Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Heavy Equipment Supply: Crawler Dozer LGP

Active

State & Local

Response Deadline10/27/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the supply and delivery of one Low Ground Pressure crawler dozer to the Office of Water Resources for use by prime contractors on State of Illinois procurement projects. The equipment must strictly adhere to OWR specifications and comply with 30 ILCS 565, requiring that all steel products be manufactured or produced within the United States. To be eligible, providers must maintain Illinois State procurement certifications and complete IPG registration. The selected vendor is responsible for the physical delivery of the machinery to the designated state location. The solicitation was posted on October 5, 2026, with a response deadline of October 27, 2026.

General Info

Subcontract for supplying one US-made Low Ground Pressure crawler dozer to Illinois OWR.

Agency

Illinois → WTRRES422 - Office of Water Resources

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 27-422DNR-WTRRE-B-54392.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OWR Crawler Dozer LGP

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

PostedOct 5

subcontract

Response DeadlineOct 27

Submission deadline

Response Deadline

10/27/2026, 07:00:00 PM UTCin 20 days

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 → WTRRES422 - Office of Water Resources

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → WTRRES422 - Office of Water Resources

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one OWR Crawler Dozer LGP for prime contractors on State of Illinois procurement projects. Provides a Low Ground Pressure (LGP) crawler dozer meeting OWR specifications. Ensures all steel products are manufactured or produced in the United States per 30 ILCS 565. Requires Illinois State procurement certifications and IPG registration. Delivers the physical equipment to the designated state location.

Similar Contracts

Same NAICS industry code

Fuel Pump Equipment SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of fuel pump units and associated installation hardware for municipal projects within the Town of Dracut, Massachusetts. The supplier is responsible for providing all necessary materials to prime contractors and ensuring that all equipment is delivered directly to the project site on Arlington Street. All supplied hardware must strictly adhere to the standards mandated by the Town of Dracut and comply with M.G.L. 30, 39M 26 to 27H. Interested parties must submit their responses by the deadline of October 28, 2026, for this opportunity managed through the Town Hall agency.

DTH001 - Town Hall

POSTED

about 12 hours ago

DEADLINE

Fire Protection Equipment SupplyThis subcontract through the Chicago Department of Aviation involves the supply of new fire protection equipment, parts, and components for prime contractors working on City of Chicago facility projects. The scope of work includes providing catalog parts and hardware from recognized brands such as Amerex, Badger, Buckeye, and Ansul, as well as the delivery of all necessary fire extinguishers and suppression system components. To ensure the validity of product warranties for the City, the selected provider must maintain status as an authorized dealer or distributor. Interested parties should note the response deadline of November 3, 2026, for this procurement opportunity categorized under NAICS code 423830.

Chicago Department of Aviation

POSTED

about 21 hours ago

DEADLINE

Equipment Supply: Thermoplastic Pavement Markings ApplicatorThis subcontract agreement focuses on the procurement and delivery of a Trantex Thermo Handliner 360M2 thermoplastic pavement markings applicator for prime contractors working on City of Port Orange projects. The scope of work requires the supplier to provide the specific hardware model equipped with a thermostat, a 6 inch die, and a bead dispenser in strict accordance with the solicitation specifications. To be eligible for the contract, providers must submit a capability statement demonstrating their ability to fulfill the procurement requirements. The project is categorized under NAICS code 423830 and is managed through the Florida procurement system, with a response deadline set for October 13, 2026.

POSTED

about 21 hours ago

DEADLINE

Mine Equipment SupplyThis subcontract agreement involves the supply and delivery of mining machinery and components to prime contractors operating on State of Alabama procurement projects. The selected provider is responsible for transporting all completed equipment orders to designated sites as specified by the project requirements. To be eligible, contractors must maintain E-Verify compliance and provide certification regarding the remittance of Alabama state and local sales, use, and lease taxes. Additionally, some requirements may necessitate a manufacturer's reseller authorization. This opportunity is managed by G12 Materials and Tests under NAICS code 423830.

G12 Materials and Tests

POSTED

about 21 hours ago

DEADLINE

Toyota RF1-BH1X45 Reach Truck SupplyThis subcontract involves the procurement and delivery of one Toyota RF1-BH1X45 reach truck for prime contractors or direct vendors supporting Philadelphia Gas Works. The scope of work requires the supplier to provide the vehicle equipped with all manufacturer standard equipment, along with essential technical data, parts manuals, and service manuals including wiring diagrams. The selected provider must ensure the vehicle complies with Federal Motor Vehicle Safety Standards and deliver all necessary legal documentation, including a notarized Form MV-1 and the Manufacturer’s Statement of Origin. This opportunity is categorized under NAICS code 423830, with a response deadline set for October 20, 2026.

