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CPP Team D.O.O.

UEI: SLED_0B375CB966B9818F

CPP Team D.O.O. is a federal contractor, registered under UEI SLED_0B375CB966B9818F. It has been awarded $806,000 in federal contracts. Primary work spans Heavy Duty Truck Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0B375CB966B9818F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

CPP Team D.O.O. provides specialized services within the aircraft manufacturing sector, as indicated by their engagement under NAICS 336120. The company has experience supporting the 0409 Aq Hq agency. Their industry focus is centered on the aircraft manufacturing market.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$806.0K100%

Awards by NAICS

336120 - Heavy Duty Truck Manufacturing$806.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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MTEC Radio Technician Truck

Solicitation # JUS-LimtSol-2027-0339

The Department of Justice for the state of Montana is soliciting bids for the procurement of one MTEC Radio Technician Truck under solicitation number JUS-LimtSol-2027-0339. The solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026, at 2:00 PM MDT. Bids must be submitted through the eMACS portal and include a lump sum total price for the vehicle. To be considered, offerors must provide the manufacturer's specifications for the vehicle and a completed Business Information document. Additionally, bidders are required to review and accept several prerequisites, including warranty language, debarment information, delivery requirements, and the provided purchase order. The primary point of contact for this procurement is Nicole Orta.

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about 23 hours ago

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SL Knuckle Boom Truck

Solicitation # MODOT 0000000429SL

The Missouri Department of Transportation (MoDOT) St. Louis District is soliciting bids for the procurement of one new 2027 Freightliner 114SD plus Tandem Flat Bed, featuring an integrated IMT 3220RCS K6 Crane with an RCL Safety System and a VanAir UDSM 185 CFM Air Compressor. The vehicle must be delivered to the Ballwin, Missouri facility between July 1, 2027, and June 1, 2028. The contract period extends from the date of award through June 1, 2028. Bids are due by November 17, 2026, at 2:00 PM Central Time and must be submitted via MissouriBUYS or through physical mail; email submissions are strictly prohibited. Award decisions will be based on the lowest and best bid that meets all mandatory specifications, legal requirements, and vendor responsibility criteria. Key compliance mandates include the Domestic Products Procurement Act (Buy American Act) for goods over 25,000 dollars and the Anti-Discrimination Against Israel Act for companies with ten or more employees. The contractor is responsible for all workers compensation and insurance, and must provide a delivery schedule two business days prior to arrival. Payment will be made in arrears, with MoDOT reserving the right to use electronic funds transfer or state purchasing cards. MoDOT maintains the right to reject any equipment that does not meet technical specifications or warranty standards upon inspection.

MODOT TRANSPORTATION

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Purchase of Bucket Truck for Jonesboro Sub Crew, Southerwestern Power Adminstration.The Southwestern Power Administration, an agency under the Department of Energy, has issued a forecast for the purchase of a bucket truck intended for the Jonesboro Sub Crew. This procurement action is categorized under NAICS code 336120, which pertains to the manufacture of heavy-duty trucks. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Manager, Brooke Butcher. Interested parties can find further details through the official Department of Energy acquisition forecast.

Southwestern Power Administration

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Crime Scene Management VehiclesThe Federal Bureau of Investigation, under the Department of Justice, is forecasting a requirement for ten crime scene management vehicles. This procurement is designated as a Small Business Total Set-aside under NAICS code 336120, with the place of performance located in Fredericksburg, Virginia. The opportunity was posted on October 18, 2026, and is currently listed as a forecast. Interested parties may coordinate with Jamie Compton or Small Business Specialist Marcia Denise Kirkpatrick for further information regarding this acquisition.

Federal Bureau Of Investigation

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Low Entry Tandem Axle Cab/Chassis SupplyThis subcontract agreement involves the supply of new Low Entry Tandem Axle Conventional Cab/Chassis units for prime contractors working on City of Oshawa municipal vehicle projects. The scope of work focuses on providing heavy load-bearing chassis configurations that adhere to specific city size and design requirements. A critical component of the contract includes coordinating directly with body manufacturers to ensure proper mounting and optimal weight distribution for the final vehicles. The procurement process for this project is managed by the City of Oshawa under NAICS code 336120. Interested parties must submit their responses by the deadline of November 10, 2026. The ultimate goal of the contract is the delivery of road-ready chassis that meet all technical specifications necessary for municipal operations.

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Supply and Delivery of One (1) Split Rear Packer

Solicitation # C2026-096

The Corporation of the City of Oshawa is soliciting bids under solicitation number C2026-096 for the supply and delivery of one new Low Entry Tandem Axle Conventional Cab/Chassis. The vehicle must be equipped with a Leach Split Rear Body high compaction 60/40 refuse collection body with a 32 cubic yard capacity, specifically designed for organics pickup. Key technical requirements include a minimum GVWR of 29,937 kg, a Lubecore autolube system, and specific safety controls including tailgate kill switches and an in-cab buzzer system. The contractor is responsible for the stability of the unit in all positions and must adhere to strict painting and priming standards, including the use of rust-inhibiting epoxy primer and high-gloss polyurethane enamel. Additionally, the award includes the provision of on-site operator and technician training for ten mechanics at no additional cost. Bids must be submitted electronically through the City's Bidding System by November 10, 2026, at 2:00 p.m. local time. While the primary basis for the award is the SubTotal Contract Amount, the City may evaluate bids based on lifecycle costs, warranty scope, bidder reputation, and compatibility with existing equipment. Successful bidders must provide comprehensive insurance coverage, including Commercial General Liability of at least 2 million dollars and a Fidelity Bond of at least 5 million dollars. All pricing must be in Canadian funds and delivered Free on Board destination. The contract is governed by the City's Standard Terms and Conditions, the Purchasing By-Law, and the Buy Ontario Act, with payment terms generally set at Net 30 Days.

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Mail Delivery Truck

Solicitation # 27016

Blue Valley Unified School District No. 229 is soliciting bids for a new mail delivery truck, with submissions due by October 28, 2026, via the Bids and Tenders platform. The procurement includes options for different vehicle types, such as a 16 Box Truck with an E450 Cab. All vehicles must be constructed according to Federal Motor Vehicle Safety Standards and applicable ICC regulations for lamps and reflectors. Bidders are required to submit mandatory vehicle specifications and warranty information, and any deviations or substitute products must be clearly documented with illustrated descriptions for review by the Board of Education. The contract requires pricing to be quoted as a unit price, F.O.B. Destination, Freight Prepaid and Allowed, delivered to Overland Park, Kansas, and must exclude sales tax as the district is tax-exempt. The anticipated award date is November 9, 2026, with a required 20-workday advance notice prior to delivery. Upon receipt, the district has 30 calendar days to inspect and approve the vehicle for defects in materials and workmanship. Payment terms are established between 30 to 60 calendar days following the verification of goods. Additionally, the supplier must provide patent infringement indemnity and comply with the Kansas Open Records Act.

Blue Valley School District

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Supply and Delivery of Four (4) Medium Duty Crew Cab Trucks with Dump Box

Solicitation # RFP-2026-154

The Town of Newmarket is seeking proposals under solicitation RFP-2026-154 for the supply and delivery of four new medium-duty crew cab 4x4 dump trucks, model year 2026 or newer. These vehicles are intended for the Parks divisions to support horticulture, cultural field maintenance, and winter sidewalk operations. The procurement includes specific requirements for 9-foot and 12-foot dump boxes, as well as the provision of license plates valid through December 31 of the delivery year. The contract will be awarded to the lowest compliant respondent following a multi-stage evaluation process that includes mandatory technical reviews, pricing analysis, and an optional past performance review. The agreement is intended for a one-year term with an anticipated execution date of December 1, 2026. Delivery is specified as FOB Destination, Freight Prepaid, to the Town of Newmarket Operations Centre, with title transferring only after the Fleet Supervisor completes a satisfactory inspection. Suppliers must adhere to strict packaging reduction goals, provide current Safety Data Sheets for controlled products, and ensure no dealer markings are applied to the equipment. Administrative requirements include electronic submission via the Town's bidding system in PDF format, the provision of a bid deposit, and compliance with the Municipal Freedom of Information and Protection of Privacy Act. Payments will be processed via direct deposit through CIBC.

