Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Authorized Dealer Installation and Operator Training Services

Open

Federal

Response Deadline11/13/2026, 10:00:00 AM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires an Authorized SaltDogg Dealer to perform installation and training services for prime contractors. The scope of work involves installing hopper spreaders onto 2026 Ford F-250 Diesel trucks at an authorized dealer facility located within 175 miles of zip code 76544. In addition to the physical installation, the contractor must provide comprehensive operator training covering system operation, removal procedures, and routine maintenance, and deliver all installed units along with their respective operator manuals. This opportunity is designated as a Total Small Business Set Aside under NAICS code 811198. Interested parties must have submitted their responses by the deadline of November 13, 2026. The project is centered around supporting vehicle projects for the W6QM Micc-Ft Drum agency.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Drum

NAICS

811198 - All Other Automotive Repair and Maintenance

Place of Performance

NY, 76544

Set-Aside

SBA

Documents

This scope was carved out of W911S227U0131.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hopper Spreader

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

PostedNov 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 10:00:00 AM ESTin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QM Micc-Ft Drum

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Drum

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs installation and training for prime contractors on W6QM Micc-Ft Drum vehicle projects. Installs hopper spreaders onto 2026 Ford F-250 Diesel trucks at an authorized dealer facility within 175 miles of zip code 76544. Conducts operator training on system operation, removal procedures, and routine maintenance. Requires Authorized SaltDogg Dealer status. Delivers installed units and operator manuals.

Similar Contracts

Same NAICS industry code

Heavy Duty Truck Brake Services

Solicitation # IFB-26-FSD-0412-2

The City of Phoenix Public Works Department is soliciting bids under IFB-26-FSD-0412-2 for heavy duty truck brake services. The contract requires the provision of all parts, labor, and materials to service and repair air brake systems on heavy duty equipment, specifically including fire apparatus and solid waste refuse trucks. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two one-year extension options. Services will be performed at 2441 S. 22nd Ave and other locations within the Phoenix Metropolitan area. Awards will be granted to the lowest responsive and responsible offeror based on technical capability, resource availability, safety records, and performance history. The contractor must provide written repair estimates within eight hours of vehicle receipt and obtain authorization from a City Service Center Representative before performing work. Key compliance requirements include adherence to OSHA and NFPA labeling for hazardous materials, the maintenance of a written heat safety plan in English and Spanish, and strict compliance with Title VI nondiscrimination acts and the Disadvantaged Business Enterprise Neutral program. Payment is processed within thirty calendar days following the receipt of a correct invoice and signed service ticket, with no advance or partial payments authorized. The City maintains a ten-business-day inspection period for all deliverables to ensure conformity to industry standards and mechanical integrity. Offerors must submit electronic bids via the OpenGov Procurement Portal, including a signed Conflict of Interest and Transparency form, by the deadline of December 2, 2026.

POSTED

about 2 hours ago

DEADLINE

Industrial Equipment Maintenance (Conveyors & Lifts)

DLA Distribution

POSTED

about 8 hours ago

DEADLINE

Heavy-Duty Radiator Repair, Service, and OEM Parts

Solicitation # 2026-IFB-LM-0572

The City of Pasadena, through its Department of Public Works, Building Systems and Fleet Management Division, is soliciting bids for as-needed heavy-duty radiator repair, service, and OEM parts for its diverse municipal fleet. The scope of work includes inspection, diagnostics, leak repair, recoring, and the provision of OEM or equivalent aftermarket assemblies for vehicles such as refuse trucks, fire apparatus, and construction equipment. The contract requires the contractor to provide written estimates, perform verification testing after repairs, and submit detailed service reports. Deliveries of parts must be made to the City Yards at 323 W. Mountain Street, with a strict requirement for delivery within three hours for orders placed before 12:00 PM, and by the end of the next business day for orders placed after 12:00 PM. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Grand Total Price. Evaluation factors include the bidder's quality of materials, technical capability, financial resources, and past performance. Bidders must submit their proposals electronically via the City's eProcurement Portal by December 10, 2026. Required submittals include specific forms AA1, AA2, and AA3, a signature and legal status document, and a declaration of non-collusion. Successful vendors must provide a Pasadena Business License, IRS Form W-9, and necessary insurance documents within ten days of notification. Invoicing is managed through the City's Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays.

City of Pasadena

POSTED

DEADLINE

in about 1 month

Tire Installation and Wheel Alignment ServicesThis subcontract for the City of Milton in Georgia involves the supply, installation, and servicing of tires and wheel alignments for prime contractors working on city fleet projects. The scope of work includes mounting, balancing, and installing tires, performing four-wheel rotations, executing wheel alignments, and replacing tire pressure sensors. The selected provider is responsible for delivering installed and aligned tires as well as balanced wheels. To qualify, the contractor must possess specialized equipment, specifically tire mounting and balancing machines and alignment racks. Additionally, the service facility must be located within five miles of the Milton city limits. Responses for this opportunity are due by November 30, 2026.

The City of Milton

POSTED

DEADLINE

OEM Parts & Maintenance SupplyThis subcontract opportunity involves the supply of genuine Original Equipment filters and the provision of maintenance services for prime contractors working on Derry City and Strabane District Council projects. The selected provider must ensure all parts are authentic OE components and that all maintenance tasks are performed in strict accordance with the provided specifications and OE standards. The contract requires the delivery of complete replacement filter sets and the execution of comprehensive maintenance services. Interested parties must submit their responses by the deadline of December 4, 2026, for this project categorized under NAICS code 811198.

Derry City and Strabane District Council

POSTED

DEADLINE

Vehicle Window Tint InstallationThis subcontract involves the professional installation of high-performance ceramic window film for the Pennsylvania Department of Corrections fleet. The scope of work includes applying tint to all side windows, rearview glass, and front windshield sun strips for a total of 43 vehicles, including SUVs, minivans, full-size vans, and wagons. All services are to be performed at the DGS garage located in Harrisburg, Pennsylvania. The contractor is required to deliver 43 fully tinted vehicles and provide a lifetime warranty against bubbling or fading, which must be registered by the vehicle identification number. This project falls under NAICS code 811198 and is managed through the Pennsylvania Department of Corrections.

Department of Corrections

POSTED

DEADLINE

Motor Grader Preventive MaintenanceThis subcontract for the Clinch County Board of Commissioners in Georgia involves providing ongoing preventive maintenance and repairs for CAT or John Deere motor graders. The selected contractor will execute a Preventive Maintenance Agreement to ensure equipment operationality over a term of five years or 7,500 hours, utilizing manufacturer-specified parts for all routine servicing. The contractor is responsible for delivering a fully functional, serviced motor grader along with detailed maintenance logs. This opportunity was posted on November 4, 2026, with a response deadline of December 3, 2026, falling under NAICS code 811198.

Clinch County Board of Commissioners

POSTED

DEADLINE

Advanced Driver Assistance Systems (ADAS) CalibrationThis subcontract for Advanced Driver Assistance Systems (ADAS) Calibration supports the Mayor's Office for Policing and Crime by providing specialized technical services for the Metropolitan Police Service fleet. The scope of work involves the repair and calibration of sensors, cameras, and radar systems, specifically focusing on critical safety features such as adaptive cruise control, emergency braking, and lane-keep assist. These tasks are performed using manufacturer-specific software and laser alignment tools to execute both static and dynamic calibrations. To ensure the highest safety standards, the contractor must hold manufacturer-specific certifications and provide formal certification of accuracy for all delivered safety systems. This project is categorized under NAICS code 811198, with a response deadline set for December 15, 2026.

Mayor's Office for Policing and Crime

POSTED

DEADLINE

in about 1 month

Annual Fire Apparatus Inspection and CertificationThis subcontract, issued by the Department of Defense under the Army Contracting Command-Rock Island, requires the performance of mandatory annual safety inspections and certifications for three fire department vehicles. The scope of work includes conducting rigorous testing in accordance with NFPA 1911 and NFPA 1914 standards, specifically including aerial device certification. The final deliverables consist of comprehensive annual inspection reports and official certifications for each of the three apparatuses. To ensure technical compliance, all performing technicians must hold NFPA 1071 certification. The work is to be performed in Rock Island, Illinois, under NAICS code 811198. Interested parties must submit their responses by the deadline of November 25, 2026.

POSTED

DEADLINE

NFPA-Certified Fire Apparatus Technician ServicesThis subcontract for NFPA-Certified Fire Apparatus Technician Services involves providing diagnostics, maintenance, and repairs for specialized fire apparatuses supporting prime contractors on Army Contracting Command-Rock Island projects. The scope of work focuses on general maintenance for Pierce and Emergency One pumper engines and aerial trucks, ensuring all services adhere to NFPA 1500, 1906, 1911, and 1914 standards to deliver fully operational equipment. The selected provider must hold NFPA 1071 certification and possess the capability to report to the Rock Island Arsenal within 40 minutes for emergency calls. This Department of Defense requirement, categorized under NAICS code 811198, is based in Rock Island, Illinois, with a response deadline of November 25, 2026.

POSTED

DEADLINE

Vehicle Decal InstallationThis subcontract opportunity, issued by the Department of Defense under the W7M1 Uspfo Activity Dc Arng, seeks a qualified provider to perform professional decal installation for prime contractors on government vehicle projects. The scope of work involves comprehensive surface preparation, including cleaning and degreasing, followed by the precise alignment, application, and heat-shrinking of vinyl graphics to ensure long-term adhesion. The selected contractor must utilize industry-standard tools such as squeegees and heat guns to deliver a fully installed and adhered fleet of vehicles. Candidates are required to have professional installation experience specifically in fleet graphics to meet the technical demands of the project. This opportunity falls under NAICS code 811198 and was posted on November 4, 2026, with a response deadline of November 10, 2026.

W7M1 Uspfo Activity Dc Arng

POSTED

DEADLINE

Fire Truck Maintenance & Repair

Solicitation # PANROC-26-P-0000-034092

Army Contracting Command-Rock Island is establishing a sole-source Blanket Purchase Agreement (BPA) with Legacy Fire Apparatus for the maintenance, diagnostics, and repair of three specific fire apparatuses: a 2022 Pierce Pumper/Engine, a 2016 Emergency One Pumper/Engine, and a 2011 Pierce Truck/Aerial. The agreement spans five one-year ordering periods from December 1, 2026, through November 30, 2031, with a total master dollar limit of $273,335.00. All services must adhere to National Fire Protection Association (NFPA) standards, specifically NFPA 1071, 1500, 1906, 1911, and 1914. A critical performance requirement is the mandatory 40-minute on-site response time for after-hours emergency calls, with failure to meet this metric potentially leading to termination for cause. The BPA utilizes Simplified Acquisition Procedures under FAR Part 13, with the Government Purchase Card serving as the exclusive method for ordering and payment. Individual call orders are limited to $25,000 per transaction. The pricing structure includes fixed hourly rates for standard and overtime labor, annual NFPA inspection costs, and a material pass-through for OEM parts with a markup not to exceed 10%. The contractor must provide NFPA 1071 certified technicians and provide a 90-day workmanship warranty and a minimum one-year parts warranty. Award is based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical compliance, technician certifications, and the ability to meet the emergency response time.

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

1018 Grade Steel Flat Bar SupplierThis subcontract opportunity is for the supply of 1018 grade steel flat bars to support prime contractors on W6QM Micc-Ft Drum projects for the Department of Defense. The specific requirements call for flat bars measuring 1-1/2 inches by 12 inches in 12-foot lengths, with delivery terms set as F.O.B. Destination. Suppliers must provide certification regarding the country of origin for all materials provided. The procurement is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must submit their responses by November 16, 2026, for the project located in zip code 74501.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

4140 High-Tensile Steel SupplierThis subcontract opportunity is for the supply of high-tensile strength 4140 grade steel to support prime contractors on W6QM Micc-Ft Drum projects for the Department of Defense. The required materials include 4140 grade round bars in 3-1/4 inch and 5-1/4 inch diameters, as well as 4140 grade steel plates measuring 2 inches by 48 inches by 48 inches. All components must be delivered F.O.B. Destination and require official certification of the country of origin. The procurement is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must submit their responses by November 16, 2026, at 4:00 PM. Performance for this contract will take place in the 74501 zip code area.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

