This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MB GEAR BOX AND ASSOCIATED PARTS (OSKOSH 2723 BROOM/SNOW BLOWER)

Awarded

W50S8525QA031Federal

Submission Closed06/18/2025, 07:30:00 PM UTC

Contract Overview

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

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NAICS: 333120

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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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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

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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

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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.

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TX-UVALDE NFH-MULCHING HEAD ATTACHMENT

Solicitation # 140FF027Q0047

Solicitation 140FF027Q0047 is a 100% HUBZone Small Business set-aside issued by the Department of the Interior's Fws Contracting Activity for the procurement of one Fecon FMX 28 Mulcher attachment (NSN 7540-01-152-8067) for the TX-Uvalde NFH. The equipment must be delivered in new and unused condition by February 15, 2027, and must be fully compatible with a CAT 305 CR mini excavator. The contract includes requirements for standard manufacturer warranties and associated support for parts and maintenance. The government will award the contract based on the Best Value – Lowest Price Technically Acceptable (LPTA) method. Technical acceptability and past performance, including three examples of similar government work, are the primary factors for determining eligibility, after which the lowest price becomes the deciding factor. Offerors must submit quotes via email to the designated point of contact by November 9, 2026. Compliance with various Federal Acquisition Regulations is required, including the Buy American Act and sustainable products and services standards. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System.

Fws Contracting Activity

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract involves the procurement of a gear box and associated parts for an Oshkosh 2723 Broom/Snow Blower, issued under solicitation number W50S8525QA031. The project is a total small business set-aside under the SBA, emphasizing opportunities for small businesses to participate. The contract is managed by the Department of the Army, specifically the W7NF Uspfo Activity Miang 127, located at Selfridge ANGB in Michigan. The solicitation was posted on June 2, 2025, with a response deadline of June 18, 2025, at 19:30 Eastern Time. Interested vendors can access detailed information and submit responses through the UNISON marketplace link provided. The contract aims to support military operations by ensuring the availability of essential parts for snow removal equipment, with a focus on small business participation in fulfilling the Department of the Army's requirements. For further details or inquiries, the point of contact is Marketplace Support via email or phone.

General Info

Procurement of MB Gear Box for Oshkosh 2723, small business set-aside, responses due June 18, 2025.

Agency

Department Of Defense → W7NF Uspfo Activity Miang 127

Contract Value

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

Selfridge ANGB, MI, 48045, USA

Set-Aside

SBA

Awardee

TECHNOLOGY INTERNATIONAL INC

Award Issued Date

09/30/2025, 12:00:00 AM UTC

Documents

W50S85-25-Q-A031 MB GEAR BOX AND ASSOCIATED PARTS

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJun 2

Combined Synopsis

AwardedSep 30

Contract was awarded

Submission Closed

06/18/2025, 07:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NF Uspfo Activity Miang 127

Contacts1 person available

OfficeSELFRIDGE ANGB, MI, 48045-5213, USA

Organization / AgencyDepartment Of Defense → W7NF Uspfo Activity Miang 127

Office AddressSELFRIDGE ANGB, MI, 48045-5213, USA

Contacts

Marketplace Support

contact@example.gov

+1 (555) 000-0000

Full Description

UNISON MARKETPLACE LINK FOR SELLERS: https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AcUDmJ38vTI1YAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or