This Government Contract opportunity from Department Of Defense was posted on July 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dragline Crane

Awarded

W912EQ19R0009Federal

Submission Closed07/10/2019, 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: 333120

New

DIBBS

Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.

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Solicitation # SPE8EF-27-T-0173

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Solicitation # SPE8EE-27-T-0362

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Solicitation # SPE8EE-27-T-0296

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Solicitation # SPE8EF-27-T-0205

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Solicitation # SPE8EF-27-T-0182

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DEADLINE

TX-UVALDE NFH-MULCHING HEAD ATTACHMENT

Solicitation # 140FF027Q0047

Solicitation 140FF027Q0047 is a 100% HUBZone Small Business set-aside issued by the Department of the Interior's Fws Contracting Activity for the procurement of one Fecon FMX 28 Mulcher attachment (NSN 7540-01-152-8067) for the TX-Uvalde NFH. The equipment must be delivered in new and unused condition by February 15, 2027, and must be fully compatible with a CAT 305 CR mini excavator. The contract includes requirements for standard manufacturer warranties and associated support for parts and maintenance. The government will award the contract based on the Best Value – Lowest Price Technically Acceptable (LPTA) method. Technical acceptability and past performance, including three examples of similar government work, are the primary factors for determining eligibility, after which the lowest price becomes the deciding factor. Offerors must submit quotes via email to the designated point of contact by November 9, 2026. Compliance with various Federal Acquisition Regulations is required, including the Buy American Act and sustainable products and services standards. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System.

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Solicitation SPE8EF-27-T-0152 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, for the supply of nine units of LEVER, WELDMENT (NSN 1740-01-281-3606, Part Number 1500AS206-1). This item is designated as a critical application item and must be manufactured according to Basic Drawing NR 30003 1500AS206 Revision D and reference specification MIL-W-8611A. Delivery is required within 138 days after receipt of order, with the place of performance and delivery located in Tracy, California. Inspection and acceptance will occur at the destination. The contract imposes strict compliance requirements, including CMMC Level 2 certification and adherence to export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Offerors must also provide representations regarding their small business status and certify compliance with prohibitions on covered defense telecommunications equipment.

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Solicitation # SPE8EF-27-T-0144

Solicitation SPE8EF-27-T-0144 is a fixed-price federal procurement for six front axle beams (NSN 1740-01-165-9237) for the MHU 110/M trailer. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 31, 2027, and a delivery period of 138 days after order. The procurement is subject to destination inspection and acceptance, requiring compliance with specific reference drawings and sampling methods per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered contractor information systems.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Copy of T8080-260066 Transport Canada Churchill Airport Electric Compact Loader

Solicitation # WS5765821402

Transport Canada is seeking the procurement of one electric powered compact loader for use at the Churchill Airport. The primary objective of this acquisition is to evaluate the vehicle's battery performance, charging compatibility, and overall reliability in cold weather environments. The loader will be utilized year-round for both airside and groundside maintenance tasks, including seasonal sweeping, sanding, and snow removal, to gather comprehensive performance data across all seasons. This solicitation, numbered WS5765821402, is managed by the Department of Public Works and Government Services for the Government of Canada. Interested parties must submit their responses by November 6, 2026. The contract falls under NAICS code 333120, with the place of performance located in Churchill, Canada. Lisa Harris serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation W912EQ19R0009 is a Request for Proposals issued by the Department of Defense through the U.S. Army Engineer District, Memphis. The project requires a contractor to design, construct, test, deliver, and install a new dragline crane intended for the Corps of Engineers bank grading mission. The scope of work includes the full lifecycle of the crane barge replacement project, from initial design to final acceptance, and includes an optional line item for storage. The procurement process involved a comprehensive 223-page package detailing pricing schedules, technical specifications, and evaluation factors for award. While the initial solicitation was issued on April 8, 2019, Amendment 0002 extended the response deadline to May 22, 2019. The project is categorized under NAICS code 333120 and is managed by Contract Specialist Kirk A. Middleton and Contracting Officer Monica Moody.

