This Solicitation opportunity from Texas was posted on April 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medium and Heavy Trucks, Truck Bodies, and Trailers

Closed

HT07-26State & Local

Submission Closed04/09/2026, 06:00:00 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

DIBBS

YOKE, UNIVERSAL JOINT, V

Solicitation # SPE7L4-27-T-0527

Solicitation SPE7L4-27-T-0527 is a request for quotations for the procurement of 45 units of vehicular universal joint yokes, identified by NSN 2520-01-340-8841. This acquisition is managed by the DLA Weapons Support LSO Combat Vehicles and Armament and is designated as a total small business set-aside under NAICS code 336120. The items are critical application components with a required delivery period of 168 days after order. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Red River in Texarkana, Texas. Both inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. Key regulatory clauses include the Buy American and Balance of Payments Program, specialty metals requirements, and safeguarding of covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

International HX520 SFA 6x4 Truck (or Equal)This subcontract agreement concerns the procurement of one new International HX520 SFA 6x4 Truck, or an approved equivalent, to support prime contractors working on projects for Chatham County, Georgia. The scope of work requires the delivery of a fully operational heavy-duty chassis that meets all specified technical requirements for the International HX520 SFA 6x4 model. The opportunity was posted on October 22, 2026, with a response deadline set for November 19, 2026. Classified under NAICS code 336120, the contract ensures that the provided vehicle is new and ready for immediate operational use in the performance of county-related procurement projects.

POSTED

DEADLINE

26-0135-3 Purchase of a New International HX520 SFA 6x4 Truck and Fontaine Specialized Magnitude 60L

Solicitation # PE-77548-NONST-2027-000000429

Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000429 for the procurement of a new International HX520 SFA 6x4 Truck and a new Fontaine Specialized Magnitude 60LCC Trailer. While the county will accept equal bids for the truck, no substitutions or equal bids will be permitted for the trailer, which must be the specified Fontaine Specialized Magnitude 60LCC model. The solicitation was posted on October 22, 2026, and the deadline for responses is November 19, 2026, at 7:00 PM UTC. Interested parties must submit their bids through the designated agency portal. The primary point of contact for this procurement is Felix, who can be reached via email at fespada@chathamcounty.org or by phone at 912-790-1624.

POSTED

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MoDOT Statewide FY27 - Dump Truck 2028 Models - Multiple Award

Solicitation # MODOT 0000000406SL

The Missouri Department of Transportation (MoDOT) is seeking bids for a Multiple Award Blanket Purchase Agreement to procure 2028 model year dump trucks, specifically Single Axle, Tandem Axle, and Towplow configurations. The award period extends from the date of contract award through October 31, 2027. Bids must be submitted electronically via MissouriBUYS, though hard copies are permitted if the buyer is notified five days prior to the closing date. Required submission materials include a Dump Truck Pricing Sheet, antidiscrimination and Buy America certifications, a representative chassis line sheet, a list of corrosion mitigation items, a proposed delivery schedule, and a list of parts and servicing dealers. Technical requirements are extensive, featuring detailed district-specific configuration packages for various Missouri regions and strict specifications for stainless steel dump bodies, front plow hitch assemblies, and TMA pockets. All vehicles must be programmed with a maximum road speed of 65 MPH, maintain at least 10 inches of ground clearance, and comply with all state and federal safety and weight regulations. MoDOT will conduct thorough inspections at the receiving location, with a five-day window to identify transit damage. Payment is made in arrears via electronic funds transfer or state purchasing card, and bidders certifying compliance with the Domestic Product Procurement Act are eligible for a ten percent preference.

POSTED

DEADLINE

85727B0027-2600091 APPARATUS, 100 FT TRACTOR DRAWN AERIEL -FDNY

Solicitation # 85727B0027

The New York City Department of Citywide Administrative Services (DCAS), on behalf of the FDNY, is soliciting bids for a five-year requirements contract to procure 100 FT Tractor Drawn Aerial Apparatuses. This solicitation, identified as 85727B0027 (Bid 2600091), requires units to be delivered complete and ready for service, adhering to NFPA recommendations and specific material standards, such as R7 high strength steel for chassis frames. Bids must be submitted via the PASSPort system by December 2, 2026, with a virtual bid opening scheduled for the same day. The contract will be awarded to the responsible bidder offering the most favorable price, provided they meet all technical and responsiveness criteria. Successful vendors must provide comprehensive documentation, including a detailed road service plan, weight distribution drawings, and OEM corporate approved pricelists. The delivery timeline is structured around a pilot model, with general plans due in 30 days, pilot inspection within 300 days, and subsequent units delivered at a rate of two per month following the pilot's acceptance. Final acceptance is contingent upon inspection by the Bureau of Quality Assurance (BQA) and the procuring agency at the final delivery location. Notably, the winning vendor is required to pay a 30,000 dollar inspection fee to DCAS within 30 days of the purchase order, and late deliveries are subject to liquidated damages of 200 dollars per day per apparatus.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

85727B0025-2600092 - Apparatus, 2000GPM Pumper - FDNY

Solicitation # 85727B0025

The New York City Department of Citywide Administrative Services is soliciting bids for a five-year requirements contract to design and manufacture 2000 GPM Pumper Apparatuses for the FDNY. These custom, diesel-powered vehicles with automatic transmissions are intended for front-line, severe service use throughout New York City and must comply with NFPA recommendations and all applicable federal, state, and city commercial vehicle regulations. The contract includes an option for High Pressure Pumpers, for which vendors must provide the price difference for the upgrade. The award will be granted to the lowest responsible and responsive bidder. Bidders must submit their proposals through the PASSPort system, including a detailed bid book, manufacturer certifications, technical bidder certificates, weight distribution drawings, and a comprehensive road service plan. The delivery process involves a 60-day window for general plans, a 600-day window for pilot model inspection, and subsequent deliveries at a rate of one unit per week. Final acceptance is contingent upon delivery to Long Island City, the correction of all inspection deficiencies, and successful performance testing, including tilt table testing and specific road and brake tests. Invoicing requires detailed labor breakdowns and manufacturer labor guides for auditing purposes.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

One (1) New 15,000 GVWR, Gasoline Powered, 4-Wheel Drive Regular Cab And Chassis Truck With A 14-Foot Bed for the Sanitation Division

Solicitation # E-4-27

Solicitation E-4-27 is an invitation for bids from the City of Cheyenne, Wyoming, for the procurement of one new, current model 15,000 GVWR gasoline-powered, 4-wheel drive regular cab and chassis truck equipped with a 14-foot stake bed for the Sanitation Division. The contract will be awarded to the qualified, responsible bidder submitting the lowest responsive total bid, with a 5 percent preference applied to Wyoming resident bidders. Bidders must submit their proposals via the e-procurement portal by November 16, 2026, at 2:00pm. A bid guarantee of 5 percent is required for total bids of $75,000 or more, provided via a surety bond or cashier's check. Technical requirements include the submission of marked line item specifications, manufacturer warranties for the chassis, bed, and lift gate, and a standard equipment list. The City specifies that lift gates must be from approved manufacturers such as Maxon, Palfinger, Tommy Gate, or Thieman, and aluminum platforms are prohibited. All pricing must be quoted F.O.B. the applicable City Department in Cheyenne. The contract includes a liquidated damages provision of 10 percent per item per calendar day or $30.00 per item per calendar day, whichever is greater, for deliveries exceeding the bidder's stated timeframe. Payment terms are net 30 days, and the City may consider a trade-in of a 2017 Ford F-450 Pickup as part of the total bid calculation.

POSTED

DEADLINE

Worth County Rescue Truck

Solicitation # PE-77201-NONST-2027-000000028

The Worth County Board of Commissioners is soliciting sealed proposals for the procurement of a specialized rescue truck. The vehicle must feature a custom-built apparatus body and chassis constructed from alloy aluminum plate and extrusions using a multi-bulkhead design for enhanced strength. Key technical requirements include a 10,000 lb capacity Warn Zeon XD 10-S winch in the front bumper, a Whalen Freedom 65 inch LED cab light bar, and a DOT approved solid steel solution tank meeting ASME standards. The vehicle must comply with NFPA 1901 walking surface requirements and applicable SAE standards. The electrical system must adhere to SAE J1292 and FMVSS standards, utilizing standard wiring rather than multiplexing. Specific installation mandates include the use of heat shrink or waterproof sealed connectors, dielectric grease to prevent moisture, and the inclusion of six-inch service loops for maintenance. All body wiring must terminate at a centralized junction box with a detailed wiring index. A budget of 2,000 dollars is allocated specifically for PAC tool mounts. Proposals must be submitted in a sealed envelope marked Sealed Proposal – Worth County Rescue Truck and delivered to the County Clerk, Angela Harrah, at 201 N. Main St., Suite 30, Sylvester, GA 31791. The submission deadline is Thursday, November 12, 2026, at 2:00 p.m. Inquiries regarding this solicitation should be directed to Ray Salter. The County reserves the right to reject any or all proposals to protect its best interests.

Worth County Board of Commisioners

POSTED

DEADLINE

Notice is hereby given that the Jackson County Board of Supervisors will receive unpriced proposals to prequalify vendors for TWO (2) KNUCKLE-BOOM LOADER TRUCKS no later than 1:00 p.m. October 28, 2026. Specifications may be obtained by visiting the P

Solicitation # 3170036811

The Jackson County Board of Supervisors, through the Solid Waste Department, is soliciting unpriced proposals to prequalify vendors for the procurement of two new, unused, or 2026 demonstration model hydraulically operated knuckle-boom loader trucks. These vehicles are intended as one-man operated, turnkey systems for collecting oversized trash and debris. Technical requirements include a minimum 300 HP/900 lb-ft torque 24-valve I-6 turbocharged diesel engine, a heavy-duty 3000 series R.D.S. Allison electronic five-speed transmission with overdrive, and specific hydraulic cylinder and outrigger specifications to ensure stability and performance. Each truck must be delivered with a parts manual and four sets of keys. Prequalification proposals must be submitted by 1:00 p.m. on October 28, 2026, via electronic submission at www.jacksoncoplans.com or by sealed envelope to the Director of Purchasing in Pascagoula, Mississippi. Bidders must provide full specifications and note any exceptions to the minimum requirements. Following the evaluation of these proposals, responsible and responsive vendors will be invited to participate in an electronic reverse auction on November 12, 2026. The final award will be granted to the lowest qualified bidder whose bid is within the available funds. Delivery is required FOB to the West Jackson County Landfill in Vanceave, Mississippi, with all shipping and handling costs included in the bid price.

POSTED

DEADLINE

2026-011 Five (5) New Custom Class A Pumper Apparatus

Solicitation # 2026-11

Walker County Government is soliciting proposals for the purchase of five new purpose-built custom Class A pumper apparatus. All equipment must be of current design and manufacture, as used or refurbished apparatus are prohibited. The contract will be awarded to a vendor providing the best overall value, evaluated based on purchase price, warranties, service and parts availability, manufacturer support, delivery schedule, quality of workmanship, and vendor experience. The apparatus must comply with applicable NFPA and ISO requirements, as well as Federal Motor Vehicle Safety Standards. Proposals are due by November 24, 2026, and must include two hard copies and one PDF on a flash drive, along with a scale drawing and a Statement of Exceptions. The selected vendor must deliver the apparatus within 365 calendar days of the award, with liquidated damages of 200 dollars per day for delays. The manufacturer is required to provide at least two county inspections at their own expense. Key administrative requirements include a 10 percent retainage on payments, a preference for U.S.-produced goods, and mandatory E-Verify compliance. Responsibility for the equipment remains with the manufacturer until formal acceptance by Walker County.

Walker County Board of Commissioners

POSTED

DEADLINE

Mobile Water Supply Apparatus, Fire Fighting Vehicle

Solicitation # W8476-267142/B

The Department of National Defence is soliciting offers for the procurement of one Mobile Water Supply Apparatus, Fire Fighting Vehicle, to be delivered to Canadian Forces Base Dundurn, Saskatchewan. The vehicle must feature a single compartment water tank with a minimum capacity of 11,356 liters (3,000 US Gallons) and comply with CAN/ULC S515, the Motor Vehicle Safety Act, and NFPA certifications. The requested delivery date is 365 days after the contract award, with shipping terms set as 100% Delivered Duty Paid (DDP) per Incoterms 2020. The contract will be awarded to the compliant offer with the lowest evaluated price based on mandatory technical criteria. Bidders must demonstrate industry acceptability by providing evidence that the vehicle has been marketed for at least two years or that the company has at least five years of experience in manufacturing comparable equipment. Key requirements include the application of a commercial rust prevention coating, bilingual instructional and warning labels, and adherence to ISPM 15 for wood packaging. All welding must be performed by CWB certified welders, though AWS standards may be proposed as an alternative. Submissions must be sent exclusively via email by December 16, 2026, and should be organized into technical, financial, and administrative sections. The resulting contract incorporates the Ineligibility and Suspension Policy and requires compliance with the Federal Contractors Program for Employment Equity. Payment will be made within 30 days of receiving an undisputed invoice, with a 15 percent withholding applied to non-resident contractors unless a valid waiver is provided.

Department of National Defence

POSTED

DEADLINE

CUSTOM FIRE ENGINE FOR THE HAWAI'I FIRE DEPARTMENT, COUNTY OF HAWAI'I

Solicitation # 27-0070

The County of Hawai'i, specifically the Hawai'i Fire Department, is soliciting bids under solicitation number 27-0070 for the procurement of one custom stock fire engine. The objective is to ensure reliable emergency response capabilities through the delivery of a fully assembled vehicle featuring a specialized fire service cab, a ten-gauge polished stainless steel bumper, a bright aluminum treadplate gravel pan, and specific safety markings and color-coded discharge outlet tags. Bids must be submitted electronically via the OpenGov Procurement Portal by November 11, 2026. The contract will be awarded to the lowest responsible and responsive bidder, with evaluation based on technical compliance, vendor capability, and the ability to meet all prescribed specifications. The vendor is allowed a maximum of 365 calendar days for delivery from the date of the official Notice to Proceed. Performance includes an in-person pre-delivery inspection at the vendor's site and final acceptance upon delivery to the Hawai'i Fire Department in Hilo, Hawaii. Key requirements include adherence to AWS welding standards and the presence of a certified welding inspector on-site. While no federal funds, bid bonds, or performance bonds are required, contractors must provide tax clearance for payments exceeding 25,000 dollars and comply with Title VI of the Civil Rights Act. Payments are processed within 30 days following the acceptance of goods by the Officer-in-Charge and authorization by the chief procurement officer.

Hawaii Fire Department

POSTED

2 days ago

DEADLINE

in 19 days

AI Contract Overview

The Houston-Galveston Area Council (H-GAC) is issuing a solicitation (HT07-26) seeking qualified manufacturers, dealers, and distributors of medium and heavy trucks, truck bodies, and trailers. The goal is to establish blanket contracts that will make these product types readily available to customers participating in the HGACBuy Cooperative Purchasing Program. This program serves governmental entities and other eligible organizations, aiming to streamline procurement by leveraging cooperative agreements. The solicitation was posted on February 25, 2026, with responses due by April 9, 2026. The contract is managed by H-GAC, located in Houston, Texas, and is intended to cover performance within the state of Texas. Primary contacts include Allison Cruz and Christina Ordonez-Campos, the Chief Financial Officer, with additional support provided by Procurement Manager Mary Tronnes and a shared purchasing office. Interested parties can find more information and submit proposals through the Texas SmartBuy system.

General Info

H-GAC seeks truck manufacturers for blanket contracts in Texas through cooperative purchasing program.

Agency

Texas → HOUSTON-GALVESTON AREA COUNCIL

NAICS

336120 - Heavy Duty Truck Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

H-GAC Electronic Bidding and Vendor Management System Invitation

1 page · special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

Response DeadlineApr 9

Deadline has passed

PostedApr 9

Solicitation

Submission Closed

04/09/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → HOUSTON-GALVESTON AREA COUNCIL

Contacts4 people available

OfficeHOUSTON, TX, 77227, USA

Organization / Agency

Texas → HOUSTON-GALVESTON AREA COUNCIL

Office AddressHOUSTON, TX, 77227, USA

Contacts

Allison Cruz

contact@example.gov

+1 (555) 000-0000

Christina Ordonez-CamposCHIEF FINANCIAL OFFICER

contact@example.gov

+1 (555) 000-0000

Mary TronnesProcurement Manager

Full Description

H-GAC is soliciting responses for selecting qualified manufacturers, dealers and distributors of Medium and Heavy Trucks, Truck Bodies, and Trailers and to make these types of products available to Customers of the HGACBuy Cooperative Purchasing Program under blanket type contracts.

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