Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Municipal Sidewalk Tractor Supply

Active

Federal

Response Deadline09/22/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense for W7MU Uspfo Activity Akang 176 involves the supply of one fully configured municipal sidewalk tractor. The vehicle must be equipped with a 74hp Tier 4F JD 4045TF low emission diesel engine, hydrostatic drive, an HVAC system, a cab pressurizer, and eight amber strobe lights with branch guards. Additional required features include a Holland Pintle Hitch and a Ride Control system. The procurement is designated as a total Small Business Set Aside under NAICS code 333120. To be eligible, the equipment must strictly adhere to Tier 4F emission standards and maintain full Buy American compliance. The contract was posted on September 15, 2026, with a response deadline of September 22, 2026.

General Info

DoD small business subcontract for one Tier 4F compliant municipal sidewalk tractor.

Agency

Department Of Defense → W7MU Uspfo Activity Akang 176View Agency

NAICS

333120 - Construction Machinery ManufacturingView NAICS

Place of Performance

0, AK, 99506, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S6L26Q0005.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CE - Trackless Snow Blower

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 08:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W7MU Uspfo Activity Akang 176

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7MU Uspfo Activity Akang 176

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a municipal sidewalk tractor for prime contractors on W7MU Uspfo Activity Akang 176 projects. Provides a tractor with a 74hp Tier 4F JD 4045TF low emission diesel engine, hydrostatic drive, HVAC system, cab pressurizer, and 8 amber strobe lights with branch guards. Includes Holland Pintle Hitch and Ride Control system. Must meet Tier 4F emission standards and Buy American compliance. Delivers one fully configured Municipal Sidewalk Tractor.

Similar Contracts

Same NAICS industry code

SNOW PLOWS & SNOW PLOW WINGS

Solicitation # 35-27

The New Hampshire Department of Administrative Services, on behalf of the New Hampshire Department of Transportation, is soliciting bids under solicitation 35-27 for the procurement of new snow plows and snow plow wings. The requirement includes one-way, two-way, and wing plows across various duty levels and sizes, specifically designed for high-speed highway operations. All equipment must be new, current model year, and fully interchangeable with existing Frink or Viking truck attachments without modification. Technical requirements specify the use of minimum 10 U.S.S gauge steel for moldboards, Grade 80 lifting chains, and compliance with NH DES toxicity standards for paint and primer coatings. The award will be granted to the responsible vendor providing a conforming bid at the lowest total cost by line item, though the state reserves the right to award by individual item. Bids are due by October 15, 2026, and must be submitted via email to the Bureau of Purchase and Property. Successful vendors must be registered to do business in New Hampshire and provide a one-year warranty after acceptance. Delivery is required within 30 days of the purchase order to specified NHDOT districts, with a mandatory 48-hour advance notice to each location. Equipment is subject to inspection and performance testing under actual use conditions by NHDOT prior to final acceptance.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 18 hours ago

DEADLINE

Construction Equipment Attachments SupplierThis subcontract opportunity is for a Construction Equipment Attachments Supplier to provide specialized tools for prime contractors working on South Dakota State Government projects. The scope of work includes the delivery of compatible hydraulic attachments, cutting tools, and lifting equipment such as buckets, augers, grapples, and hammers. Suppliers must provide compatibility certifications ensuring the attachments work with primary equipment brands. The solicitation was posted on September 15, 2026, with a response deadline of November 3, 2026. This contract falls under NAICS code 333120 and is managed by the state of South Dakota.

South Dakota State Government

POSTED

about 23 hours ago

DEADLINE

in about 2 months

Snowblower Attachment SupplyThis subcontract, managed by the Department of Defense for W7MU Uspfo Activity Akang 176, involves the supply of a specialized 51-inch Sierra Snowblower attachment featuring a sidewalk-specific discharge chute. The equipment is designed for use by prime contractors and must be fully compatible with the prime tractor's mounting system and power take-off. The opportunity is designated as a total Small Business Set Aside under NAICS code 333120. The procurement process began on September 15, 2026, with a response deadline set for September 22, 2026. Performance is centered in the 99506 zip code area.

W7MU Uspfo Activity Akang 176

POSTED

DEADLINE

AO25352 RPL GRADER BURNS

Solicitation # 140L4326Q0122

Solicitation 140L4326Q0122 is a request for a firm fixed-price commercial items purchase order for one motor grader to support the Bureau of Land Management Burns District Office. The procurement is managed by the Oregon State Office of the Department of the Interior under NAICS code 333120. The selected contractor must deliver the equipment to the Burns District Office in Hines, Oregon, within 365 days of the award. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering both price and technical factors. The motor grader must meet specific technical requirements, including a variable horsepower engine between 200 and 280 hp with a cold weather package and block heater. The powertrain must feature at least eight forward and six reversing gears, six-wheel drive, and 14.0R24 tire/rim sizes. Required attachments include a front push block and a hydraulic rear-mounted ripper with three straight shanks and nine scarifier teeth. The equipment must also include a safety beacon or strobe. Offerors must submit their quotations in two parts: a non-price section detailing technical compliance and brand information, and a price section using the provided schedule. All payment requests must be processed electronically through the U.S. Department of the Treasury Invoice Processing Platform. The contract incorporates several federal regulations, including the Buy American Act and specific whistleblower protections.

Oregon State Office

POSTED

DEADLINE

CE - Trackless Snow Blower

Solicitation # W50S6L26Q0005

Solicitation W50S6L26Q0005 is a combined synopsis and request for quotation for the procurement of one Trackless MT7 Municipal Sidewalk Tractor or an approved equal for use at Joint Base Elmendorf-Richardson, Alaska. The equipment must feature a 74hp Tier 4F JD 4045TF low emission diesel engine and loader lug or winter radial tires. Required deliverables include a 51 inch Sierra Snowblower with a sidewalk chute and a ZHS Rear Salt and Sand Spreader with a single agitator. An optional five year manufacturer warranty may also be quoted. Delivery is specified as FOB Destination to JBER, AK, and the government intends to award a firm-fixed-price contract based on best value. This requirement is totally set-aside for small businesses under NAICS code 333120. Evaluation will be based on technical acceptability on a pass/fail basis, price fairness and reasonableness, and past performance. Because this is currently an unfunded requirement, it is subject to the availability of funds. Offers are due by 12:00 p.m. Alaska Time on September 22, 2026. The contractor will be required to use the Wide Area Workflow system for electronic submission of payment requests and receiving reports.

W7MU Uspfo Activity Akang 176

POSTED

DEADLINE

Heavy-Duty Trommel Screen, Tinian Island

Solicitation # FA502526QA022

Solicitation FA5025-26-Q-A022 is a total small business set-aside request for quotation for the procurement and delivery of two new, heavy-duty mobile trommel screens to Tinian Island, Northern Mariana Islands. The equipment is intended for high-capacity processing of native timbers, roots, soil, and coral, and must meet specific salient characteristics, including a throughput capacity of 180+ cubic yards per hour, a Tier 4 Final compliant 134 HP engine, a 6-foot by 20-foot screening drum, and a 3-way split conveyor system. The contractor is responsible for all costs associated with shipping, customs, and delivery from the port to the site, as well as the offloading, assembly, setup, commissioning, and testing of the units. Additionally, the awardee must provide one week of training for eight personnel and a minimum one-year warranty with on-site service and a response time of 30 days or less for repairs. Quotes must be submitted via email by 11:00 AM Chamorro Standard Time on September 15, 2026, and all offerors must be registered in the System for Award Management. The government will evaluate offers based on technical acceptability, specifically the ability to meet all salient characteristics and deliver the equipment within 60 days of the award. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and requirements for Item Unique Identification. Payment will be processed electronically through the Wide Area WorkFlow system.

FA5025 356 Eceg Pk

POSTED

DEADLINE

PARTS KIT, TRACK

Solicitation # SPE7L4-26-T-6943

Solicitation SPE7L4-26-T-6943 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 19 units of a track adjuster parts kit under NSN 2530-00-999-8586. The requirement is issued under the First Destination Transportation program with a need ship date of January 2, 2027, and a delivery location in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality requirements, including DLA packaging standards RP001 and marking per MIL-STD-129. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. The procurement is subject to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ILWW ODIMM New Aerial Lift

Solicitation # W912EK26QA061

The U.S. Army Corps of Engineers, Rock Island District, Illinois Waterway Project, is soliciting quotes for one new rough terrain fuel-electric articulated boom lift under solicitation W912EK26QA061. This is a total small business set-aside, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses, with a NAICS code of 333120. The equipment must feature an unrestricted lift capacity of at least 660 lbs, a working height of at least 51 feet 6 inches, and a horizontal reach of at least 22 feet 9 inches. The contract is a firm-fixed-price agreement with an estimated value of 26,000 dollars. Deliverables include the lift, manufacturer's tabulated data, and operations and maintenance manuals. The equipment must be delivered FOB Destination to Peoria, Illinois, within 170 calendar days of the order. A critical requirement for acceptance is a turn-key demonstration, where a contractor representative must prove the basic function and familiarization of the machine and its attachments within three hours of receipt. Offerors must submit their quotes in PDF format to Joseph Porter by September 21, 2026, and must include the make and model of the lift being quoted along with a completed cover page containing their Taxpayer ID and UEI. Technical inquiries are due by September 14, 2026.

W07V Endist Rock Island

POSTED

DEADLINE

Plumas NF 1 EA Compact Mini Excavator w/2 buckets - AMENDMENT 1 -SOLICITATION

Solicitation # 1240LP26Q0190

Solicitation 1240LP26Q0190 is a request for quotation issued by the Plumas National Forest under the Department of Agriculture for the procurement of one compact mini excavator with two buckets. The equipment will be used for OHV route operations, repair, and maintenance within the forest. This acquisition is a total small business set-aside under NAICS code 333120, with a size standard of 1,250 employees. The procurement process is conducted in accordance with FAR Part 12 for commercial items. Interested small business concerns must submit their quotations by the deadline of September 21, 2026. The place of performance for this contract is located in Quincy, California.

Plumas National Forest

POSTED

DEADLINE

80' Articulating Boom Lift

Solicitation # 005-RFB-3079-2027

The Iowa Department of Administrative Services is soliciting bids for the procurement of one new 80-foot articulating boom lift to be used by the Department of Public Defense. Bidders must ensure the equipment meets or exceeds all mandatory functional, safety, and performance specifications detailed in the requirements document. This solicitation, identified as 005-RFB-3079-2027, was posted on September 12, 2026, with a response deadline of September 26, 2026. Interested vendors must register through the IMPACS Electronic Procurement System to submit their bids. The primary point of contact for this procurement is Central Procurement in Des Moines, Iowa.

Department of Administrative Services

POSTED

DEADLINE

80' Articulating Boom Lift

Solicitation # 005-RFB-3079-2027

The State of Iowa issued a Request for Bids on September 12, 2026, for the procurement of a single 80 foot articulating boom lift. The solicitation, identified as 005-RFB-3079-2027, requires bidders to submit their proposals electronically by September 26, 2026, at 2:00 PM CDT. The agency intends to award a single purchase order to the bidder who best meets the requirements, provided they satisfy all technical specifications detailed in the Mandatory Requirements and Specifications Document. Bidders must provide detailed information regarding their business and technical experience, including references from three previous customers. The bid process includes two primary line items: the cost of the boom lift and any applicable trade-in credit the vendor can offer. Per Iowa Code section 8A.514, the state maintains payment terms of net 60 days. Primary contact for this procurement is Lara Hicok.

POSTED

DEADLINE

Genie S-85 HF Telescopic Boom Lift

Solicitation # ITB FFS 26 27 44

The Florida Department of Agriculture and Consumer Services, Florida Forest Service, is soliciting competitive bids for the purchase and delivery of one new, unused Genie S-85 HF Telescopic Boom Lift. The equipment will be used for forestry operations, specifically for harvesting seed cones, and must feature four-wheel drive and either foam-filled turf and sand tires or air-filled flotation tires. No substitutions for the specified brand or model are permitted. The selected vendor is responsible for the delivery and offloading of the lift at the FFS Central Shop in Lake City, Florida, with a final delivery deadline of June 30, 2027. The contract will be awarded to the responsive and responsible vendor offering the lowest grand total price. Bids must be submitted in a sealed package by September 28, 2026, and must include a signed price sheet, an acknowledgement form, and a forced labor certification. Various preferences may be applied during the award process for Florida-based businesses, certified business enterprises, and companies with drug-free workplace programs. The vendor must provide the manufacturer's standard warranty and bears all risk of loss until the Department accepts delivery. Payment will be made via state government warrant upon satisfactory completion, subject to a one percent transaction fee and annual legislative appropriation.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

More opportunities from Department Of Defense → W7MU Uspfo Activity Akang 176

Same awarding agency

Salt & Sand Spreader SupplyThis subcontract opportunity with the Department of Defense, specifically for W7MU Uspfo Activity Akang 176, involves the supply of one ZHS-model rear-mounted salt and sand spreader. The equipment must feature a single agitator for material distribution and be fully compatible with the tractor's power requirements and rear mounting specifications. The project is designated as a Total Small Business Set Aside under NAICS code 333111. Interested parties must respond by September 22, 2026, for performance at the specified location in zip code 99506.

