This Solicitation opportunity from Texas was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Band Trailer

Closed

013-26State & Local

Submission Closed02/04/2026, 08:00:00 PM 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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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-27-T-1433

Solicitation SPE7L3-27-T-1433 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 206 retractable trailer supports, specifically step jack assemblies, under NSN 2590-01-562-7577. The items must be finished in Topcoat Green No. 383 per MIL-DTL-53039 and adhere to specific technical drawings, including a slide plate outside dimension of 3.030. A critical requirement is that all components must meet Qualified Products List or Qualified Manufacturers List standards, and the use of Class I Ozone Depleting Chemicals is strictly prohibited. The contract specifies delivery within 208 days after order, with a need ship date of August 27, 2026, and a final required delivery date of October 27, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance requires a sampling method in accordance with MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Heavy-Duty Backhoe Trailer SupplierThis subcontract agreement involves the procurement of one new 2026/2027 PITTS TRAILER TA20 or an approved equivalent for prime contractors working with the Macon Water Authority. The supplier is responsible for manufacturing or sourcing a fully assembled and operational backhoe trailer constructed from A572 Gr. 50 High Tensile steel with W14" x 22# specifications. The equipment must be capable of supporting a 40,000 lb. capacity at speeds of 55 MPH. The selected provider must deliver the unit FOB Destination and provide a Manufacturer’s Statement of Origin. This opportunity is categorized under NAICS code 336212, with a response deadline set for November 18, 2026.

Macon Water Authority

POSTED

DEADLINE

27-003-MWA - Backhoe Trailer

Solicitation # 27-003-MWA

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Macon Water Authority

POSTED

DEADLINE

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POSTED

DEADLINE

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POSTED

DEADLINE

Statewide Trailers Qualified Vendor's List (QVL)

Solicitation # STATE 0000000612SL

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PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

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ISO Container Chassis Trailer Fabrication and AssemblyThis subcontract involves the fabrication and assembly of one new ISO container chassis trailer intended for prime contractors supporting Ohio Department of Transportation equipment procurements. The scope of work requires the construction of a fixed-length frame utilizing high-strength, low-alloy structural steel, the installation of a tandem axle system with a 22,000 lbs beam capacity, and the integration of a 2-inch SAE kingpin coupler. All deliverables must strictly adhere to ISO standards and DOT regulations. The project is categorized under NAICS code 336212 and was posted on October 22, 2026, with a response deadline of November 12, 2026. Interested parties must ensure the final product meets all specified technical requirements for delivery to the Department of Transportation.

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POSTED

DEADLINE

407-27 Container Chassis

Solicitation # SRC0000042656

Solicitation SRC0000042656 is a one-time bid contract for the purchase of a new Container Chassis Trailer for the Ohio Department of Transportation. The award will be based on the total combined cost of all items, provided the bidder is responsive to all specifications and demonstrates the necessary experience, financial stability, and management skills. Bidders must submit their responses electronically via OhioBuys by November 12, 2026. The successful vendor must provide a trailer that adheres to legal road height limits below 13 feet 6 inches, includes the latest ABS braking systems per DOT regulations, and is finished according to current industry priming and painting standards. The contractor is required to complete delivery within 180 calendar days of receiving a valid purchase order, with the certificate of title provided within 30 days post-delivery. Deliverables must be provided F.O.B. Destination/Pre-Paid/Allowed to a location specified by the agency. Payment is generally due 30 calendar days after the invoice is received, with a preference for electronic funds transfer. The contract mandates strict adherence to non-discrimination laws, including the Civil Rights Act and the Americans with Disabilities Act, and requires the vendor to be registered with the Ohio Secretary of State and the OhioPays Portal.

Dept Of Transportation

POSTED

DEADLINE

Water Truck (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of two water trucks to support the Yuma Area Office within the Lower Colorado Basin. This procurement is categorized under NAICS code 336212 and will be performed in Yuma. The forecast was posted on October 22, 2026, with Melissa Trotter serving as both the primary point of contact and the Small Business Specialist for the acquisition. Further details regarding the solicitation and set-aside status are currently pending.

Bureau of Reclamation

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

The Birdville Independent School District is seeking competitive sealed proposals for the procurement of a band trailer, with an estimated contract value of approximately $121,000, determined through a price-cost analysis. The contract will be effective from the date of Board approval and will continue through the delivery of the trailer. All proposals must be submitted by the specified deadline, with no late or informal submissions accepted. The district prefers electronic submissions through their e-bid system, but paper proposals are also permitted if delivered to the Purchasing Department before the deadline. The solicitation, identified by number 013-26, was posted on January 21, 2026, with a response deadline of February 4, 2026, at 8:00 PM. The contract is managed by Birdville ISD in Fort Worth, Texas, and key contacts for the solicitation include Shelley Freeman, the Director of Purchasing, along with other designated purchasing officials. Questions and requests for paper copies can be directed via phone or email to the purchasing department. This contract ensures compliance with relevant federal, state, and local purchasing regulations.

General Info

Birdville ISD seeks proposals for a $121,000 band trailer; deadline February 4, 2026.

Agency

Texas → BIRDVILLE ISD

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

RFCSP 013-26 Band Trailer

17 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 28

Solicitation

Response DeadlineFeb 4

Deadline has passed

Submission Closed

02/04/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → BIRDVILLE ISD

Contacts3 people available

OfficeFORT WORTH, TX, 76117, USA

Organization / Agency

Texas → BIRDVILLE ISD

Office AddressFORT WORTH, TX, 76117, USA

Contacts

Shawna Lyles

contact@example.gov

+1 (555) 000-0000

SHELLEY FREEMANDIRECTOR OF PURCHASING

contact@example.gov

+1 (555) 000-0000

DENISE PANICEASSISTANT DIRECTOR PURCHASING

contact@example.gov

+1 (555) 000-0000

Full Description

PURPOSEIn order to be in compliance with federal, state and local purchasing laws, the Birdville Independent School District (BISD) is soliciting competitive sealed proposals for a band trailer. The total estimated expenditure for this contract is approximately $121,000.00 based on the performed price-cost analysis. CONTRACT TERM AND RENEWALSThis proposal shall be effective from Board approval through delivery PROPOSAL SUBMISSIONLate proposals will not be accepted. No verbal, telephonic, electronic mail or faxed responses will be considered. The preferred method of delivery is through the e-bid system; however, paper responses will be accepted in the Purchasing Department prior to the due date and time. To receive a paper version, please contact Purchasing via phone +1 (555) 000-0000 or by email contact@example.gov.