This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SNOWPLOW PKG

Closed

SPE8EE-26-T-2208Federal

Submission Closed08/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333131

New

DIBBS

DRILLING MACHINE, ROTAR

Solicitation # SPE8EE-27-T-0330

Solicitation SPE8EE-27-T-0330 is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of three rotary driven drilling machines, identified by NSN 3820016288725. The requirement specifies a delivery timeframe of 167 days after order, with an original required delivery date of March 11, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with the final destination and points of inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over the general packaging standard ASTM D3951. Additional compliance is required for MIL-STD-129 marking and labeling and RP001 palletization requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements for cybersecurity, and specific prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns, and the use of additive manufacturing is prohibited unless specifically authorized.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

SPADE, PAVING BREAKER

Solicitation # SPE8EE-27-T-0283

Solicitation SPE8EE-27-T-0283 is a small business set-aside request for the procurement of 15 paving breaker spades, identified by NSN 3820012421210. This critical application item is issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office. Approved sources include Stanley Black Decker, Inc. (P/N 09262) and Daimler Truck North America LLC (P/N 09262M). The delivery requirement is 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of November 2, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for P-19 preservative application on exterior bare ferrous metal surfaces. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance measures include the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and prohibitions on certain telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1476

Solicitation SPE7M1-27-T-1476, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 5 feet of seamless round metallic tubing. The material must be steel, 3.00 inch outer diameter with a 0.250 inch wall thickness and plain ends, conforming to SAE 1025 (UNS G10250 Class I) and technical standard SAE AMS5075G Revision G. The contract prohibits the use of ozone-depleting chemicals and requires adherence to the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days of award, with an original required delivery date of March 18, 2026, shipping FOB Origin to Whiteman AFB, Missouri. The procurement is open to full and competition and is not a small business set-aside, though it includes HUBZone price evaluation preferences. Quality assurance will be managed via destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0220

Solicitation SPE8EE-27-T-0220 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one rock drill bit, identified by NSN 3820-01-338-7452. The item is to be delivered to the Naval Construction Battalion Center in Gulfport, Mississippi, with a required delivery timeframe of five days after receipt of order. The shipment must be sent via the fastest traceable means, and the contract is established as FOB Origin with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 333131 and includes specific requirements for packaging and marking in accordance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment. Key regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The solicitation may be a candidate for automated award and incorporates a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

IIJA FUNDING Purchase of Wet Closed Circuit Milling Plant and F.C. Bond Ball Mill System per attached SpecificationsThe Department of Energy's Office of Fossil Energy is forecasting the purchase of a Wet Closed Circuit Milling Plant and an F.C. Bond Ball Mill System. This procurement is funded through the Infrastructure Investment and Jobs Act and will be performed in Oregon. The project falls under NAICS code 333131 and is designated as a small business set-aside. The acquisition is managed by the Small Business Program Manager, Brian Halstead. While the current incumbent contractor is SEPOR, INC, the forecast indicates a future requirement for equipment meeting specific technical specifications to support the agency's operational goals.

Office of Fossil Energy

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE8EE-26-T-2208, issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, is for the procurement of three snowplow packages, specifically part number AH24VHUM from Dejana Truck and Utility Equipment Co. The items are identified by NSN 3820-01-473-2777. Delivery is required within 156 days after receipt of order, with a need ship date of January 18, 2027, and a final delivery destination at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Offerors must submit quotes via the DIBBS portal and provide a Safety Data Sheet as a pass/fail requirement for award eligibility. The procurement incorporates the HUBZone price evaluation preference and requires compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding cybersecurity and the prohibition of hexavalent chromium. Additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

General Info

Three snowplow units required, delivery in 156 days, Texarkana TX, solicitation closes August 14, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

333131 - Mining Machinery and Equipment Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

RFQ SPE8EE-26-T-2208 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 3

Combined Synopsis

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressUSA

Contacts

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

SNOWPLOW PKG
SNOWPLOW PKG
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 3820-01-473-2777 Quantity: 3 EA Purchase Request: 7017585293QTY: 3 Delivery: 156 days ADO