This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 4, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FOD BOSS Equipment Packages

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FA4809-12-Q-0038Federal

Submission Closed09/07/2012, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333120

New

SLED

Portable Asphalt Recycling Machine with Trailer

Solicitation # 601440000054423

The Texas Department of Transportation is soliciting bids for the procurement of a Portable Asphalt Recycling Machine with Trailer under solicitation number 601440000054423. This procurement is managed by the agency in Texas and utilizes the National Institute of Governmental Purchasing (NIGP) code to standardize purchases and select vendors from the Centralized Master Bidders List. The primary point of contact for this requirement is Brian Jordan. Interested respondents must register and submit their proposals through the TxDOT Procurement Portal via the Euna Procurement website. The deadline for submittals is November 11, 2026, at 21:00 UTC, and responses will not be accepted after this time. All official updates, including addendums and question-and-answer documents, will be posted on the procurement website, which respondents are advised to monitor closely.

Texas Department of Transportation

POSTED

DEADLINE

Hull & Structural Steel Fabrication and RepairThis subcontract, titled Hull and Structural Steel Fabrication and Repair, involves performing critical steelwork for the USCGC BARBARA MABRITY under the Department of Homeland Security. The scope of work includes the cropping and renewal of corroded steel plating in various weights, as well as structural weld repairs specifically targeting cracked welds within the engine room demisters and the bow thruster room. The project is designated as a total Small Business Set Aside under NAICS code 333120. To ensure the integrity of the structural repairs, all work must adhere to strict welding certifications per SFLC Standard Specification 0740 and NAVSEA TP 1688. The contract was posted on October 19, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

BULLDOZER FOR SHIPROCK FIELD OFFICEThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a bulldozer to support the Shiprock Field Office. This requirement is categorized under NAICS code 333120, which pertains to agricultural and forestry machinery and equipment manufacturing. The forecast was posted on October 18, 2026, and serves as a notification of upcoming procurement needs. Interested parties may coordinate with the Small Business Program Managers, Tetrault or Teves, for further information regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

MMO T-LINES PURCHASE TWO NEW BOBCAT SKIDSTEEERS UNITS, EO 14398The Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of two new Bobcat skid steer units under EO 14398. This acquisition is categorized under NAICS code 333120, which pertains to the manufacturing of agricultural and forestry machinery. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the Department of Energy's public acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

Supply and Delivery of a Ride-on Trencher

Solicitation # RFQ 26-0487

The City of Saskatoon has issued solicitation RFQ 26-0487 for the supply and delivery of a new, factory-installed ride-on trencher. The procurement process is based on the lowest total price among qualified bidders. To be considered, respondents must be a single legal entity, registered on the City's electronic bidding system, and pass a three-stage evaluation consisting of a mandatory submission review, a technical requirements assessment, and a final pricing score. The equipment must meet all Canadian federal, provincial, and municipal safety standards for roadway operation, featuring tempered safety glass with UV protection, a minimum tractor weight of 4,400 kg, a hydraulic tank capacity of at least 95 L, and antifreeze rated for -40 degrees Celsius or colder. Reference models such as the Ditch Witch RT125 and Vermeer RTX1250 are noted as acceptable. The successful supplier is required to provide a thorough pre-delivery inspection report to City of Saskatoon Fleet Management and deliver the unit to 75 King Street, Saskatoon. Deliverables include an operator's manual, a parts manual, and a service manual, along with onsite operator and mechanic training at no additional cost. The contractor must ensure parts availability and service support for at least ten years from the delivery date. Administrative requirements include maintaining a minimum of 2,000,000 dollars in commercial general liability insurance as a pre-condition of award and ensuring all invoices and packing slips reference the purchase order number. All submissions must be uploaded in a fixed format to the bidding portal by November 20, 2026, at 2:00:59 PM CST.

POSTED

DEADLINE

BRUSH SECTION, ROTARY S

Solicitation # SPE7L1-27-T-0112

Solicitation SPE7L1-27-T-0112 is a fixed-price request for quotations issued by the Defense Logistics Agency Land Supply Chain for the procurement of 21 rotary sweeper brush sections. The required items are identified as Caterpillar Inc part number 157-2556 and NSN 3825-01-626-0365. Delivery is required within 20 days after order, with an original required delivery date of August 10, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping is directed to the Naval Mobile Construction Battalion at Seabee Camp Shields, with specific addresses provided for both parcel post in FPO AP and freight in Chibana, Okinawa, Japan. The procurement is governed by NAICS code 333120 and requires strict adherence to the Buy American Act and Berry Amendment. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. All quotes must be submitted via the DLA Internet Bid Board System by October 15, 2026. Additional compliance mandates include DFARS cybersecurity standards for safeguarding covered defense information and the prohibition of additive manufacturing unless specifically authorized.

