This Solicitation opportunity from Department Of The Interior was posted on September 10, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RGFO SKID STEER LOADER PURCHASE

Awarded

140L2320Q0009Federal

Submission Closed09/11/2020, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 333249

New

DIBBS

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Supply of Sleeve Bearings (NSN 3120013398371)This subcontract involves the procurement and delivery of 305 sleeve bearings, identified by NSN 3120013398371, to support prime contractors delivering to the DLA Weapons Support ASC Commodities Division of the Department of Defense. The supplier is required to ensure all units meet the specific technical specifications associated with the NSN and adhere to First Destination Transportation requirements for Government-Arranged Transportation. The final delivery of the 305 units must be completed to the designated government location in Tracy, California, by July 30, 2027. This requirement falls under NAICS code 333249, with the solicitation process having occurred in late 2026.

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Supplier of Nonvehicular Universal Joint YokesThis subcontract involves the supply of 32 nonvehicular universal joint yokes for the Department of Defense under the DLA Weapons Support Land Supply Chain. The required components must match NSN 3010012905052 and Part Number 10-4-601. All items must be delivered FOB Origin to Lapeer, Michigan, and must strictly adhere to the Buy American Act and Berry Amendment regulations. Packaging and handling requirements specify compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The opportunity is categorized under NAICS code 333249, with a response deadline set for November 9, 2026.

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Headpad Assembly Fabrication and SupplyThis subcontract involves the fabrication and supply of Headpad Assemblies, identified by NSN 1680-99-842-2434, to support prime contractors under DLA Weapons Support contracts for naval aviation. The selected provider is responsible for manufacturing these assemblies according to strict NSN specifications and implementing quality assurance sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The agreement requires full compliance with the Buy American Act and the Berry Amendment to ensure material eligibility. Managed by the Department of Defense under the DLA Weapons Support ASC SMSG Div Special Acquisition, the work is to be performed in Kingsville, Texas. The contract falls under NAICS code 333249 and focuses on delivering finished, inspected components ready for immediate operational use.

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Supply of Chain Hoists (NSN 3950-01-417-2255)This subcontract involves the sourcing and manufacture of two chain hoists identified by NSN 3950-01-417-2255 for prime contractors working on Department of Defense projects via the Defense Logistics Agency. The selected provider must ensure all items are packaged according to DLA Packaging Requirements RP001 for Government-Arranged Transportation under the First Destination Transportation program. The opportunity is designated as a HUBZone Set-Aside under NAICS code 333249, with the place of performance located at Hill AFB. Interested parties must submit their responses by November 9, 2026, for this procurement managed by Construction & Equipment Manu & Con.

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Supply of Tensioner Pulley AssembliesThis subcontract involves the procurement of 12 Tensioner Pulley Assemblies, identified by NSN 3950-01-074-83, to support prime contractors fulfilling DLA Troop Support supply contracts. The selected provider is responsible for the manufacture or sourcing of the assemblies, ensuring all units are packaged according to ASTM D3951 and marked and labeled in strict accordance with MIL-STD-129. Managed under the Department of Defense by Construction & Equipment Manu & Con, the contract falls under NAICS code 333249. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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Bearing and Bushing Inserter/Remover FabricationThis subcontract involves the manufacture of one Bearing and Bushing Inserter and Remover for prime contractors supporting DLA Weapons Support ASC projects. The tool must be fabricated using precision CNC machining and assembly in strict accordance with TDP Rev A Gen 2 and Basic Drawing NR 81996 1078970. The final deliverable consists of one completed, inspected, and marked tool as specified per RQ017. Due to the nature of the export-controlled data required for this project, the contractor must hold US/Canada Joint Certification Program certification. The work is associated with NAICS code 333249 and is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in New Cumberland.

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Bench and Machine Table Vise SupplierThis subcontract involves the manufacture and supply of 150 bench and machine table vises for prime contractors supporting Department of Defense projects under DLA Troop Support. The vises must be produced according to CID A-A-51123-D1, Table IV, and TDP Rev A Gen 1 specifications, featuring a 2.5-inch jaw width, 1.5-inch jaw depth, 2.5-inch jaw opening, and detachable 360-degree swivel bases. Additionally, the supplier must ensure compliance with NAVSEA 5100-003D by guaranteeing no intentional addition of mercury. The procurement is managed by Construction & Equipment MRO SVC I under NAICS code 333249. Interested parties must adhere to the response deadline of November 3, 2026, for this requirement. Performance of the contract is centered in the 17070-5002 zip code area.

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Supply of Mechanical Actuators (Nonaircraft)This subcontract involves the supply of three mechanical actuators for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The contractor is responsible for manufacturing or procuring units that strictly adhere to NSN 3040016460774 specifications and meet DLA Master technical and quality requirements designated as R or I. All items must be packaged and labeled in accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract is centered in Jacksonville, and the response deadline for the solicitation is November 9, 2026.

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Aircraft Ground Servicing Shield SupplierThis subcontract involves the supply of Aircraft Ground Servicing Shields for prime contractors under Department of Defense DLA supply contracts. The supplier is responsible for manufacturing or sourcing shields identified by NSN 1730002150352, ensuring all materials meet the required technical specifications. The scope of work includes the delivery of three packaged and labeled shields to the designated DLA receiving point at Tinker AFB. Strict adherence to military standards is required, specifically regarding packaging and marking per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333249.

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Industrial Large-Format CNC Router SupplierThis subcontract opportunity is for the supply and delivery of one industrial large-format CNC Router to support prime contractors working on City of Edmonton sign shop projects. The required machinery must feature a minimum working area of 5ft x 10ft, 6 inches of undergantry clearance, a 10.25 inch Z-axis stroke, and a 10-position automatic tool changer. A critical requirement is that the router must utilize open-source operating software with no associated subscription fees. The project is based in Edmonton, Canada, and is managed by the City of Edmonton. Interested parties must submit their responses by the deadline of November 23, 2026. The successful supplier will be responsible for providing a fully functional industrial unit that meets all specified technical dimensions and software requirements.

The City of Edmonton

POSTED

1 day ago

DEADLINE

in 25 days

General Info

Agency

Department Of The Interior → Rocky Mountain District Office

Contract Value

$59,264.19

NAICS

333249 - Other Industrial Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

JOHN DEERE SHARED SERVICES, LLC

Award Issued Date

09/03/2020, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 10

Solicitation

AwardedSep 3

Contract was awarded

Submission Closed

09/11/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Rocky Mountain District Office

Contacts1 person available

OfficeCANON CITY, CO, 81212, USA

Organization / AgencyDepartment Of The Interior → Rocky Mountain District Office

Office AddressCANON CITY, CO, 81212, USA

Contacts

Valdez Richard

contact@example.gov

Full Description

RGFO SKID STEER LOADER PURCHASE: BLM Royal Gorge Field Office, Canon City, Colo, Has a need for the requested equipment. Due to COVID-19 All quotes will be emailed to the Contracting Officer contact@example.gov

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