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This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8EF-26-T-1784Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333120
New
SLED
Portable Asphalt Recycling Machine for TxDOT Waco District
Solicitation # 601310000102818
The Texas Department of Transportation is soliciting bids for the procurement of a Portable Asphalt Recycling Machine for the Waco District. The required equipment is specifically an Asphalt Zipper AZ-480Xi/260H recycler/reclaimer featuring a 260 hp Cummins Tier 4 Final diesel engine, a maximum cutting width of 48 inches, and a maximum cutting depth of 12 inches. Key technical requirements include a Magnum-duty planetary gearbox, ZipTec pulverizing system, wireless control system, and a VersaMount Universal Bucket Mount. The contract also includes several mandatory options, such as a Piranha Top-Hatch Adjustable Breaker Bar, Accu-Trak Wheel Assist with Power Steering, a custom trailer, and a water supply system. The selected vendor must provide a minimum of four hours of operator and maintenance training and a complete set of manuals upon delivery to Waco, Texas. Responses are due by November 13, 2026, at 3:00 p.m. Central Time via the Euna Procurement portal. To be considered, bidders must submit a comprehensive response package including an execution form, preferences schedule, price schedule, qualifications and references, and a child support obligation certification. Award will be based on best value, with purchase price and compliance with technical specifications serving as the most important factors. Evaluation also considers vendor performance ratings, delivery timeframes, and warranties. Vendors must certify compliance with various state and federal regulations, including antitrust laws, non-discrimination authorities, and restrictions against prohibited vendors under Executive Order GA-48.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 333120
New
SLED
Portable Asphalt Recycling Machine with Trailer
Solicitation # 601440000054423
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601440000054423 for the procurement of two Portable Asphalt Recycling Machines with Trailers, including an option for two Wheel Assist Water Systems. The equipment must be the latest improved model in current production and meet specific technical requirements, including a minimum 255 HP engine, a minimum 1125 CCA battery, and at least 130 cutter bits. All units must be delivered assembled and ready for operation to Amarillo, Texas, with the unit price inclusive of all shipping and ownership transfer fees. Acceptance is contingent upon a government inspection and performance test completed within five working days of receipt. The award will be based on best value, primarily considering purchase price and compliance with specifications. To be considered, respondents must pass an initial screening of required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Submissions must be made electronically via the TxDOT Procurement Portal by November 11, 2026, at 3:00 p.m. Central Time. Required documentation includes an execution of response, price and preferences schedules, qualifications and references, a child support obligation certification, and detailed technical compliance data. Vendors must also certify compliance with various Texas Government Code and Family Code regulations, including antitrust laws and the prohibition of employing former TxDOT executive directors.
Texas Department of Transportation

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1 day ago

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in 5 days
NAICS: 333120
New
Federal
38--MO-SWAN LAKE NWR-12-Foot Pull-Behind Tractor Grade
Solicitation # 140FF027Q0067
Solicitation 140FF027Q0067 is a request for quote for the procurement of one 12-foot pull-behind tractor road grader for the Swan Lake National Wildlife Refuge. The equipment must be a Johnson Manufacturing Inc Model 1200RS or an approved equal, featuring specific requirements for weight, blade dimensions, hydraulic controls, and a horsepower range of 90 to 230 hp. This is a total small business set-aside procurement intended to be awarded as a single, firm-fixed-price purchase order. The period of performance is from November 23, 2026, to February 28, 2027, with a final delivery deadline of February 28, 2027, on an F.O.B. Destination basis. The government will utilize a best-value tradeoff process to select the most advantageous offer, evaluating technical specifications, proposed delivery lead times, past performance via CPARS, and total price. Offerors proposing an equal product must provide proof that the equipment meets all salient characteristics. Payment will be processed electronically through the Invoice Processing Platform. The solicitation incorporates various Federal Acquisition Regulation clauses, including Buy American requirements and prohibitions on certain internal confidentiality agreements. All quotes and inquiries must be submitted electronically to the contracting officer, Dana Arnold.
Fws Contracting Activity

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation SPE8EF-26-T-1784 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 16 transmission filters, identified by NSN 3930-01-503-3287 and JLG Industries part number 1319726. The requirement falls under NAICS code 333120. Quotes must be submitted via the DIBBS system by September 28, 2026. The delivery is required within 200 days after the order, with a need ship date of April 17, 2027, and a required delivery date of April 19, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program, with the delivery point located at DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, as well as RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required for the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the use of additive manufacturing for the supplied parts is prohibited unless specifically authorized.

General Info

DLA seeks 16 transmission filters via DIBBS by September 28, 2026, for Cherry Point.

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA

Full Description

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TRANS FILTER
TRANS FILTER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
JLG INDUSTRIES, INC. 1YHH8 P/N 1319726
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018364608 0001 EA 16.000
NSN/MATERIAL:3930015033287
DELIVERY (IN DAYS):0200
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:10 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE8EF-26-T-1784
SECTION B
PR: 7018364608 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:04/17/2027 Original Required Delivery Date:04/19/2027
SPE8EF-26-T-1784 NSN/Part Number: 3930-01-503-3287 Quantity: 16 EA Purchase Request: 7018364608QTY: 16 Delivery: 200 days ADO

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 333923
New
DIBBS
HOIST, CHAIN
Solicitation # SPE8EE-27-Q-0067
Solicitation SPE8EE-27-Q-0067 is a firm fixed price procurement issued by DLA Troop Support, Construction and Equipment Manu and Con for 12 units of chain hoists, identified by NSN 3950-01-333-2863. The required equipment must feature an I-beam size of 5" x 14.75 # BEAM and be approximately 8 feet in length. Delivery is specified as 283 days ADO, with shipping handled under the First Destination Transportation program as FOB Origin, Government Arranged Transportation. The procurement strictly requires new, unused, non-refurbished material; vendors other than the original equipment manufacturer must provide documentation from an authorized distributor verifying the product is genuine OEM material. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that items be shipped on government or wing tip pallets rather than non-government cannery pallets. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding covered defense information. While the solicitation is not a small business set-aside, it requires comprehensive representations and certifications, including prohibitions on contracting with Chinese military companies and certain semiconductor providers. Technical acceptability may be verified by the contracting officer, and failure to comply with packaging and labeling standards may result in the rejection of delivered materials.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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2 days ago

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in 4 days
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