Farm Machinery and Equipment Manufacturing

POSTED

DEADLINE

FOB Destination Shipping to JBER, AKThis subcontract involves the transportation and delivery of specialized maritime equipment, specifically large and bulky air collars, for prime contractors supporting 176th MSG/MSC projects. The services are performed under FOB Destination terms, requiring the contractor to handle the shipping and delivery of these items to Joint Base Elmendorf-Richardson in Anchorage, Alaska. The selected provider must possess freight transport capabilities suitable for oversized maritime equipment and obtain the necessary access authorizations for the military installation. This requirement is managed by the Department of Defense under the W7MU Uspfo Activity Akang 176, with the performance centered in the 99506 zip code area.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Zodiac Milpro H763 Air Collar SupplyThis subcontract involves the supply of manufacturer-branded maritime components for prime contractors supporting 176th MSG/MSC projects. The specific requirement is for the delivery of two Zodiac Milpro H763 Grey Air Collars with Grey Attachments, excluding dive doors, which must strictly adhere to manufacturer specifications. The selected provider must demonstrate the ability to supply authentic manufacturer parts to ensure quality and compatibility. The contract is managed by the Department of Defense under the W7MU Uspfo Activity Akang 176 agency. Performance is centered in the 99506 zip code area, with the primary objective being the successful delivery of the two specified air collars to the designated destination.

All Other Transportation Equipment Manufacturing

POSTED

DEADLINE

212 RQS Boat Collars - RHIB

Solicitation # W50S6L26Q0010

The Department of the Air Force, through the 176th MSG/MSC, is seeking the procurement of two brand-name Zodiac Milpro H763 Grey Air Collars (without dive doors) to restore the seaworthiness and tactical readiness of military inflatable watercraft. This requirement is being pursued as a small business set-aside under NAICS 336612 and 336999. The government intends to award a firm-fixed-price contract based on best value, evaluating offers on technical acceptability, price fairness, and past performance. Delivery is required FOB Destination to Joint Base Elmendorf-Richardson (JBER), Alaska. This action serves as both a sources sought synopsis and a notice of intent to sole source, as the components are proprietary OEM parts required to maintain safety certifications and hydrodynamic performance. The government intends to negotiate with either Zodiac of North America, Inc. or an authorized small business dealer, such as Maurer Marine. Interested vendors must provide a capability statement demonstrating active SAM registration, small business status, and explicit authorization from Zodiac of North America to distribute OEM part number H763. Notably, this is currently an unfunded requirement subject to FAR 52.232-18, meaning the final award is contingent upon the availability of funds.

POSTED

DEADLINE

144AS - Scheduling Office Furniture

Solicitation # W50S6L-26-Q-0017

Solicitation W50S6L-26-Q-0017 is a request for quotation for the procurement of scheduling office furniture for the 144th Airlift Squadron at Joint Base Elmendorf-Richardson in Anchorage, Alaska. This is a total small business set-aside under NAICS code 336214, with a size standard of 1,100 employees. The government seeks a firm-fixed price contract based on best value, evaluating offers based on technical acceptability, price fairness and reasonableness, and past performance. The requirement is currently unfunded and subject to the availability of funds per FAR 52.232-18. The scope of work involves the delivery of specific office furniture, specifically Herman Miller products or approved equals, including Renew rectangle tables, Ambit height-adjustable legs, modesty panels, and Ollin monitor arm supports. Delivery is to be made F.O.B. Destination to JBER. Offerors must submit their quotes by 10:00 a.m. Alaska Time on September 17, 2026, via email to the primary point of contact, Zach Gowin. The contract incorporates various regulatory requirements, including DFARS clauses for cybersecurity, the Buy American program, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed through the Wide Area WorkFlow system.