Philadelphia Gas Works

POSTED

about 23 hours ago

DEADLINE

Elevator Parts and Materials SupplierThis subcontract opportunity is for an Elevator Parts and Materials Supplier to provide replacement components for traction and hydraulic elevators, dumbwaiters, and lifts for prime contractors working on City of Tampa facility projects. The selected supplier must be a regular dealer, distributor, or manufacturer capable of providing an inventory of solid-state components, relays, resistors, condensers, transformers, and timing devices. All delivered items must be original equipment manufacturer parts or approved equivalents and delivered directly to City facilities or designated service centers. Managed by the LAM Facilities agency in Florida, the contract falls under NAICS code 423830. Interested parties must submit their responses by the deadline of November 4, 2026. Further details and application processes are available through the City of Tampa procurement portal.

LAM - Facilities

POSTED

DEADLINE

Supply of Fluid Filters (NSN 4330014165646)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the procurement and delivery of 60 specialized fluid filters. Specifically, the contract requires the supply of Part Number 1503-0189-00, identified as Critical Application Items under NSN 4330014165646. The project is designated as a Total Small Business Set-Aside under NAICS code 423830. The contractor is responsible for ensuring all units are packaged and palletized in strict accordance with RP001 DLA Packaging Requirements and MIL-STD-2073-1E. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mechanic's Creepers (NSN 4910-01-716-1583)This subcontract involves the procurement and delivery of 20 Vyper Engineering LLC 8SAT7 P/N LDC-B mechanic's creepers, identified by NSN 4910-01-716-1583, for prime contractors supporting DLA supply contracts. The equipment must be delivered to a designated agency location in Brunswick and must strictly adhere to the DLA Master List of Technical and Quality Requirements for Commercial Off The Shelf hardware. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 423830. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Special Seal (NSN 5330010750789)This subcontract involves the procurement of one Special Seal for prime contractors supporting DLA supply contracts. The required part must match NSN 5330010750789 and correspond to approved part numbers A1-1805-S-149 from Meritor or MA284A21018 from AM General. To be eligible, the supplier must be an Original Equipment Manufacturer or an authorized distributor. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The successful bidder is required to deliver the physical seal within 20 days of the order to the place of performance in Buzzards Bay, Massachusetts. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Fluke Test Probes (NSN 6625015098429)This subcontract opportunity is for the supply of 227 Fluke Corp P/N TP220 test probes, identified by NSN 6625015098429, to support prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830. The selected supplier must ensure all items are packaged according to RP001 DLA Packaging Requirements and strictly adhere to hazardous material shipping regulations regarding batteries. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of these supplies. Responses are due by October 21, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Parts Kit, Fluid Pressure Filter (Engine Oil Filter Kit)This subcontract involves the sourcing, assembly, and supply of 135 estimated Engine Oil Filter Kits, identified by NSN 4330011089296, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Each four-piece kit must include the necessary oil filter elements and gaskets, with all units packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is required on a FOB Origin basis. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830 for the Department of Defense. Interested parties must respond by October 21, 2026, to provide the required fluid pressure filter parts kits.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Timken Gasket (NSN 5330017323703)This subcontract involves the procurement and delivery of one commercial off-the-shelf Timken gasket, part number 36001-2967 and NSN 5330017323703, to support DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is responsible for ensuring the item is sealed in a medium duty, waterproof, greaseproof, and opaque bag according to specific requirements. Additionally, the contractor may be required to maintain compliance with NIST SP 800-171 standards. The project is managed under the Department of Defense with a place of performance located in Pascagoula. Interested parties must adhere to the response deadline of October 19, 2026. The contract is categorized under NAICS code 423830 and focuses on the delivery of a single packaged and sealed unit to the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Illinois → WTRRES422 - Office of Water Resources

Same awarding agency

OWR Crawler Dozer LGP

Solicitation # 27-422DNR-WTRRE-B-54392

Construction Machinery Manufacturing

POSTED

DEADLINE

Supply and Delivery of Hybrid AWD Sport Utility VehiclesThis subcontract involves the supply and delivery of two new hybrid AWD SUVs for prime contractors supporting the Illinois Department of Natural Resources Office of Water Resources. The vehicles must be the latest manufacturer models featuring at least 2.5 L gas hybrid engines, four-door capacity, and all-wheel drive. Each vehicle is required to have fewer than 250 miles and must be equipped with backup cameras and blind spot monitors. The contract stipulates that all vehicles include standard Illinois state certifications and a 12-month warranty. Performance of this contract takes place in Springfield, Illinois, under NAICS code 441110.