A-500 Grade Steel Tubing SupplierThis subcontract opportunity is for the supply of A-500 grade structural steel square and rectangular tubing to support prime contractors on W6QM Micc-Ft Drum projects for the Department of Defense. The scope of work includes providing square tubing ranging from 4 to 6 inches and rectangular tubing measuring 8 by 4 inches with a 3/8 inch wall, all supplied in 20 foot lengths. All materials must be delivered F.O.B. Destination and require official certification of the country of origin. The procurement is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must submit their responses by November 16, 2026, at 4:00 PM. Performance for this contract will take place in the 74501 zip code area.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

A-36 Grade Structural Steel SupplierThis subcontract opportunity is for the supply of A-36 grade carbon steel shapes to support prime contractors on W6QM Micc-Ft Drum projects for the Department of Defense. The scope of work includes providing 10 gauge hot rolled steel sheets, A-36 steel plates ranging from 1/2 to 2 inches in thickness, A-36 steel angles from 2x2 to 6x6 inches, and various A-36 flat and round bars. All raw steel materials must be delivered F.O.B. Destination and require official certification of the country of origin. The contract is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must submit their responses by November 16, 2026, for performance in the 74501 zip code area.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

SaltDogg Pro-Series Hopper Spreader SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of two new, Made in the USA hopper spreader units for prime contractors. The procurement specifies SaltDogg Pro1500 and Pro2000 models, which must feature 12V DC electric drive systems, dual-wall poly hoppers, and 304 stainless-steel troughs. Each unit must be fully equipped with top screens, fitted tarps, and 200-lb force vibrators, with delivery terms set as F.O.B. Destination. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423830. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline of November 13, 2026. Performance for this contract is centered in zip code 76544.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Balaclava Hood Flame Resistant

Solicitation # W911S227U0108

The Department of Defense, through the W6QM Micc-Ft Drum, is soliciting the procurement of 800 flame resistant hood balaclavas for the 194th Armored Brigade to protect cadre, leaders, and trainees operating tank equipment during Initial Military Training at Fort Benning. This small business set-aside requirement, identified under solicitation W911S227U0108, has an estimated total value of 79,960.00 dollars and is funded by FY27 Operations and Maintenance, Army (OMA) funds. The procurement is being conducted via the SAT Supply Procurement Program (S2P2) with a response deadline of November 10, 2026. The required balaclavas must be Carbon Enespro ArcGuard or an equivalent brand, featuring a 42 cal/cm2 arc rating and CAT 3 classification in compliance with OSHA 1910.269 standards. Technical specifications include a 6oz OPF blend knit fabric that is inherently flame resistant, moisture-wicking, and quick-drying, ensuring the material will not melt, drip, or ignite. The hoods must be unisex, one size fits all, available in olive drab green or black, and designed with a double layer top and bib to provide full head and facial protection extending below the neckline. These items will be maintained as organizational property rather than personal equipment.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Liquid Deicer for Fort Drum

Solicitation # W911S227QA016

Solicitation W911S227QA016 is a firm fixed price contract set aside for small businesses under NAICS code 325998 for the delivery of NASi Alpine RF-11 Liquid Runway Deicer to Fort Drum, New York. The ordering period runs from December 12, 2026, to December 11, 2027, with deliveries executed in increments of 4,200 gallons. The contractor must adhere to strict delivery timelines, completing weekday orders within 72 hours and weekend or non-business hour orders within 48 hours. Deliveries are accepted Monday through Friday between 8:30 AM and 3:00 PM at Wheeler Sack Army Airfield, with all vehicles required to enter through the Oneida Avenue Street Gate. The award will be granted to the responsible offeror who is most advantageous to the government, based on technical acceptance, price, and past performance. Technical acceptance requires detailed product specifications, a Manufacturer's Certificate of Origin, a Buy American Act compliance letter, and a feasible delivery plan. All shipments exceeding 250 lbs or 20 cubic feet must be palletized according to DA pamphlet 700-32 and MIL-STD-147E. Shipping is FOB Destination, and contractors must include a packing slip with the price and contract/order numbers to avoid shipment refusal or nonpayment. The contract also allows for a 5 percent variation in quantity and requires compliance with the Buy American and Balance of Payments Program.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

