This Government Contract opportunity from Department Of Transportation was posted on October 2, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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John Deere Grader Rebuild

Awarded

DTSL5514QP0901Federal

Submission Closed09/30/2014, 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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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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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.

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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

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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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RETRACTOR ASSEMBLY, WEA

Solicitation # SPE8EF-27-T-0173

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MOIL POINT, PAVING BREA

Solicitation # SPE8EE-27-T-0362

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Solicitation # SPE8EF-27-T-0181

Solicitation SPE8EF-27-T-0181 is a request for the procurement of two Rear Panel Assemblies, identified by NSN 1740-01-498-6196 and Pacific Consolidated Industries part number 791592-001. Issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, the requirement is categorized under NAICS code 333120. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 26, 2027, and an original required delivery date of May 27, 2027. The delivery timeline is specified as 167 days after receipt of order, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 9, 2026.

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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.

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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.

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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

The Saint Lawrence Seaway Development Corporation, under the Department of Transportation, is seeking a contractor to rehabilitate a 1989 John Deere Model 672B Grader to like new condition. This project, identified by solicitation number DTSL5514QP0901, requires the contractor to transport the equipment to and from the Corporation's Maintenance Facility in Massena, New York. The scope of work includes extensive mechanical replacements such as the head, head gasket, starter, alternator, fuel pump, water pump, turbo charger, transmission oil cooler, front wheel drive motor cylinder block assemblies, and front hydraulic pump. Additionally, the contractor must install new seal kits and hoses, replace the wing assembly and tires, and perform full cleaning, painting, and decaling to original specifications. All work must be completed by December 1, 2014, using original equipment manufacturer parts where available, and must include a one year warranty. Due to unusual and compelling urgency related to winter ice and snow removal needs, the previous small business set aside was removed to allow all responsible sources to submit quotations. Selection will be based on price and past performance, and eligible offerors must be registered in the System for Award Management. The project falls under NAICS code 333120. This reissue was prompted by an initial solicitation that resulted in bids exceeding cost estimates, necessitating a broader competition to ensure the equipment is functional and adjusted to current John Deere specifications in time for the winter season.

General Info

Agency

Department Of Transportation

Contract Value

$95,359

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

251 Fregoe Road, MASSENA, NY, 13662, USA

Set-Aside

NONE

Awardee

NORTRAX, INC.

Award Issued Date

09/30/2014, 12:00:00 AM UTC

Documents

Grader Rebuild Justification For Unusual And Compelling Urgency

justification-and-authorization

Low

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

3 updates

PhaseAwarded

PostedJul 30

Presolicitation

Notice updatedAug 18

The notice description changed.

Notice updatedAug 21

Notice details unchanged. Attachments may have changed.

Notice updatedSep 10

Notice details unchanged. Attachments may have changed.

Type ChangedSep 22

Presolicitation → Solicitation

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation

Contacts2 people available

OfficeMASSENA, NY, 13662, USA

Organization / Agency

Department Of Transportation

Office AddressMASSENA, NY, 13662, USA

Contacts

Patricia L. WhiteContracting Officer

contact@example.gov

+1 (555) 000-0000

Brendan P. SmithContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a reissue of the pre-solictation notice for the Grader Rebuild project removing the set aside and extending the response date due to unusual and compelling urgency. The revised solicitation is posted with this reissue notice. The Saint Lawrence Seaway Development Corporation (Corporation) plans to issue a Request for Quotations (RFQ) to rehabilitate/rebuild to "like new condition" a 1989 John Deere Model 672B Grader. The contractor shall pick the grader up at the Corporation's Maintenance Facility located at 251 Fregoe Road in Massena, New York and shall return it to that location after the work is completed. The contractor shall use John Deere (OEM) parts, when available, and shall provide a one (1) year warranty on the work. The work shall include but not be limited to replacing the head, head gasket, starter, alternator, fuel pump, water pump, turbo charger, transmission oil cooler, front wheel drive motor cylinder block assemblies, and front hydraulic pump; installing new seal kits and hoses; cleaning, painting and decaling the entire machine to original specifications, and replacing the wing assembly and tires. The machine shall be completely reassembled and fully tested for functional operation and adjusted to current John Deere specifications. The work to rebuild the grader shall be completed before December 1, 2014. The RFQ will be posted on the fbo website on 09/22/14. Applicable NAICS code is 333120 with a size standard of 750 employees. All responsible sources may submit a quotation which shall be considered by the Saint Lawrence Seaway Development Corporation. Anticipated award date is 09/18/14. Selection will be based on price and past performance. Offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award.