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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 19, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23 -- Cargo Trailer

Closed
F2R3C58016A001Federal

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
SLED
Trailer, Tilt Deck Equipment
Solicitation # 44-27
The New Hampshire Department of Administrative Services is soliciting bids for a one-time purchase of a new Tilt Deck Equipment Trailer. The required trailer must feature a minimum GVWR of 18,400 lbs, a usable deck length of 25 feet for full tilt, and a minimum overall width of 102 inches. Technical specifications include a DOT-compliant LED sealed lighting system, Grade 70 safety chains, and an industrial-grade corrosion-resistant coating equivalent to powder-coat or epoxy-based finishes. All equipment must be new and of the current model year. The contract will be awarded to the responsible vendor who submits a conforming bid at the lowest cost, though equivalent models may be considered if documentation proves they meet or exceed all mandatory performance criteria. The successful vendor must deliver the trailer F.O.B. Destination to the NHDES-Dam Bureau in Concord, New Hampshire, within 60 days of receiving the purchase order. A critical delivery requirement specifies that the end user cannot offload trailers from stacked delivery loads. The award includes a warranty for at least one year or the manufacturer's standard period, whichever is greater. Payment is due 30 days after the later of invoice receipt or final inspection and acceptance by the agency. Bids are due by October 27, 2026, at 10:30 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. Vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 336212
New
International
Kneehill County-FRT Super B Side Dump Pair
Solicitation # RFT-2027-3201-HT01
Kneehill County is soliciting tenders for the supply of one new Super B Side Dump Gravel Trailer Pair to be delivered Free on Board to the maintenance shop in Three Hills, Alberta. The required equipment must be a standard production model consisting of a tri-axle lead and tandem pup with a minimum gravel capacity of 40 cubic yards, utilizing at least 400 brinell strength steel for radius style boxes. Key technical specifications include 24.5 inch tires on aluminum alloy rims, reflective safety tape meeting federal regulations, and a full mud flap package compliant with the Alberta Traffic Safety Act. The unit must also include a current Alberta CVIP valid for at least 11 months from the possession date and meet all Canadian CMVSS-approved standards for air and electrical requirements. While air disc brakes are preferred, drum brakes are acceptable. Tenders must be submitted in English via the Bids and Tenders eProcurement system by November 20, 2026. Awards will be based on the lowest cost and compliance with all RFT requirements, with a preference for larger capacities and shorter lead times. The contract is governed by the laws of Alberta, and the vendor is responsible for all costs associated with packaging, shipping, and insurance. Acceptance occurs after a visual inspection by the County, with a 10 business day window for notification of non-compliance. Payment may be processed via county credit or debit card upon vendor agreement. The vendor must provide a fully equipped, new unit, as demonstrators or previously used rental units will not be accepted.
Kneehill County

POSTED

about 18 hours ago

DEADLINE

in about 1 month
NAICS: 336212
New
SLED
DFSBT RFQ Replace ST697G Cargo Trailer / FLEET
Solicitation # BD-27-1021-DFS-DFS01-134576
The Massachusetts Department of Fire Services is soliciting quotes for the replacement of the ST697G Cargo Trailer under solicitation number BD-27-1021-DFS-DFS01-134576. This procurement is specifically targeted toward businesses participating in the Small Business Purchasing Program (SBPP), with priority award consideration given to SBPP vendors who meet or exceed the solicitation criteria. If no responsive SBPP bids are received, the agency will consider non-SBPP businesses. All quotes must be submitted via Commbuys by November 3, 2026, and must explicitly state that all pricing is per Statewide Contract FAC 116. Quotes must remain valid for 90 days, and the final product must be delivered to the Stow, MA location no later than May 14, 2027. The trailer must be bright red, comparable to fire engine red, and adhere to strict Department of Fire Services lettering and safety guidelines. Required markings include Bookman Old Style bold font in specific colors based on vehicle color, with precise placement for the fleet number, vehicle height, and division name. Safety specifications require NFPA-standard reflective red and yellow chevrons covering at least 50 percent of the rear, DOT reflective stripes on the bottom edges of the front and sides, and reflective elements covering at least 25 percent of the front width. The primary point of contact for this procurement is Purchaser Bettina Tersoni.
DFS - Finance

POSTED

about 18 hours ago

DEADLINE

in 14 days
NAICS: 336212
New
SLED
Mobile SCBA Fill Trailer
Solicitation # IFB-129504
The Virginia Department of Fire Programs is soliciting bids for the procurement of one custom-built, fully operational Mobile SCBA Fill Trailer to provide on-site breathing air support for the Chief Safety Officer during emergency response operations. The required unit must be an Alumi-Line custom trailer measuring 14 feet in length, 80 inches in width, and 84 inches in height, featuring an all-aluminum body with red skin and tandem 3500-lb Dexter axles. Key technical specifications include a diesel-driven 6000-psi, 25-CFM breathing air compressor, a four-bank cascade control system, four UN/ISO 6000-psi cylinders, and 100-foot high-pressure and low-pressure hose reels with MSA quick-connect to CGA-347 fill adapters. Additional requirements include a CO monitor for air quality, interior dome lights, and exterior LED lighting. This is a firm unit price, one-time purchase solicitation (IFB-129504) with a response deadline of October 27, 2026. The contract will be awarded on a grand total basis to the lowest responsive and responsible bidder. Bidders must be registered with the Virginia Department of Motor Vehicle Board and submit a completed Small Business Subcontracting Plan, Vendor Data Sheet, and State Corporation Commission Form via the eVA portal to be considered responsive. The desired delivery timeline is 90 calendar days after receipt of order to Hanover, Virginia, on an FOB destination basis. Payment will be issued within 30 days of receipt of a valid invoice. The solicitation provides award priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises.
Department of Fire Programs

POSTED

1 day ago

DEADLINE

in 7 days

General Info

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

171 Alabama AveLaughlin AFB, TX 78843, TX

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3099 47 Conf Cc
Contacts2 people available
OfficeLAUGHLIN AFB, TX, 78843-5101, USA
Office AddressLAUGHLIN AFB, TX, 78843-5101, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Requirements (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number F2R3C58016A001 is hereby issued as a Request for Quotation (RFQ) using FAR Subpart 13.1 Simplified Acquisition Procedures. This is a ?brand name or equal? requirement in accordance with (IAW) FAR provision 52.211-6 ?Brand Name or Equal?, (Aug 1999). This acquisition is 100% Small Business Set-Aside and is under North American Industry Classification System code 336212, with a small business size standard of 500 employees. CLIN 0001: One Wells Fargo Model EW2424 trailer. 24 feet in length, eight feet wide, and between seven and eight feet tall inside cargo trailer. Red in color, 10000 lb GVWR, payload capacity 7300 lb, receiver ball size 2 5/16". Four water tight lights four feet between each light two feet from front and rear of trailer, with water tight light switch on wall. Sub floor spare tire carrier (lockable). Heavy duty rear corner post jacks, 3000 lb static load capacity. Hydraulic surge actuator coupler (10000 lb GVWR) D.O.T. compliant 5/16? safety chains. 5000 lb tandem axles with hydraulic brakes. Load range "D" radial tires (including spare). Swing down rear ramp door with spring assist and high security mechanical door locks. Swing down 48 " side ramp door with spring assist and high security mechanical ramp door locks. Out-fitted with non-stick flooring. Ramp extension 2400 lb capacity. A ?? minimum exterior grade plywood or suitable substitute covered in linoleum, exterior surface undercoated. Plywood interior sidewall lined with Sequential lined inside walls and ceiling. Front stone guard plate. Eight foot nose cone. D.O.T. required exterior light package. Seven way trailer end connector. High security mechanical door locks on both doors. Or an equal item. Please provide FOB Destination pricing with shipping included in the cost of the line item. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-23, effective 26 Dec 2007 and Class Deviation 2005-o0001 and the Defense Federal Acquisition (DFARS) Change Notice 20080124. It is the offeror?s responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions may be accessed via the Internet at website http://farsite.hill.af.mil. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR 52.204-7, Central Contractor Registration (Jul 2006); FAR 52.211-6, Brand Name or Equal (Aug 1999); FAR 52.212-1, Instructions to Offerors - Commercial Items (Nov 2007); FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Feb 2007), and any addenda to the provision as listed in this notice; FAR 52.219-6, Notice of Total Small Business Set-Aside (June 2003); FAR 52.222-3, Convict Labor (Jun 2003); FAR 52.222-19, Child Labor?Cooperation with Authorities and Remedies (Aug 2007); FAR 52.222-21, Prohibition of Segregated Facilities (Feb 1999); FAR 52.222-26, Equal Opportunity (Mar 2007); FAR 52.222-36, Affirmative Action for Workers with Disabilities (Jun1998); FAR 52.222-50, Combating Trafficking in Persons (Aug 2007); FAR 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2006); FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (Oct. 2003); FAR 52.233-3, Protest After Award (Aug 1996); FAR 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004); FAR 52.243-1, Changes - Fixed Price (Aug 1987); FAR 52.247-34, F.O.B. Destination (Nov 1991); FAR 52.253-1, Computer Generated Forms (Jan 1991); DFARS 252.204-7003, Control of Government Personnel Work Product (Apr 1992); DFARS 252.204-7004 Alternate A, Central Contractor Registration (Sep 2007); DFARS 252.225-7000, Buy American Act - Balance of Payments Program Certificate (Jun 2005); DFARS 252.225-7002, Qualifying Country Sources as Subcontractors (APR 2003); DFARS 252.232-7010, Levies on Contract Payments (Dec 2006); DFARS 252.243-7001, Pricing of Contract Modifications (Dec 1991); The following clauses/provisions are incorporated by full text FAR 52.212-2, Evaluation - Commercial Items (Jan 1999); FAR 52.212-3 Alternate 1, Offeror Representations and Certifications - Commercial Items (Nov 2007); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders --Commercial Items (Aug 2007) (DEVIATION); FAR 52.219-28, Post-Award Small Business Program Representation (June 2007); FAR 52.222-25, Affirmative Action Compliance (Apr 1984); FAR 52.252-3, Alterations in Solicitation (Apr 1984); FAR 52.252-4, Alterations in Contract (Apr 1984); DFARS 252.211-7003, Item Identification and Valuation (Jun 2005); DFAR 252.232-7003, Electronic Submission of Payment Requests (MAR 2007); The following clauses are incorporated and amended as follows: Addendum to FAR 52.212-4, Contract Terms Conditions ? Commercial Items (Feb 2007) Reference FAR 52.212-4, Paragraph (c) is hereby tailored as follows: (c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties. Administrative changes such as paying office, appropriation data, typographical errors, etc., may be changed unilaterally by the Government. FAR 52.219-1 Alternate 1, Small Business Program Representations (May 2004) is amended to add ?336212? and ?500 employees?; FAR 52.252-1, Solicitation Provisions Incorporated by Reference (Feb 1998) is amended to include Internet address: http://farsite.hill.af.mil; FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998) is amended to include http://farsite.hill.af.mil; FAR 52.252-6, Authorized Deviations in Clauses (Apr 1984) is amended in paragraph (b) to add ?Department of Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 1)?; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2007), the following clauses within this clause are applicable: DFAR 252.225-7001 Buy American Act and Balance of Payments Program (JUN 2005), DFAR 252.247-7023 Transportation of Supplies By Sea (May 2002) with its Alt III (May 2002); AFFARS 5352.201-9101, Ombudsman (Aug 2005) (Maria G. Beckett, Chief, Business Operations Branch, AETC/A7KB, 2035 1st Street West, Ste 1, Randolph AFB TX 78150-4304, phone (210) 652-7905, facsimile (210) 652-8348, Lupe.Beckett@randolph.af.mil.) In Accordance with DFARS 252.232-7003, Invoicing and payments must be made utilizing the Wide Area Work Flow (WAWF) - To register and submit invoice go to https://wawf.eb.mil. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. This purchase will incorporate one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil. A Firm-Fixed Price purchase order will be issued in writing to the successful offeror. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the Central Contractor Registration. To register you may call 1-888-227-2423 or apply via the Internet at http://www.ccr.gov. The quote format is at the discretion of the offeror. Include FAR 52.212-3 Alternate 1, Offer Representation and Certification, FAR 52.219-1 Alternate 1, Small Business Program Representations, and FAR 52.219-28, Post-Award Small Business Program Representation with Offer as well as identification of any and all end products that are not domestic end products IAW DFARS 252.225-7000, Buy American Act - Balance of Payments Program Certificate. No telephonic responses will be processed. All responses must be received no later than 12:00 P.M., Central Standard Time on 29 Feb 08. Please send quotes to Amn Rachel Robinson by fax at (830) 298-4178 or by e-mail rachel.robinson@laughlin.af.mil . If you have any questions please call (830) 298-5992 or send an e-mail to the above address. You may also contact the alternate POC, SSgt Arturo Castro, at (830) 298-4711, or by e-mail arturo.castro@laughlin.af.mil.

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