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This Government Contract opportunity from Department Of Defense was posted on September 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Portable Tower Trailers

Awarded
N64267-16-T-0247Federal

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
SLED
Trailer, Tilt Deck Equipment
Solicitation # 44-27
The New Hampshire Department of Administrative Services is soliciting bids for a 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 for 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 equivalent to powder-coat or epoxy-based finishes. All equipment must be new and of the current model year. The contract will be awarded to the responsible vendor who submits a conforming bid at the lowest cost, though equivalent models may be considered if documentation proves they meet or exceed all mandatory performance criteria. The successful vendor must deliver the trailer F.O.B. Destination to the NHDES-Dam Bureau in Concord, New Hampshire, within 60 days of receiving the purchase order. A critical delivery requirement specifies that the end user cannot offload trailers from stacked delivery loads. The award includes a warranty for at least one year or the manufacturer's standard period, whichever is greater. Payment is due 30 days after the later of invoice receipt or final inspection and acceptance by the agency. 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. Vendors must be registered to conduct business in New Hampshire and have a completed Vendor Application Package on file.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 16 hours ago

DEADLINE

in 7 days
NAICS: 336212
New
International
Kneehill County-FRT Super B Side Dump Pair
Solicitation # RFT-2027-3201-HT01
Kneehill County is soliciting tenders for the supply of one new Super B Side Dump Gravel Trailer Pair to be delivered Free on Board to the maintenance shop in Three Hills, Alberta. The required equipment must be a standard production model consisting of a tri-axle lead and tandem pup with a minimum gravel capacity of 40 cubic yards, utilizing at least 400 brinell strength steel for radius style boxes. Key technical specifications include 24.5 inch tires on aluminum alloy rims, reflective safety tape meeting federal regulations, and a full mud flap package compliant with the Alberta Traffic Safety Act. The unit must also include a current Alberta CVIP valid for at least 11 months from the possession date and meet all Canadian CMVSS-approved standards for air and electrical requirements. While air disc brakes are preferred, drum brakes are acceptable. Tenders must be submitted in English via the Bids and Tenders eProcurement system by November 20, 2026. Awards will be based on the lowest cost and compliance with all RFT requirements, with a preference for larger capacities and shorter lead times. The contract is governed by the laws of Alberta, and the vendor is responsible for all costs associated with packaging, shipping, and insurance. Acceptance occurs after a visual inspection by the County, with a 10 business day window for notification of non-compliance. Payment may be processed via county credit or debit card upon vendor agreement. The vendor must provide a fully equipped, new unit, as demonstrators or previously used rental units will not be accepted.
Kneehill County

POSTED

about 17 hours ago

DEADLINE

in about 1 month
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 18 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

AI Contract Overview

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The Naval Surface Warfare Center is seeking quotes for Portable Tower Trailers under solicitation number N64267-16-T-0247. This is a sole source acquisition that will result in a firm-fixed price contract. The requirement is all-or-nothing, meaning partial quotes will be considered unresponsive and will not be evaluated. The government will award a single purchase order to the responsible offeror who meets all requirements and provides the most advantageous offer based on the scope of work. Eligible offerors must be registered in the System for Award Management and adhere to the small business size standard of 1,000 employees. Quotes must include a visible cage code or DUNS number and remain valid for 30 days following the due date. All responses must be submitted electronically to the designated contract specialist. It is the responsibility of the offeror to monitor the official website for any amendments to the request for quote.

General Info

Contract Value

$539,142

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

1999 4th Street, NORCO, CA, 92860, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

5 updates
PhaseAwarded
Posted

special-notice

Notice updated

Notice type changed from Special Notice to Sources Sought. Response deadline changed from Jul 9, 2016 to Jul 8, 2016. The notice title changed. NAICS code changed from 336212 to 511210. The notice description changed. The point of contact changed.

Notice updated

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Jul 8, 2016 to Jul 15, 2016. The notice title changed. NAICS code changed from 511210 to 336212. The notice description changed. The point of contact changed.

Notice updated

Response deadline time changed from 1:00 PM UTC to 12:20 AM UTC on Jul 15, 2016. The notice description changed.

Notice updated

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline changed from Jul 15, 2016 to Sep 23, 2016. The notice title changed. The notice description changed. The point of contact changed.

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Surface Warfare Center
Contacts1 person available
OfficeNORCO, CA, 92860, USA
Office AddressNORCO, CA, 92860, USA
Contacts
Erin D GravesContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 13. This announcement is the only solicitation, therefore quotes are being requested and a written solicitation will not be issued. The solicitation number is N64267-16-T-0247 and is issued as a Request for Quote (RFQ). This acquisition will result in a firm-fixed price contract and is solicited as sole source requirement. This is an all-or-nothing requirement; therefore partial quotes will be deemed unresponsive and will not be evaluated. The Government will award on a single purchase order to the responsible offeror whose offer conforms to the requirements as stated in the solicitation and is most advantageous to the Government based on the criteria listed in the scope of work. The offeror must be registered in System for Award Management (SAM). The associated small business size standard is 1,000 employees. Responses/offers shall be submitted electronically to erin.graves@navy.mil. Quotes must be valid for 30 days after due date and cage code or DUNS number visible on the quote. Any amendments issued to this RFQ will be published on this website; therefore it is the offerors responsibility to visit this website frequently for updates on this procurement.

More opportunities from Department Of Defense → Naval Surface Warfare Center

Same awarding agency

NAICS: 332710
New
Federal
Small Business Set Aside for MK68 Spare and Repair Parts Fabrication IAW the attached NAVSEA Drawing, SOW, and ALL additional attachments. Request Access to drawings through SAM. Provide your Cage Code when requesting access in SAM.
Solicitation # N61331-27-Q-JC01
Solicitation N61331-27-Q-JC01 is a total Small Business Set Aside for the Naval Surface Warfare Center Panama City Division to acquire and fabricate spare and repair parts for the MK68 System. The scope of work includes the fabrication and assembly of six Bore Rod Gag Pin Lanyard Assemblies, four End Caps, and four MK 68 MOD 1 Thermal Battery Connector Assemblies in accordance with specific NAVSEA drawings. All hardware must be delivered to Panama City Beach, Florida, within 180 days of the purchase order award. Marking and packing must comply with NAVSEA D-247-H005 standards, and the contractor is required to provide a testing report as part of the contract data requirements. Award will be determined based on the best value to the government, evaluating price, delivery terms, quality, and past performance via the Supplier Performance Risk System. Prospective offerors must request access to technical drawings through SAM by providing their Cage Code and must submit quotes to the designated contract specialist by the closing date. Invoicing and receiving reports must be processed through the Wide Area Workflow system, with mandatory email notifications sent to the contracting officer and COR. This is an unclassified effort, though it requires compliance with Controlled Unclassified Information and OPSEC countermeasures to protect sensitive technical data.
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POSTED

about 23 hours ago

DEADLINE

in 3 days
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NAICS: 334513
New
Federal
Mitutoyo Legex 9106 Coordinate Measuring Machine
Solicitation # N6426727Q4001
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Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

5 days ago

DEADLINE

in 7 days
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NAICS: 332710
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Sources Sought for Mechanical Minesweeping Cutters Fabrication
Solicitation # N6133127SNQ01
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DEADLINE

in 3 days
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