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This Government Contract opportunity from Florida was posted on April 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom Transport Trailer Manufacturing

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336211
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L3-27-T-1472
This fixed-price solicitation from the DLA Weapons Support Land Supplier Operations Vehicle Support is for the procurement of one left-hand personnel welded vehicle hatch door (NSN 2510013059923) for use on the M88E1 Full Tracked Medium Recovery Vehicle. The manufacturing process requires metal casting and specific tooling, with critical and ballistic welding performed according to TACOM weldment drawing 12479550 and associated technical data packages. Quality assurance is stringent, requiring a Contractor Quality Control (COQC) plan approved by the DCMA QAR prior to production, and compliance with SAE AS9003 or ISO 9001 standards. The contract includes a mandatory First Article Test (FAT) for one unit, requiring the contractor to provide notice 20 days before testing and submit a report within 30 days of completion. Delivery is set for 355 days after order, with FOB, inspection, and acceptance all occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and DLA RP001 requirements, with marking following MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

in 12 days
NAICS: 336211
New
DIBBS
HINGE, DOOR, VEHICULAR
Solicitation # SPE7M1-27-Q-0129
Solicitation SPE7M1-27-Q-0129 is a firm-fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 160 vehicular door hinges (NSN 2510-01-376-0667). The contract is a total small business set-aside under NAICS 336211, with award based on the best value considering price, offered delivery, and past performance. Delivery for the primary items is set at 258 days after order, though a first article testing process is required, extending the total delivery timeline to 348 days to account for report submission and government evaluation. The contractor must adhere to strict quality and technical standards, including DLA Master List requirements, MIL-STD-1916 or ASQ H1331 sampling plans, and specific Army drawings. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and adherence to specialty metal requirements per DFARS 252.225. Inspection and acceptance are generally conducted at the origin, while packaging must comply with ASTM D3951 and MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, with final delivery directed to DLA Distribution Red River in Texarkana, Texas.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
BRACKET, ENGINE MOUNT
Solicitation # SPE7L1-27-T-2770
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside request for quotations for one engine mount bracket, also identified as an engine disconnect bracket (NSN 2510-01-291-5870). The item is designated as a critical application item and must be produced according to specific technical data packages and drawings. Delivery is required within five days after the order, with the place of performance located at Schofield Barracks, Hawaii. The government will not evaluate or award contracts to offers utilizing additive manufacturing for this procurement. The contract imposes strict quality and security requirements, including mandatory compliance with ISO 9001:2015 or an equivalent standard for the manufacturer's inspection system. It incorporates significant regulatory constraints, including CMMC Level 2 certification, ITAR and EAR export controls, and the Buy American Act. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, with a price evaluation preference granted to HUBZone small business concerns.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 12 days
NAICS: 336211
New
DIBBS
EXTENSION, FENDER, VE
Solicitation # SPE7M1-27-T-0902
Solicitation SPE7M1-27-T-0902 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 21 vehicular fender extensions, identified by NSN 2510007572750. The contract requires delivery within 109 days after order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. Technical compliance is governed by TDP Rev A Gen 6 and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of Class I ozone-depleting chemicals. The procurement includes stringent packaging and security mandates, requiring adherence to ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. From a regulatory standpoint, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Offers produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. HUBZone certified small businesses are eligible for price evaluation preference.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 2 days
NAICS: 336211
New
DIBBS
25--KINGPIN,FIFTH WHEEL
Solicitation # SPE7L4-27-U-0103
Solicitation SPE7L4-27-U-0103 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two fifth wheel kingpins, identified by NSN 2510-01-522-6011. This acquisition is a total small business set-aside under NAICS code 336211. The delivery requirement is set for 89 days after receipt of order, with shipping terms established as FOB Destination. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking requirements include arrow up and open this side labels, as well as a notification that mechanical handling is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Award evaluation will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 336211
New
DIBBS
Vehicular Seat Supplier (NSN 2540123666489)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the sourcing or manufacture of one vehicular seat assembly identified by NSN 2540123666489. The selected supplier is responsible for ensuring the product meets all technical specifications associated with the NSN, packaging the item for shipment, and completing delivery within a strict 10-day window to support prime contractors. The project falls under NAICS code 336211 and specifies Sault Sainte Marie as the place of performance. Interested parties must respond by the deadline of November 6, 2026, to provide the completed assembly as outlined in the solicitation.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336211
New
DIBBS
Turn Signal Switch Opening Shield SupplierThis subcontract involves the manufacture or sourcing of eight turn signal switch opening shields for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The supplier is required to provide items identified by NSN 2510014815209, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336211 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
Supply of Fender Extensions (NSN 2510004551351)This subcontract involves the manufacture or procurement of fender extension components under NSN 2510004551351 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure all parts adhere to DFARS Buy American requirements and technical data specifications, specifically prohibiting the use of Hexavalent Chromium. Deliveries must be packaged according to RP001 and MIL-STD-129 standards. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and demonstrate full compliance with ITAR/EAR regulations and NIST SP 800-171 cybersecurity standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
STAKE, VEHICLE BODY
Solicitation # SPE7L3-27-T-1353
Solicitation SPE7L3-27-T-1353 is a fixed-price procurement issued by the Defense Logistics Agency for 13 units of vehicle body stakes, identified by NSN 2510013149372. The items must be CARC painted in accordance with MIL-S-62272B(AT) paragraphs 3.7, 3.7.2, and 3.7.3. Delivery is required within 220 days, with a need ship date of June 14, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 336211. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
EXTENSION, FENDER
Solicitation # SPE7L3-27-T-1338
Solicitation SPE7L3-27-T-1338 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the supply of six fender extensions under NSN 2510-00-455-1351. The required delivery date is July 18, 2027, with shipments to be made FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is not a small business set-aside and falls under NAICS code 336211. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality assurance is managed through origin inspection, requiring manufacturer compliance with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking follows MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2 requirements. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
GRILLE, METAL
Solicitation # SPE7L4-27-T-0616
Solicitation SPE7L4-27-T-0616 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 17 metal grilles, identified by NSN 2510014455605. The requirement is not a small business set-aside and falls under NAICS code 336211. The items are to be delivered FOB Origin to DLA Distribution Anniston, Alabama, with a required delivery date of May 19, 2027, and a delivery lead time of 194 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity protections under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are prohibited from using additive manufacturing processes for these items unless specifically authorized.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336211
New
DIBBS
GRILLE, METAL
Solicitation # SPE7L1-27-T-2421
Solicitation SPE7L1-27-T-2421 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one metal exhaust grille involving weldment and machining, identified by NSN 2510-01-083-5433. The requirement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required by March 30, 2027, with a need ship date of February 16, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to a 102-day after delivery order period and may be eligible for automated award. Compliance requirements are stringent, requiring CMMC Level 2 certification and adherence to ITAR or EAR export controls, which necessitates an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow RP001 and special instruction AK10835433, with marking compliant with MIL-STD-129. Inspection occurs at the origin using MIL-STD-1916 or comparable zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and strict adherence to the Buy American Act and Berry Amendment. Additive manufacturing is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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This subcontract focuses on the design and fabrication of a custom transport trailer specifically engineered for the SHERP High Water Amphibious Vehicle. The scope of work encompasses the development of the structural frame, chassis, suspension, braking, and lighting systems, ensuring all components are fully compliant with established road transport standards. Managed by the Purchasing agency in Florida under NAICS code 336211, the project was posted on April 28, 2025. Interested parties must submit their responses by the deadline of May 1, 2025.

General Info

Design and fabrication of a custom SHERP amphibious vehicle transport trailer in Florida.

Agency

Florida → Purchasing

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-P-00242.

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

View the prime solicitation

Intent to Single Source Vehicle Transport Trailer for SHERP High Water Amphibious Vehicle

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Purchasing
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Purchasing
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Design and fabrication of a custom transport trailer for the SHERP High Water Amphibious Vehicle, including structural frame, chassis, suspension, braking, and lighting systems compliant with road transport standards.

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NAICS: 561730
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Dune Matrix Enhancement- Pensacola Beach - National Coastal Resilience Fund NFWF
Solicitation # PD 25-26.118
Solicitation PD 25-26.118 is an Invitation to Bid issued by Escambia County for the Dune Matrix Enhancement project at Pensacola Beach, Florida. Funded by the National Fish and Wildlife Foundation National Coastal Resiliency Fund, the project aims to improve coastal resiliency and biodiversity through the installation of approximately 78,710 units of native vegetation, including sea oats, panic grass, and diversity groundcover. The scope of work also includes the installation of sand fencing, post-and-rope fencing, and signage, as well as the removal of asphalt debris across approximately 24,004 square yards. All planting must utilize a super absorbent polymer pre-hydrating gel and adhere to specific root ball and depth requirements. The contract requires substantial completion within 150 consecutive calendar days from the Notice to Proceed, with total completion due within 180 days, excluding documented weather delays. Bids are evaluated based on responsiveness, responsibility, and price, with the County reserving the right to award on an all-or-none or lot-by-lot basis. Because of the federal funding source, the project must comply with the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Build America, Buy America requirements for iron, steel, and construction materials. Contractors must provide performance and payment bonds, maintain general liability insurance, and ensure all work complies with OSHA standards and the Americans with Disabilities Act.
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NAICS: 532490
New
SLED
Access Equipment Rental (Lifts/Scaffolding)This subcontract agreement covers the rental and provision of access equipment, including aerial lifts, scaffolding, and ladders, for prime contractors working on Walton County BCC Purchasing Building projects. The selected provider is responsible for delivering and picking up functional equipment capable of reaching sidewall heights of 18 feet and gable peaks of 24 feet, ensuring all machinery meets applicable safety requirements. The opportunity is categorized under NAICS code 532490 and is managed by the Purchasing agency in Florida. Interested parties must submit their responses by the deadline of November 10, 2026.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

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DEADLINE

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NAICS: 325211
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Exterior Metal Coating and Primer SupplyThis subcontract for Exterior Metal Coating and Primer Supply involves providing exterior-grade primers and satin finish coatings in gray and black for prime contractors working on Walton County BCC Purchasing Building projects. The scope of work includes delivering specified quantities of materials to the project site and providing manufacturer product specifications to ensure full compatibility between the primers and finish coats used on metal substrates. The opportunity is managed by the Florida Purchasing agency under NAICS code 325211. Interested parties must submit their responses by the deadline of November 10, 2026.
Plastics Material and Resin Manufacturing

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1 day ago

DEADLINE

in 13 days
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NAICS: 238320
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SLED
Exterior Metal Siding and Trim PaintingThis subcontract for Exterior Metal Siding and Trim Painting involves providing surface preparation and painting services for prime contractors on Walton County BCC Purchasing Building projects. The scope of work includes cleaning metal siding, removing peeling paint, and implementing protective measures to prevent overspray on adjacent surfaces. The contractor is responsible for applying a primer followed by two finish coats of exterior-grade coating in gray and black with a satin finish, ensuring all work adheres to manufacturer specifications and utilizes necessary access equipment to deliver a professional exterior. The project is categorized under NAICS code 238320 and was posted on October 27, 2026, with a response deadline of November 10, 2026. Managed by the Purchasing agency in Florida, this opportunity focuses on the high-quality restoration and coating of the building's exterior metal elements.
Painting and Wall Covering Contractors

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1 day ago

DEADLINE

in 13 days
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Walton County BCC Purchasing Building – Exterior Siding Painting
Solicitation # 04-27
Walton County is soliciting quotes under solicitation number 04-27 for the preparation and painting of the exterior metal siding at the BCC Purchasing Building in DeFuniak Springs, Florida. The project requires the exterior siding to be painted gray and the window frames, gutters, garage doors, and exterior trim to be painted black, utilizing a satin finish. The selected contractor must provide all labor, materials, equipment, and supervision, with the strict requirement that all work be performed exclusively from Friday through Sunday. The process concludes with a final inspection and walkthrough with a county representative to ensure professional appearance and consistent color coverage. Interested vendors must submit their responses via the OpenGov Procurement portal by November 10, 2026. Required submission materials include a total project cost with a detailed labor and material breakdown, proposed paint manufacturer and product specifications, anticipated project duration, and two professional references for similar work. Upon award, the contractor must provide proof of liability insurance naming Walton County, workers compensation coverage, and for new vendors, a W-9 and completed ACH form. All work must adhere to the coating manufacturer's specifications and applicable safety requirements.

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in 13 days
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NAICS: 237310
New
SLED
Fill Dirt and Topsoil SupplyThis subcontract for Fill Dirt and Topsoil Supply involves providing bulk materials to prime contractors for facility projects managed by the School Board of Pinellas County. The scope of work includes the delivery of clean bank sand for lawn surfaces, fertile natural sandy loam topsoil, and a peat and processed cow manure mixture for planting beds. All materials must be delivered using dump trucks and loaders and must be strictly free of stones, lumps, weeds, and other extraneous matter. The procurement is managed by the Purchasing agency in Florida under NAICS code 237310. Interested parties must submit their responses by the deadline of November 23, 2026. Further details regarding the solicitation can be accessed through the provided procurement portal.
Highway, Street, and Bridge Construction

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 238990
New
SLED
Chain Link Fence InstallationThis subcontract for Chain Link Fence Installation involves the supply and installation of security fencing for prime contractors working on School Board of Pinellas County facility projects. The scope of work includes the installation of chain link fences, gates, and portable enclosure fences featuring lockable gates. All fence posts must be set in compacted gravel and earth mixtures in strict accordance with PCS standards, utilizing professional post hole diggers and tensioning tools to ensure a complete delivery of installed security systems. The opportunity is categorized under NAICS code 238990 and is managed by the Purchasing agency in Florida. Interested parties should note that the solicitation was posted on October 26, 2026, with a response deadline set for November 23, 2026.
All Other Specialty Trade Contractors

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2 days ago

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in 26 days
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NAICS: 561730
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Sodding and LandscapingThis subcontract for Sodding and Landscaping involves providing comprehensive greenery and ground preparation services for School Board of Pinellas County facility projects. The selected contractor will work under prime contractors to supply and install topsoil, grass, plants, shrubs, and trees, including necessary bracing. Responsibilities encompass final grading, the application of fertilizers and mulch, and the installation of sod, seeding, or sprigging using professional planting tools and sod cutters. All completed lawn and landscaped areas must meet the approval of a Landscape Architect before final delivery. This opportunity is categorized under NAICS code 561730 and is managed by the Purchasing agency in Florida. Interested parties should note the response deadline of November 23, 2026.
Landscaping Services

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2 days ago

DEADLINE

in 26 days
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NAICS: 238910
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Earthwork and Site InfillThis subcontract for Earthwork and Site Infill involves providing specialized filling and grading services for demolished pool areas on School Board of Pinellas County facility projects. The selected contractor will be responsible for backfilling excavations, installing earthen stormwater control barriers, and performing uniform grading to within 0.10 foot of the finished grade. All work must be executed using appropriate compactors, graders, and dump trucks in strict accordance with project geotechnical reports to ensure the site is fully compacted and ready for landscaping. The opportunity is categorized under NAICS code 238910 and is managed by the Purchasing agency in Florida. Interested parties must submit their responses by the deadline of November 23, 2026. Further details regarding the solicitation can be accessed through the provided procurement portal.
Site Preparation Contractors

POSTED

2 days ago

DEADLINE

in 26 days
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NAICS: 562910
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Selective Demolition and Asbestos AbatementThis subcontract for Selective Demolition and Asbestos Abatement involves providing precision demolition and hazardous material removal services for prime contractors working on School Board of Pinellas County facility projects. The scope of work includes removing delaminated areas with chipping equipment, cutting concrete and masonry using power-driven saws, performing asbestos abatement, and installing weather protection and insulated dustproof partitions. The selected contractor must hold valid asbestos abatement certification and hazardous waste disposal licensing to ensure the certified removal of hazardous materials. This opportunity is categorized under NAICS code 562910, with a response deadline set for November 23, 2026.
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2 days ago

DEADLINE

in 26 days
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NAICS: 238910
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Pool Demolition
Solicitation # 26-CD-041
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336211
Closed
SLED
Supply of 16-Foot Sport Fishing Boat
Minnesota Natural Resources Department

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336211
Closed
SLED
Jfrd Extendobed For F-350
Solicitation # 16713-25
Jacksonville

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336211
Closed
SLED
Specialty Vehicle Procurement and Integration
Metropolitan Area Planning Council

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336211
Closed
SLED
School Bus Interior Clearance and Ergonomics Compliance
State of Maine

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336211
Closed
SLED
REQUEST FOR PROPOSAL (RFP) STATE PURCHASE-FY25-0133-SL,1: Agricultural Tractor Rental
Solicitation # STATE PURCHASE-FY25-0133-SL
Missouri Department of Conservation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336211
Closed
SLED
REQUEST FOR PROPOSAL (RFP) STATE PURCHASE-FY25-0133-SL: Agricultural Tractor Rental
Solicitation # STATE PURCHASE-FY25-0133-SL
Missouri Department of Conservation

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336211
Closed
SLED
FWC Dozer Transport Truck Body Fabrication - Agency Decision
Solicitation # FWC 24/25-75
Florida Fish and Wildlife Conservation Commission (FWC)

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336211
Closed
SLED
REQUEST FOR PROPOSAL (RFP) STATE PURCHASE-FY25-0133-SL,2: Agricultural Tractor Rental
Solicitation # STATE PURCHASE-FY25-0133-SL
Missouri Department of Conservation

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 336211
Closed
SLED
RFB 1225 One (1) Western Star 47x Dump Body or equal
Solicitation # RFB 12-25
Putnam County

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 336211
Closed
SLED
031-25 6X4 Cab and Chassis with Dump Body
Solicitation # PE-65750-NONST-2025-000000030
City of Rome

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 336211
Closed
SLED
03125 6X4 Cab and Chassis with Dump Body
Solicitation # 031-25
City of Rome

POSTED

over 1 year ago

CLOSED

over 1 year ago
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NAICS: 336211
Closed
SLED
31,500 GVW Cab & Chassis with Contractor Dump Body & Bulkhead
Solicitation # 250098
City of Wichita

POSTED

over 1 year ago

CLOSED

over 1 year ago
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