POSTED

DEADLINE

Supply of Compact Electric Drive Wheel Loader

Solicitation # RFQ-27-052

Okanagan College is soliciting competitive quotations under RFQ-27-052 for the supply of one Compact Electric Drive Wheel Loader to support a training course for Red Seal technicians specializing in electric vehicles. The equipment, which can be new or used with a preference for units having fewer than 100 operating hours, must be delivered to the Kelowna Campus Central Receiving by December 9, 2026. The vehicle must be built to SAE standards and comply with the BC Motor Vehicle Act, the Federal Motor Vehicle Safety Act, and WorkSafe BC Regulations, and it must be delivered with a current Commercial Vehicle inspection certificate. The award will be granted to the compliant respondent offering the lowest price following a three-stage evaluation process consisting of a review of mandatory submission requirements, a technical requirements assessment, and a pricing evaluation. All-inclusive pricing must cover labor, materials, insurance, delivery, and installation. Interested suppliers must submit their quotations electronically via the specified bidding portal by November 9, 2026, including a completed submission form, pricing form, specification form, and a detailed warranty statement. The anticipated execution date for the agreement is November 16, 2026.

POSTED

DEADLINE

Solicitation H-26-312W is issued by the Arkansas Department of Transportation Equipment and Procurement for the acquisition of snowplows and spreaders. This SLED organization opportunity is based in the state of Arkansas and is currently open for responses. The solicitation was posted on October 15, 2026, and requires all submissions to be completed by the response deadline of November 3, 2026, at 5:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

Airfield Snow and Ice Control Equipment SupplyThis small business set-aside subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, focuses on the supply of heavy machinery for prime contractors working on MICC projects. The scope of work involves providing specialized airfield snow and ice control equipment, specifically snow brooms, roll-over plows, 5YD and 3YD loaders, and liquid trucks. All delivered machinery must strictly adhere to military airfield specifications and is defined under CLINs AET01 through AET05. The contract is categorized under NAICS code 333120 and is designated for performance in the 13602 zip code area. It was posted on October 15, 2026, with a response deadline set for October 14, 2031. This long-term procurement effort ensures that critical infrastructure equipment is available to maintain operational readiness for military airfield snow and ice management.

POSTED

DEADLINE

Tracked Crawler Carrier SupplierThis subcontract agreement establishes the supply of three purpose-built utility crawler carriers to support prime contractors working on projects for the Alaska Department of Transportation and Public Facilities. Each unit must meet rigorous technical specifications, including a minimum of 255 HP, a 6.7L engine displacement, a two-speed hydrostatic transmission, and zero-turn capability to ensure operational efficiency in demanding environments. To ensure operator safety and comfort, the carriers are required to feature enclosed ROPS/FOPS certified cabs equipped with heating and air conditioning. Additionally, each vehicle must be outfitted with hydraulic front winches. This procurement falls under NAICS code 333120 and is managed through the State of Alaska.

Transportation and Public Facilities

POSTED

DEADLINE

146489 Headworks Reservoir - GF10000PW Electric Mixer Replacement

Solicitation # 232480

The City of Los Angeles Department of Water and Power is seeking bids for the Headworks Reservoir GF10000PW Electric Mixer Replacement project. This solicitation, identified by number 232480, falls under NAICS code 333120 and will be performed in Los Angeles, California. Interested parties should coordinate with the point of contact, Jamie L. Vasquez, for further inquiries. The deadline for responses is November 3, 2026, at 10:00 PM UTC. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

SEF2495 Tracked Drill Rig and Tracked Flatbed

Solicitation # 225556

The State of Alaska Department of Transportation and Public Facilities, HQ State Equipment Fleet, is soliciting bids for the one-time purchase of one heavy-duty mechanical geotechnical tracked drill rig and two tracked flatbeds equipped with hydraulic hook lifts. The drill rig must be capable of rotary drilling, auger drilling, rock coring, and soil sampling, professionally mounted to a crawler carrier such as a Terramac RT9U or an approved equivalent. Key technical requirements include a minimum 255 HP engine and 44,180 lb GVWR for the carrier, a 32,500 lb minimum push force and 3.5 inch spindle bore for the drill, and a 20,000 lb minimum capacity for the hook lift. All equipment must be new, current-production models, painted OEM Standard Yellow, and include a GPS tracking system with a three-year subscription. The contract will be awarded to the lowest responsive and responsible bidder. Bidders may qualify for various preferences, including Alaska Product Preferences (3% to 7%), Local Agricultural and Fisheries Products Preference (7%), and Alaskans with Disabilities Preference (10%). Bids must be submitted by November 6, 2026, at 2:30 PM, with requests for amendments due by October 28, 2026. Delivery is required within a maximum of 180 days after receipt of order, with the FOB point located at dockside Seattle/Tacoma. The agreement includes a 12-month lemon clause, a requirement for prices to remain firm for 180 days after bid opening, and a 30-day notice period for cancellation for convenience by the state. Payment for agreements under $500,000 will be processed within 30 days of receipt of a proper invoice and delivery.

Transportation and Public Facilities

POSTED

5 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4809 4TH Cons Squadron Cc

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

1305 HANGER ROW, BLDG 4534, Seymour Johnson AFB, NC, 27531, USA

Set-Aside

SBA

Documents

Brandname+JA+FOR+FOD+BOSS+%28Posting+Copy%29.docx

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

2 updates

PhaseClosed

PostedAug 29

Combined Synopsis

Notice updatedSep 4

Response deadline changed from Sep 6, 2012 to Sep 7, 2012. The notice description changed.

