This Solicitation opportunity from Government of Canada was posted on January 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Handcart, 2-Bottle , O2, Service & Purge Cart

Closed

W8485-248024/AInternational

Submission Closed01/24/2024, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 336212

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Solicitation # SPE7M4-27-T-1728

Solicitation SPE7M4-27-T-1728 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 124 units of 100-foot heaving lines, identified by NSN 2020014490339. This is not a small business set-aside, and the acquisition falls under NAICS code 336212. The required delivery date is January 6, 2027, with a need ship date of April 15, 2027, and a delivery lead time of 160 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DIBBS portal, and electronic invoicing is required through the Wide Area WorkFlow system. Compliance with DFARS 252.204-7012 for cybersecurity and FAR 52.222-50 regarding human trafficking is also required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

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

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DEADLINE

Heavy-Duty Backhoe Trailer SupplierThis subcontract agreement involves the procurement of one new 2026/2027 PITTS TRAILER TA20 or an approved equivalent for prime contractors working with the Macon Water Authority. The supplier is responsible for manufacturing or sourcing a fully assembled and operational backhoe trailer constructed from A572 Gr. 50 High Tensile steel with W14" x 22# specifications. The equipment must be capable of supporting a 40,000 lb. capacity at speeds of 55 MPH. The selected provider must deliver the unit FOB Destination and provide a Manufacturer’s Statement of Origin. This opportunity is categorized under NAICS code 336212, with a response deadline set for November 18, 2026.

Macon Water Authority

POSTED

DEADLINE

27-003-MWA - Backhoe Trailer

Solicitation # 27-003-MWA

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Macon Water Authority

POSTED

DEADLINE

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POSTED

DEADLINE

Light-Duty & Medium-Duty Trailer SupplyThis subcontract opportunity involves the supply and delivery of light-to-medium duty trailers for prime contractors working on State of Missouri agency projects. The scope of work includes the manufacture or sourcing of various trailer types, such as utility, car hauler, equipment, flatdeck, dump, enclosed, landscape, tilt, and stock trailers. All units must be delivered fully assembled and road-ready, utilizing specific standards for axles, decking, ramps, and towing hitches. Managed by the Missouri Division of Purchasing, the contract requires strict adherence to the Domestic Products Procurement Act to ensure Buy American compliance. Interested parties must submit their responses by November 9, 2026, for this procurement categorized under NAICS code 336212.

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POSTED

DEADLINE

Statewide Trailers Qualified Vendor's List (QVL)

Solicitation # STATE 0000000612SL

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PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

55 Ton Triple Axle Equip Trailer - FETA

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ISO Container Chassis Trailer Fabrication and AssemblyThis subcontract involves the fabrication and assembly of one new ISO container chassis trailer intended for prime contractors supporting Ohio Department of Transportation equipment procurements. The scope of work requires the construction of a fixed-length frame utilizing high-strength, low-alloy structural steel, the installation of a tandem axle system with a 22,000 lbs beam capacity, and the integration of a 2-inch SAE kingpin coupler. All deliverables must strictly adhere to ISO standards and DOT regulations. The project is categorized under NAICS code 336212 and was posted on October 22, 2026, with a response deadline of November 12, 2026. Interested parties must ensure the final product meets all specified technical requirements for delivery to the Department of Transportation.

Dept Of Transportation

POSTED

DEADLINE

407-27 Container Chassis

Solicitation # SRC0000042656

Solicitation SRC0000042656 is a one-time bid contract for the purchase of a new Container Chassis Trailer for the Ohio Department of Transportation. The award will be based on the total combined cost of all items, provided the bidder is responsive to all specifications and demonstrates the necessary experience, financial stability, and management skills. Bidders must submit their responses electronically via OhioBuys by November 12, 2026. The successful vendor must provide a trailer that adheres to legal road height limits below 13 feet 6 inches, includes the latest ABS braking systems per DOT regulations, and is finished according to current industry priming and painting standards. The contractor is required to complete delivery within 180 calendar days of receiving a valid purchase order, with the certificate of title provided within 30 days post-delivery. Deliverables must be provided F.O.B. Destination/Pre-Paid/Allowed to a location specified by the agency. Payment is generally due 30 calendar days after the invoice is received, with a preference for electronic funds transfer. The contract mandates strict adherence to non-discrimination laws, including the Civil Rights Act and the Americans with Disabilities Act, and requires the vendor to be registered with the Ohio Secretary of State and the OhioPays Portal.

Dept Of Transportation

POSTED

DEADLINE

Water Truck (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of two water trucks to support the Yuma Area Office within the Lower Colorado Basin. This procurement is categorized under NAICS code 336212 and will be performed in Yuma. The forecast was posted on October 22, 2026, with Melissa Trotter serving as both the primary point of contact and the Small Business Specialist for the acquisition. Further details regarding the solicitation and set-aside status are currently pending.

Bureau of Reclamation

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

The Department of National Defence is seeking the procurement of 15 compressed gas cylinder trailers under solicitation number W8485-248024/A. The requirement consists of eight units to be delivered to 25 CFSD Montreal and seven units to be delivered to 7 CFSD Edmonton, with a requested delivery deadline of March 2024. The specified equipment is identified by NSN 3655-01-715-1675 and Part Number 1348247. Bidders are strongly encouraged to submit their proposals electronically via the epost Connect service. Those offering equivalent or substitute products must provide the brand name, model, part number, and NCAGE. Documents may be submitted in either of Canada's official languages, and the Crown maintains the right to negotiate with suppliers regarding this procurement.

General Info

DND seeks 15 compressed gas cylinder trailers for Montreal and Edmonton by March 2024.

Agency

Government of Canada → DGAEPM

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 24

Solicitation

Response DeadlineJan 24

Deadline has passed

Submission Closed

01/24/2024, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → DGAEPM

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → DGAEPM

Office AddressN/A

Contacts

Dany LebelPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF PROPOSED PROCUREMENT Note: Due to the impacts to the COVID-19 Pandemic, reduced business hours and limited staff available at the specified bid receiving Unit, on the front page of the Bid Solicitation document, bidders are strongly encouraged to transmit their bids electronically using the epost Connect service instead of any of the other methods of bid delivery usually available. The Department of National Defence has a requirement for the items detailed below. The delivery is requested to 25 CFSD Montreal and 7 CFSD Edmonton by March 2024 Item 1, 3655 NSN: 3655-01-715-1675, TRAILER,COMPRESSED GAS CYLINDER Part No.:1348247, NCAGE: 0T652 Quantity: 8, Unit of Issue: EA , to be delivered to 25 CFSD Montreal Item 2, GSIN: 3655 NSN: 3655-01-715-1675, TRAILER,COMPRESSED GAS CYLINDER Part No.: 1348247NCAGE: 0T652 Quantity: 7, Unit of Issue: EA , to be delivered to 7 CFSD Edmonton Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.