This Government Contract opportunity from General Services Administration was posted on April 7, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medium and Heavy Duty Truck Program

Awarded

QMAE-BD-140001-DFederal

Submission Closed03/04/2015, 12:00:00 AM UTC

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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Solicitation # MODOT 0000000429SL

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Purchase of Bucket Truck for Jonesboro Sub Crew, Southerwestern Power Adminstration.The Southwestern Power Administration, an agency under the Department of Energy, has issued a forecast for the purchase of a bucket truck intended for the Jonesboro Sub Crew. This procurement action is categorized under NAICS code 336120, which pertains to the manufacture of heavy-duty trucks. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Manager, Brooke Butcher. Interested parties can find further details through the official Department of Energy acquisition forecast.

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Crime Scene Management VehiclesThe Federal Bureau of Investigation, under the Department of Justice, is forecasting a requirement for ten crime scene management vehicles. This procurement is designated as a Small Business Total Set-aside under NAICS code 336120, with the place of performance located in Fredericksburg, Virginia. The opportunity was posted on October 18, 2026, and is currently listed as a forecast. Interested parties may coordinate with Jamie Compton or Small Business Specialist Marcia Denise Kirkpatrick for further information regarding this acquisition.

Federal Bureau Of Investigation

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Low Entry Tandem Axle Cab/Chassis SupplyThis subcontract agreement involves the supply of new Low Entry Tandem Axle Conventional Cab/Chassis units for prime contractors working on City of Oshawa municipal vehicle projects. The scope of work focuses on providing heavy load-bearing chassis configurations that adhere to specific city size and design requirements. A critical component of the contract includes coordinating directly with body manufacturers to ensure proper mounting and optimal weight distribution for the final vehicles. The procurement process for this project is managed by the City of Oshawa under NAICS code 336120. Interested parties must submit their responses by the deadline of November 10, 2026. The ultimate goal of the contract is the delivery of road-ready chassis that meet all technical specifications necessary for municipal operations.

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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.

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Blue Valley School District

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DEADLINE

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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City of Edmonton - Negotiated Request for Proposal - 939560 Transit Bus Sales and Support Services

Solicitation # AB-2026-06908

The City of Edmonton is seeking proposals for the supply and delivery of transit bus sales and support services under solicitation AB-2026-06908. This contract covers the procurement of new and leased buses across four distinct categories, including diesel, diesel hybrid, battery electric, and hydrogen fuel cell powertrains. The scope of work extends beyond the vehicles themselves to include primary accessories, up-fitting, related equipment, and the ongoing supply of parts and components for the entire lifespan of the units. This is a negotiated request for proposal with a response deadline of November 30, 2026. Services will be provided on an as-needed basis to support transit operations within Edmonton, Alberta. Interested parties can coordinate with the primary point of contact, Senior Buyer Michelle Cloke, regarding the submission process and specific requirements for the various vehicle categories.

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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.

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Refuse Dumpster Rental and HaulingThis subcontract for Refuse Dumpster Rental and Hauling supports prime contractors on Commanding General projects located at AHA and Hunter Army Airfield. The scope of work involves the supply, delivery, and management of three 3-cubic yard commercial refuse dumpsters, including the coordination of waste removal and off-installation disposal using roll-off trucks to ensure timely collection from operational sites. The opportunity is designated as a Total Small Business Set Aside under NAICS code 336120 for the Department of Defense. Interested parties must note the response deadline of October 21, 2026, for performance within the 31313 zip code area.

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Medium Plow Dump Trucks

Solicitation # WS5886337533

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply and delivery of fifteen medium plow-dump trucks to be used by Correctional Service Canada. The contract includes a provision allowing for the purchase of up to seven additional vehicles. These trucks are to be delivered to various designated locations throughout Canada. Interested qualified offerors must submit their responses by October 30, 2026. This federal solicitation is identified by number WS5886337533 and falls under NAICS code 336120. David Murray serves as the primary contracting authority for this procurement process.

Department of Public Works and Government Services

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

The Medium and Heavy Duty Truck Program, solicitation number QMAE-BD-140001-D, was issued by the General Services Administration Federal Acquisition Service to procure commercial medium and heavy duty trucks and truck tractors, specifically Classes 6, 7, and 8. The program seeks proposals from original equipment manufacturers and certified representatives for a base year with subsequent option periods. All vehicles must comply with Federal Standards 794AH and 807W, covering various configurations including 4x2 cab and chassis, dry vans, and tractors. The acquisition is unrestricted but includes considerations for EDWOSB and WOSB entities under NAICS code 336120. The procurement process requires a comprehensive three-volume submission consisting of administrative requirements, a technical proposal, and a price proposal submitted via the AutoBid system. Key requirements include detailed pricing for base vehicles and extensive optional equipment, adherence to strict warranty and delivery terms, and the submission of small business subcontracting plans where applicable. Awarded vendors are required to provide weekly and monthly status reports on vehicle orders and utilize the AutoChoice online ordering system. The solicitation was modified by Amendment 001 to update submission deadlines and refine technical specifications for specific vehicle schedules.

General Info

Agency

General Services Administration → Gsa/fas Office Of Acquisition Opera

Contract Value

$15,764,576

NAICS

336120 - Heavy Duty Truck Manufacturing

Place of Performance

General Services Administration Federal Acquisition Service Office of Travel, Motor Vehicle, and Card Services 1800 F Street NW, WASHINGTON, DC, 20405, USA

Set-Aside

NONE

Awardee

Broadway Truck Centers 1501 S 7th SAINT LOUIS MO 63104 USA

Award Issued Date

03/04/2015, 12:00:00 AM UTC

Documents

Amendment 001 to Solicitation QMAE-BD-140001-D

5 pages · amendment

High

Attachment A - Clauses Incorporated by Reference

73 pages · contract-document

High

Attachment G-1 Schedule of Items for Solicitation BD-140001-D

schedule-of-items

High

Attachment G9 Schedule of Items – 888E

sow

High

AutoBid Instructions and Bid Detail Attachment

sow

High

AutoBid Vendor Instructions

19 pages · vendor-instructions

High

Estimated Sales - Medium and Heavy Trucks

4 pages · sow

High

Federal Standard 794AH and 807W

specifications

High

Fed Std 794AH / 807W - Trucks and Truck Tractors

specifications

High

Ford 4x2 Cab and Chassis Solicitation Specs

ifb

High

Ford Schedule of Items for Solicitation BD-140001-D

rfp

High

Inspection Points Template

2 pages · template

High

Mack Truck Schedule of Items - Solicitation BD-140001-D

rfq

High

Model Small Business Subcontracting Plan

15 pages · subcontracting-plan

High

Paccar Schedule of Items for Solicitation BD-140001-D

schedule-of-items

High

Proposal Checklist Attachment B

1 page · other

High

Proposal Checklist for Solicitation Submission

1 page · other

High

Rainier Schedule of Items for Solicitation BD-140001-D

schedule-of-items

High

Schedule of Items for Volvo 6x4 Dry Van

schedule-of-items

High

SF 1449 Solicitation QMAE-BD-140001-D

rfp

High

Solicitation QMAE-BD-140001-D - Medium and Heavy Duty Trucks

73 pages · rfp

High

Solicitation Schedule of Items for 4x2 Cab and Chassis

rfp

High

Vendor Response Document

5 pages · vendor-response-form

High

Weekly Vendor Status Submission Requirements (Attachment J)

3 pages · sow

High

Western Star Schedule of Items

rfq

High

Attachment E – Technical Exceptions Worksheet

1 page · other

Low

AutoChoice Online Ordering Procedures

7 pages · instructions

Low

Medium and Heavy Standard Items List

7 pages · other

Low

Monthly Status Report

1 page · status-report

Low

Option Analysis Attachment I2

other

Low

Option Combination Analysis Report

other

Low

Recall Information Template

2 pages · template

Low

Recall Information Template - Vendor to GSA

1 page · other

Low

Vehicle Assignment Status Report Example

2 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedAug 6

Presolicitation

Notice updatedAug 13

The notice description changed.

Notice updatedAug 27

Response deadline added: Sep 29, 2014. The notice description changed.

Type ChangedSep 15

Presolicitation → Solicitation

AwardedMar 4

Contract was awarded

Submission Closed

03/04/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Bridget DuffyContracting Officer

contact@example.gov

+1 (555) 000-0000

Joseph F ContinettiContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 001 posted September 15, 2014

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Frequent Traveler Program ManagementThis contract involves managing the frequent traveler benefits program for federal employees, focusing on tracking mileage and handling the redemption of rewards within strict ethics compliance guidelines. The scope includes overseeing all aspects of the program to ensure that benefits are properly monitored, recorded, and redeemed in accordance with federal regulations and ethical standards. The contract is a subcontract under the General Services Administration's Federal Acquisition Service, specifically managed by the Office of Acquisition Operations. The place of performance is in Arlington, with a ZIP code of 22203. The contract falls under the NAICS code 561510, which relates to travel management services. Although specific solicitation numbers and contact details are not provided, the agreement emphasizes administering the frequent traveler program with integrity and adherence to regulatory requirements, ensuring federal employees’ travel benefits are managed efficiently and responsibly.

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Other Computer Related Services

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DEADLINE

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View Details

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