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This Government Contract opportunity from General Services Administration was posted on July 24, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Field Service Trucks

Awarded
QMAA-HM-150012-DFederal

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
SL Knuckle Boom Truck
Solicitation # MODOT 0000000429SL
The Missouri Department of Transportation (MoDOT) St. Louis District is soliciting bids for the procurement of one new 2027 Freightliner 114SD plus Tandem Flat Bed, featuring an integrated IMT 3220RCS K6 Crane with an RCL Safety System and a VanAir UDSM 185 CFM Air Compressor. The vehicle must be delivered to the Ballwin, Missouri facility between July 1, 2027, and June 1, 2028. The contract period extends from the date of award through June 1, 2028. Bids are due by November 17, 2026, at 2:00 PM Central Time and must be submitted via MissouriBUYS or through physical mail; email submissions are strictly prohibited. Award decisions will be based on the lowest and best bid that meets all mandatory specifications, legal requirements, and vendor responsibility criteria. Key compliance mandates include the Domestic Products Procurement Act (Buy American Act) for goods over 25,000 dollars and the Anti-Discrimination Against Israel Act for companies with ten or more employees. The contractor is responsible for all workers compensation and insurance, and must provide a delivery schedule two business days prior to arrival. Payment will be made in arrears, with MoDOT reserving the right to use electronic funds transfer or state purchasing cards. MoDOT maintains the right to reject any equipment that does not meet technical specifications or warranty standards upon inspection.
MODOT TRANSPORTATION

POSTED

2 days ago

DEADLINE

in 28 days
NAICS: 336120
New
International
Supply and Delivery of One (1) Split Rear Packer
Solicitation # C2026-096
The Corporation of the City of Oshawa is soliciting bids under solicitation number C2026-096 for the supply and delivery of one new Low Entry Tandem Axle Conventional Cab/Chassis. The vehicle must be equipped with a Leach Split Rear Body high compaction 60/40 refuse collection body with a 32 cubic yard capacity, specifically designed for organics pickup. Key technical requirements include a minimum GVWR of 29,937 kg, a Lubecore autolube system, and specific safety controls including tailgate kill switches and an in-cab buzzer system. The contractor is responsible for the stability of the unit in all positions and must adhere to strict painting and priming standards, including the use of rust-inhibiting epoxy primer and high-gloss polyurethane enamel. Additionally, the award includes the provision of on-site operator and technician training for ten mechanics at no additional cost. Bids must be submitted electronically through the City's Bidding System by November 10, 2026, at 2:00 p.m. local time. While the primary basis for the award is the SubTotal Contract Amount, the City may evaluate bids based on lifecycle costs, warranty scope, bidder reputation, and compatibility with existing equipment. Successful bidders must provide comprehensive insurance coverage, including Commercial General Liability of at least 2 million dollars and a Fidelity Bond of at least 5 million dollars. All pricing must be in Canadian funds and delivered Free on Board destination. The contract is governed by the City's Standard Terms and Conditions, the Purchasing By-Law, and the Buy Ontario Act, with payment terms generally set at Net 30 Days.
City of Oshawa

POSTED

4 days ago

DEADLINE

in 21 days
NAICS: 336120
New
International
Supply and Delivery of Four (4) Medium Duty Crew Cab Trucks with Dump Box
Solicitation # RFP-2026-154
The Town of Newmarket is seeking proposals under solicitation RFP-2026-154 for the supply and delivery of four new medium-duty crew cab 4x4 dump trucks, model year 2026 or newer. These vehicles are intended for the Parks divisions to support horticulture, cultural field maintenance, and winter sidewalk operations. The procurement includes specific requirements for 9-foot and 12-foot dump boxes, as well as the provision of license plates valid through December 31 of the delivery year. The contract will be awarded to the lowest compliant respondent following a multi-stage evaluation process that includes mandatory technical reviews, pricing analysis, and an optional past performance review. The agreement is intended for a one-year term with an anticipated execution date of December 1, 2026. Delivery is specified as FOB Destination, Freight Prepaid, to the Town of Newmarket Operations Centre, with title transferring only after the Fleet Supervisor completes a satisfactory inspection. Suppliers must adhere to strict packaging reduction goals, provide current Safety Data Sheets for controlled products, and ensure no dealer markings are applied to the equipment. Administrative requirements include electronic submission via the Town's bidding system in PDF format, the provision of a bid deposit, and compliance with the Municipal Freedom of Information and Protection of Privacy Act. Payments will be processed via direct deposit through CIBC.
Town of Newmarket

POSTED

4 days ago

DEADLINE

in 24 days
NAICS: 336120
New
International
939560 Transit Bus Sales and Support Services
Solicitation # CW2385252
The City of Edmonton has established a standing arrangement for Transit Bus Sales and Support Services under solicitation CW2385252 to provide new and leased low-floor, heavy-duty transit buses on an as-needed basis. The scope is divided into four categories: diesel, diesel hybrid, battery electric, and hydrogen fuel cell buses. Beyond vehicle sales, the contract encompasses the provision of primary accessories, up-fitting, and the lifelong supply of parts, components, and accessories. All goods must conform to the City's approved parts number list and be delivered in original packaging, with the International Article Number (EAN) used as the standard identification system. Contract administration is managed through the SAP Ariba platform, where purchase orders must be acknowledged within 24 hours. The supplier is required to appoint an account manager to address issues within one working day and provide monthly reports on vehicle delivery milestones. Performance is strictly monitored via quarterly Key Performance Indicators across relationship management, delivery, financial, and quality metrics, with a required overall cumulative average of 80%. Failure to meet these standards may result in performance plans, probation, or suspension, while high performance will influence future contract extension decisions.
The City of Edmonton

POSTED

5 days ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation QMAA-HM-150012-D is a request for proposal issued by the General Services Administration for the procurement of Navy Field Service Trucks. This acquisition is a total small business set-aside under NAICS code 336120. The requirement includes one first production vehicle, up to two vehicles for the base period, and an option for one additional vehicle. The trucks must be crew cab medium heavy duty vehicles configured for JP8 diesel operation and must meet specific technical standards including FMVSS, SAE, NFPA, and MIL-STD-1472G. The contract also encompasses the provision of manuals and operator training. The first production vehicle is required 180 days after receipt of order, with additional quantities due within 210 days. Delivery is FOB Destination to Tinker Air Force Base in Oklahoma City, Oklahoma, with inspection occurring at the origin. Proposals are evaluated based on technical capability, management capabilities, past performance, and price. Offerors are required to submit a comprehensive proposal consisting of administrative requirements, a technical proposal, and a price proposal, including a technical exceptions worksheet and necessary representations and certifications.

General Info

Contract Value

$0

NAICS

336120 - Heavy Duty Truck Manufacturing

Place of Performance

Tinker AFB BUILDING 801, OKLAHOMA CITY, OK, 73145, USA

Set-Aside

NONE

Award Issued Date

Documents

7

Attachment D - Vendor Response Document

PDF, High priority: read this first7 pages · vendor-response-document
High

QMAA-HM-150012-D Attachment A Purchase Description - Field Service Truck

PDF, High priority: read this first31 pages · sow
High

QMAA-HM-150012-D Combined Synopsis/Solicitation for Field Service Trucks

PDF, High priority: read this first120 pages · rfp
High

QMAA-HM-150012-D SF1449 Solicitation/Contract

PDF, High priority: read this first2 pages · contract-document
High

Attachment F - Clauses Incorporated by Reference (IBR)

PDF, Low priority72 pages · clauses-incorporated-by-reference
Low

QMAA-HM-150012-D Attachment E Technical Exceptions Worksheet

XLSX, Low priority1 page · q-and-a
Low

QMAA-HM-150012-D Proposal Checklist

DOCX, Low priority1 page · other
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jun 3, 2015 to Jun 30, 2015. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera
Contacts2 people available
OfficeWASHINGTON, DC, 20405, USA
Office AddressWASHINGTON, DC, 20405, USA
Contacts
Maisie F MeadeContract Specialist
Joseph F ContinettiContracting Officer

Full Description

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I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and in conjunction with the policies and procedures for solicitation, evaluation and award using Simplified Acquisition Procedures, as authorized under GSAM 501.404, FAR Part 15, and as supplemented with additional information in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. II. The solicitation number is QMAA-HM-150012-D and is being issued as a Request for Proposal (RFP). Proposal Instructions are at E-2. III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80, issued March 2, 2015. IV. This acquisition is a total small business set-aside. The NAICS code is 336120 with a size standard of 1,000 employees. V. Contract line item numbers: 0001 Field Service Truck (FST) 1st Production Vehicle 0002 Field Service Truck (FST) Vehicles up to two (2) Base Period. 0003 Field Service Trucks, optional quantity up to one (1). Option Period 1. VI. The description of the items being acquired are contained in the following: Purchase Description- Navy Field Service Truck (FST) is at Attachment A. VII. First production FST is required 180 days ARO (After Receipt of Order). Any additional quantities up to three are required 210 ARO. Delivery is FOB- TINKER AIR FORCE BASE BUILDING 801, ATTN DAN HANSEN 6150 S. AIR DEPOT BLVD. OKLAHOMA CITY, OK 73145 Inspection is at Origin and Acceptance is at Destination. VIII. The provision of 52.212-1, Instruction to Offers-Commercial Items, see E-1, applies to this acquisition. Addendum to 52.212-1 is at E-2. IX. The provision of 52.212-2 is at F-1, Evaluation-Commercial Items, applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: a. Technical Capability b. Management Capabilities c. Past Performance d. Price X. Offerors shall complete and provide a copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, at D-4, with its offer. XI. The provision of 52.212-4, Contract Terms and Conditions-Commercial Items, at D-4, applies to this acquisition. XII. The provision of 52.212-5, Contract Terms and Conditions Required To Implement Statutes and Executive Orders-Commercial Items, at D-5, applies to this acquisition. The additional FAR clauses cited in this clause are applicable to the acquisition. XIII. Any additional contract requirements are listed in Section C-Additional Requirements. XIV. There is no Defense Priorities and Allocations System (DPAS) rating applied to this acquisition. XV. All responsible small business sources may submit a proposal by 2:00 PM Eastern Daylight Savings Time on June 3, 2015. Proposals received after that time will not be considered. Contractors must be SAM.gov. XVI. The points of contact for this acquisition are: Maisie Meade, Contract Specialist, at maisie.meade@gsa.gov , 202-357-5861 and Joseph Continetti, Contracting Officer, at joseph.continetti@gsa.gov,703-605-2763. All questions regarding this acquisition must be submitted to Maisie Meade at the e-mail address listed above no later than 9:00 AM EDST, May 11, 2015.

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