Town of Newmarket

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City of Edmonton - Negotiated Request for Proposal - 939560 Transit Bus Sales and Support Services

Solicitation # AB-2026-06908

The City of Edmonton is seeking proposals for the supply and delivery of transit bus sales and support services under solicitation AB-2026-06908. This contract covers the procurement of new and leased buses across four distinct categories, including diesel, diesel hybrid, battery electric, and hydrogen fuel cell powertrains. The scope of work extends beyond the vehicles themselves to include primary accessories, up-fitting, related equipment, and the ongoing supply of parts and components for the entire lifespan of the units. This is a negotiated request for proposal with a response deadline of November 30, 2026. Services will be provided on an as-needed basis to support transit operations within Edmonton, Alberta. Interested parties can coordinate with the primary point of contact, Senior Buyer Michelle Cloke, regarding the submission process and specific requirements for the various vehicle categories.

City of Edmonton

POSTED

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in about 1 month

939560 Transit Bus Sales and Support Services

Solicitation # CW2385252

The City of Edmonton has established a standing arrangement for Transit Bus Sales and Support Services under solicitation CW2385252 to provide new and leased low-floor, heavy-duty transit buses on an as-needed basis. The scope is divided into four categories: diesel, diesel hybrid, battery electric, and hydrogen fuel cell buses. Beyond vehicle sales, the contract encompasses the provision of primary accessories, up-fitting, and the lifelong supply of parts, components, and accessories. All goods must conform to the City's approved parts number list and be delivered in original packaging, with the International Article Number (EAN) used as the standard identification system. Contract administration is managed through the SAP Ariba platform, where purchase orders must be acknowledged within 24 hours. The supplier is required to appoint an account manager to address issues within one working day and provide monthly reports on vehicle delivery milestones. Performance is strictly monitored via quarterly Key Performance Indicators across relationship management, delivery, financial, and quality metrics, with a required overall cumulative average of 80%. Failure to meet these standards may result in performance plans, probation, or suspension, while high performance will influence future contract extension decisions.

The City of Edmonton

POSTED

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in about 1 month

Refuse Dumpster Rental and HaulingThis subcontract for Refuse Dumpster Rental and Hauling supports prime contractors on Commanding General projects located at AHA and Hunter Army Airfield. The scope of work involves the supply, delivery, and management of three 3-cubic yard commercial refuse dumpsters, including the coordination of waste removal and off-installation disposal using roll-off trucks to ensure timely collection from operational sites. The opportunity is designated as a Total Small Business Set Aside under NAICS code 336120 for the Department of Defense. Interested parties must note the response deadline of October 21, 2026, for performance within the 31313 zip code area.

Commanding General

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in about 21 hours

Medium Plow Dump Trucks

Solicitation # WS5886337533

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply and delivery of fifteen medium plow-dump trucks to be used by Correctional Service Canada. The contract includes a provision allowing for the purchase of up to seven additional vehicles. These trucks are to be delivered to various designated locations throughout Canada. Interested qualified offerors must submit their responses by October 30, 2026. This federal solicitation is identified by number WS5886337533 and falls under NAICS code 336120. David Murray serves as the primary contracting authority for this procurement process.

Department of Public Works and Government Services

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Solicitation # 49406

Solicitation DB-2026-PW-163 is a request for the procurement of one 2026 or newer one and a half ton cab and chassis truck equipped with a mounted roadside sprayer system. This vehicle is intended for operational use by the Division of Engineering and Public Works within the state of Louisiana. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026. Managed by CPPJ Purchasing for Commodities and Services, the project falls under NAICS code 336120 and is categorized as a SLED organization procurement.

CPPJ Purchasing - Commodities / Services

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Single Axle 33,000 lb. Truck ChassisThis subcontract agreement involves the manufacture and delivery of road-ready commercial vehicle chassis for prime contractors working on City of Saint John utility vehicle projects. The required equipment must be a base truck chassis featuring a single-axle configuration with a gross vehicle weight rating of 33,000 lbs, specifically designed to be compatible with the mounting of chip boxes and aerial lifts. To be considered, providers must adhere to all enclosed solicitation specifications and submit comprehensive specification sheets along with detailed warranty information. The opportunity was posted on October 15, 2026, with a response deadline set for November 4, 2026.

