This Solicitation opportunity from California was posted on April 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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332103 Trailer, 9 Ton Item # 25-018R - Specs

Closed

RFB-IS-25201045State & Local

Submission Closed05/06/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336212

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DIBBS

Ground Handling Trailer Fabrication and AssemblyThis subcontract involves the manufacture and assembly of three ground handling trailers, specifically NSN 1740-01-542-1099, for prime contractors working on DLA Troop Support procurement projects. The scope of work includes the fabrication of trailer chassis and frames, the integration of ground handling components, and the application of Item Unique Identification markings in accordance with MIL-STD-130. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The project is managed under the Department of Defense with performance taking place at Hill AFB. Interested parties should note the response deadline of November 9, 2026. The contract falls under NAICS code 336212, focusing on the specialized construction and equipment manufacturing required for these military-grade trailers.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Trailer Chassis SupplyThis subcontract opportunity, managed by the Department of Defense under the agency Construction & Equipment Manu & Con, requires the fabrication or supply of four trailer chassis or frames. These units must be constructed from steel or aluminum and include necessary axles, wheels, and hitch assemblies designed to be compatible with specific pump assembly weights and dimensions. The equipment is intended for prime contractors fulfilling DLA supply contracts and will be performed in Cherry Point. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336212. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Mobile Container Loading Ramp SupplierThis subcontract involves the manufacture or procurement of six mobile container loading ramps to support prime contractors delivering on DLA Troop Support contracts. All equipment must strictly adhere to NSN 3990015848958 specifications and be packaged in accordance with RP001 DLA Packaging Requirements for Procurement. The selected supplier is responsible for coordinating delivery to a government-arranged transport point under the First Destination Transportation program. Eligible providers must possess a valid UEI and CAGE code. The project falls under NAICS code 336212 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Patient Module FabricationThis subcontract involves the fabrication and installation of patient modules for prime contractors supporting the City of Winston-Salem ambulance procurement projects. The scope of work includes the construction of the patient shell using aluminum or composite materials, as well as the installation of flooring, interior wall lining, and insulation. All work must be performed in strict accordance with KKK-A-1822 or NFPA 1917 standards, culminating in the delivery of a completed patient module fully integrated onto the vehicle chassis. The opportunity is categorized under NAICS code 336212 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 2, 2026, at 5:00 PM. This project is specifically designed to support the municipal emergency vehicle needs of North Carolina.

City of Winston-Salem

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DEADLINE

Structural Fabrication & Shell ConstructionThis subcontract for Structural Fabrication and Shell Construction involves the production of reinforced exterior vehicle shells and bodies for prime contractors working on Rhode Island Emergency Management Agency projects. The scope of work includes structural fabrication, welding, insulation, and body reinforcement specifically designed to ensure equal payload distribution from curbside to street side, enabling the vehicles to operate effectively on unimproved surfaces. The contractor is responsible for delivering completed reinforced exterior shells that strictly adhere to all applicable State and Federal safety regulations and roadworthiness standards. This opportunity is associated with NAICS code 336212 and is issued under the State of Rhode Island, with a response deadline set for November 24, 2026.

State of Rhode Island

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DEADLINE

Custom Off-Road Fuel Service Trailer FabricationThis subcontract involves the fabrication and assembly of one custom off-road fuel service trailer for prime contractors working on USDA projects. The scope of work includes constructing a chassis with lift points, installing dual 7,000 lbs torsion axles, and integrating 10-gauge steel double-wall vented tanks featuring 110% containment. The final product must be finished with automotive grade acrylic enamel paint and equipped with all necessary DOT lighting and safety systems. The project is designated as a total Small Business Set Aside under NAICS code 336212 for the Department of Agriculture. Performance will take place in Unicoi, Tennessee, and the contractor is required to provide a Certificate of Conformance in accordance with FAR 52.246-15.

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30-Ton Heavy-Duty Wrecker Manufacturer/SupplierThis subcontract opportunity with the Department of Defense involves the procurement of one 30-ton heavy-duty wrecker to support prime contractors on US Army projects located at Camp Humphreys. The selected supplier is responsible for sourcing or manufacturing a vehicle that strictly adheres to the capacity and salient characteristics outlined in the solicitation specifications. To facilitate a technical evaluation, the provider must submit comprehensive technical specifications, including the manufacturer's name and specific model numbers. The primary objective of the contract is the delivery of a single, fully functional heavy-duty wrecker. Interested parties must submit their responses by November 3, 2026, ensuring all equipment meets the rigorous standards required for military project support. This requirement falls under NAICS code 336212, focusing on the supply of specialized heavy-duty trucking equipment.

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DEADLINE

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MODOT KANSAS CITY DISTRICT

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Supply of Structural Vehicular Frame (NSN 2510-01-610-7619)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of one structural vehicular frame, identified as NSN 2510-01-610-7619. The contractor must utilize specified structural steel or alloy and adhere to strict packaging standards per MIL-STD-2073-1E and RP001 DLA requirements. Delivery is designated as FOB Origin and must be coordinated via the fastest traceable shipping method to the place of performance in Fort Polk. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336212. Interested parties must submit their responses by November 6, 2026, following the posting date of October 26, 2026. This contract serves prime contractors operating under Defense Logistics Agency supply agreements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

School Bus Vehicle SupplyThis subcontract for the Fayette County Board of Education in Georgia involves the supply of fully assembled school buses for prime contractors. The selected provider is responsible for manufacturing the vehicles, integrating safety systems, and providing all necessary technical specifications, catalog cuts, and manufacturer certifications to ensure product and material compliance. The contract requires strict adherence to ADA and Section 508 of the Rehabilitation Act to ensure accessibility. The scope of work encompasses the entire process from manufacturing the chassis and bodies to the final delivery of the completed school buses. The solicitation was posted on October 26, 2026, with a response deadline of December 3, 2026.

Fayette County Board of Education

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1728

Solicitation SPE7M4-27-T-1728 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 124 units of 100-foot heaving lines, identified by NSN 2020014490339. This is not a small business set-aside, and the acquisition falls under NAICS code 336212. The required delivery date is January 6, 2027, with a need ship date of April 15, 2027, and a delivery lead time of 160 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DIBBS portal, and electronic invoicing is required through the Wide Area WorkFlow system. Compliance with DFARS 252.204-7012 for cybersecurity and FAR 52.222-50 regarding human trafficking is also required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

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in 8 days

AI Contract Overview

The contract pertains to the procurement of a 9-ton trailer, identified as item #25-018R, with specifications outlined in solicitation RFB-IS-25201045. The solicitation was posted on April 22, 2025, with a response deadline set for May 6, 2025. The contract falls within the NAICS code 336212, which covers heavy-duty truck trailer manufacturing, and is managed by the California-based Los Angeles County Internal Services Department. The project scope involves a contract value estimated between $20,000 and $50,000, indicating a moderate procurement size. The primary point of contact for inquiries is Brandon Wong, reachable via email at [email hidden] or by phone at [phone hidden]. Additional details and bid documentation can be accessed through the provided online link.