New Car Dealers

POSTED

DEADLINE

26-422DNR-WTRRE-B-51918 | (2) two OWR Passenger SUVs

Solicitation # 26-422DNR-WTRRE-B-51918

The Office of Water Resources within the Illinois Department of Natural Resources is soliciting bids for the purchase and delivery of two new all-wheel drive passenger Sport Utility Vehicles. The vehicles must be 2024 model year or newer, featuring a minimum 2.5L gas hybrid engine, four doors, and a minimum four-passenger capacity. Required specifications include air conditioning, cruise control, power locks and windows, a blind spot monitor, a Bluetooth-compatible information center, and a backup camera. Each vehicle must be delivered with a full-size spare tire, owner manuals, a manufacturer's certificate of origin or title, and at least one-quarter tank of fuel. Delivery is required by June 30, 2026, F.O.B. destination to the IDOT Yard in Springfield, Illinois. Vendors must provide three business days' advance notice to the Agency Motorpool Coordinator before delivery. The Department of Natural Resources reserves the right to inspect the vehicles upon delivery and may reject any vehicle that does not meet specifications or contains dealer/seller logos. This procurement is subject to standard State of Illinois terms and conditions, including compliance with the State Prompt Payment Act, various statutory certifications regarding procurement integrity, and the availability of state or federal funds.

New Car Dealers

POSTED

DEADLINE

UAV Operator Training ProviderThis subcontract for the Illinois Office of Water Resources requires a UAV Operator Training Provider to deliver specialized on-site technical training for prime contractors. The scope of work involves conducting a one-day training session for agency personnel focused on drone flight operations, payload switching, and data retrieval. The provider must possess subject matter expertise in the specific UAV platform being utilized and is responsible for delivering the Owner/User’s manual alongside the completed training session. The project is based in Springfield, Illinois, under NAICS code 611519. The primary objective is to ensure that agency personnel are fully equipped to operate the equipment and manage data effectively through professional instruction and comprehensive documentation.

Other Technical and Trade Schools

POSTED

DEADLINE

UAV Battery and Storage Component SupplierThis subcontract involves the supply of power systems and data storage components for prime contractors working on Illinois Office of Water Resources projects. The supplier is required to provide a compatible battery charger, storage media with a capacity of at least 128 GB, and a minimum of four batteries capable of supporting 30 minutes of flight time each. The contract is categorized under NAICS code 335910 and is associated with the Illinois Office of Water Resources. Performance of the contract will take place in Springfield, Illinois, with the primary objective of delivering the specified batteries, charger, and storage media to support UAV operations.

Battery Manufacturing

POSTED

DEADLINE

UAV Imaging Payload SupplierThis subcontract for the Illinois Office of Water Resources involves the supply and integration of high-resolution optical and thermal imaging sensors for prime contractors. The required hardware includes an optical camera with 8.5 mp resolution and 8x zoom, a thermal sensor with 640 x 512 resolution and 8x zoom, and a gimbal assembly featuring a quick-attach system. All delivered payload modules and equipment must be NDAA Section 889 compliant. The project is based in Springfield, Illinois, and falls under NAICS code 336411.

Aircraft Manufacturing

POSTED

DEADLINE

USA-Made Rotary UAV Platform SupplierThis subcontract involves the supply of a USA-made rotary or copter style UAV platform to prime contractors working on projects for the Illinois Office of Water Resources. The required platform must feature a minimum payload capacity of 4 lbs, RTK capabilities compatible with NTRIP GPS networks, and full FAA Remote ID compliance. The supplier is responsible for delivering the UAV airframe, the controller, and the necessary origin certification. The agreement mandates strict adherence to NDAA Section 889 and 2 C.F.R. Section 200.216 restrictions. Performance of the contract is centered in Springfield, Illinois, under NAICS code 336414. This procurement ensures that the technology used in water resource projects meets specific federal security standards and technical specifications for aerial data collection.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

26-422DNR-WTRRE-B-51331 | OWR NFIP Drone

Solicitation # 26-422DNR-WTRRE-B-51331

The Office of Water Resources for the State of Illinois is soliciting the procurement of a new UAV drone under solicitation number 26-422DNR-WTRRE-B-51331. The required drone must be manufactured in the United States, utilize a rotary/copter style, and be fully compliant with FAA regulations and Remote ID requirements. Technical specifications include a minimum flight time of 30 minutes per battery, a payload capacity of approximately 4 lbs, and RTK capabilities for GPS communication. The system must feature a quick-attach payload system including an optical camera with at least 8x zoom and a thermal imaging camera with a minimum resolution of 640 x 512 pixels. While the drone must be capable of supporting LiDAR payloads, the LiDAR equipment is not included in this purchase. The package must also include a controller with a display, a charger, at least four batteries, 128 GB of storage, and a comprehensive carrying case. The contract includes a minimum one-year warranty on parts and labor and requires the vendor to provide one day of on-site training for selected personnel. Because the project is funded by the Federal Emergency Management Agency (FEMA), the vendor must adhere to strict federal certifications, including compliance with the FY 2019 NDAA section 889 regarding prohibited foreign companies, civil rights provisions, and equal employment opportunity standards. Administrative requirements include adherence to the State Prompt Payment Act, the maintenance of an acceptable cost accounting system, and a record retention period of at least five years. The procurement is subject to the availability of funds and requires certification that the vendor is not currently debarred or suspended from federal participation.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Construction Inspection Services (Water Resources/Civil)This subcontract for Construction Inspection Services supports the Illinois Office of Water Resources by providing on-site oversight of construction activities for prime contractors. The selected provider is responsible for conducting field observations, verifying that materials meet approved specifications, and utilizing GPS and surveying equipment for precise field measurements. All activities must be documented through daily and weekly inspection reports, culminating in final certifications. The project is based in Springfield, Illinois, and falls under NAICS code 541330. To qualify for this engagement, personnel must hold a Professional Engineer license or relevant NICET certifications. The contract ensures quality control and compliance through rigorous site monitoring and detailed reporting of all construction progress.

Engineering Services

POSTED

DEADLINE

26-422DNR-WTRRE-B-50790 | CHANGE ORDER NOTICE #1-IDNR Statewide Construction Inspection Services

Solicitation # 26-422DNR-WTRRE-B-50790

This solicitation, identified as 26-422DNR-WTRRE-B-50790, is a Change Order Notice for the Illinois Office of Water Resources regarding Statewide Construction Inspection Services. The project is categorized under NAICS code 541350 and is managed by the State of Illinois as a SLED organization. The primary point of contact for this procurement is Lisa Bulinski, serving as the Purchaser. The performance of these services is centered in Springfield, Illinois. While the solicitation was posted on January 23, 2026, specific details regarding the statement of work, evaluation factors, and contract value are not provided in the current documentation. This notice serves as a formal update to the existing procurement process for construction inspection services across the state.

Building Inspection Services

POSTED

DEADLINE

Solar Marine Buoy Light SupplierThis subcontract involves the supply of solar-powered LED marine buoy lights for prime contractors working on projects for the Illinois Office of Water Resources. The agreement specifies the delivery of 61 lights in white, amber, green, and red, utilizing the Carmanah model or an equivalent 4-inch diameter light. These units must feature replaceable rechargeable batteries, a one-mile visibility range, and a strobe rate of 60 flashes per minute. To ensure durability in marine environments, the lights must meet IP 68 waterproof and dustproof standards and include mounting brackets without bird spikes. All deliveries must be accompanied by the necessary technical literature. The performance of this contract is centered in Mchenry, Illinois, under NAICS code 335311.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

26-422DNR-WTRRE-B-50592 | Buoy Lights for Stratton Lock and Dam

Solicitation # 26-422DNR-WTRRE-B-50592

The Illinois Office of Water Resources is soliciting bids under solicitation number 26-422DNR-WTRRE-B-50592 for the procurement of 61 solar marine buoy lights to be delivered to the Stratton Lock and Dam in McHenry, Illinois. The requirement consists of 24 green, 19 red, 11 amber, and 7 white lights. All units must be Carmanah model solar powered LED lights with a nominal 4 inch diameter, replaceable rechargeable batteries, a minimum of 1 mile visibility, and a strobe rate of 60 flashes per minute. Additionally, the lights must meet or exceed the IP 68 waterproof and dustproof standard, include mounting bolt holes or brackets, and must not feature bird arresters or spikes. The contract is governed by the State of Illinois Chief Procurement Office Standard Terms and Conditions, requiring vendors to provide product literature with their quotes and include all shipping costs in their bids, as delivery is F.O.B. destination. Key administrative requirements include compliance with the State Prompt Payment Act, the payment of prevailing wages where applicable, and the maintenance of specific insurance coverages, including general commercial liability of 1 million dollars per occurrence and 2 million dollars annual aggregate. The state retains the right to terminate the contract for convenience with 30 days notice and requires that all supplies be new, unused, and free from defects. Invoicing is generally expected upon completion of the contract, and all claims must be filed exclusively with the Illinois Court of Claims.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS