This Solicitation opportunity from Department Of Agriculture was posted on July 1, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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National Heavy Equipment Supply--BPA

Closed

AG-04KK-S-14-0003Federal

Submission Closed07/31/2014, 12:30:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333120

New

SLED

Supply of Truck-Mounted SpreadersThis subcontract agreement involves the procurement and delivery of truck-mounted spreaders intended for prime contractors working on New Mexico Department of Transportation vehicle procurement projects. The scope of work specifically covers equipment used for the application of seal coatings, aggregates, and ice control materials, falling under Commodity Code 76566 and NAICS code 333120. The contract is managed by the state of New Mexico, with a posting date of October 29, 2026, and a response deadline set for November 27, 2026. The primary objective is the successful delivery of completed spreading equipment to support state transportation infrastructure and maintenance efforts.

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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.

POSTED

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.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

RETRACTOR ASSEMBLY, WEA

Solicitation # SPE8EF-27-T-0173

Solicitation SPE8EF-27-T-0173 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 119 units of Retractor Assembly, Weapon Cradle Adapter, identified by NSN 1740-01-140-7583. This is a critical application item that must adhere to specific source control drawings, requiring offerors not listed as approved sources to obtain OEM approval. The contract specifies a delivery period of 145 days, with a need ship date of April 4, 2027, and an original required delivery date of October 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 DoD assessment requirements, and adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MOIL POINT, PAVING BREA

Solicitation # SPE8EE-27-T-0362

Solicitation SPE8EE-27-T-0362 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of one Moil Point, Paving Breaker, identified by NSN 3820-01-657-7467. The requirement is for a quantity of one unit with a delivery timeframe of 20 days after award and an original required delivery date of October 23, 2026. Shipping is established as FOB Origin, with the freight shipping address located at Camp Gruber in Braggs, Oklahoma. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes, and a price evaluation preference may be applied to HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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.

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

General Info

Agency

Department Of Agriculture → Pacific Northwest Regional Office

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

Nationwide, OR, USA

Set-Aside

SBA

Documents

SF1449 Solicitation - Malheur National Forest

rfp

High

Solicitation AG-04KK-S-14-0003

rfq

High

1.amend1.docx

1.amend2.docx

685215_001Fremont-Winema_Excavator_specs.xlsx

685215_002Fremont-Winema_Grader_specs..xlsx

685215_003Gifford_Pinchot_Backhoe_specifications.xlsx

685215_004Gifford_Pinchot_Grader_specifications.xlsx

685215_005Malheur_Grader_specs.xlsx

687826_006Malheur_Tilt_bed_trailer_specs.xlsx

687826_007Rogue_River-Siskiyou_Forklift_specs.xlsx

687826_008GiffordPinchot_Broom.xlsx

688853_014Grader_Specs.docx

691133_009Skidsteer2657.xlsm

691192_017Skidsteer2659_.xlsm

691197_016Trailer2652.xlsm

691204_011Backhoe2794_San_Juan.xlsm

691211_013Tilt_BedTrailer2791.xlsm

691221_010Backhoe2642_Big_Horn.xlsm

692301_012Backhoe2824_White_River.xlsm

692306_015Ton_Trailer2869.xlsm

a.amend3.docx

Blanket_Purchasing_Agreement.docx

Blanket+Purchasing+Agreement_Final.docx

Blanket_Purchasing_Agreement_Final.docx

b.SF1449.pdf

c.ScheduleOfItems.xlsx

e.685215_001Fremont-Winema_Excavator_specs.xlsx

f.685215_002Fremont-Winema_Grader_specs..xlsx

g.685215_003Gifford_Pinchot_Backhoe_specifications.xlsx

h.685215_004Gifford_Pinchot_Grader_specifications.xlsx

i.685215_005Malheur_Grader_specs.xlsx

j.687826_006Malheur_Tilt_bed_trailer_specs.xlsx

k.687826_007Rogue_River-Siskiyou_Forklift_specs.xlsx

l.687826_008GiffordPinchot_Broom.xlsx

m.691133_009Skidsteer2657.xlsm

n.691221_010Backhoe2642_Big_Horn.xlsm

o.691204_011Backhoe2794_San_Juan.xlsm

p.692301_012Backhoe2824_White_River.xlsm

q.691211_013_Tilt_bed_trailer_specs.xlsx

r.688853_014Grader_Specs.docx

s.692306_015Trailer2869.xlsm

AI Contract Breakdown

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Timeline

3 updates

PhaseClosed

PostedMay 8

Presolicitation

Notice updatedMay 18

The notice description changed.

Notice updatedMay 19

Notice details unchanged. Attachments may have changed.

Notice updatedJun 17

Response deadline changed from Jun 18, 2014 to Jun 23, 2014. The notice description changed.

Type ChangedJul 1

Presolicitation → Solicitation

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2014, 12:30:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Pacific Northwest Regional Office

Contacts2 people available

OfficePORTLAND, OR, 97204, USA

Organization / AgencyDepartment Of Agriculture → Pacific Northwest Regional Office

Office AddressPORTLAND, OR, 97204, USA

Contacts

Sarah L AckermanContract Specialist

contact@example.gov

Janet PaulContract Specialist

contact@example.gov

Full Description

The U. S. Department of Agriculture (USDA) and U.S. Forest Service (USFS) through Region 6 Acquisition Management, require competitive sources for the procurement of Heavy Equipment and Trailer Manufacturing. Any office within the US Department of Agriculture, US Forest Service, and Service First Agencies (http://www.fs.fed.us/servicefirst/) would be able to utilize the BPAs that are set up as a result of this solicitation. The contractors would be authorized to "market" their services under the BPAs to interested Service First parties in an unobtrusive and professional manner. We acknowledge that not ALL vendors will have the experience, expertise, or capacity to manufacture/provide each type of equipment anticipated. The following is a list of the typical equipment type that the Government anticipates requiring: 1) Grader; 2) Backhoe; 3) Excavator; 4) Forklift; 5) Skid Steer; 6) Wheeled Tractor; 7) Crawler Tractor; 8) Front End Loader; 9) Tilt-bed Trailer; and 10) Lowboy Trailer. Orders/calls against this BPA may be issued via electronic/automated processes, email, or hardcopy. It is anticipated that the majority of the calls will utilize the Reverse Auction procedures through FedBid. (FedBid.com) All BPA holders will compete for calls that include the heavy equipment and/or heavy duty trailers for which they have been approved. This project will be set-aside 100% for small businesses. There is a class waiver to the Non-Manufacturer Rule for the NAICS code assigned to this project. It is anticipated that the solicitation for this requirement will be posted on or around May 16, 2014 and responses will be due on or around July 30, 2014.