General Info

Agency

Department Of Defense → W07V Endist Memphis

Contract Value

$16,236,540.19

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

SEATRAX INC

Award Issued Date

07/09/2019, 12:00:00 AM UTC

Documents

Amendment 0002 to Solicitation W912EQ19R0009

amendment

High

Sauerman Dragscraper Machine Instructions

sow

High

Solicitation and Award Form - W912EQ19R0009

rfp

High

Solicitation W912E019R0009 - Dragline Crane RFP

rfp

High

Solicitation W912EQ19R0009 - Dragline Crane RFP

rfp

High

Bill of Materials Drawing F-15

specifications

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMar 1

Presolicitation

Type ChangedMay 2

Presolicitation → Solicitation

AwardedJul 9

Contract was awarded

Submission Closed

07/10/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist Memphis

Contacts2 people available

OfficeMEMPHIS, TN, 38103-1894, USA

Organization / AgencyDepartment Of Defense → W07V Endist Memphis

Office AddressMEMPHIS, TN, 38103-1894, USA

Contacts

Kirk A. MiddletonContract Specialist

contact@example.gov

+1 (555) 000-0000

Monica MoodyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The U.S. Army Corps of Engineers (USACE), Memphis District has a requirement to procure a new dragline crane to perform duty cycle bank grading work in support of the revetment mission on the Mississippi River. This crane will replace the Memphis District's existing dragline crane. The solicitation requires that contractor supply a dragline crane to the destination listed below in section #2 Project Information. Contractor is required to provide all supplies/services to satisfy this requirement for the USACE Memphis District. Supplies/Services to be procured under this announcement are classified in North American Industry Classification System Code as 333120. The SBA size standard is 1, 250 employees. The solicitation number W912EQ-19-R-0009 will be issued as a Request for Proposal, (RFP). The solicitation is expected to be issued on or after March 18, 2019. The closing date and time for submission of offers will be contained in the solicitation package. Firms will be selected for review based on evaluation criteria as set forth in the solicitation. The proposed procurement listed herein will be advertised as UNRESTRICTED. It is the district's intent to award one (1) Firm Fixed Price (FFP) contract to the qualified business. PROJECT INFORMATION: Contractor shall furnish all supplies, labor, equipment, materials, and deliveries necessary to provide a dragline crane in strict accordance with the specifications for delivery to either GSA Warehouse 400 Edwards Ave, Bay B-1 Harahan, LA 70123 for storage or to US Army Corps of Engineers, Memphis District Ensley Engineering Yard, 2915 Riverport Rd Memphis, TN 38109 Mississippi River Mile 725 A.H.P. for final delivery. SUBMISSION REQUIREMENTS: A copy of solicitation may be downloaded from the Federal Business Opportunities (FBO) Web Site https://fbo.gov . Response to the solicitation must be received via email, mail, or delivered by date and time indicated on solicitation; regardless of method of delivery, it is the offeror's responsibility to ensure receipt of proposal by the time and date stated therein. Proposal should be marked with solicitation number W912EQ-19-R-0009 addressed to USACE Memphis District, Contracting Division, ATTN: Kirk Middleton II, 167 N. Main St., Room 665, Memphis, Tennessee, 38103; Phone +1 (555) 000-0000. Include both the solicitation number and your company DUNs number on all submittals. Vendors not registered in SYSTEM FOR AWARD MANAGEMENT (SAM) database prior to award will not be eligible for award. In accordance with FAR 52.204-7, all vendors shall be registered in SAM www.sam.gov prior to submission of offer. North American Industry Classification System (NAICS) Code applicable (333120 listed above) to this acquisition must be in vendor's SAM registration. Note: Update SAM profile to include all applicable NAICS Codes associated with your company. If you have any additional questions, please contact Kirk Middleton at +1 (555) 000-0000 contact@example.gov.