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, October 14 at 2:00 PM EDT

Register Free →

Equipment Setup and Operator Training

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 27-422DNR-RESCO-B-54373.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

27-422DNR-RESCO-B-54373 | Mason Nursery Disc Harrow

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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
AgencyIllinois → Office of Resource Conservation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs final assembly and training for prime contractors on Office of Resource Conservation equipment projects. Installs all attachments and accessories to ensure the disc harrow is operational. Conducts on-site technical training for staff on equipment operation and maintenance. Requires manufacturer certification for the specific make and model. Delivers an operational unit and trained personnel.

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
IE JCC Golf Cart Repair Services
Solicitation # Inland Empire JCC Golf Cart Repair Services
Management & Training Corporation is seeking a small business subcontractor under NAICS code 811310 to provide repair services for one Columbia Par Car golf cart at the Inland Empire Job Corps Center in San Bernardino, California. The scope of work requires the contractor to pick up the vehicle, perform a full diagnosis, and install specific new commercial quality parts, including eight Trojan T-105 batteries, one set of battery cables, one 48-volt solenoid, and one E-Z-GO key switch. The contractor is responsible for testing all electrical and charging systems to ensure safe operation and must dispose of old components in accordance with federal, state, and local environmental regulations before returning the fully operational cart to the center. This fee-for-service opportunity is awarded based on best value. Interested offerors must submit a bid sheet, proof of insurance, and a completed supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions by October 9, 2026. The contract mandates strict adherence to Service Contract Labor Standards, specifically Wage Determination SCA2015-5629 Rev28, and incorporates various Federal Acquisition Regulation clauses regarding small business utilization, safety standards, and the combating of trafficking in persons. Invoices are to be submitted on a weekly or bi-weekly basis and must include the purchase order number and a detailed breakdown of services and pricing.
Inland Empire Job Corps

POSTED

about 13 hours ago

DEADLINE

in about 17 hours
View Details
NAICS: 811310
New
ACTUATOR,ELECTROMEC — 1680016108890 — N0038326QSB68
Solicitation # NO0383-26-Q-SB68
This solicitation, issued by Navsup Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of Electromechanical Actuators (NSN 1680-01-610-8890). The objective is to return these assets to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with specific requirements to adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Work must be performed at the identified facility of Mag Aerospace Industries Inc. in Carson, California, and must comply with ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration requirements. Key performance metrics include a Repair Turnaround Time of 365 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government utilizes a firm-fixed-price structure for these repair purchase orders, with specific provisions for Beyond Economical Repair and Over and Above Repair determinations requiring DCMA concurrence. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to Buy American and Balance of Payments program certifications.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 811310
New
VALVE,LINEAR,DIRECT — 4810010579027 — N0010427QYA22
Solicitation # N0010427QYA22
Solicitation N0010427QYA22 is a fixed-price request for the teardown, evaluation, repair, and modification of a Linear Direct Valve (NSN 4810-01-057-9027) for the Navsup Weapon Systems Support Mech. The contract requires all repair work to be performed according to the contractor's standard practices and specific submarine hydraulic valve procedures, ensuring the item is restored to a serviceable condition. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity within submarine and surface ship environments. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Key administrative requirements include Government Source Inspection (GSI) and acceptance at the point of origin. Delivery is measured by the Repair Turnaround Time (RTAT), which the contractor must specify in their quote, calculated from the physical receipt of the asset to final government acceptance. All freight is FOB Origin, and packaging must comply with MIL-STD-129 and MIL-STD-2073 standards. The contract incorporates various federal and defense regulations, including Buy American and Balance of Payments programs, cybersecurity maturity model certification requirements, and electronic invoicing via Wide Area Workflow (WAWF).
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 811310
New
ACTUATOR,ASSY,CROV, — 1710016485009 — N0038326RPC71
Solicitation # N00383-26-R-PC71
Solicitation N0038326RPC71 is a competitive, firm-fixed-price requirement issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of the Actuator Assembly CROV (NSN 1710-01-648-5009). Due to its use in crucial shipboard aircraft launch and recovery systems, the item is designated as a Flight Critical and Critical Safety Item (CSI). Consequently, award is limited to Government-approved sources, and new manufacturers must undergo a rigorous engineering source approval process through the Naval Air Systems Command. The Government will evaluate offers based on a trade-off where non-price factors, specifically past performance, capability, and delivery, are more important than price. The contract mandates strict quality assurance and technical compliance, including adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor is required to provide a Repair Turnaround Time (RTAT) of 728 days after receipt of assets, with an induction expiration date set at 365 days after award. Rigorous inspection protocols are in place, including 100 percent inspection of critical and major characteristics and mandatory NADCAP or ISO 17025 accreditation for all non-destructive testing. Final acceptance is subject to Government inspection, with the Naval Air Warfare Center Aircraft Division Lakehurst retaining the option to conduct QA surveillance. Payment will be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Illinois → Office of Resource Conservation

Same awarding agency

NAICS: 423820
New
SLED
Mason Nursery Plant Lifters
Solicitation # 27-422DNR-RESCO-B-54457
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.
Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 424910
SLED
27-422DNR-RESCO-B-54349 | DNR Prairie Seed Mix for Purdueville PHA - Champaign County
Solicitation # 27-422DNR-RESCO-B-54349
Solicitation 27-422DNR-RESCO-B-54349 is issued by the Illinois Office of Resource Conservation for the procurement of a prairie seed mix to be used at the Purdueville PHA in Champaign County. The scope of work requires the vendor to provide specific quantities of various seed species for 45 acres, including Little Bluestem, Sideoats grama, Virginia wildrye, and Canada wildrye. Notably, seeds for Purple coneflower and Pale Purple Coneflower must be hulled. All supplies must be of merchantable quality, free from defects for five years, and comply with all federal laws and regulations regarding manufacturing, packing, and labeling. The contract is governed by the State of Illinois Standard Terms and Conditions, with payments processed according to the State Prompt Payment Act. Invoicing generally occurs upon contract completion, though invoices for services through June 30 must be submitted by July 31. The agreement is contingent upon the availability of funds and may be funded in part or full by federal sources. The vendor is required to maintain general commercial liability and worker's compensation insurance, pay prevailing wages where applicable, and adhere to strict confidentiality and work-for-hire ownership terms. The State reserves the right to terminate the contract with 30 days' written notice for convenience or immediately if health, safety, or property are jeopardized.
Farm Supplies Merchant Wholesalers

POSTED

7 days ago

DEADLINE

N/A
View Details

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