This Solicitation opportunity from Illinois was posted on January 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DNR - Purchase of 9 UTVs for Wildlife

Closed

24-422DNR-DIREC-B-41285State & Local

Submission Closed02/14/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336999

New

Federal

Two new 2027 mountain snowmobiles for Hebgen Lake Ranger District.

Solicitation # 1240BE27Q0010

Solicitation 1240BE27Q0010 is a request for quotations for a two-season lease of two new 2027 mountain snowmobiles to support the Hebgen Lake Ranger District in West Yellowstone, Montana. The lease covers two seasonal operating periods: December 1, 2026, through April 15, 2027, and December 1, 2027, through April 15, 2028. The contract requires delivery of the equipment in new, operational condition by December 1, 2026, and includes a two-year manufacturer warranty. A key provision requires the contractor to provide a comparable replacement snowmobile at no additional cost if a unit is unavailable for more than one business day due to maintenance or repair. The government also requests a separate end-of-lease purchase price for the two units. This procurement is set aside for small businesses under NAICS code 336999. The award will be a firm-fixed-price contract granted to the responsible offeror whose quotation is most advantageous to the government, evaluated based on technical conformance to salient characteristics and past performance. Quotes must be submitted via email to Matthew Stephens by November 10, 2026, and prices must remain firm for 90 calendar days. The contract incorporates various federal regulations, including the Buy American Act and standard commercial terms and conditions.

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Supply of Orgo-Thermit Rail Welding KitsThis subcontract involves the supply of 60 complete specialized thermite welding kits for prime contractors working on Maryland Transit Administration light rail projects. The required materials must be genuine Orgo-Thermit brand or an approved equivalent and must include essential components such as degradable crucibles, portion molds, diverging plugs, luting sand, and igniters. The opportunity was posted on October 27, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 336999, the contract supports critical infrastructure maintenance and construction for the state of Maryland.

Maryland Transit Administration

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COVER, VEHICULAR COMPON

Solicitation # SPE7L3-27-T-1488

Solicitation SPE7L3-27-T-1488 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of three vehicular component covers, identified by NSN 2590-01-629-5579. The required delivery date is March 10, 2027, with a delivery timeline of 120 days after receipt of the order. Performance is based on specific reference drawings and TDP Rev A Gen 1, and the use of additive manufacturing is prohibited without prior approval. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. The contract imposes strict regulatory and technical requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls, which limit technical data distribution to approved US/Canada Joint Certification Program participants. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA RP001 requirements. Financial administration is handled through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by November 9, 2026, and comply with the Buy American Act and Berry Amendment regarding domestic material sourcing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Manufacture of Electric Road Train Locomotive and CarriagesThis subcontract involves the manufacture of one fully electric road train locomotive and three passenger carriages for prime contractors working on City and County of Swansea promenade projects. The scope of work includes the fabrication of the locomotive chassis and bodies, the integration of battery arrays and electric propulsion systems, and the installation of all passenger seating. Eligible bidders must demonstrate a proven track record in the manufacture of electric land trains within the United Kingdom. The contract was posted on October 27, 2026, with a response deadline of November 23, 2026.

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Solicitation # SPE7L1-27-T-2630

Solicitation SPE7L1-27-T-2630 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular component bracket, identified by NSN 2590-01-628-4398. The requirement specifies a delivery timeline of 10 days after receipt of order, with both inspection and acceptance occurring at the point of origin. The procurement is subject to strict technical and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. The contract contains significant regulatory requirements, including compliance with the Buy American Act, the Berry Amendment, and ITAR/EAR export controls. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and authorization from the DLA to access export-controlled technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while payment processing is mandated through the Wide Area WorkFlow (WAWF) system. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 6, 2026.

