This Government Contract opportunity from Department Of Defense was posted on October 15, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--Parts & Service to Repair/Refurbish 1 Henke JRB WL & LB Series Reversible Snow Plow Attachment

Awarded

W912JB14T8006Federal

Submission Closed09/18/2014, 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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NAICS: 333120

New

SLED

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DEADLINE

Supply of Vehicle-Mounted Snow Plows and Snow WingsThis subcontract agreement involves the procurement and delivery of vehicle-mounted snow plows and snow wings for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work is specifically focused on equipment categorized under Commodity Code 76561, falling under NAICS code 333120. The opportunity was posted on October 29, 2026, with a response deadline set for November 27, 2026. Managed by the state of New Mexico, the contract ensures that necessary snow removal equipment is supplied to support transportation infrastructure projects across the region.

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DEADLINE

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

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DEADLINE

5P207-260743 – Aerial Lift

Solicitation # WS5920009719

Public Works and Government Services Canada, acting on behalf of Parks Canada, is soliciting proposals for the acquisition and delivery of an aerial lift to be located in Chambly, Quebec. This federal procurement opportunity is governed by the Canadian Free Trade Agreement and is categorized under NAICS code 333120. Interested parties must submit their responses by the deadline of November 9, 2026. The solicitation, identified by number WS5920009719, is managed by the Department of Public Works and Government Services, with Stephen Phan serving as the primary contracting authority.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.

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POSTED

DEADLINE

RETRACTOR ASSEMBLY, WEA

Solicitation # SPE8EF-27-T-0173

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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MOIL POINT, PAVING BREA

Solicitation # SPE8EE-27-T-0362

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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0181

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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0296

Solicitation SPE8EE-27-T-0296 is issued by the Defense Logistics Agency for the procurement of 46 units of moldboard end bits, identified by NSN 3805-01-345-5968. The contract is managed by the Department of Defense under NAICS code 333120 and utilizes First Destination Transportation to reduce costs via Government-Arranged Transportation. Delivery is required within 167 days after receipt of order, with a designated delivery point at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of manufacturer corrosive resistant paint for preservation. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TOWBAR, TRAILER, MUNI

Solicitation # SPE8EF-27-T-0205

Solicitation SPE8EF-27-T-0205 is a request for the procurement of 22 units of munitions trailer towbars, identified by NSN 1740002548482. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of April 15, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and various socioeconomic representations. All quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0182

Solicitation SPE8EF-27-T-0182 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 10 units of Filter Assembly, identified by NSN 1740-01-498-6164 and part number 791551-001. The requirement is categorized under NAICS code 333120. The need ship date is April 26, 2027, with an original required delivery date of May 8, 2027, and a delivery timeframe of 167 days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, with packaging following ASTM D3951 and palletization complying with RP001. Marking and labeling must align with MIL-STD-129. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as the Buy American Act and Berry Amendment for domestic material preferences. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Vacant Building DemolitionThis subcontract opportunity involves the complete demolition of a vacant building located at 25 High Road in Newbury, Massachusetts. The selected contractor will be responsible for tearing down the structure and clearing all demolition debris from the site using heavy machinery, such as loaders and excavators with shears, to deliver a fully cleared lot. Eligible bidders must possess a qualified Massachusetts contractor license for demolition services. The project is associated with the Town of Newbury, and interested parties must submit their responses by November 12, 2026.

Town of Newbury

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

This contract, solicitation number W912JB14T8006, was awarded by the Department of Defense through the USPFO Activity Miang 127 for the repair and refurbishment of one Henke JRB WL and LB Series Reversible Snow Plow Attachment. The scope of work involves a comprehensive overhaul requiring a wide array of specialized components, including a circle pushframe assembly, A-frame weldment, swivel plate, and hydraulic cylinders, along with various cutting edges, wear shoes, and essential hardware such as pins, bolts, and nuts. The agreement includes provisions for both non-stock outside materials and outside labor and materials to facilitate the reconditioning of the unit in-house. The project is categorized under NAICS code 333120 and was managed through the office located at Selfridge ANGB in Michigan.

General Info

Agency

Department Of Defense → W7NF Uspfo Activity Miang 127

Contract Value

$13,065.07

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

CARLETON EQUIPMENT COMPANY (017168758) 4704 S 29TH ST KALAMAZOO, MI 49048-9774

Award Issued Date

09/18/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 30

Combined Synopsis

AwardedSep 18

Contract was awarded

Submission Closed

09/18/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NF Uspfo Activity Miang 127

ContactsNo contacts available

OfficeSELFRIDGE ANGB, MI, 48045-5213, USA

Organization / AgencyDepartment Of Defense → W7NF Uspfo Activity Miang 127

Office AddressSELFRIDGE ANGB, MI, 48045-5213, USA

ContactsNo contact information available

Full Description

149-0214 PA CIRCLE PUSHFRAME ASSY 1.0000 139-0973 PA A-FRAME WELDMENT 1.0000 139-1452 PA SWIVEL PLATE ASSY 1.0000 139-1453 PA JRB HOOK MNTNG ASSY 1.0000 139-0348 PA KNUCKLE ASSY 2.0000 149-0215M PA SPRG-CUSH LFT TBE ASSY 1.0000 7080226 PA HYDRAULIC CYLINDER 2.0000 Remark RE 7080226 IS A SUB FOR 7080206 7150072 PA CUTTING EDGE 3.0000 7140106 PA CARBIDE WEAR SHOE 2.0000 1300-2936 PA PIN 1.25X5.31X3.36 4.0000 7040051JRB PA FLAT WASHER 1-1/4 10.0000 7050099 PA COTTER PIN 12.0000 7150103 PA PL BLT 5/8-11X 3.5 GR 8 4.0000 7030084 PA TOPLOCK NUT 5/8-11 14.0000 7150003 PA PL BLT 5/8-11X 2.5 GRD 8 14.0000 1300-0053 PA PIVOT BOLT 1.0000 7030023 PA SLOTTED NUT 1-1/4 2.0000 7050043 PA COTTER PIN 2.0000 7050082 PA CLEVIS PIN 1 X 3.5 4.0000 7050003 PA COTTER PIN 2.0000 139-1656 PA PIN ASSY 2.0000 139-1657 PA - PIN ASSY 2.0000 7040014 PA - FLAT WASHER 1-1/4 2.0000 1300-0372 PA - SWIVEL BOLT 1.0000 139-0021 PA - HITCH PIN 1.25 X 4.75 2.0000 7050081 PA - HAIR PIN #8 2.0000 7050123 PA - BOW-TIE COTTER PIN 2.0000 199-0048 PA - OUTER TUBE ASSY 2.0000 199-0044 PA - MUSH SHOE INNER TUBE 2.0000 7140001 PA - 11 IN MUSHROOM SHOE 2.0000 199-0041 PA - ACME SCREW ASSY 2.0000 7020060 PA - CAP SCEW 5/8-11X 2 8.0000 7020288 PA - CAP SCREW 5/8-11X 2.5 4.0000 7030084 PA - TOPLOCK NUT 5/8-11 16.0000 199-0019 PA - RUN GEAR CRANK ASSY 2.0000 7020117 PA - CAP SCREW 3/8-16 X 3.5 2.0000 7030006 PA - NYLOCK NUT 3/8 2.0000 199-0066 PA - MOUNTING ASSY 2.0000 7020067 PA - CAP SCREW 5/8-11X 6 4.0000 OUTSIDEMATERIAL MC Out Side Materials,Non Stock Materials OUTSIDELM MC Outside Labor & Materials Remark RE labor to recondition unit in house

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J--Parts & Service to Repair/Refurbish 1 Henke JRB WL & LB Series Reversible Snow Plow Attachment

Contract Overview

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Organization & Contact Information

Full Description

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