FY26 Street Sweeper Bavaria Germany
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Army is soliciting proposals for the procurement of a FY26 Street Sweeper for Grafenwoehr, Germany. This is an Unrestricted acquisition, with award made on an all-or-none basis to a single responsible offeror. Quotes are due March 4, 2026, at 12:30 PM.
Scope of Work
This opportunity requires the delivery of one (1) Street Sweeper Rotary in accordance with detailed product specifications. The sweeper must be designed for mounting on an LKW (truck) chassis (e.g., Arocs 1830 LK 4x2 or equivalent). Key technical requirements include:
- Sweeping Unit: Disc brush (min. 750 mm), roller brush, hydraulic gutter brush tilt, extendable right-side unit.
- Water System: HD water pump (min. 200 bar/50L), multiple flushing bars, 500 L water tank.
- Debris Container: Minimum 7.0 m³ gross volume (5.8 m³ net), stainless steel construction.
- Engine: Deutz TD 2.9 superstructure engine, min. 55.4 kW (75 hp), EuroMot 5.
- Performance: Sweeping width up to 2,350 mm, working speed up to 20 km/h, transport speed up to 90 km/h.
- Additional Features: 360° camera system, optional noise reduction package, and specific technical documentation. Delivery is FOB Destination to Hohenfels, Germany, with a 12-month warranty including first and second services.
Contract & Timeline
- Type: Firm Fixed-Price (single contract)
- Set-Aside: Unrestricted
- Quotes Due: March 4, 2026, 12:30 PM
- Published: February 25, 2026
- Contracting Office: 0409 AQ HQ CONTRACT, DEPT OF THE ARMY
Submission & Evaluation
Quotes must be submitted via email (PDF, English, max 10 MB) with the subject line "Submission of Quote W912PB26QA023". Mandatory submission items include SF 1449, Price Quote, Technical Submission, Manufacturer's Confirmation Letter, Delivery Schedule, Representations and Certifications (DFARS 252.204-7016 and 252.204-7017), and completed Tax Documents (IRS Form W-14 and DFARS 252.229-7001 Alt I). Evaluation will follow a Lowest Price Technically Acceptable (LPTA) approach, considering Price, Technical Acceptability, and Supplier Performance Risk. Quotes must remain firm for at least 90 calendar days.
Contacts
- Primary: Hunter Goad (hunter.c.goad.mil@army.mil)
- Secondary: Gus Wessels (gus.w.wessels.mil@army.mil, 09641705268707)