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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

M870A2-Off-Road (OR) suspension upgrade Engineering Change Proposal (ECP)

Closed
M6785424R0085Federal

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
ENGR-LESD Trailer - Aluminum
Solicitation # SRC0000037255
Solicitation SRC0000037255 is issued by the Alabama Department of Corrections, Engineering, for the procurement of an aluminum trailer. The opportunity is managed through the Alabama Buys system, with a response deadline of October 23, 2026. The resulting contract may be renewed annually for up to five years, provided the total contract cost does not exceed 25,000 dollars. Award evaluation is based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require post-bid verification of professional licenses, insurance certificates, and manufacturer reseller authorizations. Compliance requirements are stringent, requiring bidders to certify adherence to the Code of Alabama 1975 regarding foreign corporation registration and tax collection and remittance. Suppliers must affirm compliance with the Beason-Homen Alabama Taxpayer and Citizen Protection Act and provide verification of E-Verify enrollment if they employ personnel within the state. Additionally, bidders must certify they are not engaged in prohibited boycotts and are not currently debarred or suspended from government contracting. Payments are to be handled electronically via EFT, P-cards, or state-issued credit cards, and final acceptance of the aluminum trailer is contingent upon a satisfactory inspection by the State.
Department Of Corrections, Engineering

POSTED

about 14 hours ago

DEADLINE

in 2 days
NAICS: 336212
New
Federal
K - 4,000-Gallon Water Tender Unit
Solicitation # 1240BE26Q0119
The Department of Agriculture, specifically the Deschutes National Forest, is seeking a firm-fixed-price contract for the purchase and installation of one 4,000-gallon water tender unit. The unit must be installed on a government-furnished 2021 Kenworth T880 chassis and must be fully compatible with the vehicle's existing quick-change configuration, allowing it to be interchanged with a dump bed or fifth-wheel hitch. The required system must include the tank, mounting system, pump, hydraulic system, plumbing, spray system, controls, and lighting. A critical requirement is the ability for a single experienced operator to remove and install the unit using minimal tools within 30 minutes or less. The specified tank model is a 4,000 Gallon 6V-15 Vision Tank, Modified Trapezoid. This procurement is a total small business set-aside under NAICS code 336212. The selected contractor must complete all work, including installation, testing, and inspection, within 182 calendar days of the award. Performance will take place at the contractor's facility, and the government will handle vehicle transportation if the facility is within 200 road miles of the designated location; otherwise, the contractor must include transportation costs in their quote. The award will be based on the responsible offeror who meets all salient characteristics and provides the most advantageous quotation. The final product must include a five-year limited tank construction warranty and a one-year limited plumbing warranty.
Csa Northwest 3 Usda-Fs

POSTED

1 day ago

DEADLINE

in 19 days
NAICS: 336212
New
Federal
23--Lowboy Trailer for Crow Creek Agency GPRO
Solicitation # 140A0127Q0055
The Bureau of Indian Affairs, under the Department of the Interior, is soliciting quotes for a lowboy trailer to support the Crow Creek Agency in the Great Plains Region. This procurement is a 100 percent set-aside for Indian Small Business Economic Enterprises (ISBEE), requiring a signed and completed IEE Representation Form for eligibility. The government seeks a commercial product, specifically a TrailKing TK110HDG or equivalent, featuring a capacity of at least 110,000 lbs concentrated in 12 feet, three 25,000 lb axles with air-ride and adjustable ride height, and a hydraulic detachable non-ground-bearing gooseneck. Additional specifications include a deck length of at least 25 feet 9 inches, a 102 inch deck width, approximately 24 inch loaded deck height, 8 inch ground clearance, 31 inch front loading ramps, and Apitong or Oak raised decking. The trailer must also include a hydraulic power wet kit, LED lights, and DOT electrical components. The contract will be awarded as a Firm-Fixed-Price purchase order, with delivery required within 60 days after receipt of the order to the BIA Crow Creek Agency in Fort Thompson, South Dakota. Evaluation is based on the ability to meet or exceed the technical specifications and administrative compliance, including the submission of a valid Unique Entity ID and the IEE Representation Form. Invoicing must be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform (IPP) and is subject to approval and acceptance by the Government Contracting Officer's Representative. The solicitation is governed by FAR Subpart 12.6 for commercial products and includes standard clauses regarding the Buy American Act and restrictions on certain foreign purchases.
Bureau Of Indian Affairs

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 336212
New
SLED
Trailer, Tilt Deck Equipment
Solicitation # 44-27
The New Hampshire Department of Administrative Services is soliciting bids for a 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 for 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 equivalent to powder-coat or epoxy-based finishes. All equipment must be new and of the current model year. The contract will be awarded to the responsible vendor who submits a conforming bid at the lowest cost, though equivalent models may be considered if documentation proves they meet or exceed all mandatory performance criteria. The successful vendor must deliver the trailer F.O.B. Destination to the NHDES-Dam Bureau in Concord, New Hampshire, within 60 days of receiving the purchase order. A critical delivery requirement specifies that the end user cannot offload trailers from stacked delivery loads. The award includes a warranty for at least one year or the manufacturer's standard period, whichever is greater. Payment is due 30 days after the later of invoice receipt or final inspection and acceptance by the agency. 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. Vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file.
Das Purchasing (statewide Bids & Contracts)

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Contract Value

$1,244,009.88

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 15, 2024 to Jul 30, 2024. The notice description changed.

Notice updated

Response deadline changed from Jul 30, 2024 to Sep 24, 2024. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commander
Contacts1 person available
OfficeQUANTICO, VA, 22134-6050, USA
Office AddressQUANTICO, VA, 22134-6050, USA

Full Description

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The purpose of Amendment 3 is to correct an inadvertent Government error in Attachment 11 of the RFP regarding the supplier for the CTIS Pneumatic Control Unit. The purpose of Amendment 2 is to extend the closing date of the solicitation by 15 days from 15 July to 30 July 2024. The purpose of Amendment 1 is to correct an error with the Contract Specialist email address in Section L. The objective of this project is to modify the M870A2-S Medium Heavy Equipment Transporter (hereinafter referred to as M870) to an on/off-road variant (M870A2-OR) capable of the line-haul transportation of equipment, supplies, and current Marine Corps Engineering Vehicles/equipment with payloads up to 37.5 tons in all terrain environments. Please see Attachments.

More opportunities from Department Of Defense → Commander

Same awarding agency

NAICS: 541930
New
Federal
MCOTEA American Sign Language Interpreting
Solicitation # M0026427Q0009
The Marine Corps Operational Test and Evaluation Activity (MCOTEA) is soliciting professional American Sign Language (ASL) interpreting services to facilitate two-way communication for a deaf or hard of hearing employee. This requirement, under solicitation M0026427Q0009, encompasses both unclassified and classified support for mission-related meetings, training, conferences, and operational test activities. Services will be delivered via on-site interpreting at MCB Quantico and the University of Mary Washington, as well as through Video Remote Interpreting (VRI). The contract is a 100% Total Small Business Set-Aside under NAICS code 541930, with a performance structure consisting of a base year and four option years. The contract utilizes a best-value trade-off award process based on three factors: Technical, Past Performance, and Price, following an initial compliance gateway check. Technical requirements mandate that interpreters hold RID, NAD, or BEI certifications, and the contractor must maintain a Secret Facility Security Clearance (FCL) with personnel possessing the necessary eligibility for classified work. Pricing is structured in eight-hour blocks for interpreting services and cost-no-fee for travel, with a travel cap of 18,650 dollars per period. Performance is monitored through a Quality Assurance Surveillance Plan, requiring a 98 percent on-time arrival rate and a 30-minute staffing standard for VRI requests.
Translation and Interpretation Services

POSTED

2 days ago

DEADLINE

in 24 days
View Details
NAICS: 238330
New
Federal
USMC Stair Runner Replacement for Home of the Commandant
Solicitation # M0026427RFI002
The Department of Defense, through the Marine Corps, has issued a sources sought announcement under solicitation M0026427RFI002 to conduct market research for the replacement of the stair runner at the Home of the Commandant in Washington D.C. This project requires a custom, like-for-like replacement for three flights of stairs and associated landings, designed to replicate the existing runner's appearance, color, pattern, and texture to maintain the residence's historic architectural character. The scope of work includes field measurements, the provision of material samples for government approval, fabrication of a professional-quality runner with finished edges, and full installation. The project must be completed by April 16, 2027, with work typically performed Monday through Friday from 7:00 AM to 4:00 PM. This opportunity is designated as a total small business set-aside under NAICS code 238330. Interested vendors must demonstrate experience in custom carpet fabrication and professional installation. Key requirements include the use of protective coverings to safeguard historic woodwork and architectural features, the removal of all contractor-generated debris, and compliance with security and access-control protocols at Marine Barracks Washington. Responses must be submitted to Sergeant Jacob Espinosa by 10:00 AM EST on October 22, 2026, and should include the company name, address, phone number, point of contact, CAGE code, company size status, and ownership nationality.
Flooring Contractors

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 561720
New
Federal
BUS WRAPPING
Solicitation # M0026427Q0003
Solicitation M0026427Q0003 is a firm-fixed-price requirement for the wrapping of three 2027 MCI J4500 clean diesel coach buses supporting the ceremonial transportation missions of Marine Barracks Washington. The scope of work includes custom measurement of each vehicle and the installation of a full exterior wrap, which must cover the roof and all side windows using perforated window film, while excluding the front windshield. The government will provide transportation of the buses to and from the vendor's location, and final inspection and acceptance will occur at a government-supplied location. Performance is required to be completed between November 1 and November 30, 2026, within the National Capital Region. This procurement is a total set-aside for small businesses, including HUBZone, 8(a), and Economically Disadvantaged Women-Owned Small Businesses. Award will be granted to the quoter providing the most advantageous offer based on technical capability, fair and reasonable pricing, and past performance. Technical evaluations will focus on the vendor's expertise and ability to meet the performance period, though delivery is weighted less than price. Interested vendors must be actively registered in the System for Award Management and submit their quotes electronically to the designated point of contact by October 21, 2026. Invoicing and payment for the services will be processed through the Wide Area WorkFlow system.
Janitorial Services

POSTED

2 days ago

DEADLINE

in about 8 hours
View Details
NAICS: 541513
New
Federal
Marine Corps Cyberspace Environment (MCCE) Operational Support Services (OSS) and Enterprise Artificial Intelligence (AI) Integration
Solicitation # M6785426I4208
The Marine Corps Systems Command (MARCORSYSCOM) is conducting market research via Request for Information M67854-26-I-4208 to identify commercial partners for the Marine Corps Cyberspace Environment (MCCE) Operational Support Services (OSS) and Enterprise Artificial Intelligence (AI) Integration. The primary objective is to secure skilled, professional IT touch-labor services under a Government-Owned, Government-Operated, Contractor-Supported (GOGOCS) model. While the focus remains on providing DCWF-certified personnel, the government is seeking innovative ways to integrate AI and automation as embedded components of the service delivery model to increase operational efficiency and reduce manual labor costs over time. The government is specifically exploring service-based ordering models, such as procuring hours of service or specific outcomes rather than individual labor categories. For pricing purposes, any contractor-provided proprietary tooling costs must be included within fully burdened labor rates, as this is a services acquisition. Interested respondents must submit a capabilities narrative limited to five pages, a vendor comment matrix in Excel format with a 300-word limit per cell, and optional supplementary materials not exceeding fifteen pages. The current response deadline is November 3, 2026, at 1:00 P.M.
Computer Facilities Management Services

POSTED

5 days ago

DEADLINE

in 13 days
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NAICS: 541330
Federal
PM MAGTF C2 PMO Support Services Engineering and Logistics
Solicitation # M6785426R3008
Solicitation M6785426R3008 is a Service-Disabled Veteran-Owned Small Business set-aside for SeaPort Prime MAC holders to provide expert total life cycle acquisition services for the PM MAGTF C2 Program Office. The contractor will deliver comprehensive engineering, testing, logistics, and product support, including the development of acquisition products, strategic analysis, finance, and business operations services. Performance is structured within the Scaled Agile Framework across seven functional teams, with personnel required on-site in Quantico, Virginia, and Albany, Georgia. The contract includes a base period from December 15, 2026, to December 14, 2027, with three subsequent one-year option periods extending through December 2030. The scope of work is divided into several Firm Fixed Price and cost-reimbursable line items covering logistics and product support, MP&T analysis, engineering services, and test and evaluation. Key deliverables are managed through a Contract Data Requirements List, including monthly status reports and presentation materials. Award evaluation is based on technical approach, staffing plans, and past performance. Security requirements include a Secret facility clearance and compliance with USMC cybersecurity manuals for accessing information systems. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.
Engineering Services

POSTED

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DEADLINE

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