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This Solicitation opportunity from General Services Administration was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

M1022-A1 Dolly Set

Closed
26Q0107Federal

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

AI Contract Overview

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The General Services Administration is soliciting three M1022-A1 Dolly Sets under solicitation number 26Q0107, issued as a Firm-Fixed Price, one-time purchase order using Standard Form 1449, with no set-aside for small businesses. The procurement is being conducted on behalf of the United States Air Force Life Cycle Management Center, and the items are to be delivered to 995 BEACON BEACH RD, Panama City, FL 32403, with F.O.B. Destination terms and a requested delivery timeline of one year after receipt of order, though vendors are encouraged to propose the best possible delivery terms. Proposals must be submitted electronically via email to Sindica Wade and Dominic Lackey by 3:00 PM Pacific Standard Time on June 8, 2026, and must include a completed pricing spreadsheet, a cover sheet with the vendor’s UEI number, CAGE code, SAM registration status, size, and point of contact, along with all required supplemental documentation to confirm technical acceptability. Failure to provide any of these items will result in noncompliance and disqualification. The solicitation requires strict adherence to Federal Acquisition Regulation clauses, including FAR 52.203-6 Alternate I, 52.203-13, 52.203-15, 52.203-17, 52.212-5 with multiple incorporated clauses, and FAR 52.223-9 Alternate I, among others, which establish requirements for ethics, whistleblower protections, subcontractor restrictions, and environmental compliance. Contractors must comply with the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on kickbacks, trafficking in persons, and improper use of appropriated funds. All shipments must be marked per MIL-STD-129R with requisition number, part number, SUPPAD, and item name, and packages must be adequately protected against physical damage during transit in accordance with transportation regulations. Inspection and acceptance occur at the destination, with the contractor responsible for maintaining inspection records and ensuring conformity. Invoicing must be submitted through GSA ASSIST, requiring SAM UEI registration, authorized user setup, and adherence to detailed invoice requirements including TIN, EFT information, and prompt payment terms governed by the Prompt Payment Act. The award will be made to the lowest price technically

General Info

GSA solicits M1022-A1 Dolly Set manufacturing, Panama City delivery, questions due May 22, 2026.

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

Panama City, FL, 32403, USA

Set-Aside

NONE

Documents

2

RFQ 47QSWC26Q0107 for M1022-A1 Dolly Sets

PDF, High priority: read this firstrfq
High

RFQ 47QSWC26Q0107 Attachment 1 Pricing Spreadsheet

XLSX, Low prioritypricing-spreadsheet
Low

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B
Contacts2 people available
OfficeWASHINGTON, DC, 20006, USA

Full Description

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Please see the attached RFQ document and attachments. 


Questions must be submitted via email to Sindica Wade (contact@example.gov) and Dominic Lackey (contact@example.gov), no later than 3:00 PM Pacific Standard Time on May 22, 2026. 

More opportunities from General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Same awarding agency

NAICS: 311111
New
Federal
Purina Dog Food RFI/Sources Sought
Solicitation # 47QSSC-27-R-0004
The General Services Administration is conducting market research through a Request for Information and Sources Sought Notice, solicitation number 47QSSC-27-R-0004, to identify capable vendors for providing Purina dog food and related products. This effort supports the National Stock Number Program and military working dog dietary needs, specifically focusing on a draft list of 27 brand name Purina products. The government is considering a firm-fixed-price, five-year indefinite-delivery indefinite-quantity contract consisting of one base year and four one-year option periods. The estimated annual demand for the continental United States is approximately 5,500 bags of dog food, with orders intended for direct delivery to ordering agencies. The government is evaluating a lowest price technically acceptable approach and is seeking feedback on vendor capabilities regarding veterinary prescription fulfillment, MIL-STD-129R labeling, and the use of a government vendor portal for tracking. Interested vendors under NAICS code 311111 must ensure their SAM.gov registration is active and submit their responses, including company details and socioeconomic status, to the designated points of contact by November 13, 2026, at 11:00 a.m. ET. This notice is for market research purposes only and does not constitute a formal solicitation or request for proposal.
Dog and Cat Food Manufacturing

POSTED

1 day ago

DEADLINE

in 16 days
View Details

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