This Government Contract opportunity from Illinois was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Under-Bridge Inspection Unit (UBIU) Fabrication and Supply

Closed

State & Local

Submission Closed10/05/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE2DS-27-T-1435

Solicitation SPE2DS-27-T-1435 is a request for quotations from the DLA Troop Support Medical Supply Chain for 100 plastic cylindrical bottles with screw caps and liners. Each bottle must have a 4-ounce capacity, an overall height of 4 inches, an overall diameter of 2.235 inches, and a permanent legend stating USED OIL. The items are identified by NSN 6640-01-096-7529. Delivery is required within 20 days after order, with a final required delivery date of November 6, 2026, shipped FOB Destination to the USS SCRANTON SSN 756. The contract mandates strict adherence to DLA packaging and marking standards. While the items are not classified as medical, they must follow RP001 packaging requirements and be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Non-hazardous materials must be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Payment will be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Centrifugal Fire Pump Supplier and Installer

Pulaski County Board of Commissioners

POSTED

DEADLINE

Supply of Industrial Tyre PumpsThis subcontract agreement concerns the procurement and delivery of ten industrial-grade tyre pumps intended for use by prime contractors operating on Network Rail Infrastructure Limited projects. The scope of work is focused specifically on the supply and delivery of these ten units to support infrastructure operations. The contract is categorized under NAICS code 333998 and was posted on November 4, 2026. It establishes a formal supply arrangement to ensure that the necessary industrial equipment is provided to meet the operational requirements of the designated rail infrastructure projects.

Network Rail Infrastructure Limited

POSTED

DEADLINE

Winch System Supplier/InstallerThis subcontract opportunity, issued by the Butts County Board of Commissioners in Georgia, seeks a qualified supplier and installer to provide vehicle-mounted winch systems for prime contractors working on Butts County Fire and Emergency Services projects. The selected vendor will be responsible for the procurement and installation of heavy-duty winch systems onto apparatus, ensuring full compatibility with the specific chassis and seamless body integration to deliver a fully operational system. The solicitation was posted on November 4, 2026, with a response deadline of December 15, 2026. Classified under NAICS code 333999, this project focuses on the technical integration of specialized equipment for emergency response vehicles to ensure they meet operational requirements for the county.

Butts County Board of Commissioners

POSTED

DEADLINE

Hydraulic Rescue Tool SupplierThis subcontract agreement establishes a partnership for the supply of battery-powered hydraulic extraction equipment to support prime contractors working on projects for Butts County Fire and Emergency Services. The scope of work requires the delivery of a complete rescue tool package consisting of one battery-powered hydraulic rescue spreader and one battery-powered hydraulic rescue cutter, along with all necessary batteries, chargers, and accessories. The supplier is responsible for providing comprehensive documentation regarding the operating features and the specific cutting and spreading capacities of the equipment. This procurement is managed under the Butts County Board of Commissioners in Georgia, with a response deadline set for December 15, 2026.

Butts County Board of Commissioners

POSTED

DEADLINE

Supplier of Dial Indicating Differential GagesThis small business set-aside subcontract involves the supply of Dial Indicating Differential Gages for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing gages that strictly adhere to NSN 6685010248986 specifications. Quality assurance is mandatory, requiring inspections conducted under ISO 9001:2015 standards and sampling performed according to MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The contract requires the delivery of eight gages to DLA Dist San Joaquin. All items must be packaged and marked in accordance with RP001 and MIL-STD-129, specifically utilizing special marking code 05. This procurement falls under NAICS code 333998 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Cooler 3rd (NSN 4110 LLCYD1198)This subcontract involves the manufacture of one Cooler 3rd unit for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The unit must be fabricated according to Cage Code 0AT62 and reference number MLF30430G1, with part marking adhering to MIL-STD-130, REV N. The selected provider must ensure OEM traceability or hold authorized distributor status and maintain cybersecurity compliance in accordance with NIST SP 800-171. The final deliverable is one physically identified and inspected Cooler 3rd unit, which must be submitted for DCMA source inspection prior to delivery. This requirement falls under NAICS code 333998 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QDA11

This solicitation, number N00104-27-Q-DA11, is issued by the Navsup Weapon Systems Support Mech for the repair and quality restoration of the Interface Unit, Data (NSN 7025-01-529-9163). The scope of work requires the contractor to perform teardown, evaluation, inspection, and full repair of the units to a like new or A condition, adhering to original manufacturer specifications and MIL-STD-130 for physical identification. The government is seeking a firm fixed price or a not-to-exceed price for these services, and requires a beyond economic repair price to be provided at the time of the quote. The contract includes an option for increased quantity up to 100 percent of the initial item, exercisable within 180 days of the award. The award will be made to a single, responsible offeror based on a best-value determination, where past performance is weighted as the primary factor and price as the secondary factor. Evaluation of past performance may include the use of the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The period of performance covers a one-year induction period, with deliveries directed to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. Compliance requirements include adherence to the Buy American Act, NIST SP 800-171 cybersecurity standards, and MIL-STD-2073 packaging requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QQA05

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks the manufacture of Weapons Carriers (NIIN 001906719) in accordance with drawing 651AS100 and associated technical data. The government intends to award the contract to the responsible offeror providing the lowest priced, technically acceptable offer. Key requirements include maintaining an ISO 9001 quality system, adhering to MIL-STD-130 for physical identification, and following MIL-STD-2073-1 for preservation and packaging. The government reserves the right to increase the initial quantity by up to 100 percent through an option clause. Critical quality assurance measures include mandatory government source inspection and production lot testing, with results submitted via DD Form 1423 to the DCMA Quality Assurance Representative for approval. Offerors must provide firm unit pricing and procurement turnaround times, and those who are not the original equipment manufacturer must provide authorization from the OEM. All electronic invoicing and receiving must be processed through the Wide Area Workflow system. The solicitation is a total small business set-aside and incorporates various security, cybersecurity, and Buy American compliance requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QSA10

Solicitation N00104-27-Q-SA10 is a fixed-price request for the manufacture and supply of 200 Disk Drive Units (NSN 7025-01-600-7712) for the Department of Defense, issued by NAVSUP Weapon Systems Support. The procurement is conducted under Emergency Acquisition Authority, with a delivery timeline of 117 days and a final destination of the NIWC Charleston Depot in South Carolina. Award will be made to a single, technically acceptable offeror based on a trade-off where past performance is considered more important than price. Offerors must provide proof of authorized distributorship if they are not the original equipment manufacturer and must adhere to strict quality standards, including ISO 9001 certification and a total prohibition of metallic mercury. The contract mandates rigorous packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1, with specific requirements for electrostatic protection and DLR labeling. Inspection and final acceptance will occur at the contractor's location. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for combo-invoicing and receiving reports, and compliance with NIST SP 800-171 for protecting controlled unclassified information. The solicitation also incorporates Buy American and Balance of Payments program certifications and requires the reporting of Item Unique Identification (IUID) via WAWF. Quotations are due by November 18, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QAA02

Solicitation N00104-27-Q-AA02 is a total small business set-aside for the manufacture of 36 Thrust Neutral Bolts, identified by part number 6154165-001 and NIIN LWW011299. The contract is issued by the Navsup Weapon Systems Support Mech and requires the items to meet specific material and physical requirements detailed in drawings 3142416, 43094, 56293, and 6154165. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contract specifies a delivery window of 90 days with FOB Destination terms. Quality assurance is critical, requiring government source inspection per FAR 52.246-2 and inspection and acceptance at the origin. Packaging must comply with MIL-STD-2073, and marking must adhere to MIL-STD-130 and MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additional requirements include compliance with cybersecurity standards under DFARS 252.204-7012 and the submission of Safety Data Sheets for any hazardous materials delivered.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QDB67

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and procurement of LRF Amplifiers (NIIN: LLTRL5225), specifically the design represented by Cage Code 3EAG2, reference number SN222203. The current requirement has been increased from 50 to 60 units, with a revised delivery due date of November 13, 2026. The award will be made to a single, responsible, and technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict quality assurance and traceability standards, requiring government source inspection and acceptance at the origin. Contractors who are not the original manufacturer must provide comprehensive supply chain traceability documentation. All items must be physically identified per MIL-STD-130 and packaged according to MIL-STD-2073, with shipping handled as FOB Origin. Invoicing and receiving must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation is issued under Emergency Acquisition Flexibilities, and accelerated delivery is encouraged.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract involves the fabrication and supply of Under-Bridge Inspection Units designed for prime contractors working on Illinois Department of Transportation bridge inspection projects. The scope of work requires the manufacture of specialized crane and platform assemblies using high-strength steel, incorporating hydraulic lifting and positioning systems that adhere to T83-60-10 DL specifications. The final deliverable is a newly manufactured unit ready for chassis integration. This opportunity is managed by the Illinois Finance and Administration agency under NAICS code 333998, with a response deadline set for October 5, 2026.

General Info

Fabrication of Under-Bridge Inspection Units for IDOT projects, due October 5, 2026.

Agency

Illinois → FINADMIN494 - Finance & Administration

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 27-494DOT-FINAD-B-53907.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

(FY27) DL T83 Bridge Inspection Crane Truck (1)

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

PostedSep 17

subcontract

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 02:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyIllinois → FINADMIN494 - Finance & Administration

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → FINADMIN494 - Finance & Administration

Office AddressN/A

ContactsNo contact information available

Full Description

Manufactures and supplies specialized crane and platform assemblies for prime contractors on Illinois Department of Transportation bridge inspection projects. Fabricates the crane arm and inspection platform using high-strength steel and integrates hydraulic lifting and positioning systems per T83-60-10 DL specifications. Delivers a newly manufactured Under-Bridge Inspection Unit ready for chassis integration.