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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Custom Built Headache Racks

Active
1457State & Local

Contract Overview

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

AI Contract Overview

Show more

The Idaho Department of Fish and Game is soliciting quotes under RFQ 1457 for the purchase and delivery of eighteen custom-built headache racks. The requirement includes thirteen racks for Chevy Silverado 1500 trucks and five for Chevy Silverado 2500 trucks. These racks must be constructed from black powder-coated square steel tubing, extend five inches above cab height, and support a dead weight of 3,000 pounds for winch loading. Technical specifications require .312 inch thick expanded steel on the sides, two center horizontal bars for cab glass protection, a 36 by 12 inch diamond plate bracket for light bars, and the inclusion of a 5/8 inch by 6 inch eyebolt and a 3 inch snatch block with at least a two ton capacity. The contract will be awarded to the responsive and responsible bidder offering the lowest fully burdened cost, either as a whole or by line item. To be eligible, vendors must be located within 75 miles of Nampa, Idaho, as they are responsible for picking up and returning the vehicles. Installation must be completed within 30 calendar days of taking possession of a vehicle. Awardees must provide certificates of insurance for Commercial General Liability and Commercial Automobile Liability with minimum limits of 1,000,000 dollars per occurrence or accident. All invoices must be submitted directly to the agency and clearly reference the state contract or purchase order number. Responses must be submitted electronically to the designated buyer by October 20, 2026, and include a price sheet, signature page, and certificate of insurance.

General Info

Idaho Fish and Game seeks quotes for eighteen custom Chevy Silverado headache racks.

Place of Performance

Not specified

Set-Aside

NONE

Documents

5

Attachment 4 - Insurance Requirements

PDF, High priority: read this first2 pages · specifications
High

RFQ # 1457 Attachment 2 - Price Sheet - Custom Built Headache Racks

PDF, High priority: read this first1 page · specifications
High

RFQ # 1457 - Attachment 3 - Signature Page - Custom Built Headache Racks

PDF, High priority: read this first1 page · rfq
High

RFQ # 1457 - Custom Built Headache Racks

PDF, High priority: read this first14 pages · rfq
High

State of Idaho Contract Terms and Conditions 2026

PDF, High priority: read this first20 pages · contract-document
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyState of Idaho
Contacts1 person available
OfficeN/A
Organization / AgencyState of Idaho
Office AddressN/A

Full Description

Show more
The Idaho Department of Fish & Game (IDFG) is requesting quotes from qualified vendors for the purchase and delivery of eighteen (18) Custom Built Headache Racks as further detailed in this solicitation.

Similar Contracts

Same NAICS industry code

NAICS: 336211
New
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L4-26-T-7162
Solicitation SPE7L4-26-T-7162 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of 76 units of vehicular insulation, specifically for the tunnel side, rear interior, under NSN 2540-01-251-9995. The contract requires delivery within 168 days after order, with a need ship date of March 23, 2027, and a final required delivery date of March 31, 2027. Delivery is established as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the point of origin, requiring a Certificate of Conformance and adherence to specific sampling methods such as MIL-STD-1916 or ASQ H1331. This procurement is subject to strict export control regulations under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must comply with MIL-STD-129 and ASTM D3951, with additional hazardous material labeling required per 29 CFR 1910.1200 if applicable. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment. Evaluation preferences are available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336211
New
DIBBS
FENDER, VEHICULAR
Solicitation # SPE7L4-26-T-7182
Solicitation SPE7L4-26-T-7182 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 26 right-hand side vehicular fenders used on Medium Tactical Vehicles and Material Handling Equipment. The items, identified by NSN 2510-01-454-5799, must be manufactured in accordance with Technical Drawing 19207 12417328-003, Revision D. This is a critical application item requiring strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011, and RQ001. Manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract specifies a delivery window of 168 days after order, with a need ship date of March 23, 2027, and a required delivery date of June 20, 2027. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. Supplies must be delivered to DLA Distribution Red River in Texarkana, Texas. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key restrictions include a total prohibition on Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Offers are submitted via the DIBBS system, with a price evaluation preference available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 336211
New
SLED
Truck Body and Aerial Device, Truck Mounted, Telescoping with Articulating Lower Boom
Solicitation # 601440000053880
The Texas Department of Transportation (TxDOT) is soliciting proposals for the provision of truck bodies and truck-mounted aerial devices featuring telescoping with articulating lower booms. These units, intended for traffic signal, safety lighting, and overhead sign maintenance, will be installed on TxDOT truck chassis. The scope includes various aerial device sizes ranging from 29 to 65 feet, as well as options for crane-ready utility bodies, platform/flatbed bodies, various bucket configurations, material handling systems, and auxiliary equipment such as welders, generators, and winches. All equipment must be delivered as complete units that are assembled, mounted, serviced, tested, and certified in accordance with ANSI/SIA A92.2 and Specification 065-05-13. Performance must take place at the vendor's service center within the State of Texas, where TxDOT will deliver the chassis and pick up the completed units. Proposals are evaluated based on a pass/fail review of submission completeness and vendor performance, with best value determinations considering installation costs, life cycle costs, vendor capability, and training expenses. Technical requirements mandate strict adherence to ANSI/SIA and SAE J1344 marking standards, as well as OSHA and UL/FMRC/NEMA electrical standards. Invoicing must be submitted electronically by the 15th of the month following delivery, with payment typically issued via direct deposit within 30 days. Respondents must provide extensive certifications regarding legal eligibility, non-discrimination, and compliance with Texas state laws and national security regulations.
Texas Department Of Transportation

POSTED

4 days ago

DEADLINE

in 17 days
View Details

More opportunities from State of Idaho

Same awarding agency

NAICS: 325120
New
SLED
Bulk Oxygen, Inspection and Equipment Rental - ISVH-PF
Solicitation # 1456
The Idaho Division of Veterans Services is soliciting quotes for the delivery of USP Grade bulk liquid oxygen, medical oxygen equipment rentals, and related inspection services for the Idaho State Veterans Home in Post Falls. The scope of work includes maintaining a 1,500-gallon bulk tank on a keep-fill basis with deliveries every Monday and Friday as needed, as well as providing monthly rentals and fills for size E and H compressed oxygen tanks. The contractor is required to supply tank racks and must be capable of integrating with a telemetry system to trigger deliveries within two to four business days. Additionally, the vendor must perform annual certifications for the bulk tank, reserve manifold tanks, and 64 resident room oxygen ports in compliance with NFPA 99 regulations. The contract is awarded to the responsive and responsible vendor offering the lowest total cost for a one-year initial term, with four optional one-year renewals. Quotes must be submitted via the IPRO system by October 15, 2026. Selected vendors must meet specific insurance requirements, including CGL, Automobile, and Workers Compensation from insurers rated A-VII or better. Payment is processed monthly for actual services provided, and contractors are required to remit a 1.25 percent administrative fee on net quarterly sales to the State of Idaho. All deliverables are shipped F.O.B. Destination, and the contractor must adhere to strict data privacy laws, including HIPAA.
Industrial Gas Manufacturing

POSTED

4 days ago

DEADLINE

in 9 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS