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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 8, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military Working Dog Trailers

Closed
FA4830-14-Q-Z013Federal

Contract Overview

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

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NAICS: 336212
New
SLED
Trailer, Tilt Deck Equipment
Solicitation # 44-27
The New Hampshire Department of Administrative Services is soliciting bids for the 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 (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 equal to or exceeding powder-coat or epoxy-based finishes. All equipment must be new and of the current model year. 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. The award will be granted to the responsible vendor offering the lowest cost for a conforming bid. Delivery is required F.O.B. Destination to the NHDES-Dam Bureau in Concord, New Hampshire, within 60 days of the purchase order receipt. Vendors must provide 72 hours' notice prior to delivery and are cautioned that the end user cannot offload trailers from stacked delivery loads. The contract is governed by New Hampshire state rules, including RSA 9-C for environmentally friendly products and RSA 277-A regarding the Worker's Right to Know Act, which requires the provision of material safety data sheets upon delivery. Successful vendors must be registered to conduct business in New Hampshire and provide a warranty for at least one year or the manufacturer's standard period. Payment terms are set at 30 days following the receipt of an itemized invoice and the final inspection and acceptance of the equipment by the state.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 336212
New
SLED
DFSBT RFQ Replace ST697G Cargo Trailer / FLEET
Solicitation # BD-27-1021-DFS-DFS01-134576
The Massachusetts Department of Fire Services is soliciting quotes for the replacement of the ST697G Cargo Trailer under solicitation number BD-27-1021-DFS-DFS01-134576. This procurement is specifically targeted toward businesses participating in the Small Business Purchasing Program (SBPP), with priority award consideration given to SBPP vendors who meet or exceed the solicitation criteria. If no responsive SBPP bids are received, the agency will consider non-SBPP businesses. All quotes must be submitted via Commbuys by November 3, 2026, and must explicitly state that all pricing is per Statewide Contract FAC 116. Quotes must remain valid for 90 days, and the final product must be delivered to the Stow, MA location no later than May 14, 2027. The trailer must be bright red, comparable to fire engine red, and adhere to strict Department of Fire Services lettering and safety guidelines. Required markings include Bookman Old Style bold font in specific colors based on vehicle color, with precise placement for the fleet number, vehicle height, and division name. Safety specifications require NFPA-standard reflective red and yellow chevrons covering at least 50 percent of the rear, DOT reflective stripes on the bottom edges of the front and sides, and reflective elements covering at least 25 percent of the front width. The primary point of contact for this procurement is Purchaser Bettina Tersoni.
DFS - Finance

POSTED

about 16 hours ago

DEADLINE

in 14 days
NAICS: 336212
New
SLED
Mobile SCBA Fill Trailer
Solicitation # IFB-129504
The Virginia Department of Fire Programs is soliciting bids for the procurement of one custom-built, fully operational Mobile SCBA Fill Trailer to provide on-site breathing air support for the Chief Safety Officer during emergency response operations. The required unit must be an Alumi-Line custom trailer measuring 14 feet in length, 80 inches in width, and 84 inches in height, featuring an all-aluminum body with red skin and tandem 3500-lb Dexter axles. Key technical specifications include a diesel-driven 6000-psi, 25-CFM breathing air compressor, a four-bank cascade control system, four UN/ISO 6000-psi cylinders, and 100-foot high-pressure and low-pressure hose reels with MSA quick-connect to CGA-347 fill adapters. Additional requirements include a CO monitor for air quality, interior dome lights, and exterior LED lighting. This is a firm unit price, one-time purchase solicitation (IFB-129504) with a response deadline of October 27, 2026. The contract will be awarded on a grand total basis to the lowest responsive and responsible bidder. Bidders must be registered with the Virginia Department of Motor Vehicle Board and submit a completed Small Business Subcontracting Plan, Vendor Data Sheet, and State Corporation Commission Form via the eVA portal to be considered responsive. The desired delivery timeline is 90 calendar days after receipt of order to Hanover, Virginia, on an FOB destination basis. Payment will be issued within 30 days of receipt of a valid invoice. The solicitation provides award priority to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises.
Department of Fire Programs

POSTED

1 day ago

DEADLINE

in 7 days

General Info

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

4380 Alabama Rd., MOODY AFB, GA, 31699, USA

Set-Aside

SBA

Documents

1

CLINS.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

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 → FA4830 23 Cons Cc
Contacts2 people available
OfficeMOODY AFB, GA, 31699-1700, USA
Office AddressMOODY AFB, GA, 31699-1700, USA
Contacts
William S. HarrisContracting Officer

Full Description

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THIS IS A REQUEST FOR INFORMATION (RFI) DRAFT SOLICITATION FOR END OF YEAR PLANNING PURPOSES. FUNDING IS NOT CURRENTLY AVAILABLE. HOWEVER, ONCE FUNDING IS RECEIVED WE WILL USE THIS INFORMATION FOR ORDERING PURPOSES. PLEASE STATE HOW LONG PRICES ARE VALID AS A SEPARATE RFQ WILL NOT BE ISSUED. The Government does not presently intend to award a contract, but wants to obtain price, delivery, other market information, and capabilities for planning purposes. This is a draft combined synopsis and solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only request for information. The solicitation number for this procurement is FA4830-14-Q-Z013 and is issued as a Request for Information (RFI). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-76, Defense Acquisition Circular (DAC) 91-13 (Correction) and Air Force Acquisition Circular (AFAC) 2014-0421. The North American Industry Classification System (NAICS) code is 336212; this acquisition will be 100% small business set aside. The size standard is 500 employees. SBA has issued a waiver to the nonmanufacturer rule for this NAICS. THIS REQUIREMENT IS BRAND NAME OR EQUAL LINE ITEM DESCRIPTION QTY 0001 MWD TRAILERS; 8 STALL STAINLESS STEEL TRAILER MANUFACTURER: JONES TRAILER CORP, P/N: SS 008 OR EQUAL 2 EA 0002 BACK UP LIGHTS MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 010 BACK UP LIGHTS OR EQUAL 2 EA 0003 GAS CHARGED STRUTS ON DOORS MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 014 OR EQUAL 16 EA 0004 TONGUE MOUNTED FRONT STORAGE BOX MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 016 OR EQUAL 2 EA 0005 LARGE STALL OPT., PER STALL MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 017 OR EQUAL 16 EA 0006 LETTERING 4" TALL VINYL, PER LETTER MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 018 OR EQUAL 104 EA 0007 LIXIT WATER OUTLET IN STALL MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 019 OR EQUAL 16 EA 0008 MULTI-LOUVER VENTS, PER STALL MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 020 OR EQUAL 16 EA 0009 PRESSURE PUMP ON WATER TANK MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 026 OR EQUAL 2 EA 0010 SUPERFAN EXHAUST FAN\ MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 030 OR EQUAL 2 EA 0011 TABLE, FOLD DOWN WITH SINK MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 031 OR EQUAL 2 EA 0012 TANDEM AXLES WITH ELECTRIC BRAKE MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 032 OR EQUAL 2 EA 0013 18 GALLON ALUMINUM FUEL TANK MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 044 OR EQUAL 2 EA 0014 DUCTED AIR HANDLER W/CLIMATE CONTROL MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 046 OR EQUAL 2 EA 0015 DUCTED AIR CONDITIONING PER STALL MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 050 OR EQUAL 16 EA 0016 WELDED INNER STALL DIVIDER WALLS PER STALL MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 051 OR EQUAL 16 EA 0017 WELDED INNER BAR DOORS MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 052 OR EQUAL 16 EA 0018 CLIMATE CONTROL MANUFACTURER: JONES TRAILER CORP, P/N: SS OPT 054 OR EQUAL 2 EA 0019 DELIVERY CHARGE TO MOODY 1 EA Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF QUOTES; NAME, ADDRESS; TELEPHONE NUMBER OF QUOTER; ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Signed quotes must indicate quantity, unit price and total amount for each item. QUOTES shall include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation. Quote shall also contain all other documentation specified herein. PERIOD OF ACCEPTANCE OF OFFERORS: The quoter agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of quotes. LATE OFFERS: Request for Quotations or modification of quotes received at the address specified for the receipt of quotes after the exact time specified for receipt of offers WILL NOT be considered. EVALUATION/AWARD: IAW FAR 52.212.2, Evaluation-Commercial Items, the Government will award a purchase order to the offeror whose price is judged to represent the best value to the government. BRAND NAME OR EQUAL; EQUAL ITEMS IDENTIFIED SHOULD FURNISH ADEQUATE INFORMATION WITH THE QUOTE TO ENSURE THAT A DETERMINATION CAN BE MADE AS TO THE EQUALITY OF THE PRODUCTS REQUESTED. PLEASE PROVIDE WARRANTY INFORMATION. ALL OFFERORS MUST BE REGISTERED IN SYSTEM FOR AWARD MANAGEMENT (SAM) FORMERLY (CCR). Information concerning SAM requirements may be viewed via the internet at www.sam.gov or by calling the SAM Registration Centers at 866-606-8220. The System for Award Management (SAM) is a free web site that consolidates the capabilities you used to find in CCR/FedReg, ORCA, and EPLS. Future phases of SAM will add the capabilities of other systems used in Federal procurement and awards processes QUOTERS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet or requested in writing via facsimile at 229-257-3547. Quoters that fail to furnish the required representation information via submission or reject the terms and conditions of the solicitation may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR Clauses may be viewed in full text via the Internet at http://farsite.hill.af.mil/ ; Federal Acquisition Regulation Table of Contents. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; Pursuant to FAR Clause 52.212-5 the following clauses are hereby incorporated by reference: FAR 52.222-3, Convict Labor (E.O. 11755); FAR 52.222-19, Child Labor FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); FAR 52.225-1, Buy American Act-Supplies; FAR 52.225-13 Restriction on certain foreign Purchase; FAR 52.232-33, Payment by Electronic Funds Transfer; Applicable to Defense Acquisitions of Commercial Items: DFARS 252.204-7004 Alternate A, Central Contractor Registration Pursuant to FAR Clause 252.212-7001 the following clauses are hereby incorporated by reference: DFARS 252.225-7001, Buy American Act and Balance of Payments Program DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.247-7023, Transportation of Supplies by Sea AFFARS 5352.201-9101, Ombudsman. RESPONSE TIME: EMAIL OFFERS WILL BE ACCEPTED AND ARE PREFERRED. REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 23 CONTRACTING SQUADRON (LGCA) LOCATED AT 4380B ALABAMA RD, BLDG 932, MOODY AFB GA 31699 NO LATER THAN 2:00 P.M. E.S.T. on SEP 15, 2014. ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION (RFQ) NUMBER AND TITLE. EMAIL OFFERS WILL BE ACCEPTED AND ARE PREFERRED. Primary Point of Contact: A1C Wiktor C Kedzierzawski, Email: wiktor.kedzierzawski.pl@us.af.mil Phone: 229-257-2053, Fax: 229-257-4709 Alternate Point of Contact: SSgt William S. Harris, Email: william.harris.27@us.af.mil Phone: 229-257-3947, Fax: 229-257-4709

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NAICS: 621340
Federal
Human Performance Optimization Support Services
Solicitation # FA483027Q0003
Solicitation FA483027Q0003 is a combined synopsis and request for quotation for Human Performance Optimization Support Services at Moody Air Force Base, Georgia. This acquisition is 100 percent set aside for small businesses under NAICS code 621340. The contractor is required to provide a total of seven personnel, consisting of four athletic trainers, two strength and conditioning coaches, and one administrative assistant. The scope of work includes designing and implementing physical training programs for functional movement, power, strength, and injury prevention, as well as managing squadron-wide training and facility inventories. The period of performance consists of a base year running from November 16, 2026, to November 15, 2027, with four subsequent one-year option periods extending through November 15, 2031. The government will award the contract on a Lowest Price Technically Acceptable basis, evaluating quotes based on price, technical acceptability, and past performance. Technical acceptability requires the submission of seven qualifying packages, including resumes and certifications for all intended candidates. Past performance is evaluated via up to three references for similar services performed within the last three years. All offerors must be registered in the System for Award Management with a Unique Entity ID. Key compliance requirements include adherence to HIPAA and the HITECH Act for handling protected health information, Cybersecurity Maturity Model Certification, and specific Department of Labor wage determinations for the administrative position. The incumbent contractor is Testudo Logistics LLC, with a total base and option value of 2,402,046.01 dollars.
Offices of Physical, Occupational and Speech Therapists, and Audiologists

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in 3 days
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