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This Government Contract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Wrecker Vehicle Supply (ISUZU Unic Self Wrecker)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336120
New
SLED
Purchase and Delivery of Seven Refrigerated Trucks
Solicitation # 26/27-0010
The Fontana Unified School District is soliciting proposals under RFP No. 26/27-0010 for the purchase and delivery of seven refrigerated trucks to support its Child Nutrition Department and various feeding programs. The vehicles must be based on a current year Ford F-550 chassis or equal, featuring a Thermo King 18 foot refrigerated cargo body or equal, with specific requirements for automatic defrost, electric standby operation, and remote temperature monitoring. The District explicitly excludes the 650 cab as an equivalent option. All vehicles must be delivered and invoiced to the District Transportation Department by June 30, 2027, though partial deliveries are permitted. The District also reserves the right to purchase additional vehicles under the same pricing terms for up to 24 months following the award. Proposals are due by 2:00 pm on October 5, 2026, via the electronic procurement portal. Award decisions will be based on a point system where the highest score wins; while price is heavily weighted, it is not the sole determining factor. Required submission documents include a signed specification worksheet, business license, and various federal and state certifications, including USDA debarment and Equal Opportunity Employment compliance. The contract is funded in part by the National School Lunch Program and requires the vendor to maintain California-authorized insurance. Payment will be issued within 30 to 60 days following the delivery and acceptance of each vehicle, provided an itemized invoice with the VIN and purchase order number is submitted.
Food Services

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 336120
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301-27 Maintenance of Traffic (MOT) Trucks, New and Used Hook-Lift MOT Bed Assembly Directly Mounted Bed
Solicitation # 301-27
Solicitation 301-27 is a multiple-award contract for the Ohio Department of Transportation to procure new and used Maintenance of Traffic (MOT) trucks, hook-lift MOT bed assemblies, and directly mounted MOT beds for transporting safety equipment across Ohio. New equipment must be the latest factory model incorporating current engineering changes, while used equipment is subject to ODOT inspection prior to purchase. The contract is governed by the laws of the state of Ohio and requires compliance with various safety and technical standards, including OSHA, FMVSS, NHTSA, SAE, and the most current MASH and OMUTCD specifications. A specific addendum has removed the requirements for truck-mounted folding crash attenuators from the specifications. The procurement process is conducted electronically via OhioBuys, with awards based on the total cost of all items combined. Successful bidders must be responsive and responsible, and the contract includes a 12-month duration with a potential one-month unilateral extension by ODOT. Deliveries are F.O.B. Destination and must be completed within 150 calendar days of a valid purchase order, with deliveries occurring between 8:00 a.m. and 2:30 p.m. on weekdays. Vendors are required to have an OAKS Vendor Identification Number and Payor ID to receive a contract. Additionally, the contract mandates strict adherence to non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and the Ohio Revised Code.
Dept Of Transportation

POSTED

3 days ago

DEADLINE

in 10 days
NAICS: 336120
New
SLED
*Rebid* 18 Wheeler - RPCC
Solicitation # 3000026681
Solicitation 3000026681 is an invitation to bid issued by the State of Louisiana Office of State Procurement for the purchase of one 18-wheeler with a sleeper cab for River Parishes Community College. The required vehicle is specified as a 2026 Kenworth T880 Sleeper Cab or an approved equivalent. Bidders must be licensed by the Louisiana Motor Vehicle Commission under La. R.S. 32:1254 and provide a copy of their valid dealer's license. All products must be new and current models; remanufactured, used, or demonstrator products are prohibited. The bid opening date is October 7, 2026, and submissions must be made via the vendor portal or physical mail, clearly marked with the bid number and opening date. The contract requires prices to be quoted F.O.B. Destination, with delivery to the Louisiana Property Assistance Agency in Baton Rouge. Payment is processed within 30 days following the receipt of a properly executed invoice or delivery. The State maintains the right to terminate the contract for convenience or cause with 30 days written notice. Bidders must comply with various federal and state regulations, including the Anti-Kickback Act, the Clean Water Act, and prohibitions against discriminatory boycotts of Israel. Required submission documents include completed Attachments A and B, descriptive literature, and specific brand and model details for the offered vehicle.
Procurement

POSTED

3 days ago

DEADLINE

in 25 days

AI Contract Overview

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The contract awards the supply of a new ISUZU Unic Self Wrecker vehicle under CLIN 0001, with all terms centered on factory delivery, full compliance with federal marking standards, and complete documentation to ensure regulatory adherence. The vehicle must be delivered in accordance with specified procurement protocols, ensuring it meets all federal requirements for equipment used by government entities. The contract is structured as a subcontract under NAICS code 336120, indicating its alignment with motor vehicle manufacturing and assembly standards. Delivery and compliance are mandatory prerequisites, and failure to meet these terms could result in rejection or penalties. The solicitation was posted on July 9, 2026, with a response deadline of July 30, 2026, providing potential vendors a limited window to submit proposals. The contracting entity is the Department of Defense, specifically under the FA5270 18 Cons Pk office, and the place of performance and point of contact details are not specified, implying flexibility in logistics or internal coordination. There is no set-aside designation, meaning the contract is open to all qualified contractors regardless of business size or classification. All submissions must fully comply with federal standards and include complete documentation to facilitate acceptance and deployment.

General Info

ISUZU Unic Self Wrecker contract for DoD, factory delivery, full federal compliance, no set-aside, deadline July 30, 2026

Agency

Department Of Defense → FA5270 18 Cons PkView Agency

NAICS

336120 - Heavy Duty Truck ManufacturingView NAICS

Place of Performance

AP, JPN

Set-Aside

NONE

Documents

This scope was carved out of FA527026QA038.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Wrecker Unic Self

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5270 18 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5270 18 Cons Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of a new ISUZU Unic Self wrecker vehicle per CLIN 0001, including factory delivery, compliance with federal marking standards, and documentation.

More opportunities from Department Of Defense → FA5270 18 Cons Pk

Same awarding agency

NAICS: 238210
New
Federal
Audio Visual Equipment Installation New SATCOM Facility
Solicitation # FA527026Q0018
The United States Air Force 18th Contracting Squadron is soliciting a single-award, firm-fixed-price contract for the procurement and installation of audio visual equipment at the new SATCOM facility for the 78th Signal Battalion, located at Camp Foster Annex (Fort Buckner) in Okinawa, Japan. This project, designated as Project MCA-62783, involves the installation of equipment in the Network Operations Center (Room 106), a classroom (Room 204), and two conference rooms (Rooms 203 and 205). The period of performance is scheduled from September 20, 2026, to March 19, 2027. The contractor is responsible for providing a detailed installation plan and schedule, installing all materials listed in the Performance Work Statement Appendix A, and providing both a one-year manufacturer's warranty and a one-year workmanship warranty. Technical compliance is required according to Unified Facilities Criteria UFC 4-021-02 and various Department of Defense and Army cybersecurity regulations, including DODI 8510.01. Deliverables may include STIG checklists and vulnerability scan results to meet Information Assurance and Risk Management Framework requirements. Additionally, personnel must complete Counterintelligence Awareness and Reporting training within 30 days of assignment. This is a full and open competition under NAICS code 238210, with a preference for small businesses and women-owned small businesses. Award decisions will be based on the most advantageous offer, primarily evaluating price. Payment and invoicing must be processed through the Wide Area WorkFlow system. Interested parties were required to attend a site visit on September 2, 2026, and submit quotations electronically to the designated points of contact by the specified deadline.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 2 days
View Details

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