This Government Contract opportunity from Department Of Defense was posted on July 27, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25--Animal Control Boxes- truck chasis mounted kennels for military dogs for the K9 unit of II Marine Expeditionary Force (MEF), Marine Corps Base, Camp Lejeune, NC

Awarded

M6700110Q0077Federal

Submission Closed07/26/2010, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336211

New

SLED

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DEADLINE

This solicitation is to provide quotes to Reverse Auction for 14 Type 6 Engine beds to be built for the purpose of wildland fire fighting with MS Forestry Commission.

Solicitation # 1451-27-R-RFQF-00001

The Mississippi Forestry Commission is soliciting quotes via a reverse auction for the complete upfit of fourteen Type 6 wildland fire engines. The project involves furnishing and installing apparatus bodies, emergency warning equipment, electrical systems, and 300-gallon wildland firefighting skid units onto fourteen 2026 Ram 5500 crew cab chassis provided by the commission. All completed units must be delivered to the state office in Pearl, Mississippi, within nine months of the accepted bid date. The contract is awarded to the lowest responsible bidder who meets all technical specifications, including the requirement to provide CAD design drawings for approval before fabrication begins. Key technical requirements specify that plumbing must use TIG-welded stainless-steel manifolds with Grade 5 stainless steel hardware, and the skid units must adhere to strict dimensional and weight limits. Bidders must certify that they are not suspended or debarred from federal assistance programs and must provide detailed component descriptions and manufacturer warranties at delivery. The state is exempt from federal, state, and local taxes. The contract may be canceled by the commission with 30 days' written notice, and any subcontracting requires prior written consent. Responses are due by November 16, 2026, and can be submitted through the MAGIC e-procurement system or via paper submission.

MS FORESTRY COMMISSION

POSTED

DEADLINE

LINEMAN BUCKET TRUCK (CPN)

Bureau of Reclamation

POSTED

DEADLINE

FD Transport Safety Vehicle (CPN)

Bureau of Reclamation

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ADA Prisoner Transportation Van Supply & ConversionThis subcontract involves the supply and conversion of a Ford Transit Cargo Van for prime contractors supporting prisoner transport projects for the County of Merced in California. The primary objective is the delivery of one ADA-compliant prisoner transportation van, specifically utilizing the Transit Wheelchair Transporter Package (LWBR-1) to meet accessibility standards for wheelchair transport while maintaining the original OEM bench seats. The project falls under NAICS code 336211 and is managed through the County of Merced. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

POSTED

DEADLINE

Prisoner Transportation Van Supply & UpfittingThis subcontract involves the supply and specialized upfitting of two current production Ford Transit Cargo Vans for prisoner transport projects managed by the County of Merced. The scope of work includes the installation of Havis prisoner transport inserts, sound deadening insulation, vent adapter kits, enclosed consoles, and flip-down steps. Additionally, the contractor is responsible for electrical upfitting utilizing Blue Seas solenoids and Bussman circuit breakers. The project is categorized under NAICS code 336211 and is intended for prime contractors working with the County of Merced in California. Interested parties must adhere to the response deadline of November 24, 2026, to provide the fully upfitted vehicles as specified in the contract requirements.

POSTED

DEADLINE

Vehicular Seat Back Cushion SupplierThis subcontract opportunity is for a supplier to manufacture and deliver vehicular seat back cushions for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must produce cushions that meet NSN 2540015000541 specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026. This effort supports the Department of Defense in maintaining essential vehicular components for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Structural Vehicular Frame (NSN 2510016895141)This subcontract involves the procurement and delivery of one structural vehicular frame for prime contractors supporting DLA supply contracts. The required hardware must match Schutt Industries part number 8703701 and National Stock Number 2510016895141. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow the specific packaging guidelines outlined in PKGING DATA-QUP:001. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 336211. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2982

Solicitation SPE7L1-27-T-2982 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one laminated vehicular glass window, identified by NSN 2510219123610. The requirement specifies part numbers [phone hidden] from Weldco-Beales Manufacturing Corp or R575120 from Weldco Beales Manufacturing Limited. The item is valued at 338.00 USD with a required delivery date of November 3, 2026, and a delivery timeframe of five days after order. This is a Foreign Military Sales requirement for Iraq, utilizing Regular FOB Origin terms per FAR 52.247-29. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Shipping is directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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PANEL REAR BODY SS - ref 2101177

Solicitation # 2101177

Solicitation 2101177 is issued by the Dallas Area Rapid Transit Authority for the procurement of PANEL REAR BODY SS. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026. While specific technical specifications for the panels are not detailed in the provided documentation, the contract requires that all supplies be of merchantable quality, suitable for their intended use, and conform to all applicable drawings and manufacturer part number requirements. Inspection and acceptance of the deliverables will take place at the destination. The agreement is governed by the Authority's standard Purchase Order Terms and Conditions, which include strict compliance with Texas state laws and ethical standards. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment practices and acknowledge that the Authority is exempt from Texas state and local sales and use taxes. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, provided that invoices include the purchase order number, a description of the supplies, and extended totals.

Dallas Area Rapid Transit

POSTED

DEADLINE

Dump Body, Plows & Spreaders

Solicitation # 70-80500-26-17245

The New Mexico Department of Transportation has issued solicitation number 70-80500-26-17245 to establish an agency price agreement for the procurement of dump bodies, plows, and spreaders. The scope of work specifically covers three commodity categories: dump bodies and hoist subframes, vehicle-mounted snow plows or snow wings, and truck-mounted spreaders used for aggregates, seal coatings, and ice control materials. The solicitation was posted on October 29, 2026, with a response deadline of November 27, 2026. Administrative oversight for this contract is managed by Vanessa LeBlanc. Financial terms for the agreement are set at 0% O, Net 30. This procurement is categorized as a SLED organization effort for the state of New Mexico, aimed at securing standardized pricing for essential transportation and maintenance equipment.

POSTED

DEADLINE

Specialized Vehicle Upfitting (Testing Equipment Transport)This subcontract involves specialized vehicle upfitting for prime contractors supporting State of Illinois Department of Transportation fleet projects. The scope of work focuses on modifying SUV interiors to transport sensitive and expensive testing equipment, which includes the installation of custom shelving, industrial-grade cargo tie-downs, and protective linings. A critical requirement of the project is ensuring that all interior modifications accommodate both personnel and equipment while maintaining the validity of the manufacturer warranties. The project falls under NAICS code 336211 and is managed by the Illinois Finance and Administration agency. Interested parties should note the response deadline of November 4, 2026, at 4:00 PM. The final deliverable for this engagement is a fully upfitted SUV interior tailored to the specific transport needs of the agency.

FINADMIN494 - Finance & Administration

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The Regional Contracting Office for Marine Corps Installations-East at Camp Lejeune, NC, is seeking a small business contractor to provide and install animal control boxes on six Ford F550 truck chassis for the II Marine Expeditionary Force K9 unit. This firm-fixed price contract will be awarded based on the lowest price technically acceptable offer from a responsible quoter with a satisfactory past performance record. The procurement follows Simplified Acquisition Procedures under NAICS code 336211. The selected contractor is responsible for transporting the vehicles from the government location to the installation site and returning them upon completion. The contractor assumes all liability for the vehicles during this period and must ensure government license plates remain affixed at all times. Interested parties must be registered in the Central Contractor Registration database and utilize the Wide Area Workflow Receipt and Acceptance software for processing.

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$254,655

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

JACKSON CREEK MANUFACTURING INC

Award Issued Date

07/26/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedMar 25

Presolicitation

Type ChangedApr 21

Presolicitation → Solicitation

AwardedJul 26

Contract was awarded

Submission Closed

07/26/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

ContactsNo contacts available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

ContactsNo contact information available

Full Description

The Regional Contracting Office, Marine Corps Installations-East (MCIEAST), Camp Lejeune, NC has a requirement to procure Animal Control Boxes to be attached to the chassis of six (6) each Ford F550 trucks for the K9 unit of II Marine Expeditionary Force ( MEF), Marine Corps Base (MCB) Camp Lejeune , NC. The resulting award will be a firm-fixed price contract to the successful quoter. Solicitation and award of this contract will use Simplified Acquisition Procedures, in accordance with FAR subpart 13.5. The proposed acquisition is 100% Set-aside for Small Business. The North American Industry Classification Code (NAICS) for this requirement is 336211, and the size standard is 1000 employees. Request for Quote (RFQ) M67001-10-Q-0077 to provide this supply will be issued on or around 06 April 2010. Award will be made to the responsible quoter whose quote represents the lowest price, technically acceptable offer (LPTA), with at least a satisfactory record of past performance. Award will be issued on an all or none basis. This requirement is for the purchase and installation of six (6) truck body kennels for the transportation of military working dogs for K9 unit of II MEF, MCB Camp Lejeune, NC. The contractor shall provide transportation for six (6) Ford 550 truck cab/chassis from the Government's location to the contractor's installation site and shall return the vehicles to the Government upon completion of installation. Additionally, the contractor shall sign for the Government license plates as a sensitive item that must remain affixed to the vehicles at all times (Department of Homeland Security (DHS) Report required if lost, stolen, or missing). The contractor assumes all liability for vehicles until such time as they are delivered, inspected and accepted for delivery at Camp Lejeune, NC. The solicitation will be available for download via the internet, www.neco.navy.mil , or FedBizOps, www.fedbizopps.gov, P.O.C. is Tracy Fulks, +1 (555) 000-0000, e-mail at tracy.fulks@ usmc.mil. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the government must be registered in the Central Contractor Registration (CCF) database, http://www.ccr.gov/. and agree to implement the Department of Defense web-based software application Wide Area Workflow Receipt and Acceptance (WAWF-RA) at https://wawf.eb.mil/. All responsible sources may submit a quote, which will be considered.