Office Furniture (except Wood) Manufacturing

POSTED

DEADLINE

Solicitation # W50S6L26Q0016

Solicitation W50S6L26Q0016 is a Request for Quotation issued by the Department of Defense for the procurement of Utility Terrain Vehicles (UTVs) for the 212 RQS. This is a total small business set-aside under NAICS code 336999. The requirement consists of one Can-Am Defender 6x6 Limited HD10 (or equal) and two Can-Am Defender Max XT CAB HD 11 (or equal). These vehicles must be equipped for both Alaska's cold and wet weather, featuring cab heaters, heated seats, and mud guards, as well as for contingency environments with air conditioning, bumpers, corner protectors, and rock sliders. A critical requirement is that all vehicles must be palletized and secured for transport on C-17 or C-130 military aircraft, adhering to specific maximum dimensions for each model. The government intends to award a firm-fixed price contract based on best value, evaluating offers through technical acceptability, price fairness, and past performance. Delivery is specified as FOB Destination to Joint Base Elmendorf-Richardson, Alaska. The procurement incorporates various FAR and DFARS clauses, including Buy American requirements and prohibitions on covered defense telecommunications equipment. Invoicing will be processed electronically via the Wide Area WorkFlow system. Offerors must provide a mandatory delivery date and ensure their quotes remain valid through September 30, 2026.

All Other Transportation Equipment Manufacturing

POSTED

DEADLINE

Supply of Cabbed Utility Terrain VehiclesThis subcontract, issued by the Department of Defense for the W7MU Uspfo Activity Akang 176, requires the procurement and delivery of two cabbed utility terrain vehicles for prime contractors on Department of the Army projects. The vehicles must meet the specifications of the Can-Am Defender Max XT CAB HD 11 or an approved equivalent and be delivered fully operational FOB Destination to Joint Base Elmendorf-Richardson, Alaska. The contract is a total small business set-aside under NAICS code 441110. Awardees must ensure strict compliance with the Buy American and Balance of Payments Program and adhere to prohibitions regarding covered defense telecommunications equipment. The response deadline for this opportunity is September 18, 2026.

New Car Dealers

POSTED

DEADLINE

Supply of Heavy Duty 6x6 Utility Terrain VehicleThis subcontract, issued by the Department of Defense under the W7MU Uspfo Activity Akang 176, requires the procurement and delivery of one heavy-duty 6x6 utility terrain vehicle for prime contractors on Department of the Army projects. The vehicle must meet the specifications of a Can-Am Defender 6x6 Limited HD10 or an approved equivalent and be delivered fully operational FOB Destination to Joint Base Elmendorf-Richardson, Alaska. The contract is designated as a total Small Business Set Aside under NAICS code 441110. Compliance with the Buy American and Balance of Payments Program is mandatory, and the use of covered defense telecommunications equipment is strictly prohibited. The response deadline for this opportunity is September 18, 2026.

New Car Dealers

POSTED

DEADLINE

Specialized Freight and Delivery Services (Anchorage, AK)This subcontract for Specialized Freight and Delivery Services involves the transport of office furniture for prime contractors on US Air Force projects at Joint Base Elmendorf-Richardson in Anchorage, Alaska. The scope of work includes coordinating F.O.B. Destination shipping and utilizing freight trucks equipped with lift gates to move oversized tables and pedestals to the government receiving point. The contract is a total Small Business Set Aside under NAICS code 484220 and is managed by the Department of Defense. Due to the secure nature of the military installation, all personnel must meet specific JBER base access requirements to complete the deliveries.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Commercial Office Furniture SupplierThis subcontract opportunity is for the supply of commercial office furniture to support prime contractors on US Air Force facility projects located at Joint Base Elmendorf-Richardson. The scope of work includes providing Provisions Renew Rectangle Tables, Bar Pull Surface-Attached Pedestals, and Ambit Height Adjustable Table Leg Shrouds, all featuring high-pressure laminate and thermoplastic edges. The contract is a total small business set-aside under NAICS code 423220 and is managed by the Department of Defense. Suppliers must ensure strict compliance with the Buy American and Balance of Payments Program, as well as DFARS prohibitions regarding Hexavalent Chromium. The selected provider is responsible for the physical delivery of all furniture items to the designated destination.

Home Furnishing Merchant Wholesalers

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS