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, November 11 at 2:00 PM ET

Register Free →

38--Hopper Spreaders for BIA, Navajo Region, Branch of

Awarded
140A0926Q0027Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation 140A0926Q0027 is a combined contract action issued by the Department of the Interior for the Bureau of Indian Affairs Navajo Region, Branch of Transportation. The procurement is for the acquisition of ten stainless steel hopper spreaders featuring electric pintle chain conveyors, spinners, and in-cab controllers. This requirement is 100 percent set aside for Indian Small Business Economic Enterprise firms under the Buy Indian Act, requiring offerors to self-certify their status via the Indian Economic Enterprise Representation Form. The equipment is to be delivered to the BIA Farmington Road Maintenance office and other specified Navajo Region locations in New Mexico by October 30, 2026. The contract falls under NAICS code 333120 and includes a requirement for one-half day of equipment training. Interested parties must submit their responses by September 4, 2026, with all inquiries directed to the primary point of contact, Lynelle Benallie.

General Info

DOI seeks hopper spreader bids from Indian Small Businesses by September 4, 2026.

Contract Value

$67,294.6

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

NM, USA

Set-Aside

NONE

Award Issued Date

Documents

7

140A0926Q0027 Amendment 1 - RFQ Spreaders

PDF, High priority: read this first2 pages · amendment
High

140A0926Q0027 Hopper Spreaders BIA Navajo Region

PDF, High priority: read this first3 pages · rfq
High

140A0926Q0027 Hopper Spreaders Price Schedule

PDF, High priority: read this first2 pages · rfq
High

140A 0926 Q 0027 Hopper Spreaders Solicitation Clauses

PDF, High priority: read this first19 pages · rfq
High

Amd 0001 to RFQ 140A0926Q0027 - Spreaders

PDF, High priority: read this first2 pages · amendment
High

Solicitation 140A0926Q0027 - Commercial Products/Services

PDF, High priority: read this first3 pages · rfq
High

Indian Economic Enterprise Representation Form

PDF, Low priority1 page · representation-form
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Navajo Region
Contacts1 person available
OfficeGALLUP, NM, 87301, USA
Office AddressGALLUP, NM, 87301, USA
Contacts

Full Description

Show more
Hopper Spreaders for BIA, Navajo Region, Branch of Transportation

Similar Contracts

Same NAICS industry code

NAICS: 333120
New
DIBBS
38--REEL,CABLE
Solicitation # SPE8EE-27-T-0379
Solicitation SPE8EE-27-T-0379 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of cable reels under NSN 3895-01-513-6582. The requirement consists of two line items totaling five units, with two units for CLIN 0001 and three units for CLIN 0002. The procurement is designated as a HUBZone Small Business set-aside and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. Delivery is required within 66 days after order, with specific need ship dates ranging from October 2026 to April 2027. Shipping destinations include DLA Distribution centers in Barstow, California, and Albany, Georgia. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must certify their socioeconomic status and compliance regarding covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of The Interior → Navajo Region

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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