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This Government Contract opportunity from Texas was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mobile Surveillance Trailer Platform Fabrication

Closed
State & Local

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
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7L3-27-T-1433
Solicitation SPE7L3-27-T-1433 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 206 retractable trailer supports, specifically step jack assemblies, under NSN 2590-01-562-7577. The items must be finished in Topcoat Green No. 383 per MIL-DTL-53039 and adhere to specific technical drawings, including a slide plate outside dimension of 3.030. A critical requirement is that all components must meet Qualified Products List or Qualified Manufacturers List standards, and the use of Class I Ozone Depleting Chemicals is strictly prohibited. The contract specifies delivery within 208 days after order, with a need ship date of August 27, 2026, and a final required delivery date of October 27, 2027. Shipping is FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance requires a sampling method in accordance with MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. This is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336212
New
SLED
27-003-MWA - Backhoe Trailer
Solicitation # 27-003-MWA
The Macon Water Authority is soliciting sealed bids for the procurement of one new backhoe trailer, specifically a 2026/2027 Pitts Trailer TA20 or an approved equivalent. The required equipment must feature a 40,000 lb capacity at 55 MPH, dimensions of 102 inches wide by 30 feet long with a 16 foot concentrated load, and a tare weight of 7,600 lbs. Technical specifications include W14 by 22 pound A572 Gr. 50 high tensile steel construction, two 22,500 lb heavy duty axles with 49 inch spacing, eight 215/75x17.5 16 ply tires, an adjustable 4 position pintle eye hitch, 2 speed drop leg landing gear, eight bent D ring lash rings, and a fully sealed wiring harness with LED lights. Bids must be submitted in sealed envelopes clearly marked as Bid Backhoe Trailer and delivered to Rhonda Smith at the Macon Water Authority, 790 Second Street, Macon, Georgia 31201, by 12:00 Noon on Wednesday, November 18, 2026. Public opening will occur at 2:00 PM that same day at 537 Hemlock Street. The Authority will evaluate awards based on price, reputation, financial responsibility, and experience, reserving the right to award to other than the lowest bidder to best serve its interests. Delivery must be FOB Destination to 1090 MLK Jr. Blvd, Macon, GA 31201, with the equipment ready for immediate use and accompanied by a Manufacturer's Statement of Origin free of all liens. Bidders offering equivalent products must provide the manufacturer's name, catalog number, and descriptive literature proving the product meets or exceeds the specified requirements.
Macon Water Authority

POSTED

5 days ago

DEADLINE

in 22 days
NAICS: 336212
New
SLED
Statewide Trailers Qualified Vendor's List (QVL)
Solicitation # STATE 0000000612SL
The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendor List (QVL) under solicitation STATE 0000000612SL for the purchase of trailers for various state agencies, boards, and judicial and legislative branches. This preferred use contract is not an exclusive arrangement and is designed to foster competition and ensure high-quality delivery across the state. The contract period runs from January 27, 2027, through January 26, 2028. All supplies must be delivered FOB Destination, Freight Prepaid and Allowed, to various locations throughout Missouri, with the state reserving the right to inspect and reject any defective or non-compliant equipment. Awards are based on a lowest and best contractor determination, combining cost evaluation points with bonus preference points for specific commitment levels, with a maximum of 15 points awarded for commitments of 6 percent or more. Vendors must be responsive, reliable, and compliant with Missouri laws, including tax and business registration requirements, as well as the Anti-Discrimination Against Israel Act. Administrative requirements include a 1 percent quarterly administrative fee payable to the Division of Purchasing and payment terms of 30 calendar days via Electronic Funds Transfer. Compliance with the Americans with Disabilities Act, the Buy American Act, and federal drug-free workplace standards is mandatory. Proposals must be submitted electronically via the MissouriBUYS portal by the November 9, 2026, deadline.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

5 days ago

DEADLINE

in 13 days

AI Contract Overview

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The Parkland Health and Hospital System in Texas is seeking a subcontractor for the fabrication of mobile surveillance trailer platforms designed for law enforcement applications. These rugged platforms must feature 750-watt power capabilities, tilting drawbars, secure enclosures, and specialized mounting brackets for four cameras. This opportunity is categorized under NAICS code 336212. Interested parties must submit their responses by the deadline of August 31, 2026. Detailed information and submission portals are available through the agency's Infor CloudSuite supplier portal.

General Info

Parkland Health seeks subcontractors for mobile surveillance trailer platforms by August 31, 2026.

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of RFP-1933332.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-1933332 Mobile Wireless Surveillance System

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Parkland Health and Hospital System
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabrication of rugged 750-watt trailer platforms with tilting drawbars, secure enclosures, and four-camera mounting brackets for law enforcement use.

More opportunities from Texas → Parkland Health and Hospital System

Same awarding agency

NAICS: 238220
New
SLED
IFB# 2043995 Moody Clinic Compound Pharmacy Exhaust Duct Mod
Solicitation # 2043995
Solicitation IFB 2043995 is a single-award, fixed-price contract issued by the Dallas County Hospital District dba Parkland Health. The project requires a contractor to provide all labor, materials, and equipment to modify the existing HVAC exhaust system serving the ISO 7 Moody Outpatient Center Compounding Pharmacy located at 5151 Maple Ave., Dallas, Texas. Key responsibilities include performing a field survey of the existing exhaust system and Siemens BAS controls, executing the duct modifications, and performing testing, adjusting, and balancing (TAB) to ensure approved airflow and environmental conditions. Deliverables include a written evaluation summary of baseline measurements, a fully operational modified system, and final closeout documentation consisting of TAB reports, controls test results, and as-built drawings. The contract will be awarded to the lowest priced, responsible bidder based on an evaluation of acceptability, pricing, and the bidder's financial stability, past performance, and legal qualifications. Bidders must submit a comprehensive package including a signed cover sheet, acceptance of non-negotiable contract terms, a completed bid form, and M/WBE proposition documents. For contracts exceeding 25,000 dollars, 100 percent performance and payment bonds are required. Compliance requirements include certifications against the boycott of Israel and energy companies, adherence to the Texas Public Information Act, and compliance with the Contractor Construction Safety Program. Payment is processed within 30 days of receiving an accurate invoice, which must be submitted within 60 days of the service date.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 27 days
View Details
NAICS: 423450
SLED
RFP-2010569 Workers Compensation Durable Medical Equipment
Solicitation # RFP-2010569
Parkland Health and Hospital System is soliciting proposals under RFP-2010569 for a qualified Durable Medical Equipment (DME) supplier to support the Parkland Employee Health Center. The selected contractor will be responsible for providing, maintaining, and replenishing an inventory of medical equipment, such as braces, splints, and crutches, used to manage occupational injuries and illnesses for employees. Key deliverables include clinical support for fitting and sizing, providing product documentation, and adhering to strict performance KPIs, including a 95 percent replenishment rate for standard and urgent items within three business days. The contract consists of a three-year base term with a two-year option period. The award will be based on a best-value selection process, weighing general requirements and the statement of work at 45 percent, pricing at 25 percent, and organizational overview and key personnel at 20 percent. Offerors must meet pass/fail qualifications and provide M/WBE certifications through recognized agencies. Compliance requirements include adherence to HIPAA, FDA, and OSHA standards, as well as warranties against contracts with foreign terrorist organizations. Invoicing occurs monthly with a 30-day payment term. Proposals must be submitted in a specific five-volume format, with pricing provided separately in Excel, and must not exceed 50 pages.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

13 days ago

DEADLINE

in 15 days
View Details

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