This Solicitation opportunity from Illinois was posted on April 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Snow Removal Equipment

Closed

100State & Local

Submission Closed05/09/2025, 12:00:00 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: 488490

New

DIBBS

DLA Compliant Packaging and Palletization ServicesThis subcontract for DLA Compliant Packaging and Palletization Services involves providing specialized packaging, marking, and palletization for prime contractors fulfilling Department of Defense supply contracts. The work is performed at Fort Riley and requires strict adherence to RP001 for palletization and MIL-STD-129 and MIL-STD-130N for marking and labeling. To ensure compliance, packaging must prioritize the DLA Master List over ASTM D3951 standards, utilizing only DLA-approved materials and labeling systems. The project is managed under NAICS code 488490 and was posted on October 25, 2026, with a response deadline of November 5, 2026. The primary objective is the delivery of fully palletized, marked, and labeled shipments that meet all specified military and agency requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and Palletization ServicesThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves providing specialized military packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to several military and industry standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951. Additionally, the contractor must manage hazardous materials in accordance with FED-STD-313 and TQ requirement IP025. The services will be performed in New Cumberland, Pennsylvania, under NAICS code 488490. The primary objective is the delivery of fully marked, labeled, and palletized shipments that meet all specified regulatory requirements. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services involves providing specialized packaging, marking, and labeling for prime contractors fulfilling Department of Defense supply contracts. The scope of work requires the delivery of four fully packed and palletized units, adhering strictly to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for DLA palletization requirements. The contractor must utilize industrial crating materials and labeling systems that are fully compliant with military standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490 and is managed by the Construction and Equipment Manufacturing and Construction agency. Performance will take place in Tracy, California. Interested parties must respond by November 2, 2026, to be considered for this specialized logistics support role.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging and transportation for prime contractors fulfilling DLA supply contracts. The scope of work requires packaging items according to ASTM D3951 and ensuring all marking, labeling, and palletization adhere to MIL-STD-129 and RP001 standards. The primary objective is the delivery of properly processed critical fasteners to the government facility. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract utilizes NAICS code 488490. Shipments are coordinated via FOB Origin for delivery to DLA Distribution New Cumberland in New Cumberland, Pennsylvania. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

DLA Compliant Packaging ServicesThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires specialized packaging and crating services for 2,000 units. The contractor must ensure all items are prepared for shipment to a designated DoDAAC in strict accordance with RP001 DLA Packaging Requirements for Procurement. Key technical specifications include the use of military-grade materials and vacuum sealing to provide essential moisture and corrosion protection. To qualify for this engagement, the service provider must hold certification in DLA RP001 packaging standards. The project falls under NAICS code 488490 and is focused on supporting prime contractors in the delivery of DLA supply contracts. Interested parties must adhere to the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Hazardous Materials ShippingThis subcontract for Military-Grade Packaging and Hazardous Materials Shipping supports prime contractors on US Navy projects under the Department of Defense. The scope of work involves providing specialized packaging and packing services, specifically executing Level A and Level B packing according to MIL-STD-2073 for both CONUS and OCONUS transport. The contractor is responsible for delivering fully packed and marked shipping containers that are ready for transport, utilizing MIL-STD-2073-1 Appendix C containers. Compliance with strict military and federal standards is mandatory, including marking containers per MIL-STD-129 and managing hazardous materials in accordance with 49 CFR and Performance Oriented Packaging standards. This opportunity is categorized under NAICS code 488490 and was posted by the Navsup Weapon Systems Support Mech. The response deadline for this requirement is November 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract, titled MIL-SPEC Packaging and Marking, involves providing specialized packing and marking services for prime contractors on DLA supply contracts. The scope of work requires the delivery of motors packed and labeled for government transport, with domestic shipments meeting Level B standards and overseas shipments adhering to Level A or B standards. The contractor must ensure strict compliance with MIL-STD-129 and MIL-STD-2073-1, which includes applying specific markings and attaching Depot Level Repairable Labels using approved containers. This opportunity is issued by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency under NAICS code 488490, with a response deadline of November 5, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Traffic Control Services, Statewide

Solicitation # 601440000052392

The Texas Department of Transportation (TxDOT) is seeking a contractor under solicitation number 601440000052392 to provide statewide traffic control services. The primary objective of this contract is to ensure the safe routing of traffic through highway construction areas and TxDOT maintenance work zones across the state of Texas. The selected provider will be responsible for supplying all necessary labor, equipment, and materials required to execute these traffic control operations. Interested respondents must register through the Euna Procurement website and submit their responses via the TxDOT Procurement Portal. The deadline for submission is November 30, 2026, at 9:00 PM, and no responses will be accepted after this time. Jennifer Weiss serves as the primary point of contact for this procurement. All updates, addendums, and revised documents will be posted on the official solicitation website, which respondents are required to monitor.

Texas Department of Transportation

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract opportunity, titled MIL-SPEC Packaging and Freight Services, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor is responsible for providing specialized military-grade packaging and transportation for prime contractors fulfilling DLA supply contracts. This includes packaging materials according to MIL-STD-129 and RP001, as well as executing hazardous materials packaging in compliance with FED-STD-313 and TQ requirement IP025 using approved MIL-SPEC materials and labeling systems. The scope of work requires the delivery of properly packaged and labeled shipments FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026. The contract falls under NAICS code 488490 and is specifically designed to ensure that critical military supplies are transported securely and in accordance with strict federal and military standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-STD-2073 Compliant Packaging and ShippingThis subcontract involves providing specialized packaging and delivery services for prime contractors supporting the Department of Defense under the Navsup Weapon Systems Support Mech agency. The primary scope of work focuses on the secure packaging of critical naval components in strict accordance with MIL-STD-2073 and the coordination of FOB Destination delivery. The contractor must ensure full compliance with hazardous materials regulations, specifically FAR 52.223-3, FED STD 313, and OSHA 29 CFR 1910.1200. This opportunity falls under NAICS code 488490, with a response deadline set for November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the DLA Weapons Support Land Supply Chain. The scope of work focuses on preparing heavy vehicular components, specifically a fully packaged and marked axle assembly, for transit to Fort Polk, Louisiana. All work must be executed in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, utilizing palletization requirement RP001 and packaging data QUP 001. The project is managed under NAICS code 488490 and requires shipping on a FOB Origin basis. Interested parties should note that the response deadline is November 2, 2026, with the final delivery destination being Fort Polk.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and LogisticsThis subcontract for MIL-SPEC Packaging and Logistics supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized military packaging and freight services, specifically requiring items to be packaged according to ASTM D3951 and RP001 standards, with marking and labeling executed per MIL-STD-129. The contractor is responsible for coordinating first destination transportation and delivering properly palletized shipments to the DLA Distribution DDSP facility in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490 for the Department of Defense. Interested parties must respond by October 28, 2026, to provide services for the DLA Weapons Support ASC Supplier Oper AE and AF Division. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in about 13 hours

AI Contract Overview

The City of DeKalb is soliciting bids for the procurement of snow removal equipment for the DeKalb Taylor Municipal Airport under solicitation DKB-4906. The base bid requires the delivery of one wheel loader with a bucket and broom attachment, and one skid-steer loader equipped with a broom and box plow attachment. An additive alternate is available for the procurement of an 84-inch snow blower for the skid-steer loader. All equipment must be new, meet specific FAA, SAE, and ASTM standards, and include a 72-month or 3,000-hour warranty. The contractor is also required to provide six hours of training for both operators and mechanics upon delivery. Bids must be submitted in duplicate and received by May 9, 2025, at 2:00 PM CST at the City of DeKalb Water Division. Each proposal must include a bid guaranty of five percent of the total bid amount via certified check or bid bond. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, evaluating price, bidder qualifications, and adherence to technical specifications. Delivery is required within 190 calendar days of the award on a FOB Destination, Prepaid basis. Compliance with the Business Enterprise for Minorities, Females, and Persons with Disabilities Act and the Steel Products Procurement Act is mandatory, though the established DBE contract goal is zero percent.

General Info

City of DeKalb seeks bids for airport snow removal equipment by May 9, 2025.

Agency

Illinois → City of DeKalb

NAICS

488490 - Other Support Activities for Road Transportation

Place of Performance

IL, USA

Set-Aside

NONE

Documents

DKB-4906 Acquire Snow Removal Equipment (SRE)

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 7

Solicitation

Response DeadlineMay 9

Deadline has passed

Submission Closed

05/09/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyIllinois → City of DeKalb

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → City of DeKalb

Office AddressN/A

ContactsNo contact information available

Full Description

BASE BID DESCRIPTION: ACQUIRE SNOW REMOVAL EQUIPMENT (SRE): ONE (1) WHEEL LOADER WITH BUCKET, ONE (1) WHEEL LOADER BROOM ATTACHMENT; ONE (1) SKID-STEER LOADER, ONE (1) SKID-STEER LOADER BROOM ATTACHMENT, ONE (1) SKID-STEER LOADER BOX PLOW ATTACHMENTADDITIVE ALTERNATE #1 DESCRIPTION:ONE (1) 84-INCH SNOW BLOWER FOR SKID-STEER LOADERSTATE PROJECT: DKB-4906, ISSUE DATE: APRIL 9, 2025, BID OPENING DATE: MAY 9, 2025, BID OPENING TIME: 2:00 PM CSTBID RESPONSES MUST BE RECEIVED NO LATER THAN THE PUBLIC BID OPENING DATE AND TIME (LOCAL TIME) SPECIFIED ABOVE. BIDS WILL BE OPENED AND READ ALOUD AT THAT TIME. LATE BIDS WILL NOT BE CONSIDERED.TO ALL PROSPECTIVE VENDORS/BIDDERS:You are hereby invited to submit your bid for the item(s) to be furnished and delivered, shipped F.O.B. to the address specified herein.All bids must be received in DUPLICATE in sealed envelopes.All bids are subject to staff analysis and Board approval. The Dekalb Taylor Municipal Airport reserves the right to accept or reject any and all bids received and waive any and all technicalities.The requirements of the Business Enterprise for Minorities, Females, and Persons with Disabilities Act, 30 ILCS 575, apply to this contract. The Owner has established a DBE contract goal of 0 (zero) percent for this contract. Award of this contract will be conditioned upon satisfying the requirements of this section.Each proposal must be accompanied by a bid guaranty in the amount of five (5) percent of the total amount of the bid. The bid guaranty may be by certified check or bid bond made payable for Dekalb Taylor Municipal Airport.This procurement action is governed by all applicable local and State regulations.Examination and Procurement of Documents: Instruction to Bidders, form of proposals, form of agreement, specifications, and wage rate are on file and may be inspected at: Airport Administration Office, DeKalb Taylor Municipal Airport, 3232 Pleasant Street DeKalb, IL 60115, and City of Dekalb Water Division, 1216 Market St. DeKalb IL 60115.Instruction to Bidders, form of proposals, form of agreement, specifications, and wage rate will be available on April 9, 2025, and may only be obtained from The City of Dekalb (by visiting www.cityofdekalb.com/bids.aspx) All addenda issued for this contract shall also be available through the City of Dekalb to registered plan holders as they become available.Bids must be delivered prior to the public bid opening date and time to:City of Dekalb Water Division, 1216 Market St. DeKalb IL 60115, Attn: April BeemanQuestions concerning the specifications shall be directed to:DeKalb Taylor Municipal Airport, 3232 Pleasant Street, DeKalb, IL 60115, Phone: +1 (555) 000-0000, Attn: Benjamin Trompeter.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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