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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cyclone Squared Debris Blower

Closed
FA441825Q0038Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333111
New
Federal
37--DK Boom Spray Rig for Flat-Bed Truck
Solicitation # 140RR027Q0005
Solicitation 140RR027Q0005 is a Firm Fixed Price, Total Small Business Set-aside contract issued by the Department of the Interior, Bureau of Reclamation, Missouri Basin Regional Office. The project requires the supply and installation of a new skid-mounted boom spray rig tender system for the North Dakota Field Office in Elgin, ND, to be used for noxious weed mitigation in the Lake Tschida area. The scope of work includes the purchase of a new herbicide-resistant system and the removal and disposal of an existing 31-year-old system from a Government-Furnished Property 2011 Dodge Ram 3500 flatbed truck. All components must be herbicide chemical resistant, and the final delivery must be completely ready for field operations. The contract is categorized under NAICS code 333111 for Farm Machinery and Equipment Manufacturing. While initial fabrication and installation may occur outside a 300-mile radius of Elgin, ND, provided the contractor manages all transportation of the government vehicle, all future servicing and maintenance must be performable within that 300-mile radius. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined by adherence to the Statement of Work. Following Amendment 0001, the response deadline is November 13, 2026, at 1500 MST. Payment will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.
Great Plains Regional Office

POSTED

5 days ago

DEADLINE

in 24 days
NAICS: 333111
SLED
85727B0029-2700014 - Stump Grinder - PARKS
Solicitation # 2700014
The New York City Department of Citywide Administrative Services is soliciting bids for a five-year Requirements Contract to provide forestry tracked stump grinders, including associated trailers, for the Department of Parks and Recreation. This is a class award, meaning bidders must provide pricing for all items in the class to be considered. The contract will be awarded to the lowest responsible and responsive bidder who meets all technical specifications, including the requirement for a minimum 74 HP Tier 4 certified diesel engine and the provision of 12 hours of operator and mechanic training. All proposals must be submitted electronically via the PASSPort system, and bidders must complete a mandatory PASSPort disclosure filing to be eligible for an award. Performance requirements dictate a strict delivery schedule, with general plans due within 30 days, a pilot model inspection at 160 days, and full delivery of all units within 180 days of the purchase order. Equipment must be delivered to Randalls Island, NY, and must adhere to first-class American Engineering Standards and AWS Standard D1.1 for welding. The successful vendor is required to pay a 25,000 dollar inspection fee to DCAS within 30 days of the purchase order. Payment for accepted goods will be made via electronic funds transfer within 30 days of invoice receipt. Compliance with New York City Mayor's Executive Order No. 113 regarding the prohibition of polystyrene foam and various nondiscrimination and equal employment opportunity laws is mandatory.
Dcasdivision Of Municipal Supply Service

POSTED

7 days ago

DEADLINE

in 29 days

General Info

NAICS

333111 - Farm Machinery and Equipment Manufacturing

Place of Performance

Charleston AFB, SC, 29404, USA

Set-Aside

SBA

Documents

6

Buffalo Turbine Debris Blower Salient Characteristics

PDF, High priority: read this first1 page · specifications
High

RFQ FA441825Q0038 - Buffalo Turbine Debris Blower

DOCX, High priority: read this first3 pages · rfq
High

RFQ FA441825Q0038 - Buffalo Turbine Debris Blower

DOCX, High priority: read this first3 pages · rfq
High

RFQ FA441825Q0038 - Cyclone Squared Debris Blower

DOCX, High priority: read this first2 pages · rfq
High

RFQ FA441825Q0038 - Debris Blower Fill-in Sheet

PDF, High priority: read this first2 pages · rfq
High

FA441825Q0038 Clauses List

PDF, Low prioritycontract-document
Low

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA

Full Description

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Amendment 1: The purpose of this amendment is to: Increase the quantity requested for CLIN 0001 from 1 to reflect a new quantity requested of 2. Incorporate and attach a revised RFQ Sheet titled, - RFQ Fill in Sheet - FA441825Q0038 - Debris Blower rev 1 as a result of this action. Incorporate and attach a revised Combined Synopsis Solicitation Buffalo Turbine - Debris blower or equal rev 1 as a result of this action. All other requests remain unchanged. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation will not be issued. The Request for Quotation (RFQ) number is FA441825Q0038 and shall be used to reference any written quote provided under this RFQ. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03; Effective 01/17/2025. This acquisition is 100% set-aside for Small Business concerns. The associated NAICS code is 333111 with a size standard of 1,500 employees. The purpose of this combined synopsis and solicitations is for the inspection of Air Receivers in accordance with (IAW) the Salient Characteristics. The CLIN schedule is provided in Attachment 4: RFQ Fill in Sheet - FA441825Q0038 - Debris Blower rev 1 The contractor shall propose on the expected period of performance. FAR Provision 52.212-1, Instructions to Offerors'Commercial Products and Commercial Services applies to this acquisition and the following addendum applies. At a minimum, the offeror shall: There are three (3) attachments: Attachment 1: Provisions and Clauses; Attachment 2: Salient Characteristics ; Attachment 4: RFQ Fill in Sheet - FA441825Q0038 - Debris Blower rev 1 A response to this RFQ shall consist of (1) completion of Attachment 4: RFQ Fill in Sheet - FA441825Q0038 - Debris Blower rev 1. A Firm Fixed Priced Delivery Order is anticipated. Offerors may submit questions relating to this acquisition to the following individuals: jalen.williams.8@us.af.mil and sherina.sartin@us.af.mil. Quotes shall remain valid for at least 45 days following the RFQ closing date. All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered for award. The Government will not provide contract financing for this acquisition. Invoice instruction shall be provided at time of award. Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system. FAR Provision 52.212-2, Evaluation -- Commercial Products and Commercial Services (Nov 2021), applies to this acquisition with the following Addenda; The Government will award a contract resulting from this solicitation on the basis of the lowest evaluated priced offer meeting or exceeding the acceptability standards for non-cost factors. The following factors shall be used to evaluate offers in the following relative order of importance: Price Technical Price - Award will be based on initial response. Offerors are encouraged to quote their most advantageous pricing up front. The Government will first rank quotations in order from lowest to highest total price. Technical - The lowest priced quotation will then be evaluated to determine technical capability. Technical capability is defined as follows: Technically acceptable - Offeror provides all requirements listed within Attachment 2: Salient Characteristics. Technically unacceptable - offeror does not provide all requirements listed in Attachment 2: Salient Characteristics If the lowest priced quotation is determined to be technically acceptable, then the offer represents the best value for the Government and the evaluation process stops at this point. If the lowest priced quotation is not determined to be technically acceptable, then the next lowest priced quotation will be evaluated, and the process will continue until an offer is found to be technically acceptable, or until all offers have been evaluated. The Government shall then make a best value award decision. The Government intends to award a contract without interchanges with respective offerors. The Government, however, does reserve the right to hold interchanges with one, some, none, or all offerors. All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications-Commercial Services or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. See Attachment 1: - Provisions and Clauses for FAR clauses cited in the clause that are applicable to the acquisition. The contract requirements or terms and conditions as determined by the Contracting Officer that apply to this acquisition are referenced in Attachment 1 - Clauses and Provisions. This is not a Defense Priorities and Allocations System (DPAS) rated acquisition. Offerors must submit responses to this Combined Synopsis/Solicitation electronically by email to the below individuals NLT 30 June 2025, 1500 EST. Email To: jalen.williams.8@us.af.mil and sherina.sartin@us.af.mil.

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 236220
New
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Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

in 16 days
View Details
NAICS: 236220
New
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JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract establishes a vehicle for new construction, alteration, repair, and demolition services, as well as design-build capabilities, across various locations including the Air Base, Weapons Station, and other associated sites. The overall contract capacity is 400 million dollars over a period of performance spanning five years and six months, with individual task orders generally valued between 1 million and 30 million dollars. Award decisions are based on a best value tradeoff technique, where past performance is weighted significantly more than price. The evaluation process utilizes a seed project, specifically the repair of Dormitory B.464, to determine pricing. The seed project involves comprehensive renovations and seismic upgrades, including HVAC, plumbing, and electrical improvements. Proposals must be submitted electronically via DoD SAFE, and the current deadline has been extended to October 28, 2026, at 12:00 PM EDT. Contractors are required to adhere to strict quality control and safety standards, including compliance with USACE EM 385-1-1 and the Davis-Bacon Act. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the submission of performance and payment bonds for each task order. The contract also includes on-ramp and off-ramp procedures to manage contractor performance and maintain competition throughout the contract lifecycle.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 8 days
View Details

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