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Contract Overview

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

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The Fish and Wildlife Service, under the Department of the Interior, has issued a forecast for a contract titled Dozer. This procurement opportunity is categorized under NAICS code 423820 and is slated for performance in Atlanta. The forecast was posted on September 30, 2025. Interested parties may coordinate with Rachel Pearson as the primary point of contact or Josh Gordon, the Small Business Specialist, for further information regarding this requirement.

General Info

Fish and Wildlife Service forecast for Dozer contract in Atlanta, NAICS 423820.

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

Atlanta, GA, USA

Set-Aside

NONE

Documents

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Timeline

Posted

forecast

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Organization & Contact Information

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AgencyDepartment of the Interior → Fish and Wildlife Service
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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Dozer

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Same NAICS industry code

NAICS: 423820
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The Illinois Department of Natural Resources is soliciting bids for the procurement of Plant Lifter equipment as part of the FY26 IIJA Mason Nursery Program. The required equipment must feature a Category II 3-point hitch, a 60-inch cutting width, a 540 PTO clamping drive line, 10-inch shaker tines, a 5/8 thick lifter blade, side shields with extensions, and a Category II hydraulic top link. Bidders must be certified dealers with an established service and parts department for the manufacturer of the equipment. All units must be delivered completely assembled and operational, with the bid price encompassing all shipping, handling, and setup costs. This solicitation is subject to various federal and state regulations, including FAR 31.2, 2 CFR Part 200, and the Build America, Buy America Act. Contractors must adhere to federal equal employment opportunity standards and certify that they are not debarred or suspended from government participation via the System for Award Management. Financial obligations are contingent upon the availability of funds from the Illinois General Assembly or federal sources. Invoicing generally occurs upon contract completion, with a strict deadline of July 31 for any period ending June 30. Vendors are required to maintain general commercial liability, auto liability, and worker's compensation insurance, and must submit subcontractor disclosures to the department project manager before work begins.
RESCONSERV422 - Office of Resource Conservation

POSTED

6 days ago

DEADLINE

in 1 day
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