Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on June 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Yalobusha Rental Equipment

Awarded
W912EE25FA043Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532412
New
SLED
Contractor Operated Equipment & Equipment Hauling 968-72/988-26-26-050
Solicitation # 968-72-988-26-26-050
The North Dakota Department of Transportation is soliciting bids for Contractor Operated Equipment and Equipment Hauling Services under solicitation number 968-72-988-26-26-050. The contract period runs from November 3, 2026, to June 30, 2027. The scope of work requires contractors to provide operators and equipment, including specialized water pump rentals and the hauling of emergency snow removal equipment, as directed by District Personnel. Award selection is based on the lowest priced responsive bid, though the agency will maintain a contractor list considering additional factors such as location, availability, willingness to travel, and transport costs. Preference is given to resident North Dakota offerors in the event of a tie. Bidders must be registered in the NDBuys system and submit their responses by November 3, 2026, at 2:00 PM Central Time. Successful offerors are required to maintain registration with the North Dakota Secretary of State and complete Supplier/Payee Registration. The contract mandates strict adherence to the State Purchasing Division Manual, Title VI Assurances regarding non-discrimination, and specific insurance requirements verified by the North Dakota Risk Management Division. Payments are processed via check or ACH within thirty days of delivery, following inspection and acceptance by the state. All services must be performed in the specified areas of North Dakota, with pricing provided as FOB Destination.

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 532412
New
SLED
Rental, Heavy Equipment Rental with or without Operator, Service
Solicitation # 3160-27
Solicitation 3160-27, issued by the New Hampshire Department of Administrative Services, seeks to establish multiple contracts for heavy equipment rental, both with and without operator services. The primary purpose of these rentals is to support the maintenance and repair of wildlife habitats, stream crossings, trails, and woods roads across various New Hampshire counties. The scope includes a vast array of machinery, such as tracked excavators, dozers, wheel loaders, cranes, and specialized attachments like mulching heads and hydraulic breakers. The state intends to award contracts based on the lowest cost per equipment type, location, and availability to ensure comprehensive statewide coverage. The resulting contracts are intended to run for approximately five years, commencing upon approval and continuing through February 29, 2032, with a typical peak season from May 1 to December 1. Vendors must be registered with the NH Bureau of Purchase and Property and the New Hampshire Secretary of State. Key requirements include providing comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as adhering to the Worker's Right to Know Act by providing material safety data sheets. Performance is generally expected between 7:30 A.M. and 4:00 P.M. on business days, with vendors responsible for all labor, transportation, and turnkey delivery and testing.
Das Purchasing (statewide Bids & Contracts)

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Contract Value

$1,380,860.8

NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Place of Performance

Vicksburg, MS, 39180, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W07V Endist Vicksburg
Contacts2 people available
OfficeVICKSBURG, MS, 39183-3435, USA
Office AddressVICKSBURG, MS, 39183-3435, USA
Contacts

Full Description

Show more
This requirement was solicited via MVK Equipment Blanket Purchase Holders.

More opportunities from Department Of Defense → W07V Endist Vicksburg

Same awarding agency

NAICS: 237990
New
Federal
CONCORDIA PARISH, LOUISIANA; FC/MR and T, WBMRL; LEVEE, ENLARGEMENT AND BERMS; UPPER LAKE CONCORDIA - VIDALIA, ITEM 367-R
Solicitation # W912EE27RA001
Solicitation W912EE27RA001 is a firm fixed price contract issued by the US Army Corps of Engineers, Vicksburg District, for the construction of levee enlargements and berms at Upper Lake Concordia - Vidalia in Concordia Parish, Louisiana. The scope of work includes the installation of fully compacted, semicompacted, and uncompacted embankments, levee sections, berms, and associated access roads, ramps, and crossings. The project has an estimated value exceeding 10 million dollars and a performance period of 440 calendar days from the receipt of the Notice to Proceed. This procurement is a total small business set-aside under NAICS code 237990, specifically restricted to FY 25 MATOC contract holders for Mississippi River Levees, Construction of Levee Enlargements and Berms. Eligible firms include Affolter Contracting Company, B and K Construction Company, Circle LLC, and Tarpan Construction. Award will be granted to the lowest responsive and responsible bidder who is registered in the System for Award Management. Key requirements include the submission of a complete bid schedule with unit and extended prices, the provision of 100 percent performance and payment bonds, and compliance with NIST SP 800-171 cybersecurity standards. Quality control must adhere to FAR 52.246-12, with final acceptance based on destination inspection and specific turfing standards using Bermuda grass.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 561210
Federal
Operation and Maintenance of Arkansas Lakes Project
Solicitation # W912EE26RA015
The U.S. Army Corps of Engineers, Vicksburg District, is soliciting proposals for a 100% total small business set-aside Indefinite Delivery, Indefinite Quantity (IDIQ) contract under NAICS code 561210. The contract covers the operation, maintenance, and repair of government-owned facilities and equipment at Lake Ouachita, Lake Greeson, and DeGray Lake in southwest Arkansas. The scope of work is broad, encompassing janitorial services, grounds maintenance, mowing, trash collection, heavy equipment repair, carpentry, masonry, and emergency debris removal following natural disasters. The contract structure consists of a base year, four option years, and a final six-month option, with a total not-to-exceed maximum capacity of 40 million dollars and a minimum guarantee of 2,500 dollars. Award will be determined using a best-value tradeoff process, prioritizing technical approach and past performance significantly over price. Proposals must be submitted in three separate volumes, with a final deadline of October 23, 2026. Key requirements include the designation of a Project Superintendent as key personnel, adherence to the EM 385-1-1 safety manual, and compliance with Cybersecurity Maturity Model Certification (CMMC) standards. Performance will be managed through task orders with a minimum value of 2,500 dollars and a maximum of 9 million dollars per order, with invoicing processed electronically via the Wide Area WorkFlow system.
Facilities Support Services

POSTED

13 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS