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, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on May 12, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23--Belly Dump Trailers

Awarded
L17PS00401Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336212
New
Federal
Northern California Area Office (NCAO) Low Bed Tra
Solicitation # 140RR027Q0023
Solicitation 140RR027Q0023 is a firm fixed price contract issued by the Bureau of Reclamation’s Northern California Area Office for the procurement of a new 2027 lightweight 35-ton, 2-axle, 2-frame, 8-tire, air flip tail low bed trailer with a detachable gooseneck. The equipment must be constructed from 100% T-1 high tensile Swedish Strenx 700 steel and finished with two coats of Imron Brand acrylic polyurethane paint in Federal standard Grey. The trailer must comply with California Vehicle Code 27600. This requirement is a total small business set-aside under NAICS code 336212. The contractor is responsible for all manufacturing, assembly, labor, and shipping to the destination in Shasta Lake, California, with an anticipated delivery window of 120 days. Award will be based on the most advantageous offer considering technical ability to meet specifications, past performance via CPARS, and price reasonableness. Key requirements include the submission of technical drawings for COR approval prior to fabrication and the provision of internal quality control documentation before delivery. Final acceptance is contingent upon a comprehensive on-site inspection by a government mechanic and the COR. The contractor must provide a one-year manufacturer's warranty along with all necessary titles, VINs, and maintenance manuals. Quotes must be submitted in PDF format to Erma Clark by November 16, 2026, and must remain valid for 90 days. Payment will be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform.
Reclamation Contracting Activity

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

Show more

Solicitation L17PS00401 is a request for quotations for a firm fixed price contract to supply two tandem axle cross gate belly dump trailers for the Coos Bay District Office in North Bend, Oregon. This acquisition is set aside for small businesses under NAICS code 336212. Proposals are evaluated based on price, and the required delivery date is 14 weeks after the award. The trailers must meet specific technical requirements, including a 10 to 12 cubic yard capacity, a 20 foot frame, and a precise wheelbase between 16 feet 8 inches and 16 feet 10 inches. Key features include hi-tensile steel construction, LED lighting, a roll tarp, and a pintle hitch design. Awardees must utilize the Invoice Processing Platform for electronic payments and provide a one-year commercial warranty along with full parts and service manuals.

General Info

Contract Value

$0

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

OR

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

4 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from May 11, 2017 to May 12, 2017. The notice title changed. The notice description changed.

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from May 12, 2017 to May 16, 2017.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Oregon State Office
ContactsNo contacts available
OfficePORTLAND, OR, 97204, USA
Office AddressPORTLAND, OR, 97204, USA
ContactsNo contact information available

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation no. L17PS00401 has been issued as a Request For Quotation for a firm fixed price commercial items supply contract for 2 each, Belly Dump Trailers, located at Coos Bay District Office, OR at one lump sum price. The required delivery date is 14 Weeks ARO. The delivery location and place of acceptance is Coos Bay District Office 1300 Airport Lane, North Bend, OR 97459, F.O.B. Destination. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 dated January 13, 2017. The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The provision at 52.212-2, Evaluation - Commercial Items, applies to this acquisition. The following factors shall be used to evaluate offers: price. Offerors are advised to submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items, applies to this acquisition 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note). 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note). 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)). 52.222-3, Convict Labor (June 2003) (E.O. 11755). 52.222-19, Child Labor - Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126). 52.222-21, Prohibition of Segregated Facilities (Apr 2015). 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246). 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627). 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). Alternate III (May 2014) of 52.225-3. 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.¿s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). 52.232-33, Payment by Electronic Funds Transfer - System for Award Management (Jul 2013) (31 U.S.C. 3332). One or more of the items under this acquisition is subject to Free Trade Agreements. This requirement is set-aside for SMALL BUSINESS. The NAICS code is 336212 and the small business size standard is 1,000 employees. The basis of award is the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Award will be made to the responsible respondent pursuant to FAR subpart 9.1 Offers are due by 11 MAY 2017, 1300 Pacific Time, at location]. For information regarding this solicitation, contact Robert Sung, contact@example.gov. ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (APR 2013) Payment requests must be submitted electronically through the U.S. Department of the Treasury¿s Invoice Processing Platform System (IPP). Payment request means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice 1. Invoice billed according to contract line items and rates. 2. If partial payment is billed and the invoice states a lump sum, the invoice shall include an itemized breakdown and narrative progress summary of the work performed during this invoice period. 3. If final payment is billed, the last invoice shall state FINAL. The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contract (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email contact@example.gov or phone +1 (555) 000-0000. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. (End of Local Clause) SPECIFICATIONS: 1. Type: Tandem Axle Cross Gate Belly Dump Trailer 2. Trailer Features: -8-ft wide -10-12 cubic yard capacity -Extended upper hopper opening minimum 24-in x 90-in CLARIFICATION on hopper: this is a metal plate extension that limits materials from spilling over and damaging the metal shed plates on the front and back of the trailer. -Turn table, double roller bearing -12 to 13 - ft Fixed draw bar, Tube and eye design drawbar with safety chains and winch strap to suspend drawbar -Minimum 3/16-in Hi-tensile steel sides -Minimum 3/16-in Hi-tensile steel bottom -T-1 Steel and tubular frame structure -1/4-in AR plate 52 degree slope front and rear of hopper -Roll tarp with side operated hand crank. -Upper metal shed plates front and rear with 13 to 14-ft opening bang board for 2x6 (no wood) CLARIFICATION on shed plates: metal side rails not the commonly used wood 2x6. -Rubber flaps (rear only) -Standard valve gate trip recessed in side for manual dumping NOTE on trailer length: Length is extremely important due to the tight areas they have to operate and turn the trailers around. The wheel base needs to be minimum 16'8" to maximum 16'10". The frame is 20 ft long. The trailer tongue needs to be fixed and as close to 12'4" as possible as that is what we have now, measured from the drawbar hinge, center, to the center of the eyelet on the pintle hook. 3. Axles and Suspension: Two (2) 22,500 lb minimum rated for each axle CLARIFICATION axles: There are single axles (front and rear) with dual tires on each. Each axle needs to be 22,500 lb rated on each. 4. Tires: Radial tires size: 11R24.5 5. Lights: L.E.D. tail lights and L.E.D. Marker lights 6. Paint Color: Grey or white 7. Nationwide 1-year Commercial Warranty 8. (2) Full Sets of Parts/Service Manuals or CDs w/schematics Q1 - What type of truck will be pulling this dump trailer? A1 - 14 cubic yard end dump Q2 - Are you requesting 5th wheel style hook up? A2 - No. Pintle hitch

More opportunities from Department Of The Interior → Oregon State Office

Same awarding agency

NAICS: 238210
New
Federal
T--NHOTIC AV SYSTEM REPLACEMENT
Solicitation # 140L4326Q0126
Solicitation 140L4326Q0126 is a request for a firm-fixed-price commercial service contract to replace the audio-visual systems at the National Historic Oregon Trail Interpretive Center in Oregon. The scope of work includes the installation of AV systems in the Flagstaff Gallery, Orientation Gallery, Trading Camp, Camp Life, and the Public Address System, as well as updating the sound and lighting systems in the Leo Adler Theater. Additionally, the contractor is required to install interactive kiosks, create a small-scale greenscreen studio for tele-learning, and replace all associated low and medium voltage wiring and communication cabling. The contractor is responsible for all equipment, labor, and materials, including electrical work and the disposal of installation debris, while the government will provide the digital content for loading and testing. This procurement is a total small business set-aside under NAICS code 238210, with a period of performance from December 1, 2026, to November 30, 2028. Award decisions will be based on the most advantageous offer considering technical approach, past performance on similar contracts, and fair and reasonable pricing. Proposals must be submitted in separate price and non-price sections via email. The contract incorporates Buy American requirements and mandates that all payment requests be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform System. Performance must adhere to OSHA regulations, building codes, and ABA compliance.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 22 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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