Notice updatedSep 4

The notice description changed.

Response DeadlineSep 7

Deadline has passed

Submission Closed

09/07/2012, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Contacts2 people available

OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Organization / AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc

Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA

Contacts

Charlton C. MasonContract Specialist

contact@example.gov

+1 (555) 000-0000

John L. MCCOMASContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6 and FAR FAC 2005-60. This announcement constitutes the only solicitation, and is issued as a Request for Quotation. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This is a 100% Small Business set-aside. This is a Brand Name firm-fixed price procurement and will be procured using commercial procedures. Solicitation Number is FA4809-12-Q-0038. The NAICS code 333120 applies to this solicitation. The size standard is 750 Employees. The item description is as follows: CLIN 0001: FOD BOSS (mfr: Aerosweep Pty. Ltd) Equipment package; p/n: FB-0 Each package must consist of the following: One (1) FOD BOSS Replacement Mats One (1) mesh screen One (1) carrying case Unit: Each Qty: 4 Unit Price: Total Price: 30 days ADC Contractor is responsible for transportation of equipment and supplies to Seymour Johnson AFB, NC 27534. The following clauses and provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items; The RFQ should be submitted and shall contain the following information: 1) RFQ number, 2) time specified for receipt of offers, 3) name, address, and telephone number of offeror, 4) terms of any express warranty, 5) price and any discount terms, 6) a completed copy of the representations and certifications at FAR 52.212-3 Alt 1 Offeror Representations and Certifications-Commercial Items (see FAR 52.212-3(j) for those representations and certifications that the offeror shall complete electronically); Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration, (IAW FAR 4.1201 prospective contractors must be registered in the Online Representative & Certification Application (ORCA) at http://orca.bpn.gov ) 7) Period for acceptance of offers - The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation, 8) Late offers - Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered, FAR 52.212-2 Evaluation-Commercial Items, award evaluation will be in accordance with FAR 13.106-2 and will be based price, and delivery. FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5(a) Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Mar 2012)(Deviation), FAR 52.204-99 System for Award Management Registration, FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards, FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR 52.219-28 Post-Award Small Business Program Rerepresentation. FAR 52.222-18 Certification Regarding Knowledge of Child Labor for Listed End Products, FAR 52.222-19 Child labor--Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-36 Affirmative Action for Workers With Disabilities, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.225-18 Place of Manufacture, FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran - Representation and Certification, FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration, FAR 52.233-3 Protest After Award, FAR 52.232-99 Providing Accelerated Payment to Small Business Subcontractors (DEVIATION), FAR 52.233-4 Applicable Law for Breach of Contract Claim, FAR 52.247-34 F.O.B. - Destination, FAR 52.252-1 Solicitation Provisions Incorporated by Reference (located at http://farsite.hill.af.mil), FAR 52.252-2 Clauses Incorporated by Reference (located at http://farsite.hill.af.mil), FAR 52.252-6 Authorized Deviations in Clauses. The following are also applicable to this solicitation: DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights, DFAR 252.203-7000 Requirements Relating to Compensation of Former DOD Officials, DFARS 252.203-7005 Representation Relating to Compensation of Former DOD officials, DFARS 252.204-7008 Export Controlled Items, DFARS 252.209-7999 Representation by Corporations Regarding an unpaid Delinquent Tax Liability or a Felony conviction under any federal law (Deviation 2012-O0004), DFARS 252.211-7003 Item Identification and Valuation, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Status or Executive Orders Applicable to Defense Acquisitions of Commercial Items, paragraphs (b)(1), (b)(29)(iv), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.246-7000 Material Inspection and Receiving Report, AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substances (ODS); (none). AFFARS 5352.201-9101 Ombudsman (Kristian Ellingsen. 129 Andrews St, Langley AFB, VA 23665. (757)764-5373. Kristian.Ellingsen@langley.af.mil). Primary Point of Contact is SSgt Charlton Mason at (919) 722-1553 and Alternate is MSgt John McComas at (919) 722-1766. All quotes shall be received NLT Thursday, 7 September, 2012 at 4:00 P.M. EST. Quotes can be sent by email (preferred) at charlton.mason@seymourjohnson.af.mil; mailing address for quotes is 1600 Wright Brothers Ave, Seymour Johnson AFB, NC 27531; Facsimile quotes will also be accepted at (919) 722-5424. ALL OFFERORS MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT SYSTEM (SAM) DATABASE PRIOR TO INVOICING. ALL OFFERORS MUST HAVE A CAGE CODE TO RECEIVE ANY AWARD. Information concerning SAM requirements can be accessed at https://www.sam.gov or by calling the Federal Service Desk (FSD) at 1-866-606-8220. All responsible sources may submit a quotation, which, if timely received, shall be considered by this agency. This solicitation will be posted on the Federal Business Opportunities website only.