This Solicitation opportunity from Department Of Defense was posted on September 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vacuum Excavator for Saylorville Lake Project Office

Awarded

W912EK24R0045Federal

Submission Closed09/19/2024, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 333120

New

DIBBS

Supply of Moldboard End BitsThis subcontract involves the supply of 46 moldboard end bits for prime contractors supporting Department of Defense hardware procurement projects through the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing parts that strictly adhere to the technical specifications for NSN 3805013455968, with delivery coordinated via the First Destination Transportation program to a government destination in Texarkana, Texas. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 333120, with a response deadline set for November 9, 2026.

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Solicitation # SPE8EF-27-T-0173

Solicitation SPE8EF-27-T-0173 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 119 units of Retractor Assembly, Weapon Cradle Adapter, identified by NSN 1740-01-140-7583. This is a critical application item that must adhere to specific source control drawings, requiring offerors not listed as approved sources to obtain OEM approval. The contract specifies a delivery period of 145 days, with a need ship date of April 4, 2027, and an original required delivery date of October 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates stringent technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Compliance requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 DoD assessment requirements, and adherence to the Buy American Act and Berry Amendment. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. This solicitation is not a small business set-aside.

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Solicitation # SPE8EE-27-T-0362

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Solicitation # SPE8EF-27-T-0181

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Solicitation # SPE8EE-27-T-0296

Solicitation SPE8EE-27-T-0296 is issued by the Defense Logistics Agency for the procurement of 46 units of moldboard end bits, identified by NSN 3805-01-345-5968. The contract is managed by the Department of Defense under NAICS code 333120 and utilizes First Destination Transportation to reduce costs via Government-Arranged Transportation. Delivery is required within 167 days after receipt of order, with a designated delivery point at DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the use of manufacturer corrosive resistant paint for preservation. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, to the DLA Troop Support office in Philadelphia.

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Solicitation # SPE8EF-27-T-0205

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Solicitation # SPE8EF-27-T-0182

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TX-UVALDE NFH-MULCHING HEAD ATTACHMENT

Solicitation # 140FF027Q0047

Solicitation 140FF027Q0047 is a 100% HUBZone Small Business set-aside issued by the Department of the Interior's Fws Contracting Activity for the procurement of one Fecon FMX 28 Mulcher attachment (NSN 7540-01-152-8067) for the TX-Uvalde NFH. The equipment must be delivered in new and unused condition by February 15, 2027, and must be fully compatible with a CAT 305 CR mini excavator. The contract includes requirements for standard manufacturer warranties and associated support for parts and maintenance. The government will award the contract based on the Best Value – Lowest Price Technically Acceptable (LPTA) method. Technical acceptability and past performance, including three examples of similar government work, are the primary factors for determining eligibility, after which the lowest price becomes the deciding factor. Offerors must submit quotes via email to the designated point of contact by November 9, 2026. Compliance with various Federal Acquisition Regulations is required, including the Buy American Act and sustainable products and services standards. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform System.

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Solicitation # SPE8EF-27-T-0144

Solicitation SPE8EF-27-T-0144 is a fixed-price federal procurement for six front axle beams (NSN 1740-01-165-9237) for the MHU 110/M trailer. The items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 31, 2027, and a delivery period of 138 days after order. The procurement is subject to destination inspection and acceptance, requiring compliance with specific reference drawings and sampling methods per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered contractor information systems.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Copy of T8080-260066 Transport Canada Churchill Airport Electric Compact Loader

Solicitation # WS5765821402

Transport Canada is seeking the procurement of one electric powered compact loader for use at the Churchill Airport. The primary objective of this acquisition is to evaluate the vehicle's battery performance, charging compatibility, and overall reliability in cold weather environments. The loader will be utilized year-round for both airside and groundside maintenance tasks, including seasonal sweeping, sanding, and snow removal, to gather comprehensive performance data across all seasons. This solicitation, numbered WS5765821402, is managed by the Department of Public Works and Government Services for the Government of Canada. Interested parties must submit their responses by November 6, 2026. The contract falls under NAICS code 333120, with the place of performance located in Churchill, Canada. Lisa Harris serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation W912EK24R0045 is a request for quote issued by the Department of Defense, specifically the US Army Corps of Engineers Endist Rock Island, for the procurement of one new trailered vacuum excavator. The equipment is intended for use by the Saylorville Lake Project Office located in Johnston, Iowa. This procurement is designated as a Total Small Business Set-Aside under NAICS code 333120 for Construction Machinery Manufacturing, which carries a small business size standard of 1,250 employees. The selected contractor must provide equipment that meets detailed technical specifications regarding the trailer, motor, water system, vacuum system, and spoil tank. The contract requires the equipment to be delivered FOB Destination within 180 days of the award and must include specific warranty terms. Technical inquiries were due by September 16, 2024, and the final deadline for quote submissions is September 19, 2024, at 3:00 PM. Quotes must be emailed to the Contract Specialist with the solicitation number included in the subject line.

General Info

Agency

Department Of Defense → W07V Endist Rock Island

Contract Value

$133,861.72

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

Johnston, IA, 50131, USA

Set-Aside

SBA

Awardee

TRI-STATE WELDING & EQUIPMENT, INC.

Award Issued Date

10/23/2024, 12:00:00 AM UTC

Documents

W912EK24R0045 - Trailered Vacuum Excavator for Saylorville Lake Project Office

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedSep 12

Solicitation

Notice updatedSep 12

The notice description changed.

AwardedOct 23

Contract was awarded

Submission Closed

09/19/2024, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist Rock Island

Contacts2 people available

OfficeROCK ISLAND, IL, 61299-5001, USA

Organization / AgencyDepartment Of Defense → W07V Endist Rock Island

Office AddressROCK ISLAND, IL, 61299-5001, USA

Contacts

Allison Longeville

contact@example.gov

Ryan R. Larrison

contact@example.gov

Full Description

SOLICITATION - Purchase Vacuum Excavator for Saylorville Lake Project Office Contractor is required to provide the equipment as stated in the Purchase Description in the attached solication document. The NAICS Code for this procurement is 333120 - Construction Machinery Manufacturing. The current small business size standard is 1,250. Quotes should be emailed directly to the Contract Specialist. Include the Solicitation Number in the subject line of your email. Technical inquiries and questions are due no later than Monday, September 16, 2024, 1:00 PM local time (Central Daylight Time).