This Solicitation opportunity from Wisconsin was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Plow and Grader Blades

Closed

2026-RFB-064-PRState & Local

Submission Closed09/30/2026, 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

Solicitation # SPE7L3-27-T-1478

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # PR15686388

The US Embassy Tunis, under the Department of State, is soliciting bids for the procurement of kitchen equipment. This solicitation, identified by number PR15686388, is categorized under NAICS code 332215. There are no set-aside restrictions for this opportunity, making it open to all qualified bidders. The response deadline for this solicitation is November 24, 2026, at 9:00 AM. The equipment is intended for use at the place of performance located in Tunis, Tunisia. Interested parties may contact Contracting Officer Autumn Muller or Contracting Specialist Achraaf Ladhari for further information.

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DEADLINE

SOLICITATION Cadet Swords USMA West Point

Solicitation # W911SD-27-Q-A002

The Mission and Installation Contracting Command Installation Contracting Office at West Point, NY, is soliciting quotes for the manufacture and delivery of Cadet Sabers, including scabbards and covers, for graduating cadets of the United States Military Academy. This requirement is a 100 percent set aside for total small business concerns under NAICS code 332215. The procurement is structured as a firm fixed price contract consisting of a base year for approximately 1,700 sabers and two subsequent option periods. The base period delivery date is firmly set for April 12, 2027, with subsequent years ending on December 4. Technical requirements are governed by Purchase Description WP-PD-26-02 and specific design diagrams, requiring materials such as stainless steel and gold plating per MIL-DTL-45204, with covers in West Point Gray (Pantone Cool Gray 5 C). Award will be based on a lowest price source selection process where technical compliance is evaluated on a pass/fail basis. To be considered, offerors must submit one complete sample sword assembly and a two-yard fabric sample by the firm closing date of October 30, 2026. Final acceptance is subject to first article inspection and conformance sampling per ASQ/ANSI Z1.4 at West Point, NY. All items must include unique item identification in accordance with MIL-STD-130 and MIL-STD-129.

POSTED

DEADLINE

Supply of Ka-Bar Combat Knives (PN: BK2SG)This subcontract involves the supply of finished combat knives to prime contractors supporting DLA supply contracts. The required items must meet NSN 1095-01-493-1798 and Part Number BK2SG specifications, utilizing high-carbon steel or other specified alloys. The scope of work requires the delivery of six combat knives on an FOB Origin basis, with performance taking place in Tracy, California. The contract is issued under the Department of Defense via the DLA Weapons Support Land Supplier Opns Vehicle Spt. Strict adherence to the Berry Amendment and the Buy American Act is mandatory for all manufactured or wholesaled goods. Interested parties must respond by November 5, 2026, in accordance with NAICS code 332215.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Combat Knives (NSN 1095-01-554-2451)This subcontract involves the supply of 10 combat knives for prime contractors under the Department of Defense, specifically for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The items must be manufactured or sourced in strict accordance with the technical specifications for NSN 1095-01-554-2451, with particular emphasis on steel grade and handle material requirements. Performance will take place in New Cumberland, Pennsylvania, and the contractor must possess a valid CAGE code and comply with the First Destination Transportation program. The contract allows for the use of Additive Manufacturing equipment, provided it undergoes an ESA evaluation. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 332215.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1374

Solicitation SPE7L3-27-T-1374 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of six combat knives, identified by NSN 1095-01-493-1798 and part number BK2SG from Ka-Bar Knives Inc. The requirement is not a small business set-aside and falls under NAICS code 332215. Delivery is required within 106 days of award, with a need ship date of February 20, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1380

Solicitation SPE7L3-27-T-1380 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 combat knives and scabbards, identified by NSN 1095-01-554-2451. The requirement is for Ka-Bar Knives Inc part number 1214SG. The original required delivery date is March 22, 2027, with a delivery window of 136 days after the award. This is not a small business set-aside, and the procurement falls under NAICS code 332215. Shipping is established as FOB Origin under the First Destination Transportation program, with the delivery destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

KNIFE, SPECIAL, SHEATH A

Solicitation # SPE8E5-27-Q-0035

Solicitation SPE8E5-27-Q-0035 is a Firm Fixed Price contract for the procurement of special knife and sheath assemblies, identified by NSN 4220-01-278-3007. The requirement is divided into three line items with quantities of 4, 2,000, and 3 units respectively. Delivery is required within 180 days after the date of order, with inspection and acceptance occurring at the destination. Shipments are directed to various locations, including the USS Gridley (DDG 101), USS Mustin (DDG 89), and Marine Aviation Logistics Squadron 39. The items must adhere to Basic Drawing NR 30003 1681AS500 Revision B and are subject to a non-extendable shelf life of 36 months. Due to the potential for ultraviolet ray deterioration, the end items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. The contract prohibits the use of asbestos and the intentional addition of mercury. Offerors must be approved sources or obtain approval from the OEM. This is not a small business set-aside, and payment is processed electronically via the Wide Area Workflow system.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

COVER, STEAM TABLE PAN

Solicitation # SPE3SE-27-Q-0054

Solicitation SPE3SE-27-Q-0054 is a firm fixed price request from the DLA Troop Support Subsistence FSE Supply Chain for 15 units of steam table pan covers, identified by NSN 7310-00-834-4480. The items must conform to basic CID A-A-50179C Revision C and are destined for the USS Carter Hall LSD 50. Delivery is required within 30 days after order, with a specific need ship date of October 15, 2026. Inspection and acceptance will occur at the destination, and the shipment is FOB origin. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with cybersecurity standards for safeguarding covered defense information under DFARS 252.204-7012. This is not a small business set-aside.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

