This Solicitation opportunity from Pennsylvania was posted on December 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ONE (1) TIME PURCHASE OF TWO (2) 2026 SAWCUT TRAILERS

Closed

35815State & Local

Submission Closed12/22/2025, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 336212

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Solicitation # SPE7M4-27-T-1728

Solicitation SPE7M4-27-T-1728 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 124 units of 100-foot heaving lines, identified by NSN 2020014490339. This is not a small business set-aside, and the acquisition falls under NAICS code 336212. The required delivery date is January 6, 2027, with a need ship date of April 15, 2027, and a delivery lead time of 160 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List, and the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material restrictions. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. All quotes must be submitted via the DIBBS portal, and electronic invoicing is required through the Wide Area WorkFlow system. Compliance with DFARS 252.204-7012 for cybersecurity and FAR 52.222-50 regarding human trafficking is also required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

DEADLINE

Heavy-Duty Backhoe Trailer SupplierThis subcontract agreement involves the procurement of one new 2026/2027 PITTS TRAILER TA20 or an approved equivalent for prime contractors working with the Macon Water Authority. The supplier is responsible for manufacturing or sourcing a fully assembled and operational backhoe trailer constructed from A572 Gr. 50 High Tensile steel with W14" x 22# specifications. The equipment must be capable of supporting a 40,000 lb. capacity at speeds of 55 MPH. The selected provider must deliver the unit FOB Destination and provide a Manufacturer’s Statement of Origin. This opportunity is categorized under NAICS code 336212, with a response deadline set for November 18, 2026.

Macon Water Authority

POSTED

DEADLINE

27-003-MWA - Backhoe Trailer

Solicitation # 27-003-MWA

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Macon Water Authority

POSTED

DEADLINE

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PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

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PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Statewide Trailers Qualified Vendor's List (QVL)

Solicitation # STATE 0000000612SL

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PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

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Solicitation # 3000026826

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ISO Container Chassis Trailer Fabrication and AssemblyThis subcontract involves the fabrication and assembly of one new ISO container chassis trailer intended for prime contractors supporting Ohio Department of Transportation equipment procurements. The scope of work requires the construction of a fixed-length frame utilizing high-strength, low-alloy structural steel, the installation of a tandem axle system with a 22,000 lbs beam capacity, and the integration of a 2-inch SAE kingpin coupler. All deliverables must strictly adhere to ISO standards and DOT regulations. The project is categorized under NAICS code 336212 and was posted on October 22, 2026, with a response deadline of November 12, 2026. Interested parties must ensure the final product meets all specified technical requirements for delivery to the Department of Transportation.

Dept Of Transportation

POSTED

DEADLINE

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Solicitation # SRC0000042656

Solicitation SRC0000042656 is a one-time bid contract for the purchase of a new Container Chassis Trailer for the Ohio Department of Transportation. The award will be based on the total combined cost of all items, provided the bidder is responsive to all specifications and demonstrates the necessary experience, financial stability, and management skills. Bidders must submit their responses electronically via OhioBuys by November 12, 2026. The successful vendor must provide a trailer that adheres to legal road height limits below 13 feet 6 inches, includes the latest ABS braking systems per DOT regulations, and is finished according to current industry priming and painting standards. The contractor is required to complete delivery within 180 calendar days of receiving a valid purchase order, with the certificate of title provided within 30 days post-delivery. Deliverables must be provided F.O.B. Destination/Pre-Paid/Allowed to a location specified by the agency. Payment is generally due 30 calendar days after the invoice is received, with a preference for electronic funds transfer. The contract mandates strict adherence to non-discrimination laws, including the Civil Rights Act and the Americans with Disabilities Act, and requires the vendor to be registered with the Ohio Secretary of State and the OhioPays Portal.

Dept Of Transportation

POSTED

DEADLINE

Water Truck (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting the purchase of two water trucks to support the Yuma Area Office within the Lower Colorado Basin. This procurement is categorized under NAICS code 336212 and will be performed in Yuma. The forecast was posted on October 22, 2026, with Melissa Trotter serving as both the primary point of contact and the Small Business Specialist for the acquisition. Further details regarding the solicitation and set-aside status are currently pending.

Bureau of Reclamation

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

Procurement Opportunity 35815 is a request for quotes for the one-time purchase of two 2026 Sawcut Trailers for Philadelphia Gas Works. The trailers must be 7 by 14 foot dual axle utility vehicles with a GVWR of 9,900 lbs, featuring specific structural requirements including oak wood and aluminum diamond plate interiors, Grote LED lighting, and specialized mounts for concrete saws, fuel cans, and fire extinguishers. Delivery is designated for the North Operations Center in Philadelphia, Pennsylvania, and the successful vendor must provide Pennsylvania state inspection stickers and all necessary MSOs. The contract is structured as a small dollar purchase with an award based on the lowest responsive and responsible bidder, using lead time and best and final offers as tie-breakers. Bidders must adhere to net 30 payment terms and F.O.B. destination freight. To remain responsive, vendors cannot take exceptions to specifications and must provide full pricing and lead times. All invoicing must be submitted electronically in searchable PDF format, and payments are processed through the PayMode platform. Although the solicitation included a due date of December 22, 2025, the current status of the procurement is listed as cancelled.

General Info

Cancelled request for quotes for two 2026 Sawcut Trailers for Philadelphia Gas Works.

Agency

Pennsylvania → Philadelphia Gas Works

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

2026 Sawcut Trailer General Specification

specifications

High

Sawcut Trailer Technical Specifications

specifications

High

Electronic Invoicing and Payment Requirements for PGW

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedDec 8

Solicitation

Response DeadlineDec 22

Deadline has passed

Submission Closed

12/22/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Gas Works

Contacts1 person available

OfficePA, USA

Organization / AgencyPennsylvania → Philadelphia Gas Works

Office AddressPA, USA

Contacts

MICHAEL RICHMONDBUYER

contact@example.gov

Full Description

Return to Bid List Procurement Opportunity NUMBER 35815 TITLE ONE (1) TIME PURCHASE OF TWO (2) 2026 SAWCUT TRAILERS PROCESS One Step Unsealing BASE CURRENCY USD STATUS Cancelled DESCRIPTION BID DOCUMENTS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER 35815 TITLE ONE (1) TIME PURCHASE OF TWO (2) 2026 SAWCUT TRAILERS AVAILABLE DATE 12/8/2025 2:00 PM CLARIFICATION DEADLINE 12/15/2025 2:00 PM DUE DATE 12/22/2025 2:00 PM CONTACT INFORMATION
MICHAEL RICHMOND, BUYER
contact@example.gov
BID TYPE RFQ - Small Dollar Purchase BILL TO contact@example.gov, 800 W. Montgomery Ave - Attn: Accounting, Philadelphia , Philadelphia PA 19122 US SHIP TO North Operations Center, 5000 Summerdale Avenue, Philadelphia, PA 19124 US DESCRIPTION
PLEASE SUBMIT PRICING FOR A ONE (1) TIME PURCHASE OF TWO (2) 2026 SAWCUT TRAILERS PER ITEM DESCRIPTIONS.

***BIDS WILL BE DEEMED NON-RESPONSIVE IF BIDDERS: ***
-TAKE EXCEPTIONS TO PGW'S SPECIFICATIONS OR TERMS AND CONDITIONS
-FAIL TO PROVIDE PRICING AND LEAD TIME ON ALL ITEMS

ANY QUESTIONS OR REQUESTS FOR CLARIFICATION REGARDING THIS RFQ AND THE ATTACHED DOCUMENTS MUST BE SUBMITTED VIA WWW.PGW.PROCUREWARE.COM NO LATER THAN 2:00PM EST ON MONDAY, DECEMBER 15, 2025.

PLEASE REVIEW AND COMPLETE THIS BID PACKET NO LATER THAN 2:00 PM EST ON MONDAY, DECEMBER 22, 2025.

***PLEASE NOTE THAT PGW IS ELIGIBLE TO PARTICIPATE IN COSTARS, NJPA, OMNIA PARTNERS, NASPO AND/OR STATE/CITY OF PHILADELPHIA CONTRACT PRICING. PLEASE INCLUDE THE CONTRACT NUMBER ON YOUR RFQ IF APPLICABLE.

BIDDERS ARE REQUESTED TO QUOTE THE FOLLOWING:
PAYMENT TERMS: NET 30 DAYS, FREIGHT: PAID, F.O.B.: DESTINATION.

VENDOR MUST PROVIDE UPDATES ON DELIVERY DATES ONCE EVERY 30 DAYS.

ADDITIONAL NOTES: (1) THE BASIS OF AWARD FOR THE SUCCESSFUL VENDOR SHALL RESULT IN ONE (1) PURCHASE ORDER TO THE TO THE LOWEST, RESPONSIVE, AND RESPONSIBLE VENDOR. IF LOWEST BID PRICE IS EQUAL, THE FOLLOWING FACTORS WILL BE TAKEN INTO CONSIDERATION TO DETERMINE THE AWARD: 1. LEAD-TIME 2. BEST AND FINAL OFFER (BAFO) (2) ANY BIDDER THAT HAS HAD A PURCHASE ORDER WITH PGW TERMINATED DURING THE PREVIOUS THREE (3) YEARS DUE TO BREACH OR DEFAULT MAY BE DEEMED NON-RESPONSIBLE AND NON-QUALIFIED FOR THIS RFQ. (3) THE SUCCESSFUL BIDDER MUST REMIT ALL INVOICES ELECTRONICALLY TO contact@example.gov FOR ELECTRONIC PAYMENT. FOR ASSISTANCE OR QUESTIONS REGARDING INVOICING, PLEASE CONTACT PGW ACCOUNTS PAYABLE AT +1 (555) 000-0000. (4) CONTRACTOR WILL BE BOUND BY PGW’S POLICY AND PROCEDURE FOR THE DEBARMENT AND SUSPENSION OF VENDORS. SUSPENSION OR DEBARMENT OF CONTRACTOR BY PGW PURSUANT TO PGW’S POLICY AND PROCEDURE FOR THE DEBARMENT AND SUSPENSION OF VENDORS AND CONTRACTORS WILL BE CONSIDERED AS DEFAULT BY CONTRACTOR.
PROCUREWARE SITE NAVIGATION: -“DESCRIPTION” TAB – Review RFQ requirements & note your intention to bid. -”BID DOCUMENTS” TAB – Download Bid Documents & Terms & Conditions of Bidding -“CLARIFICATIONS” TAB – Enter & review questions pertaining to the RFQ - “RESPONSE” TAB: QUESTIONS- Answer required questions & upload completed required documents. PRICING – Review items list & enter bid pricing -“CALENDAR” TAB – Review all events for RFQ
ANY QUESTIONS REGARDING THIS OPPORTUNITY MUST BE SUBMITTED NO LATER THAN 12/15/2025 2:00 PM