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This Solicitation opportunity from Department Of Defense was posted on September 12, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Continental cargo tailwind model trailer

Closed
FA4460-11-T-0100Federal

Contract Overview

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

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Supplier of Danner Caliper Work BootsThis subcontract involves the procurement and delivery of branded safety footwear for prime contractors working on State of Ohio Department of Administrative Services projects. The specific requirement is for one pair of Danner Caliper 6 inch Brown AL boots, item 784FR9, style 19453, in size 10.5, to be delivered to Columbus, Ohio. To be eligible for this contract, the supplier must hold authorized dealer status for Danner products and maintain MBE certification. The opportunity is categorized under NAICS code 423110 and is managed by the General Services Division of the Department of Administrative Services.
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Surplus Vehicle Disposition
Solicitation # Re-Bid 26/27
The City of Chicopee is seeking sealed bids for the disposition of surplus vehicles under solicitation Re-Bid 26/27. This procurement is for the sale of all listed vehicles as a single lot, and no vehicles will be sold separately. The contract will be awarded to the responsive and responsible bidder who offers the highest total price for the entire lot. The successful bidder must remove all vehicles from the specified locations in Chicopee within 30 days of the award date. Bids must be submitted in duplicate, consisting of one original and one copy, in a sealed envelope delivered to the Purchasing Agent at City Hall by October 29, 2026, at 11:00 AM. All submissions must be completed in black ink or typewritten and include required certifications regarding non-collusion, state tax compliance under Massachusetts General Laws Chapter 62C, and debarment status. Additionally, bidders must adhere to equal opportunity requirements under Executive Order 11246 and may be required to provide a performance bond not exceeding 10% above the bid price. The contract is governed by the laws of the Commonwealth of Massachusetts.
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Procurement of Crew-Cab Cargo Vans
Solicitation # PFRU2-2025-787
Chemonics Group UK Limited is seeking tenders for the procurement of crew-cab cargo vans to support the Partnership Fund for a Resilient Ukraine Phase 2 project. This solicitation, identified by number PFRU2-2025-787, is part of an international technical assistance initiative managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom. Interested parties must submit their responses by the deadline of October 30, 2026, at 15:00. The procurement process is being coordinated through the primary point of contact at pfruprocurement@chemonics.com, with administrative operations based in Kyiv.
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Textile and Linen Product SupplyThis subcontract opportunity involves the supply of new textile products to replace worn inventory for prime contractors working on Air Force facility projects for the 75th Force Support Squadron. The required inventory includes a variety of items such as mattress pads ranging from single to king size, nylon or canvas laundry bags, oven mitts, shower curtains, and cotton golf towels. All supplied goods must adhere to strict government and commercial durability specifications and are to be delivered FOB Destination. Managed by the Department of Defense under the agency AFSC OL H PZIO, the contract falls under NAICS code 423110. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026. Performance for this contract will take place in the 84056 zip code area.
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PEVA Shower Curtain Liner SupplierThis subcontract agreement establishes the supply of 960 non-vinyl, 100% PEVA shower curtain liners for prime contractors working on projects at Christopher Newport University in Newport News. The required liners must be 6 gauge, available in light beige, ivory, or champagne, and feature reinforced top sections with twelve metal grommet encircled holes. All units are to be delivered FOB Destination. To qualify for the contract, the supplier must maintain commercial general liability insurance and ensure that all delivery personnel undergo national criminal history background checks. The procurement falls under NAICS code 423110, with a response deadline set for October 21, 2026.
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Solicitation # PW-26-27-10REBID
The City of Santa Clarita is soliciting bids for the purchase of five new trucks and one new van under solicitation number PW-26-27-10REBID. This procurement opportunity is managed by the local government agency in California, with the place of performance located in Santa Clarita, CA 91355. Interested parties must submit their responses by the deadline of October 20, 2026, at 11:00 AM PT. Detailed bid documents and registration requirements are available through the official procurement portals, and it is the responsibility of the bidder to ensure all addenda are obtained prior to submission.
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Various Fleet Vehicles and Equipment
Solicitation # ITB-27-00008
Hillsborough County, Florida, is soliciting competitive sealed bids under solicitation ITB-27-00008 for the one-time purchase and delivery of various fleet vehicles and equipment for its Fleet Management Department. The project has an estimated value of $900,500.00 and includes a wide array of specialized assets such as gas-engine side-by-side UTVs, articulating boom lifts, high lift wheel loaders, backhoe loaders, diesel Kubota RTVs, gas work carts, Toro Groundsmaster mowers, and specialized skid units for wildland fire and brush trucks, as well as landscape utility trailers. Bids must be submitted exclusively through the Euna Procurement electronic system by October 30, 2026, at 2:00 P.M. Eastern Time. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. Eligible bidders must be authorized dealers of the manufacturer for all bid items throughout the contract term and demonstrate the capacity and reliability to perform the work. Key requirements include a delivery timeline not exceeding 365 days from the receipt of a purchase order, with the contractor bearing all freight charges and providing all necessary titles and registrations. The contractor must also provide build status updates every three months and adhere to strict insurance requirements, including Commercial General Liability, Automobile Liability, Cyber Liability, and Pollution Liability. Governed by the laws of the State of Florida, the agreement requires contractors to comply with E-Verify employment eligibility and IMAGE Best Practices. Payment is processed within 30 to 45 days following the approval of invoices submitted to the Project Manager. All deliveries are to be made to the Fleet Management facility in Tampa, Florida, where the County will conduct inspections to ensure goods meet established quality benchmarks.
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General Info

Agency

Department Of Defense → FA4460 19 Cons Pka

Contract Value

$19,252

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

642 Thomas Avenue, LITTLE ROCK, AR, 72099, USA

Set-Aside

SBA

Awardee

ALL AMERICAN TRAILER CONNECTION ,INC.

Award Issued Date

Documents

1

solicitation+for+Emergency+response+vehicle.doc

DOC

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4460 19 Cons Pka
Contacts2 people available
OfficeLITTLE ROCK AFB, AR, 72099-4971, USA
Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka
Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA
Contacts
Bessie M. WhiteContracting Specialist
contact@example.gov
+1 (555) 000-0000
Marcus OatsContracting Specialist
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA4460 19 Cons Pka

Same awarding agency

NAICS: 423830
New
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VTE Parts SupplierThe VTE Parts Supplier subcontract is a Small Business Set Aside opportunity managed by the Department of Defense for projects at Little Rock Air Force Base. The selected supplier will provide essential replacement parts, components, and materials for electric, hydraulic, and traction elevators and escalators. Required deliverables include motors, controllers, cables, rollers, and safety valves that must be original equipment manufacturer parts or approved equivalents meeting all ASME and ANSI/ASME safety specifications. This contract supports prime contractors in executing both routine and emergency repairs to ensure the operational readiness of vertical transportation equipment. Interested parties must submit their responses by November 18, 2026, under NAICS code 423830. Performance of the contract will take place directly at Little Rock Air Force Base.
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DEADLINE

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View Details
NAICS: 238290
New
Federal
Specialized Vertical Transportation Equipment (VTE) TechnicianThis small business set-aside subcontract seeks a Specialized Vertical Transportation Equipment Technician to provide maintenance, repair, and inspection services for non-elevator VTE at Little Rock Air Force Base. The scope of work includes the upkeep of escalators, moving walks, wheelchair and stair lifts, dock levelers, and dumbwaiters to ensure all equipment remains operational and safety-certified. The selected contractor must hold a valid Arkansas state license and strictly adhere to ASME A17.1 and ANSI/ASME A17.2 standards. This opportunity is managed under the Department of Defense for prime contractors on Air Force projects, with a response deadline of November 18, 2026.
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NAICS: 238290
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Hydraulic and Electric Elevator Service ProviderThis small business set-aside subcontract involves providing comprehensive maintenance, repair, and inspection services for eleven hydraulic and electric elevators at Little Rock Air Force Base. The scope of work includes monthly fixed-price inspections, fire service inspections every 30 days, and emergency repair services requiring a strict two-hour response time to ensure the delivery of certified and fully operational elevator systems. The selected provider must hold a valid Arkansas state license and maintain strict compliance with ASME A17.1-2016, ANSI/ASME A17.2-2014, and NFPA standards. This opportunity is managed under the Department of Defense for prime contractors on Air Force projects, with a response deadline set for November 18, 2026.
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NAICS: 238290
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Traction Elevator Service ProviderThis small business set-aside subcontract involves providing comprehensive maintenance, repair, and inspection services for six traction elevators at Little Rock Air Force Base. The selected provider will be responsible for conducting monthly fixed-price inspections and fire service inspections every 30 days, while ensuring a rapid two-hour response time for all emergency repairs. The primary objective is to deliver fully maintained and certified elevator systems that meet strict operational standards. To qualify, the contractor must hold a valid Arkansas state license and maintain full compliance with ASME A17.1-2016, ANSI/ASME A17.2-2014, and NFPA standards. This opportunity is managed under the Department of Defense for prime contractors on Air Force projects, with a response deadline of November 18, 2026.
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NAICS: 238290
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Vertical Transportation Equipment (VTE) Maintenance, Repair, & Inspection Services
Solicitation # FA446027Q0005
Solicitation FA446027Q0005 is a non-personal services contract for the comprehensive management, maintenance, repair, and inspection of real property vertical transportation equipment (VTE) at Little Rock Air Force Base, Arkansas. The scope of work covers freight and passenger elevators, escalators, and potentially wheelchair lifts, dock levelers, and dumbwaiters. The contractor is required to maintain a VTE availability rate of 95 percent and adhere to strict response times, including in-person arrival for emergency calls within two hours and commencement of routine work within 24 hours. All services must comply with ASME A17.1, ANSI/ASME A17.2, and other applicable safety and fire protection standards. A written Maintenance Control Program must be delivered within 30 calendar days of the award. This is a total small business set-aside under NAICS code 238290. The government will award the contract to the responsible offeror based on a lowest-price technically acceptable sequence, where the lowest-priced offer is selected if they possess an acceptable past performance rating, defined as at least two years of similar experience within the last four years. Proposals are due by November 18, 2026, and must be submitted via email to the designated points of contact. Payment and invoicing will be processed through Wide Area WorkFlow (WAWF) by the 10th of each month. Access to the base requires a valid REAL ID, and a single site visit is scheduled for October 26, 2026, requiring an RSVP by October 22, 2026.
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