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This Government Contract opportunity from Department Of Defense was posted on August 6, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4F9WM Homeland Security and Response Trailer

Awarded
F8V3EM0187A001Federal

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 the 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 (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 equal to or exceeding powder-coat or epoxy-based finishes. All equipment must be new and of the current model year. 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. The award will be granted to the responsible vendor offering the lowest cost for a conforming bid. Delivery is required F.O.B. Destination to the NHDES-Dam Bureau in Concord, New Hampshire, within 60 days of the purchase order receipt. Vendors must provide 72 hours' notice prior to delivery and are cautioned that the end user cannot offload trailers from stacked delivery loads. The contract is governed by New Hampshire state rules, including RSA 9-C for environmentally friendly products and RSA 277-A regarding the Worker's Right to Know Act, which requires the provision of material safety data sheets upon delivery. Successful vendors must be registered to conduct business in New Hampshire and provide a warranty for at least one year or the manufacturer's standard period. Payment terms are set at 30 days following the receipt of an itemized invoice and the final inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 15 hours ago

DEADLINE

in 7 days
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 16 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

AI Contract Overview

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Solicitation F8V3EM0187A001 is a request for quotes for the procurement of one 4F9WM Homeland Security and Response enclosed trailer for the 121 Air Refueling Wing in Columbus, Ohio. The requirement specifies a Millennium Silver Tag brand or an equivalent model. This acquisition is reserved for small business concerns under NAICS code 336212, though quotes from large businesses will be accepted if small business participation is insufficient. The desired delivery window is 30 to 90 days after receipt of order, with shipping terms set as FOB Destination, meaning all transportation costs must be included in the quoted price. Interested offerors must be registered in the Central Contractor Registration system to be eligible for award. Quotes were required to be submitted to the 121ARW/MSC by July 30, 2010.

General Info

Contract Value

$16,774

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

OH

Set-Aside

NONE

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NU Uspfo Activity Ohang 121
Contacts1 person available
OfficeCOLUMBUS, OH, 43217-1161, USA
Office AddressCOLUMBUS, OH, 43217-1161, USA
Contacts
Ceresa L. FoxContract Supervisor

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and in accordance with FAR 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Solicitation is issued as a request for quote, solicitation number F8V3EM0187A001. This acquisition is reserved for small business concerns; however, the Government is accepting quotes from large businesses. In the event of insufficient small business concern participation, award will be made to a participating large business. The associated NAICS codes is 336212, the size standard is 500 employees. This is a brand name or equal requirement. COMMERCIAL ITEM DESCRIPTION: The 121 Air Refueling Wing, 7381 Zistel St, Rickenbacker IAP, Columbus OH 43217 has requirement for a Millennium Silver Tag brand name or equal enclosed trailer. All Contract Line Items (CLINs) have a desired delivery time of 30-90 days ARO. Delivery will be FOB Destination and all cost associated with shipping will be included in price. Description and specification requirements: CLIN 0001 -1 EA: 4F9WM Homeland Security and Response Trailer This Notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-44 effective 8 Jul 2010 and Defense Federal Acquisition Regulation Supplement (DFARS) DCN2010623 (Amended) Edition. The following clauses are incorporated for purposes of this notice and will be included in the contract award document by either reference or full text. FAR 52.204-7 Central Contractor Registration; FAR 52.211-6 Brand Name or Equal; FAR52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-3 Alt I Offeror Representations and Certifications-Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items to include: FAR 52.219-6 Notice of Small Business Set A Side; FAR 52.219-28 Post-Award Small Business Program Representation; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.252 Clauses Incorporated by Reference (Full text available at (http://farsite.hill.af.mil); DFAR 252.203-7000 Requirements Relating to Compensation of Former DOD Officials; DFAR 252.203-7002 Requirement to Inform Employees of Whistle Blower Rights; DFAR 252.204-7004 Alternate A Central Contractor Registration; DFAR 252.211-7003 Item Identification and Valuation; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisition of Commercial Items; DFAR 252.225-7001 Buy American Act and Balance of Payments Program; DFAR 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; DFAR 252.232-7010 Levies on Contract Payments; DFAR 252.247-7023 ALT III Transportation of Supplies by Sea. Offerors are requested to submit questions to 121arw.contracting@ang.af.mil NLT 12:00 P.M. EDT, July 26, 2010. Terms of the solicitation and specification remain unchanged unless the solicitation is amended in writing. If an amendment is issued, normal procedures relating to the acknowledgement and receipt of solicitation shall apply. Award can only be made to contractors registered in Central Contractor Registration (http://www.ccr.gov). Quotes will be due to the 121ARW/MSC, 7370 Minuteman Way, Bldg 887, Room 113, Rickenbacker IAP, Columbus, Ohio 43217, NLT July 30, 2010 10:00AM EST. Email quotes will be accepted at 121ARW.contracting@ang.af.mil, reference RFQ# F8V3EM0187A001 in the subject line. No FAX quotes will be accepted.

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