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This Subcontract opportunity from Utah was posted on August 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Snow Removal Equipment Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336340
New
DIBBS
BRAKE BOOSTER ASSEMBLY
Solicitation # SPE7L3-27-T-2167
This procurement, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the supply of 22 hydraulic brake booster assemblies and master cylinders (NSN 2530-01-357-9708). The contract includes a requirement for a First Article Test (FAT) to verify form, fit, and function, requiring the submission of first article exhibits, material certifications, process operation sheets, and test reports. Delivery is scheduled for May 13, 2027, with a need ship date of November 5, 2026, and a delivery location in Albany, Georgia. The contract is established as FOB Origin, and all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with strict technical and quality standards is mandatory, including ISO 9001:2015 for the manufacturer's inspection system and MIL-STD-129 for marking and labeling. The contract prohibits the use of Class I ozone-depleting chemicals and mandates strict adherence to export control regulations under ITAR and EAR, requiring approved JCP certification for access to technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Hazardous materials must be labeled according to the Hazard Communication Standard, and a complete Material Safety Data Sheet must be provided at the time of the quote.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 336340
New
DIBBS
PISTON, AIR BRAKE CHAMB
Solicitation # SPE7L3-27-T-2291
Solicitation SPE7L3-27-T-2291 is a federal procurement for 34 units of air brake chamber pistons, identified by NSN 2530-01-575-0587 and part number 1628014 from Hyster-Yale Group, Inc. This acquisition is designated as a total small business set-aside under FAR 52.219-6 and is managed by the DLA Weapons Support Land Supplier Operations. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 24, 2027. Shipping is handled via FOB Origin under the First Destination Transportation program, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict material and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions include the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. All hazardous materials must be labeled according to the Hazard Communication Standard and IP025 requirements. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment processing. The government reserves the right to use the HUBZone price evaluation preference and will not accept items produced via additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

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This subcontract opportunity, issued by the state of Utah, seeks a provider for the supply of essential winter operations equipment. The scope of the contract includes the procurement of snow blowers, plows, spreaders, and various attachments necessary for maintaining state facilities during winter weather. The solicitation was posted on August 21, 2024, with a response deadline of September 10, 2024. Classified under NAICS code 336340, the procurement process is managed through the state's designated bidding portal.

General Info

Agency

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of KK25-3.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Grounds Maintenance Equipment

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUtah
ContactsNo contacts available
OfficeN/A
Organization / AgencyUtah
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of snow blowers, plows, spreaders, and attachments for winter operations at Utah state facilities.

More opportunities from Utah

Same awarding agency

NAICS: 562111
New
SLED
DFCM Maintenance - Refuse Services - Invitation to Bid - Hurricane Public Safety & Tax Commission
Solicitation # SB27009
The State of Utah Division of Facilities Construction and Management is soliciting bids for refuse services for the Hurricane Public Safety and Tax Commission located in Hurricane, Utah. This is a three-year contract effective from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide one six-yard container that must remain on-site for the duration of the contract, with pickups scheduled once per week plus any additional requests from the facility. The contractor is responsible for the delivery, transport, and disposal of refuse, and all work must be performed by directly employed and supervised personnel. Notably, fuel surcharges and franchise fees are not payable under this contract, and landfill charges are handled separately via itemized accounting. The contract will be awarded to the lowest responsive and responsible bidder. Requirements for bidders include certifications that they are not restricted foreign entities, do not provide forced labor products, and are not under governmental debarment or suspension. The contractor must maintain statutory workers compensation insurance and adhere to strict non-discrimination and data privacy laws, including the Government Data Privacy Act. Invoicing must occur within 30 days of delivery, with payments issued within 30 days of receipt of a correct invoice. The state entity retains the right to inspect all deliveries within 30 days and may require the replacement of nonconforming items or seek a full refund.
Solid Waste Collection

POSTED

2 days ago

DEADLINE

in 22 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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