This Solicitation opportunity from Department Of The Interior was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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S--HOOVER REPLACEMENT BUOYS FY 26

Closed

140R3026Q0061Federal

Submission Closed06/20/2026, 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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Solicitation # Q27000390

The Hawaii Department of Health, Adult Mental Health Division, is soliciting quotes for the purchase of one electric scissor lift for use in the Hale Ho'ola building at the Hawaii State Hospital in Kaneohe, Hawaii. The equipment is intended for maintenance work to reach high ceilings and must meet specific technical requirements, including an indoor platform height of 25 feet and an outdoor height of 21 feet, with corresponding capacities of 507 lbs and 275 lbs. The lift must feature a 24V AC drive, 4x6V 220 AMP-HR batteries, and a 27 AMP multi-function universal charger. All products must be delivered by December 31, 2026, and the contractor is responsible for replacing any items found to be damaged or missing during the state's inspection of delivery. The procurement process requires submissions via the HIePRO portal, and the award will be granted to the lowest, most responsible, and responsive offer. Bidders must be registered to do business in the State of Hawaii and provide a completed Offer Form including all taxes, shipping, and fees. Essential compliance documentation includes a General Excise Tax License, a Tax Clearance Certificate from the State of Hawaii and the IRS, and a current Certificate of Compliance from the Department of Labor and Industrial Relations. Payment will be issued upon submission of original invoices following a successful product inspection, subject to the availability of funds and final tax clearance. The contract is governed by the AG-008 103D General Conditions, which outline standard legal frameworks regarding indemnification, confidentiality, and personnel requirements.

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Solicitation # W912DW26QA095

Solicitation W912DW26QA095 is a 100% small business set-aside issued by the Army Corps of Engineers Civil Works Seattle District for the procurement of one new utility tractor for the Hiram M. Chittenden Locks in Seattle, Washington. The requirement specifies a model year 2023 or newer with a diesel, liquid-cooled engine ranging from 20 to 38 hp, an open station seating configuration, and a maximum curb weight of 2,300 lbs. Key technical features must include power steering, a front-end loader with a general-purpose bucket, a category 1 rear 3-point hitch with at least 1,000 lb lift capacity, and a towing hitch receiver. The tractor must be supported by factory certified technicians located within 50 miles of the delivery site. The contract will be awarded as a firm fixed price to the lowest priced responsible quoter who conforms to all solicitation requirements. Deliveries must be completed by March 1, 2027, with the contractor bearing all transportation costs to the destination in Seattle. Required deliverables include two copies of the operation and maintenance manual and a minimum one-year extended warranty. Offerors must be registered in the System for Award Management and submit quotes via email, including manufacturer catalog cut sheets and specification sheets for verification. Payment will be processed electronically through the Wide Area WorkFlow system.

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REQUEST FOR QUOTATION NO. N4008426Q1017 PROCUREMENT OF AERIAL PLATFORM FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST

Solicitation # N4008426Q1017

Solicitation N4008426Q1017 is a request for quotation issued by the Naval Facilities Engineering Systems Command Far East for the procurement of an aerial platform. This acquisition is conducted as a combined synopsis and solicitation for commercial products under FAR Part 12 and is not set aside for small business concerns. The procurement involves the delivery of an aerial platform weighing approximately 20 tons to the NAVFAC FE Transportation office, where the government will provide the necessary crane and operator for unloading. The submission deadline for quotes has been extended to September 25, 2026, at 11:00 AM JST. Recent administrative notices have addressed vendor inquiries regarding quote validity and the acceptability of US-manufactured platforms that are assembled in China. The procurement is categorized under NAICS code 333924 and is managed by the Department of Defense.

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Corrosion Control Carts & Electric Hydraulic Power Supply FMS Japan & France

Solicitation # N68335-26-R-1108

The Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, is issuing a Request for Information to identify capable vendors for the manufacture and assembly of five small corrosion control carts and one electric hydraulic power supply. This requirement supports Foreign Military Sales for the E-2D programs of the Japan Air Self Defense Force and France. Because the government currently lacks the technical data necessary for a full and open competitive procurement, it is seeking industry input to help shape its acquisition strategy. Interested parties must provide a comprehensive response including company details, manufacturing capabilities, past experience with similar ground support equipment, and rough order of magnitude pricing with lead times. Submissions must also detail quality assurance certifications and compliance with military or federal standards. Responses are due by September 18, 2026, and are intended for planning purposes only, as this RFI does not constitute a formal solicitation or a binding contract.

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3K Dual Compartment/Dual Pumping GSE Refueling Truck

Solicitation # 80AFRC26Z0011

The NASA Armstrong Flight Research Center is soliciting quotes under solicitation 80AFRC26Q0011 for the procurement of one new 3,000-gallon Dual Compartment/Dual Pumping Ground Support Equipment (GSE) refueling truck. This heavy-duty vehicle must be engineered to simultaneously manage and dispense two different fuel types, specifically featuring a split-tank design with 2,200 gallons for diesel and 800 gallons for gasoline to prevent cross-contamination. Technical requirements include a Tier IV Final engine, a CARB-compliant pumping system, and full DOT certification. The truck must be road legal, VIPK tested, and include appropriate placards. Delivery is required FOB Destination to Edwards, California, within 180 days after receipt of the order. The contract will be awarded based on best value, utilizing a comparative evaluation of technical capability, price, and past performance. Offerors must provide a Certificate of Conformance and include operators, maintenance, and parts manuals with the delivery. The procurement falls under NAICS code 333924, with a small business size standard of 900 employees. All quotes must be submitted electronically to the designated point of contact by September 18, 2026. Payment will be processed through the NASA Shared Services Center.

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Rough Terrain Forklifts (RTFL)

Solicitation # W8476-267143/A

The Department of National Defence is soliciting proposals for the procurement of 12 diesel-powered, four-wheel drive, sit-down rider type rough terrain forklifts and associated Integrated Logistics Support deliverables. The equipment must be delivered Delivered Duty Paid to multiple Canadian military bases, including locations in Alberta, Manitoba, Ontario, and Saskatchewan, within 180 days of the contract award. The contract includes an option for up to 14 additional forklifts and their related deliverables. Technical requirements specify that the vehicles must meet the latest ANSI/ITDSF B56.6 standards and possess a UL DS fire safety rating. The contract will be awarded to the compliant offer with the lowest evaluated price, with a 10 percent price reduction applied for evaluation purposes to compliant offers from Canadian suppliers. Bids must be submitted exclusively via email by September 22, 2026. Requirements include the submission of a technical proposal, a financial proposal, and mandatory certifications regarding Canadian content, integrity, and the prohibition of forced labour. The contractor is responsible for providing bilingual safety data sheets and ensuring all equipment is cleaned and inspected before release at the final delivery points.

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Supply and delivery of one (1) new telehandler

Solicitation # RFB 26-11

The St. Lawrence Parks Commission is seeking the supply and delivery of one new telehandler to facilitate the ongoing maintenance and operation of the Fort Henry National Historic Site. This procurement opportunity, identified as RFB 26-11, is being managed by the Government of Ontario with the primary point of contact being Gage Morin. The solicitation was posted on September 10, 2026, and requires a response by September 24, 2026, at 5:00 PM. The contract will be performed in Ontario, with the agency based in Morrisburg.

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Solicitation # SPE4A7-26-T-733H

Solicitation SPE4A7-26-T-733H is a fixed-price request for quotation issued by DLA Aviation for one Bleed Down Fixture, identified by NSN 1450-01-059-8834. The requirement specifies a delivery timeframe of five days after receipt of order, with the final destination located in Hoogerheide, Netherlands. Inspection and acceptance are both designated at the point of origin. The item must be manufactured in accordance with reference drawing 13873 RE=010598834 and comply with DLA Master List technical and quality requirements. The contract imposes strict quality and security standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements under MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 and NIST SP 800-171 for safeguarding covered defense information. Award eligibility is further contingent upon adherence to the Buy American Act and the Berry Amendment, with a preference for HUBZone small businesses and expedited delivery schedules. Payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # FA502526QA032

Solicitation FA5025-26-Q-A032 is a Request for Quotation for the turn-key procurement of one new, unused, current production telehandler for the 356 ETSG, to be delivered to Andersen Air Force Base in Yigo, Guam. This requirement is a total small business set-aside under NAICS code 333924. The equipment must meet specific salient characteristics, including a 10,000 lb rated capacity, 54.6 ft lift height, 41 ft forward reach, and an enclosed cab with heating and air conditioning. The telehandler must be manufactured in the USA per the Buy America Act and be ready for immediate mission support upon delivery, which is required within 60 days of the award date. Offerors must be registered in the System for Award Management and submit quotes via email by 11:00 AM Chamorro Standard Time on September 21, 2026. Submissions must include all yellow highlighted fields and pricing for all CLINs to be considered acceptable. The total price must encompass all shipping and delivery costs, including port coordination, sea or air transportation, and customs fees. Award will be based on best value, considering technical compliance, delivery timelines, and price. The contractor is also required to implement a DoD item unique identification system in accordance with MIL-STD-130 and MIL-STD-129.

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Solicitation # 12639526Q0298

Solicitation number 12639526Q0298 is a request for quotations for Jet A Fuel Trailers issued by the Department of Agriculture under the Mrpbs Aamd Contracting office. This acquisition is a total set-aside for small business concerns falling under NAICS code 333924, with a size standard of 900 employees. The procurement follows FAR Part 12 for commercial items, and this announcement serves as the sole solicitation. The opportunity was posted on September 10, 2026, with a response deadline of September 17, 2026. The place of performance is located in Billings, Montana. Interested responsible sources should submit their quotations to the primary point of contact, Margaux Nenichka.

Mrpbs Aamd Contracting

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2 days ago

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in 5 days

AI Contract Overview

The U.S. Department of the Interior, through its Lower Colorado Regional Office, seeks to procure four fast river buoys equipped with SL-15 solar-powered strobes to replace failed buoy installations downstream of Hoover Dam on the Colorado River. The buoys must be single-piece, highly visible white floats designed for stability in water currents up to six knots, featuring an LED solar-powered lantern for nighttime navigation and warning, and constructed of materials resistant to harsh marine environments. Each unit must be ready for immediate installation with no assembly required and compatible with mooring options suited for varying water speeds and depths. Compliance with IALA E-108 and ISO9001:2015 quality standards is mandatory, and deliveries are due by August 30, 2026, under FOB Destination terms, with the place of performance listed as Washington DC 99999, though detailed instructions await award. The solicitation, number 140R3026Q0061, is a total small business set-aside under NAICS code 333924, with proposals due by June 19, 2026, at 5:00 PM Pacific Time, submitted electronically to the designated point of contact, Noah Maye. The contract requires full compliance with multiple Federal Acquisition Regulation clauses, including 52.212-4 for commercial items, 52.204-13 and 52.204-07 mandating SAM registration and maintenance, and 52.219-06 and 52.219-33 enforcing small business set-aside and nonmanufacturer rules. Contractors must incorporate commercial products, commercial services, or non-developmental items to the maximum extent practicable across all tiers of subcontracting and must flow down key clauses such as whistleblower rights, internal confidentiality prohibitions, and ethics code requirements. Payment must be processed exclusively through the U.S. Treasury’s Invoice Processing Platform, requiring contractors to register via email instructions sent within three to five business days after award, with waivers available only upon written request submitted with the proposal. Offerors must submit a completed SF-1449, technical specification sheets proving alignment with the salient characteristics, and warranty documentation, while any proprietary information must be clearly marked. The award will go to the most advantageous offer based on technical capability, schedule, past performance, and price, with option pricing evaluated but not