This Solicitation opportunity from Missouri was posted on September 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MoDOT KC District Woodchippers

Closed

MODOT KC 0000000069SLState & Local

Submission Closed09/18/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333414

New

DIBBS

FILTER ELEMENT, AIR CON

Solicitation # SPE4A7-27-T-2031

Solicitation SPE4A7-27-T-2031 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of six air conditioning filter elements, identified by NSN 1660-01-727-2110. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System. The required delivery date is August 18, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery is designated for the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the government will not evaluate or award contracts to offers involving items produced using additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

CGC KUKUI ELECTRIC HEATERS

Solicitation # 70ZU0227Q0000347

The United States Coast Guard Deputy Commandant for Systems, on behalf of the Surface Forces Logistics Center, is soliciting a firm-fixed-price supply contract for the procurement and delivery of three VALAD 20743.0-3NM forced air electric heaters (3.0KW, 440VAC, 3PH) for the CGC KUKUI. This acquisition is a 100% total small business set-aside under NAICS code 333415 and Product Service Code 4520. The successful contractor must be responsible for the delivery and offload of the equipment to 1480 Seward Avenue, Sitka, Alaska, with a required delivery window between November 15, 2026, and January 15, 2027. Award will be granted to the responsible offeror providing the lowest evaluated price among those who pass the technical capability and past performance evaluations. Technical capability is assessed on a pass/fail basis based on the offeror's understanding of the work statement and adherence to specifications, while past performance is evaluated based on satisfactory completion of similar work within the last three years. All quotes must be all-inclusive, covering manufacturing, packaging, and transportation on an F.O.B. Destination basis. The contract incorporates various FAR clauses, including the Buy American Act and the Nonmanufacturer Rule, and performance will be monitored by the vessel's Engineer Officer.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7833

Solicitation SPE4A6-27-T-7833 is for the procurement of one lighting fixture, identified by NSN 6210-01-6127509, for the DLA Weapons Support ASC Commodities Division. The item is to be delivered FOB Destination to the USS JACKSON LCS 6 at FPO AP 96692 within 20 days after order. Shipment must be made via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract includes specific environmental restrictions, prohibiting the intentional addition of mercury except for functional requirements in batteries or fluorescent lights. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS safeguarding of covered defense information, and various cybersecurity reporting requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0258

Solicitation SPE8E8-27-T-0258 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of four electrical immersion heating elements, identified by NSN 4410-01-650-5610. This procurement is designated as a total small business set-aside under NAICS code 333414. The required delivery date is January 10, 2027, with a delivery timeline of 143 days after order. Supplies are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0216

Solicitation SPE8E7-27-T-0216 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Orion Fan, identified by NSN 4140016024813. The requirement is categorized under NAICS 333414. The item is designated for delivery to the USS North Dakota SSN 784 at FPO AE 09579, with a required delivery date of October 15, 2026, and a delivery window of 20 days after order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must provide exact products as specified by the part numbers for Knight Electronics, Inc or Electric Boat Corporation; unauthorized substitutions may result in civil or criminal penalties. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

DEADLINE

PIPE, AIR CONDITIONING-

Solicitation # SPE8E8-27-T-0252

Solicitation SPE8E8-27-T-0252 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 951 units of air conditioning and heating pipe. The required material is round, blue annealed steel with a nominal length of 24 inches, identified by NSN 4520002778339 and part number AA55536-004. The procurement is conducted under NAICS 333414 via full and open competition, with a required delivery date of October 16, 2026, and a delivery lead time of 102 days after order. Shipping is FOB Origin, with 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, including packaging per ASTM D3951 and RP001, and marking and labeling in accordance with MIL-STD-129. All DLA Master List of Technical and Quality Requirements take precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the safeguarding of covered defense information is required. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0400

Solicitation SPE8E7-27-T-0400 is a request for quotations for the procurement of one exhaust blower, identified by NSN 4140015892215. This requirement is issued by DLA Troop Support Construction and Equipment and is designated as a small business set-aside under NAICS code 333414. The successful contractor must deliver the item FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 90 days after receipt of the order, with an original required delivery date of May 15, 2027. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the intentional addition of mercury or mercury-containing compounds. 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, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Quotations must be submitted to the issuing office in Philadelphia by November 9, 2026.

