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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 26, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FOAM RESUPPLY TRAILER SYSTEM

Closed
F6Q6CE2270A001Federal

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
SLED
Trailer, Tilt Deck Equipment
Solicitation # 44-27
The New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a new Tilt Deck Equipment Trailer. The required trailer must feature a minimum GVWR of 18,400 lbs, a usable deck length of 25 feet (full tilt), and a minimum overall width of 102 inches. Technical specifications include a DOT-compliant LED sealed lighting system, Grade 70 safety chains, and an industrial-grade corrosion-resistant coating equal to or exceeding powder-coat or epoxy-based finishes. All equipment must be new and of the current model year. Bids are due by October 27, 2026, at 10:30 AM Eastern Time and must be submitted via email to the Bureau of Purchase and Property. The award will be granted to the responsible vendor offering the lowest cost for a conforming bid. Delivery is required F.O.B. Destination to the NHDES-Dam Bureau in Concord, New Hampshire, within 60 days of the purchase order receipt. Vendors must provide 72 hours' notice prior to delivery and are cautioned that the end user cannot offload trailers from stacked delivery loads. The contract is governed by New Hampshire state rules, including RSA 9-C for environmentally friendly products and RSA 277-A regarding the Worker's Right to Know Act, which requires the provision of material safety data sheets upon delivery. Successful vendors must be registered to conduct business in New Hampshire and provide a warranty for at least one year or the manufacturer's standard period. Payment terms are set at 30 days following the receipt of an itemized invoice and the final inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 11 hours ago

DEADLINE

in 7 days
NAICS: 336212
New
SLED
DFSBT RFQ Replace ST697G Cargo Trailer / FLEET
Solicitation # BD-27-1021-DFS-DFS01-134576
The Massachusetts Department of Fire Services is soliciting quotes for the replacement of the ST697G Cargo Trailer under solicitation number BD-27-1021-DFS-DFS01-134576. This procurement is specifically targeted toward businesses participating in the Small Business Purchasing Program (SBPP), with priority award consideration given to SBPP vendors who meet or exceed the solicitation criteria. If no responsive SBPP bids are received, the agency will consider non-SBPP businesses. All quotes must be submitted via Commbuys by November 3, 2026, and must explicitly state that all pricing is per Statewide Contract FAC 116. Quotes must remain valid for 90 days, and the final product must be delivered to the Stow, MA location no later than May 14, 2027. The trailer must be bright red, comparable to fire engine red, and adhere to strict Department of Fire Services lettering and safety guidelines. Required markings include Bookman Old Style bold font in specific colors based on vehicle color, with precise placement for the fleet number, vehicle height, and division name. Safety specifications require NFPA-standard reflective red and yellow chevrons covering at least 50 percent of the rear, DOT reflective stripes on the bottom edges of the front and sides, and reflective elements covering at least 25 percent of the front width. The primary point of contact for this procurement is Purchaser Bettina Tersoni.
DFS - Finance

POSTED

about 13 hours ago

DEADLINE

in 15 days

General Info

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

4850 LEIGH AVE, FORT SMITH, AR, 72903, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MW Uspfo Activity Arang 188
Contacts1 person available
OfficeFORT SMITH, AR, 72903-6096, USA
Office AddressFORT SMITH, AR, 72903-6096, USA
Contacts

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a separate written solicitation will not be issued. Solicitation number F6Q6CE2270A001 applies and is issued as a Request for Quotation. The North American Industry Classification System (NAICS) code is 336212 and the business size standard is 500 employees. The 188th Fighter Wing, Arkansas Air National Guard, intends to purchase on a small business set aside competitive basis the following equipment: 1 each Mobile Firefighting Foam Concentrate Resupply Trailer, 1000 gallon capacity, RKO model RKO1000FS or Equal in accordance with the following specifications: Mobile firefighting foam concentrate re-supply trailer of 1000 gallon total foam concentrate (Class B type) capacity. The unit offered shall comply with all Motor Carrier Safety Regulations and NHTSA guidelines. Welding shall meet or exceed MIL STD 248. Trailer Size: Not to exceed (approx.) 215 inches long, 100 inches wide, and 70 inches high. Carrying Capacity: 10,500 lbs (approx). Lights: DOT/NHTSA compliant. Foam Concentrate Tank: 1000 gallon capacity tank shall be provided. Tank shall be manufactured IAW NFPA guidelines. Fire Equipment: foam transfer system consisting of - 100 GPM Foam Concentrate Transfer Pump, Gas engine powered. Trailer shall be provided with minimum one year warranty including all parts integral to the trailer function. Tank shall be provided with minimum one year warranty or better. Complete equipment manuals and design specifications shall be provided with this unit. Quote must be FOB destination price or include a price for shipping to 4850 Leigh Ave, Fort Smith, AR 72903. Evaluation factors for award: Technical and Price. Offerors providing other than brand name items should provide all descriptive literature and applicable information for evaluations. The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items. The 185ARW intends to award a single purchase order. The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. The offeror must ensure Representations and Certifications are completed on System for Award Management (SAM), http://www.sam.gov, OR manually complete the clause and return it with quote. The clause at FAR 52.204-99, System for Award Management Registration (DEVIATION)(AUG2012), FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. Specifically, the following clauses cited within FAR 52.212-5 are applicable to this solicitation: FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.219-13, Notice of Set-Aside of Orders; FAR 52.219-28, Post Award Small Business Program Representation; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222.21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-15, Energy Efficiency in Energy-Consuming Products; FAR 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products; FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; and FAR 52.232-99, Providing Accelerated Payment to Small Business Subcontractors (DEVIATION)(AUG 2012). The clauses at DFARS 252.211-7003, Item Identification and Valuation; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Specifically, the following clauses cited within DFARS 252.212-7001 are applicable to this solicitation: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFAR 252.203-7003, Agency Office of the Inspector General; DFARS 252.225-7036, Buy American Act - Free Trade Agreements - Balance of Payments Program, with Alternate I; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.247-7023, Transportation of Supplies by Sea, with Alternate III; DFARS 252.247-7027, Riding Gang Member Requirements; DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions. The full text of the above-referenced FAR and DFARS provisions and clauses may be found at http://www.acquisition.gov. All firms must be registered in the System for Award Management (SAM) at https://www.sam.gov to be considered for award. Quotes must be submitted via e-mail to Rachael.parker@ang.af.mil or fax to (479) 573-5280 no later than 10:00 AM on Friday, 28 September 2012.

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