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 →

Crane Boom Manufacturer

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333120 - Construction Machinery ManufacturingView NAICS

Place of Performance

FORT CARSON, CO, 80913-0000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L1-26-T-15M7.

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

View the prime solicitation

BOOM, CRANE

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

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
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and supplies one Crane Boom for prime contractors delivering DLA Land and Maritime Land Supply Chain contracts. Fabricates the boom structure to NSN 2590012079181 technical requirements using heavy steel fabrication and welding systems. Packages and marks the item per ASTM D3951, RP001, and MIL-STD-129. Delivers one completed Crane Boom.

Similar Contracts

Same NAICS industry code

NAICS: 333120
New
SLED
SNOW PLOWS & SNOW PLOW WINGS
Solicitation # 35-27
Solicitation 35-27 is a request for bids issued by the New Hampshire Department of Administrative Services on behalf of the New Hampshire Department of Transportation to establish a one-time purchase order for various snow plows and snow plow wings. The procurement includes one-way, two-way, and wing plows in medium and heavy configurations across six districts, totaling 34 units. All equipment must be new, ruggedly built for high-speed operations, and compatible with existing Frink or Viking truck attachments without modification. Technical requirements include compliance with OSHA safety standards, Grade 80 lifting chains, and a specific NH Omaha Orange finish meeting SSPC-PA1 and NH DES toxicity standards. The award will be granted to the responsible vendor who submits a conforming bid at the lowest cost, with the possibility of awards being made by individual items. Bids must be submitted via email to the Bureau of Purchase and Property by October 15, 2026. Successful vendors must be registered to conduct business in New Hampshire and provide comprehensive technical documentation, including repair manuals and parts lists. Delivery is required within 30 days of the purchase order, with shipments sent FOB destination to specified NHDOT districts. Payment is processed 30 days after the invoice is received, provided all items have been delivered and accepted following NHDOT inspection.
Das Purchasing (statewide Bids & Contracts)

POSTED

1 day ago

DEADLINE

in 22 days
View Details
NAICS: 333120
New
Federal
Brand Name Bobcat ToolCat UW56 Utility Work Machine
Solicitation # FA500026Q0072
Solicitation FA500026Q0072 is a combined synopsis and request for quotation issued by the Department of the Air Force for the procurement of one brand name or equal Bobcat ToolCat UW56 utility work machine. This firm-fixed-price acquisition is a total set-aside for small business concerns under NAICS code 333120. The equipment is intended to support aircraft operations at Joint Base Elmendorf-Richardson, Alaska, and must be delivered FOB destination by January 31, 2027. The machine must meet specific salient characteristics, including a minimum 60 HP engine, all-wheel steering, four-wheel drive, a 2,000 lbs capacity cargo box, and a 1,500 lbs lift arm capacity. Required features include an engine block heater, traction control, a deluxe road package for OSHA 29 CFR 1926.601 compliance, an 84 inch snow blade, and a 32 by 74 inch snow blower. The government will evaluate quotes based on technical acceptability on a pass or fail basis, price, and vendor responsibility, including NIST SP 800-171 compliance via the Supplier Performance Risk System. Quotes must be submitted via email to the designated contract specialist and contracting officer by 2:00 PM AKDT on September 28, 2026, and must remain valid for sixty days. Submissions must be provided in .pdf, .docx, or .xlsx formats, as .zip files are prohibited by network security protocols. It is important to note that funds are not presently available for this effort, and no award will be made until funding is secured. Payment will be processed electronically through the Wide Area WorkFlow system.
FA5000 673 Cons Pkb

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333120
New
SLED
SMU BOBCAT MINI EXCAVATOR
Solicitation # 272P902556
The City of Cincinnati, through the Stormwater Management Utility, is soliciting bids for the procurement of one 2026 or newer Bobcat Compact E48 R2 Excavator or an approved equal for the Greater Cincinnati Water Works. This online-only solicitation, numbered 272P902556, requires bids to be submitted electronically via the City's Vendor Self Service website by October 6, 2026. The contract will be awarded to the lowest and best responsive bidder, with evaluation factors including base bid price, delivery timelines, and the bidder's ability to provide complete specifications and equipment demonstrations if requested. The selected contractor must deliver the equipment to the Greater Cincinnati Water Works Fleet Services Division in Cincinnati, Ohio, between the hours of 7:00 AM and 3:00 PM on weekdays. The contractor is responsible for warranty service and must ensure the equipment complies with SAE Standards, Federal Motor Vehicle Safety Standards, and State of Ohio laws. Submission requirements are strict, requiring a separate Excel pricing sheet and a single PDF containing all other required forms, including the No Goals Inclusion Packet and EEO compliance documentation. Failure to complete questionnaires or provide a notarized Warranty Transfer Certification, if applicable, may result in the bid being deemed non-responsive. Payment terms are standard Net-30 days.
Stormwater Management Utility

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 333120
New
SLED
Articulating Wheel Loaders UTC
Solicitation # RFQ033706
The City of Columbus is seeking proposals under a Best Value Procurement model to establish a Universal Term Contract for the purchase of articulating wheel loaders to be used as material handlers at its Compost facility. The contract will span three years from the date of execution through January 31, 2030, with an option for a one-year extension. The required equipment must be new, unused, and the most current model, featuring a minimum of 265 net horsepower, EPA Tier 4 Final emission compliance, a minimum operating weight of 50,000 pounds, and a 7-cubic yard Rockland single cylinder high dump height roll-out bucket. Performance standards include a lift cycle time of no more than 7 seconds at full load and adherence to SAE J1349, OSHA, O.D.O.T., and FMVSS guidelines. Award selection is based on a weighted evaluation consisting of the quality and feasibility of the goods (50 points), the total cost of ownership over ten years (25 points), and past performance including three professional references (25 points). Proposals must be submitted via the Bonfire portal by October 22, 2026, and must include warranty documentation, a will call letter, and detailed build-sheets. Delivery is preferred within 180 calendar days of the signed contract and purchase order, with terms set as F.O.B. destination prepaid and allowed. The successful vendor will be required to provide a performance bond and maintain all necessary licenses and insurance to operate on City property.
City Of Columbus

POSTED

2 days ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

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