This Solicitation opportunity from Missouri was posted on August 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SINGLE FEASIBLE SOURCE (SFS) MODOT 0000000064SL: MoDOT FY26 - Anderson Hydra Platforms

Closed

MODOT-0000000064SLState & Local

Submission Closed08/28/2025, 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: 333924

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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Solicitation # SPE7L1-27-T-2807

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Solicitation # SPE8EF-27-T-0188

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Solicitation # SPE8EF-27-T-0191

Solicitation SPE8EF-27-T-0191 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 336 vehicle cargo tie-down retaining straps, identified by NSN 3990015772673. The contract is a total small business set-aside under NAICS code 333924, with a required delivery date of September 26, 2027, and a need ship date of September 13, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The procurement is subject to strict technical and quality standards, including DLA Master List requirements RA001, packaging standards RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EF-27-T-0231

Solicitation SPE8EF-27-T-0231 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of one material handling roller, identified by NSN 3990-20-010-8500. The requirement is for a single unit to be delivered to the USS TRUXTUN DDG 103 at FPO AE 09588. The original required delivery date is March 26, 2026, with a delivery lead time of 20 days after receipt of order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms of delivery are FOB Destination, with both inspection and acceptance occurring at the destination. The contract incorporates comprehensive technical and quality requirements, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements under RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as those governing the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment. The acquisition falls under NAICS code 333924 and utilizes the HUBZone price evaluation preference for award eligibility.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Missouri Department of Transportation has awarded a contract to Anderson Hydra Platforms, LLC, as the sole source provider for the HPT43 Anderson Hydra Platform units, which are proprietary and exclusively available from this supplier. The contract is set to commence from the date of award and will last for one year, with the possibility of two additional one-year renewals or any part thereof, ensuring ongoing supply if needed. The procurement process was conducted as a single feasible source solicitation, indicating that no alternative vendors were considered suitable for this specific requirement. The contract value is estimated to fall between $500,000 and $1,500,000, reflecting the scope and scale of the procurement. The solicitation was posted on August 22, 2025, with a response deadline of August 28, 2025. The Missouri Office of Department of Transportation emphasizes that responses must be submitted through official channels, as email submissions will not be accepted. The primary point of contact for this contract is Ashten Lorts, who can be reached via email for further inquiries. This arrangement underscores the unique nature of the equipment and the department’s intent to secure a reliable, exclusive source for these specialized hydraulic platform units.

General Info

Agency

Missouri Office of Department of Transportation

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

MO, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 22

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri Office of Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri Office of Department of Transportation

Office AddressN/A

Contacts

Ashten Lorts

contact@example.gov

Full Description

The Missouri Department of Transportation has determined that only one source, Anderson Hydra Platforms, LLC, can provide MoDOT with HPT43 Anderson Hydra Platform units. The units are proprietary and only available from Anderson Hydra Platforms, LLC. The contract period is from Date of Award through one-year, with up to two (2) one-year renewals or any portion thereof. MoDOT will not accept any responses by email.