POSTED

DEADLINE

GARBAGE DISPOSAL MACHI

Solicitation # SPE8E8-27-T-0445

Solicitation SPE8E8-27-T-0445 is a request for quotations from the Department of Defense, issued by DLA Troop Support Construction and Equipment, for the procurement of one commercial garbage disposal machine. The required equipment is specified as Insinger Machine Co part number N-200L-3 with NSN 4540-01-564-2340. The item is to be delivered to DLA Distribution San Diego with a required delivery date of February 17, 2027, and a need ship date of March 28, 2027. Delivery is established as FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

POSTED

DEADLINE

DUCT ASSEMBLY, AIR COND

Solicitation # SPE4A7-27-T-2359

Solicitation SPE4A7-27-T-2359 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of one aircraft air conditioning-heating duct assembly, identified by NSN 1660017104817 and Sikorsky part number X0606-00662-045. The required delivery date is December 30, 2027, with a delivery window of 418 days after order. The item is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment, supply chain traceability per DLAD Procurement Note C03, and packaging standards according to MIL-STD-129 and RP001. While item unique identification is not required, the contractor must comply with physical identification and bare item marking requirements. Quality assurance is managed through authorized certificate of conformance procedures, and an alternate sampling plan (QAP 1201) is acceptable for Sikorsky Corporation. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Simple Cycle Gauge Panel Heaters

Solicitation # IFQ 1100 BAS1106

Solicitation IFQ 1100 BAS1106 is issued by the City of Austin, Texas, for the procurement of heaters for simple cycle gauge panels. The required equipment must feature a built-in thermostat and meet specific technical specifications, including 750W power, 208V, 1Ph, and 50/60 Hz. Delivery is required FOB Destination to the Austin Energy-Sand Hill Energy Center, with the City emphasizing that time is of the essence. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical requirements. Offers must be submitted via email to Bailie Shotwell by 2:00 PM on November 2, 2026, and must include a price sheet, a signed offer sheet, and any necessary descriptive literature or Safety Data Sheets for hazardous materials to avoid disqualification. The contract is governed by the City of Austin's specific terms and conditions, which include a 30-day payment window and a requirement for contractors to retain records for three years following final payment. The City maintains the right to terminate the contract for convenience and to reject goods that do not meet quality and workmanship standards. Awardees must comply with strict non-discrimination and non-retaliation certifications per Austin City Code, including the completion of Wage Theft Training within 30 days of the award. Additionally, contractors must provide non-discrimination policies on company letterhead and adhere to specific packaging and marking requirements, ensuring all shipments clearly display the City's name, address, contents, and the applicable contract number.

POSTED

DEADLINE

Cannon AFB - 4625 Boiler

Solicitation # FA485527Q0001

The Department of the Air Force, through the 27th Special Operations Contracting Squadron at Cannon Air Force Base, New Mexico, is seeking a one-time, brand-name purchase of two Lochinvar Armor Condensing Water Heaters, model AWH0500NPM 100. This procurement is designated as a total small business set-aside under NAICS code 333414 and product service code 4520. The equipment is required to replace existing boilers that have reached the end of their operational capacity to ensure continued sanitation and food preparation services for a dining facility. To avoid modifications to existing wiring, venting, and plumbing, the government specifically requires this brand and model. The contract, identified by solicitation number FA485527Q0001, requires delivery to Building 356 at Cannon AFB within 30 days of the order receipt, with delivery timelines under 25 days considered expedited. Award will be granted to the responsible offeror representing the best value, with evaluation based on technical compliance with salient characteristics, total price, and delivery speed. Prospective contractors must be registered in the System for Award Management and submit a complete package including a pricing worksheet, offeror certification, and a conflict of interest statement. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

POSTED

DEADLINE

Supply of Vaneaxial Fans (PN: USTF1203824HW)This subcontract involves the supply of 62 vaneaxial fans, part number USTF1203824HW, to support Department of Defense equipment maintenance projects managed by DLA Troop Support. The contractor is responsible for manufacturing or sourcing the units in strict accordance with DLA Master List technical and quality requirements. All items must be packaged and palletized following ASTM D3951, MIL-STD-129, and DLA RP001 standards, with delivery terms set as FOB Origin. The agreement requires full compliance with Buy American regulations and DFARS standards regarding the safeguarding of covered defense information. Performance is associated with the Construction and Equipment MRO SVC I agency, with the place of performance located at Robins Air Force Base. The contract falls under NAICS code 333414.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

The Missouri Department of Transportation Kansas City District is soliciting bids for the procurement of Vermeer BC1500 or equivalent woodchippers to be provided on an as needed basis. This contract will be awarded to the vendor offering the lowest and best firm fixed pricing. The agreement begins upon the notice of award and runs through September 30, 2027, with the possibility of four additional one-year renewal options. Interested parties must submit their responses by September 18, 2026.

General Info

MoDOT Kansas City seeks bids for woodchippers through September 30, 2027, with renewals.

Agency

Missouri → MODOT KANSAS CITY DISTRICT

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 4

Solicitation

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMissouri → MODOT KANSAS CITY DISTRICT

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri → MODOT KANSAS CITY DISTRICT

Office AddressN/A

Contacts

Jody JordanBuyer

contact@example.gov

Full Description

The Missouri Department of Transportation Kansas City District is seeking qualified vendors to provide Vermeer BC1500 or Equivalent Woodchipper(s), on an as needed, if needed basis. The solicitation will be awarded on a firm fixed, lowest and best pricing basis. The contract period will be upon notice of contract award through September 30, 2027, with (4) four additional one-year renewal option periods.