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This Government Contract opportunity from Department Of Defense was posted on June 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

M917A3 Heavy Dump Truck (HDT)

Awarded
W912CH-25-D-0049Federal

Contract Overview

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

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NAICS: 336120
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The Missouri Department of Transportation (MoDOT) St. Louis District is soliciting bids for the procurement of one new 2027 Freightliner 114SD plus Tandem Flat Bed, featuring an integrated IMT 3220RCS K6 Crane with an RCL Safety System and a VanAir UDSM 185 CFM Air Compressor. The vehicle must be delivered to the Ballwin, Missouri facility between July 1, 2027, and June 1, 2028. The contract period extends from the date of award through June 1, 2028. Bids are due by November 17, 2026, at 2:00 PM Central Time and must be submitted via MissouriBUYS or through physical mail; email submissions are strictly prohibited. Award decisions will be based on the lowest and best bid that meets all mandatory specifications, legal requirements, and vendor responsibility criteria. Key compliance mandates include the Domestic Products Procurement Act (Buy American Act) for goods over 25,000 dollars and the Anti-Discrimination Against Israel Act for companies with ten or more employees. The contractor is responsible for all workers compensation and insurance, and must provide a delivery schedule two business days prior to arrival. Payment will be made in arrears, with MoDOT reserving the right to use electronic funds transfer or state purchasing cards. MoDOT maintains the right to reject any equipment that does not meet technical specifications or warranty standards upon inspection.
MODOT TRANSPORTATION

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 336120
New
International
Supply and Delivery of One (1) Split Rear Packer
Solicitation # C2026-096
The Corporation of the City of Oshawa is soliciting bids under solicitation number C2026-096 for the supply and delivery of one new Low Entry Tandem Axle Conventional Cab/Chassis. The vehicle must be equipped with a Leach Split Rear Body high compaction 60/40 refuse collection body with a 32 cubic yard capacity, specifically designed for organics pickup. Key technical requirements include a minimum GVWR of 29,937 kg, a Lubecore autolube system, and specific safety controls including tailgate kill switches and an in-cab buzzer system. The contractor is responsible for the stability of the unit in all positions and must adhere to strict painting and priming standards, including the use of rust-inhibiting epoxy primer and high-gloss polyurethane enamel. Additionally, the award includes the provision of on-site operator and technician training for ten mechanics at no additional cost. Bids must be submitted electronically through the City's Bidding System by November 10, 2026, at 2:00 p.m. local time. While the primary basis for the award is the SubTotal Contract Amount, the City may evaluate bids based on lifecycle costs, warranty scope, bidder reputation, and compatibility with existing equipment. Successful bidders must provide comprehensive insurance coverage, including Commercial General Liability of at least 2 million dollars and a Fidelity Bond of at least 5 million dollars. All pricing must be in Canadian funds and delivered Free on Board destination. The contract is governed by the City's Standard Terms and Conditions, the Purchasing By-Law, and the Buy Ontario Act, with payment terms generally set at Net 30 Days.
City of Oshawa

POSTED

4 days ago

DEADLINE

in 21 days
NAICS: 336120
New
International
Supply and Delivery of Four (4) Medium Duty Crew Cab Trucks with Dump Box
Solicitation # RFP-2026-154
The Town of Newmarket is seeking proposals under solicitation RFP-2026-154 for the supply and delivery of four new medium-duty crew cab 4x4 dump trucks, model year 2026 or newer. These vehicles are intended for the Parks divisions to support horticulture, cultural field maintenance, and winter sidewalk operations. The procurement includes specific requirements for 9-foot and 12-foot dump boxes, as well as the provision of license plates valid through December 31 of the delivery year. The contract will be awarded to the lowest compliant respondent following a multi-stage evaluation process that includes mandatory technical reviews, pricing analysis, and an optional past performance review. The agreement is intended for a one-year term with an anticipated execution date of December 1, 2026. Delivery is specified as FOB Destination, Freight Prepaid, to the Town of Newmarket Operations Centre, with title transferring only after the Fleet Supervisor completes a satisfactory inspection. Suppliers must adhere to strict packaging reduction goals, provide current Safety Data Sheets for controlled products, and ensure no dealer markings are applied to the equipment. Administrative requirements include electronic submission via the Town's bidding system in PDF format, the provision of a bid deposit, and compliance with the Municipal Freedom of Information and Protection of Privacy Act. Payments will be processed via direct deposit through CIBC.
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POSTED

4 days ago

DEADLINE

in 24 days
NAICS: 336120
New
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939560 Transit Bus Sales and Support Services
Solicitation # CW2385252
The City of Edmonton has established a standing arrangement for Transit Bus Sales and Support Services under solicitation CW2385252 to provide new and leased low-floor, heavy-duty transit buses on an as-needed basis. The scope is divided into four categories: diesel, diesel hybrid, battery electric, and hydrogen fuel cell buses. Beyond vehicle sales, the contract encompasses the provision of primary accessories, up-fitting, and the lifelong supply of parts, components, and accessories. All goods must conform to the City's approved parts number list and be delivered in original packaging, with the International Article Number (EAN) used as the standard identification system. Contract administration is managed through the SAP Ariba platform, where purchase orders must be acknowledged within 24 hours. The supplier is required to appoint an account manager to address issues within one working day and provide monthly reports on vehicle delivery milestones. Performance is strictly monitored via quarterly Key Performance Indicators across relationship management, delivery, financial, and quality metrics, with a required overall cumulative average of 80%. Failure to meet these standards may result in performance plans, probation, or suspension, while high performance will influence future contract extension decisions.
The City of Edmonton

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The Army Contracting Command - Detroit Arsenal has awarded a single Firm-Fixed-Price Requirements contract to Mack Defense, LLC for the production of M917A3 Heavy Dump Trucks. This follow-on contract consists of five one-year ordering periods with an estimated total quantity of 450 vehicles. Due to Mack Defense being the Original Equipment Manufacturer and the sole owner of the Technical Data Package, the award was made as a sole source procurement under the authority that no other source could satisfy the agency requirements without significant delay. The scope of the agreement includes various configurations and commercial items such as armored versions, armored cab kits, arctic heater kits, material control system tailgates, and corrosion inhibitors. Additionally, the contract covers the purchase of logistic products and engineering change proposal support. Performance for this contract will take place in Macungie, Pennsylvania.

General Info

Contract Value

$221,860,919

NAICS

336120 - Heavy Duty Truck Manufacturing

Place of Performance

Macungie, PA, 18062, USA

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

No documents to break down

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts2 people available
OfficeWARREN, MI, 48397-5000, USA
Office AddressWARREN, MI, 48397-5000, USA
Contacts
Nicholas Pelini

Full Description

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Army Contracting Command - Detroit Arsenal (ACC-DTA) awards a Federal Acquisition Regulation (FAR) based, single Firm-Fixed-Price (FFP) Requirements contract consisting of five one-year ordering periods to Mack Defense, LLC. This contract is a follow-on production contract resulting from a successful previous procurement of the M917A3 Heavy Dump Truck (HDTs) under contract W56HZV-18-D-0042. The request for proposal (RFP) was sole source to Mack Defense, LLC, the Original Equipment Manufacturer (OEM), under the statutory authority permitting other than full and open competition is Title 10 United States Code 3204(a)(1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, - Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Mack Defense, LLC owns the Technical Data Package (TDP) for the HDT and meets all the requirements in the current performance specification. To date, no other contractor than Mack has demonstrated the technical capability or experience necessary to fulfill this requirement without experiencing significant delays for the production contract under solicitation number W912CH-24-R-0082. As a result, this contract was awarded sole source to Mack Defense, LLC. The total estimated quantity for this procurement is estimated at 450 each (EA) M917A3 HDTs over the five-year ordering period. The contract award will include the capability of ordering the M917A3 HDT various configurations, kits, and optional equipment consisting of the following: Armor Capable M917A3 HDT, Armored M917A3 HDT, Armored Cab Kit, Arctic Heater Kit, Material Control System (MCS) Tailgate, Corrosion and Rust Inhibitor, all of which are considered commercial items. The contract also includes the purchase of logistic products and engineering change proposal (ECP) support not separately priced.

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POSTED

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DEADLINE

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NAICS: 332994
New
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