RFP-LIS-270000000149-1 | Tilting Braising Skillet

Solicitation # RFP-LIS-270000000149-1

The Lenawee Intermediate School District (LISD) is soliciting proposals for the procurement, delivery, installation, and configuration of one new tilting braising skillet with a minimum capacity of 40 gallons for the Culinary Arts programs at the LISD TECH Center in Adrian, Michigan. While the district identifies Vulcan as the preferred manufacturer, alternative brands will be considered if the respondent provides sufficient evidence of equivalence. The award will be based on the best interest of the district, with evaluation factors including technical specifications, personnel qualifications for installation, proposed timelines, and detailed warranty information. A significant preference is granted to certified Michigan-based businesses, whose bid prices will be reduced by 5% or $10,000 for award determination purposes. Proposals must be submitted via email to the Purchasing Director by 11:00 AM EST on October 30, 2026. Required documentation includes detailed specification sheets, a proposed installation timeline, and several mandatory forms: a notarized familial disclosure statement, an Iran Economic Sanctions Act compliance form, a conflict of interest form, and a suspended or debarred vendor form. All items must be delivered F.O.B. to the LISD TECH Center, and the vendor retains the risk of loss until the equipment is delivered, installed, configured, and formally accepted by the district. Total proposed costs must include all shipping, handling, testing, and insurance requirements.

POSTED

DEADLINE

FMS_REPAIR_N0038326PR0R882

Solicitation # N00383-27-Q-S136

Navsup Weapon Systems Support Philadelphia is soliciting the repair of one electric warming oven, part number 4313100-00-6600 and NSN 7310171251500. The government intends to award this as a sole-source contract to Boeing under FAR 6.302-1 because the government lacks the necessary data to perform the repairs or manufacture the items. The scope of work requires the contractor to provide all labor, materials, and facilities necessary to restore the government-owned article to operational condition, with an estimated delivery date of December 31, 2028. The contract is a firm fixed price arrangement requiring compliance with ISO 9001 quality management standards. Inspection and acceptance will occur at the contractor's plant, and the contractor must follow strict packaging and marking guidelines, including MIL-STD-129 and MIL-STD-147, for overseas shipment. Payment will be processed electronically through the Wide Area WorkFlow system. Eligible contractors must be an approved source or submit a Source Approval Request package. This solicitation is not a small business set-aside and includes various federal requirements regarding cybersecurity, domestic sourcing, and hazardous material identification.

Navsup Weapon Systems Support

POSTED

DEADLINE

Hydroformed Nitinol Bellows Design and TestingThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the design, hydroforming, and testing of high-cycle-life Nitinol bellows. The primary objective is to ensure these components can maintain reliable performance under dynamic motion while resisting exposure to NTO oxidizers within space propulsion systems. The project is designated as a Total Small Business Set-Aside under NAICS code 332215 and is intended for firms with fewer than 500 employees. Performance for this contract will take place at the Kennedy Space Center.

NASA SBIR/STTR Program

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The County of Dane, Department of Highway and Transportation, has issued solicitation 2026-RFB-064-PR to procure multiple styles of snowplow and grader blades for the upcoming season. Responses must be submitted electronically via the County eProcurement Portal by 2:00 pm on September 30, 2026. The procurement specifies strict technical requirements, including a maximum longitudinal deviation of 1/8 inch per four-foot section, a standard AASHTO hole punch pattern, and specific hardness ratings for grader blades, which must be through-hardened steel with a minimum Brinell hardness of 390 and Rockwell C-scale hardness of 42. All blade sections must feature manufacturer identification stamps on each end and markings indicating the front edge to ensure proper mounting. The contract will be awarded based on the most advantageous bid, considering factors such as cost, past performance, service capability, and fleet continuity. A tiered local vendor preference system is in place, allowing locally based or operated vendors to match the low bid within 15% or 10% respectively. Deliveries are required to be FOB destination freight prepaid, and vendors must provide a Certificate of Insurance and a W9 signed within the last 12 months. Invoicing must be submitted via email with the corresponding purchase order number, and payment is typically issued within 30 days of receipt and acceptance of goods. All supplies must comply with OSHA and Wisconsin Department of Commerce safety standards.

General Info

Dane County seeks snowplow and grader blades via electronic bids by September 30, 2026.

Agency

Wisconsin → Highway & Transportation

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Documents

2026 RFB064 PR - Plow and Grader Blades

32 pages · rfb

High

blade_bid_2026 - bid document

5 pages · other

Low

Attachment_A-_Line_1-_Plow_Blade..PNG

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyWisconsin → Highway & Transportation

Contacts2 people available

OfficeMadison, WI, 53703, USA

Organization / AgencyWisconsin → Highway & Transportation

Office AddressMadison, WI, 53703, USA

Contacts

Shane GannonShop Supervisor

contact@example.gov

+1 (555) 000-0000

Hazel SchusterPurchasing Officer

contact@example.gov

+1 (555) 000-0000

Interested Companies (15)

MHL BladesSalt Lake City, Utah

Aring Equipment

Usinage Pro 24 Inc DBA Nordik BladesVal-des-Sources, Quebec

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Full Description

The purpose of this document is to provide interested parties with information to enable them to prepare and submit a solicitation response for multiple styles of snowplow blades and grader blades for the upcoming plow season. The County intends to use the results of this process to award a contract(s) or issuance of purchase order for the product(s) and or services(s) stated above.