This Government Contract opportunity from Department Of Defense was posted on September 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sealand Containers (Range Targets)

Awarded

F2U0210223A001Federal

Submission Closed09/14/2010, 12:00:00 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: 336212

New

SLED

EZ LOADER ALUMINUM TRAILER

Solicitation # R2701478

The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations for the procurement of two EZ Loader Aluminum Trailers, specifically Model A102WVS 2325. The required trailers must be 2025 or newer models featuring a single axle, four bunks, a weight capacity of 2325, and specific dimensions including an overall length of 17 feet 9 inches and a width of 101 feet. All quotations must be submitted via the OpenGov Procurement Portal by the deadline of October 23, 2026. Delivery is required F.O.B. Destination to 95 Keaa St, Hilo, HI 96720, and the unit price must include all freight, handling, delivery, and applicable taxes. The contract will be awarded to the lowest responsive and responsible offeror who meets the technical specifications. Evaluation factors include price, technical capability, and the vendor's ability to perform according to contract terms. In the event of a tie, preference may be given to businesses producing goods in Hawai'i or those located within the state. Vendors must comply with various legal requirements, including HCE compliance for quotes over 2,500 dollars, non-discrimination policies, and state labor laws. Required documentation for new vendors includes the V8 form, and specific certifications regarding wages and hours are mandatory for procurements exceeding 25,000 dollars.

Hawaii Fire Department

POSTED

DEADLINE

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)

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DEADLINE

KUV Utility Body Installation

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Super B Side Dump Pair Equipment Supply

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

Knuckle Boom Truck Supplier/Dealer

POSTED

DEADLINE

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

DEADLINE

Naval Information Warfare Systems

POSTED

DEADLINE

16' Box Truck Body Fabrication and InstallationThis subcontract involves the fabrication and installation of a 16 foot aluminum box body for vehicle projects benefiting the Blue Valley Unified School District 229. The technical specifications require the installation of 2 inch nominal flat pine flooring supported by 3 inch I-Beam crossmembers, Utiliplate sidewalls with bonded seams, an aluminum bulkhead featuring a Shindog Door, and a 72 inch roll-up rear door. The final deliverable is a fully upfitted 16 foot aluminum box truck that strictly adheres to ICC regulations and Federal Motor Vehicle Safety Standards. This project falls under NAICS code 336212, with a response deadline set for October 28, 2026.

Blue Valley School District

POSTED

DEADLINE

18' Walk-In Step Truck Body Fabrication and InstallationThis subcontract involves the fabrication and installation of a specialized 18-foot walk-in body for vehicle projects benefiting the Blue Valley Unified School District 229. The scope of work includes the delivery of a fully upfitted mail delivery truck equipped with dash-mounted worktables, a translucent roof, LED lighting, and a 48,000 BTU heater and defroster. Additionally, the contractor is responsible for fitting backup cameras and rear grated step bumpers. All work must strictly adhere to ICC regulations and Federal Motor Vehicle Safety Standards to ensure legal and operational compliance. The project is categorized under NAICS code 336212, with a response deadline set for October 28, 2026.

Blue Valley School District

POSTED

DEADLINE

Dump Body Fabrication and Installation (2-3 Ton)This subcontract agreement involves the fabrication and installation of dump bodies for prime contractors supporting Kneehill County vehicle procurement projects. The scope of work requires the installation of a complete dump body assembly and hydraulic lift systems onto provided 2-3 ton regular cab and chassis units featuring dual rear wheels, culminating in the delivery of a fully completed dump truck. The project is managed by Kneehill County under NAICS code 336212. Interested parties must submit their responses by the deadline of November 20, 2026, following the posting date of October 16, 2026.

Kneehill County

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation F2U0210223A001 is a request for quotation for the procurement and delivery of steel containers to be used as range targets near Gila Bend AFAF, Arizona. The requirement includes 93 large 40-foot containers and 25 small 20-foot containers to be distributed between the Range 1 Water Well and the Range 3/ETAC border. All containers must be lead-free, asbestos-free, and rated A or B for hazardous materials, with a construction of steel and no aluminum or plastic. The contractor is responsible for all loading, shipping, and unloading, including providing their own forklift or crane, as the government will provide no off-loading equipment. Due to the delivery locations being within a live bombing range, all personnel must complete a range orientation video, sign a hold harmless agreement, and provide valid identification and vehicle documentation to obtain entry passes. The contractor must also provide an Entry Authorization Listing and a final report cataloging container serial numbers and their specific locations. The period of performance is 120 calendar days from the date of award, with deliveries made FOB destination during normal working hours.

General Info

Agency

Department Of Defense → FA4887 56 Cons Cc

Contract Value

$249,408.84

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Awardee

MOBILE MINI, INC.

Award Issued Date

09/14/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedAug 16

Combined Synopsis

Notice updatedAug 25

Set-aside removed. The notice description changed.

AwardedSep 14

Contract was awarded

Submission Closed

09/14/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4887 56 Cons Cc

Contacts2 people available

OfficeLUKE AFB, AZ, 85309-1217, USA

Organization / AgencyDepartment Of Defense → FA4887 56 Cons Cc

Office AddressLUKE AFB, AZ, 85309-1217, USA

Contacts

David BerlingContracting Officer

contact@example.gov

Michael FosterContracting Officer

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. The reference number applicable to this announcement is F2U0210223A001. This solicitation is being issued as a request for quotation (RFQ). This synopsis/combined solicitation incorporates provisions and clauses effective through Federal Acquisition Circular (FAC) 2005-44, 8 July 2010. This requirement will be procured under FAR 13.5 - Test Program for Certain Commercial Items; NAICS code: 336212; FSC: 8145. Bidding Schedule Information: Contract Line Item Number (CLIN) 0001: 60 each, 40 ft. Large containers placed at the Range 1 Water Well- 50 miles from Gila Bend AFAF, AZ; CLIN 0002: 33 ea 40 ft. Large containers placed at the Range 3/ETAC border- 15 miles from Gila Bend AFAF, AZ; CLIN 0003: 18 ea 20 ft. Small containers placed at the Range 1 Water Well- 50 miles From Gila Bend AFAF, AZ; CLIN 0004: 7 ea 20 ft. Small containers placed at the Range 3/ETAC border- 15 miles from Gila Bend AFAF, AZ. All personnel delivering containers to the BMGR will be required to view a range orientation video (appx 20 min.), receive strict orders and procedures on entering and exiting a live bombing range, and sign a hold harmless agreement (which is good for 1 year) prior to entering any range. Every authorized contractor individual (s) shall provide a valid driver's license, current vehicle registration, and valid vehicle insurance certificate to obtain a vehicle pass. Contractor shall provide Entry Authorization Listing (EAL) indicating names of individuals delivering containers with the last 4 digits of their SSANs. Total price shall include loading, shipping, and downloading at destination point. All containers must be lead free, asbestos free and be rated A or B for hazardous material, constructed of steel (no aluminum or plastics). Wood floors are acceptable. Containers must not be painted with lead-based paint or be lined with insulation or asbestos. Containers must be structurally sound; however, they may have up to 4 inch diameter holes with no more than 3 per container. All containers will be shipped to locations up to 50 miles from Gila Bend AFAF, Arizona 85337. Delivery is to be made FOB destination during normal working hours; which are 6:30 AM -3:00 PM, Mon-Fri, however, contractor may work outside of these hours and days with proper coordination in advance with the Contracting Officer. Contractor shall have an individual on site that is responsible and accountable for the safe delivery of containers to correct locations. Contractor shall download and catalogue all containers and provide report to government listing container serial numbers and locations after all have been delivered. Contractor shall provide a forklift or crane for downloading containers. The government will not provide any equipment for off loading of containers. Period of performance: 120 calendar days from date of award. The following clauses and provisions apply to this acquisition: FAR 52.212-1-Instructions to Offerors-Commercial Items; FAR 52.252-1-Solicitation Provisions Incorporated by Reference, (Fill-In: http://farsite.hill.af.mil/); FAR 52.252-5-Authorized Deviations in Provisions, (Fill-In: Defense Federal Acquisition Regulation Supplements (DFARS), Chapter 2, respectively); FAR 52,222-22-Previous Contracts and Compliance; FAR 52.222-25-Affirmative Action Compliance; FAR 52.212-3-Offeror Representations and Certifications-Commercial Items, (If offeror has not completed the On-Line Representations and Certifications (ORCA) in conjunction with the required Centralized Contractor Registration (CCR), the offer shall complete and return these representations and certifications with their initial offer); FAR 52.225-18-Place of Manufacturer; DFARS 252.247-7023-Transportation of Supplies by Sea; DFARS 252.212-7001-Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.204-7006-Billing Instructions; FAR 52.252-6-Authorized Deviations in Clauses, (Fill-In: Defense Federal Acquisition Regulation Supplements, Chapter 2, respectively); FAR 52.252-2-Clauses Incorporated by Reference, (Fill-In: http://farsite.hill.af.mil/); FAR 52.233-4-Applicable Law for Breach of Contract Claim; FAR 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); FAR 52.247-34-F.O.B. Destination; FAR 52.209-6-Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.212-4-Contract Terms and Conditions-Commercial Items; FAR 52.222-3-Convict Labor; FAR 52.222-21-Prohibition of Segregated Facilities; FAR 52.222-26-Equal Opportunity; FAR 52.222-36-Affirmative Action for Workers With Disabilities; FAR 52.222-50-Combating Trafficking in Persons; 52.223-16 Alt I-IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products; FAR 52.225-13-Restrictions on Certain Foreign Purchases; FAR 52.232-33-Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-3-Protest After Award; FAR 52.253-1-Computer Generated Forms; DFARS 252.203-7000-Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002-Requirements to Inform Employees of Whistleblower Rights; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation); DFARS 252.204-7003-Control of Government Personnel Work Products; DFARS 252.204-7004 Alt A-Central Contractor Registration; DFARS 252.225-7001 Buy American Act and Balance of Payments Program; DFARS 252.225-7002-Qualifying Country Sources as Subcontractors; DFARS 252-232-7003-Electronic Submission of Payment Requests and Receiving Reports; DFARS 252-232-7010-Levies on Contract Payments; 252-239-7001-Information Assurance Contractor Training and Certification; DFARS 252.243-7001-Pricing of Contract Modifications; L-733-Addendum to 52.212-4-Contract Terms and Conditions-Commercial Items; L-734-Ombudsman; and L-713-Electronic Submission of Payment Requests. Offers shall be submitted electronically and must be received by 5:00 P.M. local time on 6 Sept 2010.