Hopper Spreader

Solicitation # W911S227U0131

Solicitation W911S227U0131 is a total small business set-aside for the procurement of new hopper spreaders for 2026 Ford F-250 Diesel trucks. The requirement consists of two units: a 1.5 cubic yard capacity unit for a 6-ft bed and a 2.0 cubic yard capacity unit for an 8-ft bed. The government specifies SaltDogg Pro1500 and Pro2000 models or an equal product that meets the same salient physical and functional characteristics, including a 12V DC electric drive system, dual-wall poly hoppers, and 304 stainless-steel troughs. Required accessories include a 200-lb force vibrator, top screen, fitted tarp, tie-downs, and a remote auger bearing grease kit. The contract requires the equipment to be made in the USA and backed by a warranty. Delivery must be F.O.B. destination to an authorized dealer within 175 miles of zip code 76544, with a preferred delivery timeline of 30 days. The award includes installation at the dealer and operator training covering operation, maintenance, and storage. Offers must be submitted via the PIEE solicitation module and must include a completed Buy American certification form to avoid being rejected as nonresponsive. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations.

Construction Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # W911S227U0129

Solicitation W911S227U0129 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of various steel materials. The requirement includes a diverse list of steel sheets, plates, bars, angles, and tubing, categorized by A-36, A-500, and 4140 grades. Key deliverables include A-36 grade plates in thicknesses ranging from 1/2 inch to 2 inches, A-500 grade square and rectangular tubing, and high-tensile 4140 grade round bars and plates. The contract is a Total Small Business Set-Aside under NAICS code 331221, with a preferred delivery window of 30 days and terms set as F.O.B. destination. The government will award the contract to the responsible offeror whose proposal is most advantageous, based on price and technical evaluations. Technical acceptance is strictly limited to the specified salient characteristics, and only new equipment is acceptable; used or remanufactured products will be rejected. Offerors must submit quotes electronically via the PIEE Solicitation Module and must include a completed certification of country of origin to avoid being deemed nonresponsive. Payment is handled through the Wide Area Workflow (WAWF) system with Net 30 payment terms.

Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

Vocational Dump Body UpfitterThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the fabrication and installation of a heavy-duty dump body for Class 8 chassis with a GVWR of 66,000 lbs. The scope of work includes mounting and securing either a steel or aluminum body, as well as the installation of all necessary hydraulic hoist systems and pumping equipment. All deliverables must strictly adhere to DOT safety standards for heavy-duty vocational vehicles to ensure a fully integrated and compliant final product. The project is designated as a Total Small Business Set Aside under NAICS code 332999. Interested parties must submit their responses by November 12, 2026, at 5:00 PM. Performance of the contract will take place in the 28310 zip code area, supporting prime contractors on specific military installation projects.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Class 8 Dump Truck SupplierThis subcontract opportunity, issued by the Department of Defense for W6QM Micc-Ft Drum, seeks a supplier to provide one new Class 8 Dump Truck. The vehicle must be delivered fully operational F.O.B. Destination and meet specific technical requirements, including a gross vehicle weight rating of 66,000 pounds, a Day Cab configuration, a PACCAR PX-9 diesel engine with 360 HP, and an Allison 6-speed transmission. The chassis must be a Peterbilt 548 or an equivalent model, and the supplier is required to provide certification of the Country of Origin. This procurement is designated as a Total Small Business Set Aside under NAICS code 336120. Interested parties must submit their responses by November 12, 2026, at 5:00 PM. The place of performance is located in zip code 28310.

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

Supply of LISA (or Equal) OCP Nomex Dry Suits with Fleece LinersThis subcontract involves the procurement of 23 new OCP Nomex dry suit assemblies, including zip-in fleece liners, for prime contractors supporting W6QM Micc-Ft Drum projects. The contractor is responsible for manufacturing or procuring suits in sizes XS through L that meet the salient characteristics of the LISA brand. All delivered units must be new and strictly compliant with Buy American requirements. The contract specifies delivery of the completed assemblies via F.O.B. Destination to the designated performance location.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS