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This Government Contract opportunity from Arizona was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Enclosed Trailer Manufacturer/Supplier

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: 336212
New
DIBBS
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

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336212
New
SLED
27-003-MWA - Backhoe Trailer
Solicitation # 27-003-MWA
The Macon Water Authority is soliciting sealed bids for the procurement of one new backhoe trailer, specifically a 2026/2027 Pitts Trailer TA20 or an approved equivalent. The required equipment must feature a 40,000 lb capacity at 55 MPH, dimensions of 102 inches wide by 30 feet long with a 16 foot concentrated load, and a tare weight of 7,600 lbs. Technical specifications include W14 by 22 pound A572 Gr. 50 high tensile steel construction, two 22,500 lb heavy duty axles with 49 inch spacing, eight 215/75x17.5 16 ply tires, an adjustable 4 position pintle eye hitch, 2 speed drop leg landing gear, eight bent D ring lash rings, and a fully sealed wiring harness with LED lights. Bids must be submitted in sealed envelopes clearly marked as Bid Backhoe Trailer and delivered to Rhonda Smith at the Macon Water Authority, 790 Second Street, Macon, Georgia 31201, by 12:00 Noon on Wednesday, November 18, 2026. Public opening will occur at 2:00 PM that same day at 537 Hemlock Street. The Authority will evaluate awards based on price, reputation, financial responsibility, and experience, reserving the right to award to other than the lowest bidder to best serve its interests. Delivery must be FOB Destination to 1090 MLK Jr. Blvd, Macon, GA 31201, with the equipment ready for immediate use and accompanied by a Manufacturer's Statement of Origin free of all liens. Bidders offering equivalent products must provide the manufacturer's name, catalog number, and descriptive literature proving the product meets or exceeds the specified requirements.
Macon Water Authority

POSTED

5 days ago

DEADLINE

in 21 days
NAICS: 336212
New
SLED
Statewide Trailers Qualified Vendor's List (QVL)
Solicitation # STATE 0000000612SL
The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) under solicitation STATE 0000000612SL for the purchase of trailers for various state agencies, boards, and judicial and legislative branches. This preferred use contract is not an exclusive arrangement and is designed to foster competition and ensure high-quality delivery across the state. The contract period runs from January 27, 2027, through January 26, 2028. All supplies must be delivered FOB Destination, Freight Prepaid and Allowed, to various locations throughout Missouri, with the state reserving the right to inspect and reject any defective or non-compliant equipment. Awards are based on a lowest and best contractor determination, combining cost evaluation points with bonus preference points for specific commitment levels, with a maximum of 15 points awarded for commitments of 6 percent or more. Vendors must be responsive, reliable, and compliant with Missouri laws, including tax and business registration requirements, as well as the Anti-Discrimination Against Israel Act. Administrative requirements include a 1 percent quarterly administrative fee payable to the Division of Purchasing and payment terms of 30 calendar days via Electronic Funds Transfer. Compliance with the Americans with Disabilities Act, the Buy American Act, and federal drug-free workplace standards is mandatory. Proposals must be submitted electronically via the MissouriBUYS portal by the November 9, 2026, deadline.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

5 days ago

DEADLINE

in 13 days

AI Contract Overview

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This subcontract with the City of Yuma in Arizona involves the manufacture or sourcing of one specialized enclosed trailer for prime contractors on city procurement projects. The trailer must meet specific exterior dimensions of 28 feet in length, 8.5 feet in width, and 9 feet in height, featuring electric brakes, dual axles, an extended hitch, a drop gate, and a flat front wall. The interior must maintain dimensions of 24 feet in length, 8 feet in width, and 7.2 feet in height. The supplier is required to ensure the trailer is delivered fully assembled and complies with American Made preferences and E-Verify requirements. This opportunity falls under NAICS code 336212, with a response deadline of September 15, 2026.

General Info

Subcontract for one specialized enclosed trailer for City of Yuma by September 15, 2026.

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB-27-092.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Enclosed and Utility Trailers

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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AgencyArizona → City Of Yuma
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → City Of Yuma
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one specialized enclosed trailer for prime contractors on City procurement projects. Manufactures or sources a 28'L x 8'6"W x 9'H trailer with electric brakes, dual axles, extended hitch, drop gate, and flat front wall. Ensures compliance with American Made preferences and E-Verify requirements. Delivers one fully assembled enclosed trailer meeting specified interior dimensions of 24'L x 8'W x 7'2"H.

More opportunities from Arizona → City Of Yuma

Same awarding agency

NAICS: 238150
SLED
Glass Repair, Replacement, Tinting and Maintenance Services
Solicitation # RFB-27-143
The City of Yuma is soliciting bids for on-call glass repair, replacement, tinting, and maintenance services for over forty city buildings and structures. The scope of work includes the installation of various glass types such as single-pane, dual-pane insulated, tempered, laminated, and wired glass, as well as the supply and installation of solar, reflective, and privacy window films. Additionally, the contractor is responsible for emergency make-safe operations, including board-ups and cleanup, and the maintenance of glazed openings. Automotive and vehicle glass services are specifically excluded from this contract. All work must comply with OSHA, EPA, and the building codes adopted by the City of Yuma. The contract will be awarded to the lowest responsive and responsible bidder based on the Total Evaluated Price, which is the sum of four specific project scenarios. Awarded pricing must remain firm for twelve months, with price adjustment reviews possible after one year. The selected contractor must be available 24 hours a day, 365 days a year, with a required callback time of thirty minutes and response times ranging from two hours for emergencies to twenty-four hours for regular requests. Administrative requirements include naming the City and its employees as additional insured on all policies and submitting detailed invoices that break down labor by rate, window film by type, and material costs with attached supplier receipts. Bidders must submit their proposals through the Bonfire Procurement Portal, including a signed Certification and Addenda Acknowledgement Form. Final project acceptance is determined by City personnel, and the standard warranty period typically begins the day after final inspection and approval.
Glass and Glazing Contractors

POSTED

21 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

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