City of Saint John

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Single Axle Truck 33,000 Lb. With Aerial and Chip Box

Solicitation # 2026-232004P

The City of Saint John is soliciting proposals under solicitation number 2026-232004P for the supply of one or more Single Axle 33,000 lb. trucks equipped with an aerial lift and chip box. Proposals must be submitted in English by November 4, 2026, at 4:00 PM AST. The procurement process follows a three-stage evaluation consisting of a mandatory requirements review with a rectification period, a scoring phase based on rated criteria and pricing totaling 100 points, and final negotiations with the top-ranked proponent. The City reserves the right to split the contract between multiple providers and is not obligated to accept the lowest bid. Successful proponents will be issued a purchase order with payment terms set at Net 45 days from the date of invoice or receipt of goods, whichever is later. Pricing must be quoted in Canadian funds and provided as F.O.B. delivered to the City of Saint John, inclusive of all transportation, duties, fuel surcharges, and insurance costs, excluding HST/GST. Mandatory submission requirements include a completed Pricing Form, a Reference Form, specification sheets, and warranty information. The contract is subject to Chapter 5 of the Canadian Free Trade Agreement, and the City maintains the right to terminate the agreement at any time.

City of Saint John

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RFQ-171-270000000020-1 | DCH 669 Fee For Service Handbook

Solicitation # 4.2627

Solicitation RFP 4.2627, issued by Chippewa Valley Schools, seeks proposals for the purchase and delivery of one new, road-ready 18-foot box truck for its Food Services Department. The required vehicle must feature a 26,000 lb GVWR non-CDL configuration, including a chassis, box body, liftgate, and a mandatory backup camera system. The contractor is responsible for all upfitter installation, mounting, wiring, functional testing, and the delivery of all necessary title and warranty documentation. All equipment must comply with 2025 federal energy efficiency guidelines and EPA Section 608 of the Clean Air Act. Bids are due by October 21, 2026, at 2:00 p.m. EST, and must be submitted as sealed physical copies to the district office in Clinton Township, Michigan; electronic submissions via fax or email are strictly prohibited. Award decisions will be based on the most advantageous proposal, with a primary focus on the Total Turnkey Bid Price. Vendors must provide certifications regarding domestic origin, non-collusion, and compliance with the Iran Economic Sanctions Act. Payment for accepted deliverables will be made via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance.

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in about 23 hours

Solicitation # 2139922

The City of Saratoga Springs, through its Department of Accounts, is soliciting lump sum bids for the procurement of a Crane Truck under solicitation number 2139922 (IFB 2026-21). The contract will be awarded to the responsive and responsible bidder offering the best value, with a preference for Minority Women Business Enterprise (MWBE) businesses. Evaluation factors include the bidder's ability to provide timely technical assistance, parts replacement, and repair services, as well as the requirement that bidders habitually perform at least 50% of the work with their own forces. The vehicle must meet or exceed specified technical requirements, including an exterior DOT lighting package and an ICC safety kit featuring a rechargeable fire extinguisher and reflector kit. Bids must be submitted in a sealed envelope to the City Clerk's Office by October 27, 2026, at 2:00 p.m., and must include the official bid form, one original and one thumb drive of the response, and a signed Non-Collusive Bidding and Vendor Code of Conduct Certification. Email or fax submissions are strictly prohibited. The successful bidder must comply with Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act, and Section 504 of the Rehabilitation Act of 1973. The contract term lasts until completion, and quoted prices must remain valid for one year from the date of the award. Primary administration is handled by Stefanie Richards, Assistant Purchasing Agent.

City of Saratoga Springs

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Intent to Utilize the Sourcewell Contract to Purchase Pumper Truck

Solicitation # RFI 27-014

The City of Clermont is issuing a Request for Information (RFI) to notify vendors of its intent to purchase an Enforcer PUC Pumper through an existing cooperative contract with Ten-8 Fire & Safety, LLC, under Sourcewell contract 082025-PMI. The estimated annual expenditure for this procurement is 1,199,783.00 dollars. The primary objective of this RFI is to identify capable vendors and determine if approved equal options are available in the market. Interested respondents must be registered and licensed to conduct business in the State of Florida and must submit their company capabilities and ability to provide the product via the OpenGov portal or hardcopy by October 22, 2026, at 3:00 pm. Vendors are explicitly instructed not to include pricing information in their submissions. The evaluation process will be conducted by the Procurement Services Department and the requesting department to determine if offered products qualify as approved equals. Selected vendors must provide proof of insurance within five business days of a request, including 500,000 dollars in general liability and Florida statutory limits for workers compensation. Additionally, the City requires a criminal background check for all contractor employees at the contractor's expense. Administrative requirements include the submission of a W-9 and vendor information form, with the City utilizing virtual credit cards as a preferred payment method. The referenced Sourcewell contract remains effective through December 8, 2029.

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