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Solicitation # W911S227U0081

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POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE7L3-27-T-1274

Solicitation SPE7L3-27-T-1274, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 65 branched wiring harnesses (NSN 2590-01-104-9148). The contract requires the delivery of these items to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 288 days after the award. A critical component of the performance is the First Article Testing (FAT) requirement, where the contractor must test three units and submit a test report within 90 calendar days of the contract date. The procurement is designated as a total small business set-aside under NAICS code 336999. The contract mandates strict adherence to quality and regulatory standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L3-27-T-1287

Solicitation SPE7L3-27-T-1287 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 108 units of a special element, identified by NSN 2590996133322 and part number 32/917804 from J.C. Bamford Excavators Limited or JCB Construction Equipment. The requirement is categorized under NAICS code 336999 and may be eligible for automated award. Delivery is required within 57 days of award, with a need ship date of December 30, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via RA001 and requires packaging and marking in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Invoicing must be processed through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses is required, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

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DEADLINE

REGULATING ELEMENT, FLO

Solicitation # SPE7MC-27-T-1064

Solicitation SPE7MC-27-T-1064 is issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of two regulating element flow valves, identified by NSN 4820016054970. The items are specified as Romac Industries part numbers 10023472 and 3554-1043ACL. This is not a small business set-aside and falls under NAICS code 336999. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of May 13, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, sustainable products, and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Specialized Transit Equipment SupplyThe Specialized Transit Equipment Supply subcontract involves the manufacture and delivery of critical hardware and components for prime contractors working on NYSERDA Transit Tech Lab clean energy demonstrations. The scope of work focuses on providing high-capacity batteries, hydrogen fuel cells, rail sensors, and lightweight materials that adhere to the specific technical requirements of the TTL project. To ensure operational safety and quality, all supplied equipment must hold OEM and transit-grade safety certifications. This opportunity is managed by NYSERDA under NAICS code 336999, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L0-27-T-0029

Solicitation SPE7L0-27-T-0029 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of 15 vehicular filler necks, identified by NSN 2590016412083. The items must be produced in accordance with TDP Rev A Gen 1, specifically Basic Drawing NR 30554 04-21763, including revisions from May 2019 and February 2022. The contract is a fixed-price agreement with a required delivery date of October 16, 2026, and a delivery window of five days after order. Inspection and acceptance will occur at the destination, with the final shipment directed to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the removal of government identification from non-accepted supplies per requirement RQ011. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Evaluation of offers may include a price preference for HUBZone concerns, and the procurement falls under NAICS code 336999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Fabrication and Supply of Vehicular Body Floor (NSN 2510-01-525-6325)This subcontract involves the fabrication and supply of vehicular body floors, identified by NSN 2510-01-525-6325, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor is responsible for manufacturing floor assemblies in strict accordance with TDP Rev D Gen 6 and Drawing NR 19207 12727580, Revision A. To ensure all part specifications and manufacturing processes are met, the contractor must perform a First Article Test and utilize specialized tooling and quality control equipment, delivering both the completed floors and the approved FAT report. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 336999. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, to meet the requirements set forth by the agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

10 days ago

DEADLINE

in about 12 hours

AI Contract Overview

The Illinois Department of Natural Resources has issued a solicitation for the purchase of nine utility task vehicles (UTVs) intended for wildlife management purposes. The contract, posted on January 26, 2024, with a response deadline of February 14, 2024, seeks qualified vendors to supply these vehicles under the NAICS code 336999, which covers miscellaneous transportation equipment manufacturing. The procurement is managed by the Office of Fiscal Management within the department, and interested parties can obtain additional details or submit responses through the Illinois bid portal. This contract aims to enhance wildlife management operations by providing reliable, durable UTVs suitable for various field activities. While specific details regarding the vehicle specifications or contract size are not provided, the solicitation emphasizes the department’s focus on acquiring equipment that meets their operational needs. Vendors interested in participating should review the full solicitation document available online and adhere to the specified response deadline to be considered for this procurement opportunity.

General Info

Agency

Illinois Department of Natural Resources

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

B41285 Wildlife UTVs Solicitation

ifb

High

IPG Active Registered Vendor Disclosure (v.23.1)

other

Low

IPG Active Registered Vendor Disclosure (v.23.1)

other

Low

State of Illinois Vendor Disclosure Form v.24.1

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 26

Solicitation

Response DeadlineFeb 14

Deadline has passed

Submission Closed

02/14/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois Department of Natural Resources

Contacts1 person available

OfficeN/A

Organization / AgencyIllinois Department of Natural Resources

Office AddressN/A

Contacts

DNR-Office of Fiscal Management

contact@example.gov

+1 (555) 000-0000

Full Description

DNR - Purchase of 9 UTVs for Wildlife

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