This Solicitation opportunity from Department Of Defense was posted on July 22, 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-2150Federal

Submission Closed08/03/2026, 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

SLED

RFB-605-2700000103-2 | Rubber-Tired Loader (Buyback) FY27

Solicitation # RFB 605 2700000103

The Commonwealth of Kentucky, through the KYTC Division of Equipment, has issued solicitation RFB-605-2700000103-2 for the procurement of Rubber-Tired Loaders for fiscal year 2027. This request for bid includes two specific line items for rubber-tired loaders and requires a guaranteed buyback arrangement after one year of use. The contract is being managed by Nick Cavender and is open for responses until September 15, 2026, at 5:30 PM. Bidders must submit their responses exclusively online through the Kentucky Vendor Self Service system. The evaluation process will be based on a combination of the lowest price offered for the equipment and the highest guaranteed buyback amount. Vendors are required to follow the official submission guidelines, including completing all checklist items and providing necessary attachments to ensure their bids are compliant and responsive.

KYTC - Div of Equipment

POSTED

DEADLINE

DRILLING MACHINE, ROTAR

Solicitation # SPE8EE-26-T-2493

Solicitation SPE8EE-26-T-2493 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of five rotary driven drilling machines, identified by NSN 3820016288725. The requirement is not a small business set-aside and requires quotes to be submitted via the DIBBS portal. Delivery is specified as 167 days after order, with an original required delivery date of January 19, 2027, and a need ship date of March 1, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the removal of government identification from non-accepted supplies.

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 is intended for performance in Oregon. The opportunity is designated as a small business set-aside under NAICS code 333131. Brian Halstead serves as the Small Business Program Manager and the primary point of contact for this acquisition.

Office of Fossil Energy

POSTED

DEADLINE

26-422DNR-RESCO-B-50796 | DNR - Purchase of Excavator

Solicitation # 26-422DNR-RESCO-B-50796

Solicitation 26-422DNR-RESCO-B-50796, also identified as contract ORC50796, is an invitation for bid issued by the Illinois Department of Natural Resources (IDNR) for the purchase of one newly manufactured, current model year, heavy duty, low ground pressure hydraulic forestry grade excavator for the Division of Wildlife. The equipment must include a forestry package with a 24-inch bucket, hydraulic thumb, cab guards, and a 40-inch mulching head, as well as a compatible rotary mower attachment. Technical requirements specify a turbocharged diesel engine with at least 65 hp, a maximum reach of 22 feet, and a ROPS/FOPS certified enclosed operator station with climate control. The award will be granted to the responsive and responsible bidder offering the lowest price. The selected vendor must be an authorized wholesaler or retailer capable of providing service and parts within Illinois, with a requirement to provide on-site service within three business days during the warranty period. Deliverables include the fully operational excavator, comprehensive technical manuals, and operator training at the time of delivery, which must be completed by June 30, 2026. Delivery is FOB Destination to Olney, Illinois. The contract is governed by the Illinois Procurement Code and requires various certifications, including disclosures regarding lobbying, political contributions, and business operations in Iran. All bids must be submitted electronically via BidBuy, and the vendor is required to provide a manufacturer's certificate of origin upon delivery.

Office of Resource Conservation

POSTED

DEADLINE

26-494DOT-FINAD-B-49929 | IDOT D3 Gyratory Compactor FY26

Solicitation # 26-494DOT-FINAD-B-49929

Solicitation number 26-494DOT-FINAD-B-49929, issued on November 12, 2025, by the Illinois Finance and Administration agency, is for the procurement of an IDOT D3 Gyratory Compactor for fiscal year 2026. The place of performance is located in Ottawa, Illinois, under NAICS code 333131. While specific technical specifications and pricing are not detailed in the provided documents, the contract is subject to the availability of funds and may be terminated without penalty if the Illinois General Assembly or federal funding sources fail to provide sufficient appropriations. The contract requires vendors to adhere to strict State of Illinois standard terms and conditions, including mandatory certifications regarding legal entity status, environmental compliance, and the prohibition of bid rigging or collusion. Vendors must maintain comprehensive insurance coverage, including General Commercial Liability of 1 million dollars per occurrence and 2 million dollars aggregate, and Auto Liability of 1 million dollars per occurrence. Compliance with the State Prompt Payment Act is required for invoicing, with a strict deadline of July 31 for any expenses incurred through June 30. Additionally, the vendor must comply with prevailing wage laws and provide a drug-free workplace if they employ 25 or more people.

Finance & Administration

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation SPE8EE-26-T-2150 seeks the procurement of three snowplow packages under a total small business set-aside, with delivery required 167 days after order receipt to DLA Distribution Red River in Texarkana, Texas, at ZIP 75507-5000. Item NSN 3820-01-473-2777 is specified with a unit price range of $8,594.11 to $13,344.00, resulting in an estimated contract value of $25,782.33 based on the fixed quantity of three units and no options permitted. The solicitation is governed under simplified acquisition procedures, and all offers must be submitted electronically via the DLA-BSM system by August 3, 2026. Contract performance is subject to strict compliance with DLA’s Master List of Technical and Quality Requirements, referenced as RA001, which supersedes other standards such as ASTM D3951 where applicable. Packaging must adhere to RP001 DLA Packaging Requirements and MIL-STD-129 for marking and labeling, including proper use of barcodes and declaration of any radioactive materials. Inspection and acceptance occur at the destination by Government personnel under FAR 52.246-1, with quality assurance primarily determined by the DLA Master List and FAR 52.246-2. The contract includes numerous FAR and DFARS clauses addressing worker protections, cybersecurity, supply chain integrity, and compliance reporting. Key requirements include adherence to NIST SP 800-171 for safeguarding covered defense information, prohibition of hexavalent chromium and other hazardous substances, and mandatory electronic invoicing via Wide Area WorkFlow. Contractors must comply with employment verification, anti-trafficking policies, and restrictions on procurement from Communist Chinese military companies. Special requirements mandate hazard communication labeling per DFARS 252.223-7001, including submission of labels and MSDS for non-exempt hazardous materials prior to award. Small business offerors must have valid UEI and CAGE codes and affirm their socioeconomic status in SAM, with joint ventures requiring disclosure of all partner UEIs. The contracting officer is Philip Ferrara of DLA Troop Support, and all payments are routed through DoDAACs using WAWF. No option quantities, extension clauses,

General Info

Three snowplow units, small business set-aside, delivery to Texarkana, TX by 167 days post-award.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

333131 - Mining Machinery and Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

RFQ SPE8EE-26-T-2150 Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Combined Synopsis

Type ChangedJul 22

Combined Synopsis → Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

View Agency Profile

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: 167 days ADO