This Subcontract opportunity from Ohio was posted on September 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wheel Loader Supply and Integration

Closed

State & Local

Submission Closed10/23/2024, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 333120

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Solicitation # SPE8EF-27-T-0261

Solicitation SPE8EF-27-T-0261 is a small business set-aside for the procurement of 541 units of Retainer, Plate (Retainer-Clasp), identified as a critical application item under NSN 1740-00-526-0856. The items must be manufactured in accordance with Basic Drawing NR 98750 59B45109 Revision D and Reference Drawing NR 98752 200415485 Revision E. Acceptable materials include 2024-T4 aluminum bar per ASTM-B211, and the finish must comply with MIL-HDBK-808, Exposure I, F-400 DG. The contract prohibits the use of Class I ozone depleting chemicals. Delivery is required within 166 days after order (ADO) to DLA Distribution San Joaquin in Tracy, California, with shipping terms established as FOB Destination Other. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, Table 1, utilizing a zero-based sampling plan with specific verification levels for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking must comply with MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American and Balance of Payments Program.

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Solicitation # SPE8EF-27-T-0260

Solicitation SPE8EF-27-T-0260 is a request for quotations issued by the Defense Logistics Agency for the procurement of three bomb skids, identified by NSN 1740-00-872-9361. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 166 days after order, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The procurement is not a small business set-aside and requires the use of the Wide Area WorkFlow system for all invoicing and payment processing. The contractor must adhere to strict technical and quality requirements, including packaging according to ASTM D3951 and palletization per RP001, with marking and labeling following MIL-STD-129. Because the item involves export-controlled technical data, the contractor must have an approved US/Canada Joint Certification Program certification and comply with ITAR or EAR regulations. Additionally, the contract incorporates several critical federal clauses, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and requirements for safeguarding covered defense information.

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DEADLINE

PARTS KIT, SHOVEL BUCKE

Solicitation # SPE8EE-27-T-0445

Solicitation SPE8EE-27-T-0445 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of one shovel bucket parts kit, identified by NSN 3815-01-611-6402. The contract specifies a delivery timeframe of five days after order, with shipping terms set as FOB Origin. The destination for delivery, inspection, and acceptance is Camp Humphreys in Pyeongtaek, South Korea. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS guidelines regarding covered defense telecommunications equipment and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8EF-27-T-0152

Solicitation SPE8EF-27-T-0152 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of nine Lever, Weldment units. These items are designated as critical application items under NSN 1740-01-281-3606 and part number 1500AS206-1. Production must adhere to basic drawing 30003 1500AS206 Revision D and reference specification MIL-W-8611A Revision A. Delivery is required 138 days after receipt of order, with the place of performance and delivery located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict compliance with export control regulations, as the technical data is subject to ITAR or EAR restrictions. Contractors must possess an approved US/Canada Joint Certification Program certification and complete required DLA export-control training to access this data. Additionally, the solicitation requires CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

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Tracked Telescoping Boom Excavator

Solicitation # 304T-27-601440000054370

The Statewide Procurement Division of the Comptroller of Public Accounts is soliciting sealed responses for the purchase of a tracked excavator with a telescoping boom for the Texas Department of Transportation. The required equipment is a multiple purpose excavating and grading machine capable of digging, lifting, and dumping, specifically referencing the Gradall Model XL3200 V. All delivered units must be new, unused, and the latest model in current production, delivered in first class condition and ready for continuous operation. Technical requirements include compliance with EPA emissions off-road standards per 40 CFR Part 89, ANSI Z535.4 safety standards for decals, and the use of lead-free DOT Highway Yellow paint. Award decisions will be based on best value, considering purchase price, compliance with specifications, and the risk of vendor non-performance, including the delivery timeline after receipt of order. Shipping is FOB Destination to Austin and Waco, Texas. Respondents must submit a comprehensive package including the Execution of Response and a Mandatory Price Sheet to avoid disqualification. The solicitation requires adherence to various Texas Government Codes and federal safety regulations, with a response deadline of January 12, 2027. All communications are managed through the Statewide Contract Management office, with Guillermo Navarro serving as the primary point of contact.

Comptroller of Public Accounts

POSTED

DEADLINE

Solicitation # 70ZU0227N40020B00

The U.S. Coast Guard intends to award a sole source contract to Pileco Inc., the original equipment manufacturer, for three pile driver hammers under NAICS code 333120. This procurement is conducted under FAR 13.106-1(b) and FAR 19.8 as an 8(a) sole source award, as Pileco Inc. possesses the proprietary knowledge and technical expertise necessary to ensure compatibility and performance. The items are identified by NSN 3895-01-681-8298 and part numbers D6-42 or 6-32-T019. The place of performance is located in Curtis Bay, Maryland, with delivery and acceptance governed by FAR 52.247-34 as F.O.B. Destination. The contract mandates strict packaging and preservation standards, requiring all surfaces to be coated per ASTM D3951-98 and secured with safety clamps and covers according to Technical Publication 3124. Items must be individually packaged per MIL-STD-2073-LE Method 10 in Type V, Style B covered reusable crates with ASTM D6039 lag bolts to withstand multiple cross-country shipments. Marking must comply with MIL-STD-129R and ISO/IEC-16388-2007. Compliance requirements include the Buy American Act, the Federal Acquisition Supply Chain Security Act, and various FAR clauses regarding environmental sustainability, hazardous materials, and the prohibition of segregated facilities.

POSTED

DEADLINE

Повноповоротний екскаватор-навантажувач колісний (ДК 021:2015 - 43260000-3 - Механічні лопати, екскаватори та ковшові навантажувачі, гірнича техніка)

Solicitation # UA-2026-11-10-004206-a

The municipal enterprise Kyivblahoustrii, acting under the executive body of the Kyiv City Council, is conducting a procurement process for a wheeled backhoe loader. This acquisition is governed by the specific requirements set forth in paragraph 6-1 of section X of the Law of Ukraine on Public Procurement. The equipment falls under the classification for mechanical shovels, excavators, and bucket loaders. The solicitation, identified by number UA-2026-11-10-004206-a, was posted on November 10, 2026, with a response deadline set for November 25, 2026. The performance of the contract will take place in Kyiv, Ukraine. Interested parties may coordinate with the primary point of contact, Irina Ivantyshyn, regarding this government procurement opportunity.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КИЇВБЛАГОУСТРІЙ" ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

POSTED

DEADLINE

CYLINDER GRINDER AND GRINDING WHEEL

Solicitation # 233015

The City of Los Angeles General Services agency is seeking bids for a cylinder grinder and grinding wheel under solicitation number 233015. This opportunity is categorized under NAICS code 333120 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of November 18, 2026, at 7:00 PM. Detailed information and the online bidding process are available through the City of LA Vendor Self Service Website, with Jose Perez Lara serving as the primary point of contact for this procurement.

POSTED

DEADLINE

Industrial Height-Adjustable Workstation SupplierThis subcontract opportunity is for the supply of industrial height-adjustable workstations to prime contractors supporting Department of National Defence projects at CFB Esquimalt in Victoria, British Columbia. The selected supplier will be responsible for the manufacture and delivery of steel-framed units equipped with laminate work surfaces and electronic height adjustment mechanisms. A critical technical requirement is that all equipment must be capable of supporting a minimum static load capacity of 800 pounds. Interested parties must submit their responses by the deadline of November 24, 2026, for this Government of Canada procurement effort categorized under NAICS code 333120.

Department of National Defence

POSTED

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 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, specifically supporting tasks such as seasonal sweeping, sanding, and snow removal to gather comprehensive performance data across all seasons. This federal solicitation, numbered WS5765821402, is managed by the Department of Public Works and Government Services. The contract falls under NAICS code 333120 and requires the equipment to be operated in Churchill, Canada. Interested parties must adhere to the response deadline of November 12, 2026, with Lisa Harris serving as the primary contracting authority for the project.

Department of Public Works and Government Services

POSTED

2 days ago

DEADLINE

in about 12 hours

AI Contract Overview

The Ohio Recreation and Parks Forestry Division is seeking a subcontractor for the supply and integration of a new, fully assembled wheel loader. The required equipment must include a 51-inch bucket, a timber grab equipped with a hydraulic rotator, hydraulic couplers, and an engine block heater, with an optional premium cab available. This procurement opportunity was posted on September 30, 2024, with a response deadline of October 24, 2024. The contract falls under NAICS code 333120 and is managed through the Columbus Vendor Services portal.

General Info

Agency

Ohio → Recreation & Parks/Forestry Division

NAICS

333120 - Construction Machinery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ028843.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Forestry Wheel Loader and Trailer

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedSep 30

subcontract

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyOhio → Recreation & Parks/Forestry Division

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Recreation & Parks/Forestry Division

Office AddressN/A

ContactsNo contact information available

Full Description

Procure and deliver a new, fully assembled wheel loader with specified attachments and features including a 51-inch bucket, timber grab with hydraulic rotator, hydraulic couplers, engine block heater, and optional premium cab.