This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HIGH-MOBILITY FIREFIGHTING WATER TANKER (2 UNITS) (PROJECT GG-HA-2025-0086086)

Closed

W912PB26QA027Federal

Submission Closed05/14/2026, 03:00:00 PM UTC

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

Purchase and Delivery of Seven Refrigerated Trucks

Solicitation # 26/27-0010

The Fontana Unified School District is soliciting proposals under RFP No. 26/27-0010 for the purchase and delivery of seven refrigerated trucks to support its Child Nutrition Department and various feeding programs. The vehicles must be based on a current year Ford F-550 chassis or equal, featuring a Thermo King 18 foot refrigerated cargo body or equal, with specific requirements for automatic defrost, electric standby operation, and remote temperature monitoring. The District explicitly excludes the 650 cab as an equivalent option. All vehicles must be delivered and invoiced to the District Transportation Department by June 30, 2027, though partial deliveries are permitted. The District also reserves the right to purchase additional vehicles under the same pricing terms for up to 24 months following the award. Proposals are due by 2:00 pm on October 5, 2026, via the electronic procurement portal. Award decisions will be based on a point system where the highest score wins; while price is heavily weighted, it is not the sole determining factor. Required submission documents include a signed specification worksheet, business license, and various federal and state certifications, including USDA debarment and Equal Opportunity Employment compliance. The contract is funded in part by the National School Lunch Program and requires the vendor to maintain California-authorized insurance. Payment will be issued within 30 to 60 days following the delivery and acceptance of each vehicle, provided an itemized invoice with the VIN and purchase order number is submitted.

POSTED

DEADLINE

Buses Highway Cruisers

Solicitation # WS5871383529

The Government of Canada, through the Department of Public Works and Government Services, is soliciting bids for the procurement of eight rear engine driven highway cruiser motor coaches for National Defense. The contract includes an option to purchase an additional eight units. Interested parties must submit their responses by October 21, 2026, at 11:14 AM. The primary point of contact for this solicitation is Stephanie Way, the Contracting Authority. Performance of this contract will take place within Canada.

Department of Public Works and Government Services

POSTED

DEADLINE

Mid- Range Diesel Trucks with Insulated Van Body and Accessories

Solicitation # W6399-27-MC78/A

The Department of National Defence is soliciting bids for the procurement of three mid-range diesel trucks equipped with 3-ton reefer insulated van bodies and accessories for delivery to Petawawa and Ashton, Ontario. The contract includes an irrevocable option for Canada to purchase up to three additional vehicles under the same conditions and pricing, which may be exercised within three months following the delivery of the first vehicle. All deliverables must be received by March 31, 2027, on a Delivered Duty Paid (DDP) basis. Additionally, the supplier must provide an eight-hour familiarization course in English at the delivery location within one month of vehicle delivery. Award selection is based on the lowest evaluated price among bidders who meet all mandatory technical criteria specified in the purchase descriptions. Eligible bidders are limited to Canadian suppliers and those from applicable trading partners. Requirements include compliance with the Motor Vehicle Safety Act, ISO 9001:2015 quality management standards, and environmental commitments regarding carbon neutrality and sustainable packaging. Proposals must be submitted in three sections covering the technical offer, financial offer, and required declaration forms to the designated contracting authority.

Department of National Defence

POSTED

DEADLINE

Calgary Board of Education - Request for Quotes - For the Supply and Delivery of One (1) Insulated Aerial Lift Truck with training services

Solicitation # AB-2026-06206

The Calgary Board of Education has issued a request for quotes under solicitation number AB-2026-06206 for the supply and delivery of one insulated aerial lift truck. This procurement includes the provision of necessary training services to accompany the equipment. The project is based in Calgary, Alberta. Interested parties must submit their responses by the deadline of October 5, 2026. The primary point of contact for this solicitation is Buyer Parth Chauhan. This opportunity was officially posted on September 10, 2026.

Calgary Board of Education

POSTED

DEADLINE

Purchase of 2 Sewer Cleaning and Sludge Disposal Pump Trucks

Solicitation # W912PB26QA093

Solicitation W912PB26QA093, issued by the Department of Defense, seeks a contractor to provide two High-Pressure Flushing and Suction-Pressure Tanker trucks for USAG Bavaria in Germany. These vehicles will be used for municipal and industrial sanitation tasks, including sewage removal, storm and sewer pipe cleaning, and emergency hazardous spill response. The procurement is a Firm Fixed Price contract under NAICS code 336120, with a required delivery date of January 5, 2027. The trucks must be ADR-certified (Type Class AT/FL, Tank Code L4BH) and feature a 3-axle heavy-duty chassis with a minimum GVW of 28,000 kg and a diesel engine of at least 450 HP. Technical specifications require a tank capacity of at least 14,000 liters with a movable piston, a rotary compressor vacuum pump with a flow rate of 1,500 m3/h, and a high-pressure water pump delivering 300 liters/minute at 170 bar. The contractor must also provide a comprehensive nozzle package, wireless remote controls, ADR safety gear, German-language operating manuals, initial training for five personnel, and a minimum 12-month comprehensive warranty on the tanker body and integrated systems.

POSTED

DEADLINE

Westlake Engine Fire Apparatus

Solicitation # 2026-9 #2

Franklin County, Virginia, is seeking competitive proposals from qualified fire apparatus manufacturers and authorized dealers for the purchase and delivery of one fire engine pumper apparatus. The vehicle must be a 2024 model year or newer and can be either new or a demonstrator unit, provided that any demonstrator apparatus has fewer than 5,000 miles at the time of delivery. The solicitation, identified as franklincountyva-98, was published on September 10, 2026, with a closing deadline of September 22, 2026, at 4:00 PM. The issuing agency maintains the right to reject any proposal that fails to meet the mandatory minimum specifications outlined in the request.

POSTED

DEADLINE

301-27 Maintenance of Traffic (MOT) Trucks, New and Used Hook-Lift MOT Bed Assembly Directly Mounted Bed

Solicitation # 301-27

Solicitation 301-27 is a multiple-award contract for the Ohio Department of Transportation to procure new and used Maintenance of Traffic (MOT) trucks, hook-lift MOT bed assemblies, and directly mounted MOT beds for transporting safety equipment across Ohio. New equipment must be the latest factory model incorporating current engineering changes, while used equipment is subject to ODOT inspection prior to purchase. The contract is governed by the laws of the state of Ohio and requires compliance with various safety and technical standards, including OSHA, FMVSS, NHTSA, SAE, and the most current MASH and OMUTCD specifications. A specific addendum has removed the requirements for truck-mounted folding crash attenuators from the specifications. The procurement process is conducted electronically via OhioBuys, with awards based on the total cost of all items combined. Successful bidders must be responsive and responsible, and the contract includes a 12-month duration with a potential one-month unilateral extension by ODOT. Deliveries are F.O.B. Destination and must be completed within 150 calendar days of a valid purchase order, with deliveries occurring between 8:00 a.m. and 2:30 p.m. on weekdays. Vendors are required to have an OAKS Vendor Identification Number and Payor ID to receive a contract. Additionally, the contract mandates strict adherence to non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and the Ohio Revised Code.

Dept Of Transportation

POSTED

DEADLINE

*Rebid* 18 Wheeler - RPCC

Solicitation # 3000026681

Solicitation 3000026681 is an invitation to bid issued by the State of Louisiana Office of State Procurement for the purchase of one 18-wheeler with a sleeper cab for River Parishes Community College. The required vehicle is specified as a 2026 Kenworth T880 Sleeper Cab or an approved equivalent. Bidders must be licensed by the Louisiana Motor Vehicle Commission under La. R.S. 32:1254 and provide a copy of their valid dealer's license. All products must be new and current models; remanufactured, used, or demonstrator products are prohibited. The bid opening date is October 7, 2026, and submissions must be made via the vendor portal or physical mail, clearly marked with the bid number and opening date. The contract requires prices to be quoted F.O.B. Destination, with delivery to the Louisiana Property Assistance Agency in Baton Rouge. Payment is processed within 30 days following the receipt of a properly executed invoice or delivery. The State maintains the right to terminate the contract for convenience or cause with 30 days written notice. Bidders must comply with various federal and state regulations, including the Anti-Kickback Act, the Clean Water Act, and prohibitions against discriminatory boycotts of Israel. Required submission documents include completed Attachments A and B, descriptive literature, and specific brand and model details for the offered vehicle.

POSTED

DEADLINE

REQUEST FOR QUOTATION NO. N4008426Q1024 PROCUREMENT OF MEDIUM RESCUE VEHICLE FOR CNRJ FIRE DEPARTMENT, COMMANDER FLEET ACTIVITIES SASEBO, JAPAN

Solicitation # N4008426Q1024

Solicitation N4008426Q1024 is a combined synopsis and request for quotation issued by the Department of Defense, specifically through Navfacsyscom Far East, for the procurement of a HAZMAT Rescue Crew Vehicle. The vehicle is intended for use by the CNRJ Fire Department at Commander Fleet Activities Sasebo, Japan. This acquisition is conducted in accordance with FAR part 12 for commercial products or services and is not set aside for small business concerns. The procurement falls under NAICS code 336120. Interested parties must submit their quotes by the response deadline of October 5, 2026. The solicitation process includes a formal Question and Answer form for offerors to seek clarification on specifications or drawings via email. Primary point of contact for this requirement is Ross Yamato, with Sheila Wieser serving as the secondary contact. This announcement serves as the sole solicitation, and no separate written solicitation will be issued.

Navfacsyscom Far East

POSTED

DEADLINE

Bucket Trucks and Sweeper Truck

Solicitation # IB 0112-26

Sound Transit has issued Invitation for Bid number IB 0112-26 for the procurement of bucket trucks and a sweeper truck. This solicitation is managed through the Biddingo portal, where interested parties can download the necessary documentation and review the full requirements for the equipment. The bidding process is open until October 7, 2026, with a final response deadline of 5:00 PM PT. This local government procurement opportunity is hosted by Sound Transit in Washington and requires all submissions to be completed by the specified closing date.

POSTED

DEADLINE

One 1.5 Ton Medium-Duty Truck

Solicitation # 2026-IFB-MS-0489

The City of Pasadena Water and Power Department is soliciting bids under solicitation number 2026-IFB-MS-0489 for the procurement of one 1.5 ton medium-duty truck featuring custom upfitting. The vehicle is intended for the transport of staff, heavy electric testing equipment, tools, and supplies within the city. Interested vendors must submit their responses by the deadline of September 30, 2026. The procurement process requires comprehensive documentation, including a Unique Entity Identifier obtained from SAM.gov, a Declaration of Non-Collusion, and various vendor forms regarding equal opportunity employment and workforce utilization. Because the project may involve federal funding, bidders must comply with Supplemental FEMA Terms and Conditions and provide certifications regarding lobbying activities as outlined in Standard Form-LLL and 44 C.F.R. Part 18. The contract is governed by the City of Pasadena Purchase Order Terms and Conditions, which detail requirements for insurance, indemnity, warranties, and invoicing.

Water & Power Department, Power Delivery

POSTED

DEADLINE

Solicitation # GBPC 2026 Trucks

The Metropolitan Area Planning Council (MAPC) is soliciting proposals to supply medium and heavy-duty trucks and equipment for the members of the Greater Boston Police Council (GBPC). This procurement includes the provision of new vehicles, factory options, and a wide array of aftermarket equipment such as hydraulics, dump bodies, and towing equipment. The contract also encompasses options for leasing to purchase, rentals, and the supply of late-model or used equipment. Proposers must be authorized franchise dealers or service centers and are required to utilize manufacturer-trained technicians. Proposals are due by October 7, 2026, via the COMMBUYS portal and must be submitted as separate technical and price volumes to avoid disqualification. Awards will be granted to responsible and responsive proposers based on a comparative judgment of experience, qualifications, service, and customer support, rather than cost alone. The resulting contract will run through October 31, 2027, with a possible one-year extension. Key terms include F.O.B. destination shipping with freight prepaid by the vendor, a contract administration fee of 0.08 percent of the delivered price, and liquidated damages of 0.1 percent of the face value per day for delivery delays. All agreements are governed by the laws of the Commonwealth of Massachusetts.

MAP03 - Municipal Procurement Services

POSTED

4 days ago

DEADLINE

in 25 days

AI Contract Overview

The U.S. Department of Defense, through the 409th Contracting Command and Regional Contracting Office Bavaria, is soliciting bids for a single award, firm-fixed price supply contract to deliver two high-mobility firefighting water tankers to the U.S. Embassy in Tbilisi, Georgia. The solicitation, numbered W912PB26QA027, was issued on 8 April 2026 and has been amended to extend the response deadline to 14 May 2026, with all submissions required via email to two designated contracting officials. Offerors must be registered in the System for Award Management (SAM) and provide a valid Unique Entity Identifier and CAGE code. The contract is commercially sourced under NAICS code 336120, with no set-aside provisions, and will be awarded on a lowest price, technically acceptable basis. Technical proposals must demonstrate full conformance to mandatory specifications in Attachment I, including a 4,000+ liter stainless steel water tank, a 120+ liter foam tank, a two-stage pump meeting EN 1028 standards, winch, lighting tower, and crew safety equipment, all compliant with EN 1846-2, ECE R29, and DIN 14811. Past performance will be evaluated using the Supplier Performance Risk System for PSC 2410, with risk ratings determining acceptability. Proposal submissions must be separated into three volumes: technical, price, and general information, with no ZIP files allowed and only PDF or Word documents accepted. Prices must be firm-fixed, and all deliveries are FOB destination to Tbilisi, with the contractor responsible for transportation, customs clearance, and ensuring full compliance with all marking, identification, and traceability requirements listed in the contract. The government will inspect and accept deliverables at the embassy or alternative Stuttgart location upon arrival, using DD Form 250. Multiple DFARS clauses are incorporated, including cybersecurity requirements under 252.204-7012 and 252.240-7997, prohibitions on materials like hexavalent chromium and PFAS, bans on sourcing from Xinjiang or the Maduro regime, and compliance with antiterrorism and force protection policies for overseas performance. Invoicing must be processed electronically through Wide Area WorkFlow, and payment will be made via electronic funds transfer. All other solic

General Info

Procurement of two firefighting water tankers for U.S. Embassy Georgia; lowest price wins.

Agency

Department Of Defense → 0409 Aq Hq ContractView Agency

NAICS

336120 - Heavy Duty Truck ManufacturingView NAICS

Place of Performance

TBILISI, AE, GEO

Set-Aside

NONE

Documents

(4)

02+Attachment+I-+Fire+Truck+Specifications.pdf

PDF

01+Solicitation+-+W912PB26QA027.pdf

PDF

Attachment+II-+Equipment+for+high-mobility+vehicles.xlsx

XLSX

Solicitation+Amendment+W912PB26QA0270001+SF+30.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 13

Combined Synopsis

Amendment 1Apr 30

Contract was updated

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → 0409 Aq Hq Contract

Contacts2 people available

OfficeAPO, AE, 09114, USA

Organization / Agency

Department Of Defense → 0409 Aq Hq Contract

View Agency Profile

Office AddressAPO, AE, 09114, USA

Contacts

Jereme Kemp

contact@example.gov

Matthew Boals

contact@example.gov

Full Description

AMENDMENT 0001-The purpose of this amendment is to clarify vendor questions:
1. Clarification and Answers to vendor questions - Q&A bottom of SF30
2. Add Attachment II, Required vehicle equipment - See Attachment II
3. Extend Solicitation date until 14 May 2016
4. All other terms and conditions remain unchanged

________________________________________________________________________________________________________

409th Contracting Command, 928th Contracting Battalion (CBN) / Regional Contracting Office Bavaria (RCO) issuing a solicitation to award a commercial, Single Award, Firm-Fixed Price (FFP) Supply contract for the delivery of Two (2) High Mobility FireFighting Vehicles to US Embassy, Tbilisi, Georgia.

The Government will make an award decision based on the lowest evaluated price of the quotations that meet the acceptability standards for the non-price factors.

The Period of Performance is expected is After Reciept of Award, with estimated Delivery of 180 days.

All Amendments to the Solicitation will be posted to this website. Contractors are cautioned to check the website periodically for amendment. Solicitation mailing lists will not be compiled and the RFQ and amendments will not be sent out in paper copy. All documentation can and must be downloaded from the website above. Faxed offers or amendments will not be accepted.

All contractors must be registered in the System for Award Management (SAM) to be eligible for contract award.

Any questions MUST BE EMAILED to: jereme.a.kemp.civ@army.mil and matt.s.boals.civ@army.mil