This Government Contract opportunity from Department Of Defense was posted on September 25, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tractor

Awarded

W912L9-17-T-4008Federal

Submission Closed09/05/2017, 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: 333111

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Self Propelled Boom Mower

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Solicitation # SRC0000042434

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37--DK Boom Spray Rig for Flat-Bed Truck

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Forestry Tracked Stump Grinder SupplierThis subcontract opportunity is for a supplier to provide heavy-duty tracked stump grinders to prime contractors working on New York City Department of Parks and Recreation forestry projects. The equipment must be manufactured or sourced with a minimum 74 HP Tier 4 certified diesel engine, 12-volt electric systems, and integrated engine protection systems. All welding work must adhere to AWS Standard D1.1, and the final completed units are to be delivered to Randalls Island, NY. Managed by the DCAS Division of Municipal Supply Service for the city of New York, this procurement falls under NAICS code 333111. The solicitation was posted on October 13, 2026, with a response deadline set for November 18, 2026.

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85727B0029-2700014 - Stump Grinder - PARKS

Solicitation # 2700014

The New York City Department of Citywide Administrative Services is soliciting bids for a five-year Requirements Contract to provide forestry tracked stump grinders, including associated trailers, for the Department of Parks and Recreation. This is a class award, meaning bidders must provide pricing for all items in the class to be considered. The contract will be awarded to the lowest responsible and responsive bidder who meets all technical specifications, including the requirement for a minimum 74 HP Tier 4 certified diesel engine and the provision of 12 hours of operator and mechanic training. All proposals must be submitted electronically via the PASSPort system, and bidders must complete a mandatory PASSPort disclosure filing to be eligible for an award. Performance requirements dictate a strict delivery schedule, with general plans due within 30 days, a pilot model inspection at 160 days, and full delivery of all units within 180 days of the purchase order. Equipment must be delivered to Randalls Island, NY, and must adhere to first-class American Engineering Standards and AWS Standard D1.1 for welding. The successful vendor is required to pay a 25,000 dollar inspection fee to DCAS within 30 days of the purchase order. Payment for accepted goods will be made via electronic funds transfer within 30 days of invoice receipt. Compliance with New York City Mayor's Executive Order No. 113 regarding the prohibition of polystyrene foam and various nondiscrimination and equal employment opportunity laws is mandatory.

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Solicitation # RFB-660-2700000163-1

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Supply of Spike Roller Ice Breakers with Discharge BladesThis subcontract involves the manufacture and supply of pushable spike roller ice breakers equipped with integrated discharge blades for prime contractors working on Louisiana DOTD equipment projects. The units must be manufactured according to Specification No. 350-000B and meet Raiko Model P15 specifications, including a minimum weight of 3,800 lbs and compatibility with JRB-416 Hydraulic Couplers. A key functional requirement is an independently adjustable blade positioned behind the spiked rollers that allows for the discharge of ice and snow to either side. The selected provider is responsible for delivering the new equipment to Baton Rouge, Louisiana. This opportunity falls under NAICS code 333111 and is managed through the Louisiana Procurement agency. The response deadline for this solicitation is November 5, 2026, at 4:00 PM.

Procurement

POSTED

9 days ago

DEADLINE

in 16 days

AI Contract Overview

Solicitation W912L9-17-T-4008 is a request for quotation issued by the Department of Defense for the procurement of one Kubota Diesel Tractor M5-091 or an equivalent model. The required equipment must include R1 Ag Tires, a M7611 2nd Rear Remote Valve FD, and a M9114 2nd Lever Kit. This is a full and open competition under NAICS code 333111, with the contract awarded as a single firm fixed price agreement including shipping FOB Destination to the USPFO Warehouse in Indianapolis, Indiana. The government will utilize the Lowest Price Technically Acceptable evaluation method to select the vendor. All interested parties must be registered in the System for Award Management to be eligible for the award. Quotes must be submitted electronically to the designated Contract Specialist and remain valid for 30 calendar days following submission.

General Info

Agency

Department Of Defense → W7M7 Uspfo Activity In Arng

Contract Value

$48,900

NAICS

333111 - Farm Machinery and Equipment Manufacturing

Place of Performance

USPFO Warehouse 2002 S Holt RD, INDIANAPOLIS, IN, 46241, USA

Set-Aside

NONE

Awardee

STEEN ENTERPRISES INC

Award Issued Date

09/05/2017, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 17

Combined Synopsis

AwardedSep 5

Contract was awarded

Submission Closed

09/05/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7M7 Uspfo Activity In Arng

Contacts1 person available

OfficeINDIANAPOLIS, IN, 46241-4839, USA

Organization / AgencyDepartment Of Defense → W7M7 Uspfo Activity In Arng

Office AddressINDIANAPOLIS, IN, 46241-4839, USA

Contacts

Thomas FlemingContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) W912L9-17-T-4008 this solicitation is issued as a request for quotation (RFQ) under FAR -- Part 12 Commercial Items (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 effective January 19, 2017 and Defense Federal Acquisition Regulation Supplement Change Notice (DPN) 20161222 (iv) This procurement is being issued as full and open competition. The North American Industry Classification System Code (NAICS) is 333111, Farm Machinery and Equipment Manufacturing with a Small Business Size Standard of 1250 number of employees. (v) The Government intends to award (1) one "Firm Fixed Price" Contract to include the cost of shipping FOB Destination (Stout Field, Indianapolis Indiana) This RFQ is for one (1), name brand or equivalent, Kubota Diesel Tractor M5-091. In accordance with the attached Spec sheet, the vendor shall supply and deliver one (1) tractor equal to or better than a Kubota Diesel Tractor M5-091HDC12 w/R1 Ag Tires. With a M7611 2nd Rear Remote Valve FD, and M9114 2nd Lever Kit. Evaluation procedures to be used = Lowest Price Technically Acceptable (LPTA) This item will be delivered to: USPFO Warehouse 2002 S Holt Rd Indianapolis, IN 46241-4804 The following provisions apply to this RFQ: FAR 52.212-1 Instructions to Offerors - Commercial and FAR 52.212-3 Offeror Representations and Certifications- Commercial Items. Note: 52.212-3 shall be completed in the offerors System for Award Management (SAM) record. All interested parties MUST be registered in SAM in order to receive a contract award. If you are not registered with SAM, you may contact the SAM Help Desk at 1-866-606-8220 or register on-line at http://www.sam.gov. The following clauses apply to this RFQ and resulting contract: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items , 52.232-39 Unenforceability of Unauthorized Obligations, 52.233-4 Applicable Law for Breach of Contract Claim; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7003, 252.203-7005 - Representation Relating to Compensation of Former DoD Officials, 252.204-7004 - Alternate A, System for Award, Agency Office of the Inspector General,252.204-7012, Safeguarding of Unclassified Controlled Technical Information, 252.225-7036, Buy American-Free Trade Agreements-Balance of Payments Program, 252.232-7003, Electronic Submission of Payment Requests, 252.247-7024, Notification of Transportation of Supplies by Sea Quotes are to be received electronically no later than 11:00 A.M Eastern Time on Sept 1st, 2017. The Government requires your quote remain valid for 30 calendar days from date of submission Quotes, and any questions regarding this synopsis/solicitation, shall be submitted by e-mail to the Contract Specialist, Thomas Fleming at the following email address thomas.s.fleming.mil@mail.mil also, you can contact me at 812-526-1116.