlace transaction fee and are contingent upon annual legislative appropriation. The Department reserves the right to conduct on-site reviews of the bidder's facilities and financial capabilities prior to contract execution.

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Trailer-Mounted Vacuum Excavator

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Solicitation FA860126Q0149 is a request for quotes for the purchase of one trailer-mounted vacuum excavator for Wright Patterson AFB, Ohio. This is a combined synopsis and solicitation for commercial products, and it is not set aside for small business concerns. The delivery of the equipment is required within 60 days after the receipt of the order. Interested vendors must submit their quotes electronically by September 21, 2026, at 12:00 PM EST. Mandatory requirements for submission include a current SAM registration and CMMC Level 1 certification, with the latter requiring self-certification of 15 basic safeguarding requirements in the SPRS module. All quotes must be submitted in whole dollars and include a completed Required Information Sheet along with detailed descriptions of the supply.

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Bobcat Utility Vehicles

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The Department of Veterans Affairs, specifically the Manchester VAMC, is seeking quotes for the procurement of one Bobcat S86 T4 Skid Steer Loader and one Bobcat UW56 Utility Work Machine for its Grounds Department. This is a brand name only requirement issued as a combined synopsis and solicitation under RFQ 36C24126Q0782. The procurement falls under NAICS code 333120 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Interested vendors must submit their quotes by the deadline of September 21, 2026, at 2:00 PM. The acquisition is being managed by the Network Contract Office 01, with the place of performance located in Manchester, New Hampshire. This solicitation follows the streamlined procedures for commercial products and services as outlined in FAR subpart 12.202.

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D11 - (1) Articulating Boom Lift

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Complete Track Shoe Group Supply

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Solicitation # SPE7L3-26-T-234J

This contract is for the procurement of two track shoe assembly units, identified by NSN 2530-01-314-6415. The items are designated as critical application items and are associated with Caterpillar Inc part number 3P1027 and Intertractor America Corp part number 53778. The delivery is required within 168 days, with a need ship date of March 9, 2027, and an original required delivery date of April 12, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Strict packaging and marking requirements are mandated, including compliance with MIL-STD-2073-1E and MIL-STD-129. Items must be shipped in wooden crates capable of handling weights exceeding 3,200 lbs and delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates DLA master lists for technical and quality requirements and mandates the removal of government identification from any non-accepted supplies.

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Crane LMI System, Barge Integration and Components Installation

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POSTED

DEADLINE

Notice of Proposed Procurement - Skid Steers - Group 2

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Solicitation # W912EK26QA061

The U.S. Army Corps of Engineers, Rock Island District, Illinois Waterway Project, is soliciting quotes for one new rough terrain fuel-electric articulated boom lift under solicitation W912EK26QA061. This is a total small business set-aside, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 333120. The equipment must feature an unrestricted lift capacity of at least 660 lbs, a working height of at least 51 feet 6 inches, and a horizontal reach of at least 22 feet 9 inches. The contract is a firm-fixed-price agreement with an estimated value of 26,000 dollars. Deliverables include the lift, manufacturer's tabulated data, and operations and maintenance manuals. The equipment must be delivered FOB Destination to Peoria, Illinois, within 170 calendar days of the order. A critical requirement for acceptance is a turn-key demonstration, where a contractor representative must prove the basic function and familiarization of the machine and its attachments within three hours of receipt. Offerors must submit their quotes in PDF format to Joseph Porter by September 21, 2026, and must include the make and model of the lift being quoted along with a completed cover page containing their Taxpayer ID and UEI. Technical inquiries are due by September 14, 2026.

W07V Endist Rock Island

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract specifies the procurement of a Cover, Support Assembly measuring 9.60 inches in length and 7.20 inches in width, identified by NSN 1740-00-885-4698 and Part Number 101719-79, for use on Model 4000 Trailers. Twenty-seven units are required at a unit price of $27.00, totaling $729.00, with delivery mandated within 167 days under FOB Origin terms. All items must be packaged in strict compliance with ASTM D3951 and MIL-STD-129, prioritizing DLA’s Master List of Technical and Quality Requirements, and palletized per RP001 packaging standards. The contract incorporates cybersecurity requirements mandating CMMC Level 2 Self-Assessment and applies to Covered Defense Information, with technical and quality specifications governed by referenced R and I numbers from the DLA Master List. The supplies are to be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia, with inspection and acceptance occurring at destination. No quantity variance is permitted, and the item is subject to the removal of government identification if not accepted. The solicitation number is SPE8EF-26-T-1483, with a response deadline of August 3, 2026, and the requirement is issued under NAICS code 333120 by the Department of Defense.

General Info

Procure 27 cover support assemblies for Model 4000 Trailers, FOB Origin, CMMC Level 2, deliver to Robins AFB by 167 days.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333120 - Construction Machinery ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EF-26-T-1483 for Construction & Equipment Manufacturing

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

Office AddressUSA

Contacts

Russell Keiser

contact@example.gov

+1 (555) 000-0000

Full Description

COVER,SUPPORT ASSEM
COVER, SUPPORT ASSEMBLY. 9.60 INCH LENGTH, 7.20
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INCH WIDTH. USED ON MODEL 4000 TRAILER.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
AIR LOGISTICS CORPORATION 01413 P/N 101719-77 AIR LOGISTICS CORPORATION 01413 P/N 101719-79
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017585224 0001 EA 27.000
NSN/MATERIAL:1740008854698
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8EF-26-T-1483
SECTION B
PR: 7017585224 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/18/2027 Original Required Delivery Date:01/19/2027
SPE8EF-26-T-1483 NSN/Part Number: 1740-00-885-4698 Quantity: 27 EA Purchase Request: 7017585224QTY: 27 Delivery: 167 days ADO