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This Government Contract opportunity from Department Of Defense was posted on September 25, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEWER CLEANER TRUCK

Awarded
W90VN817T0034Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336120
New
SLED
SL Knuckle Boom Truck
Solicitation # MODOT 0000000429SL
The Missouri Department of Transportation (MoDOT) St. Louis District is soliciting bids for the procurement of one new 2027 Freightliner 114SD plus Tandem Flat Bed, featuring an integrated IMT 3220RCS K6 Crane with an RCL Safety System and a VanAir UDSM 185 CFM Air Compressor. The vehicle must be delivered to the Ballwin, Missouri facility between July 1, 2027, and June 1, 2028. The contract period extends from the date of award through June 1, 2028. Bids are due by November 17, 2026, at 2:00 PM Central Time and must be submitted via MissouriBUYS or through physical mail; email submissions are strictly prohibited. Award decisions will be based on the lowest and best bid that meets all mandatory specifications, legal requirements, and vendor responsibility criteria. Key compliance mandates include the Domestic Products Procurement Act (Buy American Act) for goods over 25,000 dollars and the Anti-Discrimination Against Israel Act for companies with ten or more employees. The contractor is responsible for all workers compensation and insurance, and must provide a delivery schedule two business days prior to arrival. Payment will be made in arrears, with MoDOT reserving the right to use electronic funds transfer or state purchasing cards. MoDOT maintains the right to reject any equipment that does not meet technical specifications or warranty standards upon inspection.
MODOT TRANSPORTATION

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 336120
New
International
Supply and Delivery of One (1) Split Rear Packer
Solicitation # C2026-096
The Corporation of the City of Oshawa is soliciting bids under solicitation number C2026-096 for the supply and delivery of one new Low Entry Tandem Axle Conventional Cab/Chassis. The vehicle must be equipped with a Leach Split Rear Body high compaction 60/40 refuse collection body with a 32 cubic yard capacity, specifically designed for organics pickup. Key technical requirements include a minimum GVWR of 29,937 kg, a Lubecore autolube system, and specific safety controls including tailgate kill switches and an in-cab buzzer system. The contractor is responsible for the stability of the unit in all positions and must adhere to strict painting and priming standards, including the use of rust-inhibiting epoxy primer and high-gloss polyurethane enamel. Additionally, the award includes the provision of on-site operator and technician training for ten mechanics at no additional cost. Bids must be submitted electronically through the City's Bidding System by November 10, 2026, at 2:00 p.m. local time. While the primary basis for the award is the SubTotal Contract Amount, the City may evaluate bids based on lifecycle costs, warranty scope, bidder reputation, and compatibility with existing equipment. Successful bidders must provide comprehensive insurance coverage, including Commercial General Liability of at least 2 million dollars and a Fidelity Bond of at least 5 million dollars. All pricing must be in Canadian funds and delivered Free on Board destination. The contract is governed by the City's Standard Terms and Conditions, the Purchasing By-Law, and the Buy Ontario Act, with payment terms generally set at Net 30 Days.
City of Oshawa

POSTED

4 days ago

DEADLINE

in 21 days
NAICS: 336120
New
International
Supply and Delivery of Four (4) Medium Duty Crew Cab Trucks with Dump Box
Solicitation # RFP-2026-154
The Town of Newmarket is seeking proposals under solicitation RFP-2026-154 for the supply and delivery of four new medium-duty crew cab 4x4 dump trucks, model year 2026 or newer. These vehicles are intended for the Parks divisions to support horticulture, cultural field maintenance, and winter sidewalk operations. The procurement includes specific requirements for 9-foot and 12-foot dump boxes, as well as the provision of license plates valid through December 31 of the delivery year. The contract will be awarded to the lowest compliant respondent following a multi-stage evaluation process that includes mandatory technical reviews, pricing analysis, and an optional past performance review. The agreement is intended for a one-year term with an anticipated execution date of December 1, 2026. Delivery is specified as FOB Destination, Freight Prepaid, to the Town of Newmarket Operations Centre, with title transferring only after the Fleet Supervisor completes a satisfactory inspection. Suppliers must adhere to strict packaging reduction goals, provide current Safety Data Sheets for controlled products, and ensure no dealer markings are applied to the equipment. Administrative requirements include electronic submission via the Town's bidding system in PDF format, the provision of a bid deposit, and compliance with the Municipal Freedom of Information and Protection of Privacy Act. Payments will be processed via direct deposit through CIBC.
Town of Newmarket

POSTED

4 days ago

DEADLINE

in 24 days
NAICS: 336120
New
International
939560 Transit Bus Sales and Support Services
Solicitation # CW2385252
The City of Edmonton has established a standing arrangement for Transit Bus Sales and Support Services under solicitation CW2385252 to provide new and leased low-floor, heavy-duty transit buses on an as-needed basis. The scope is divided into four categories: diesel, diesel hybrid, battery electric, and hydrogen fuel cell buses. Beyond vehicle sales, the contract encompasses the provision of primary accessories, up-fitting, and the lifelong supply of parts, components, and accessories. All goods must conform to the City's approved parts number list and be delivered in original packaging, with the International Article Number (EAN) used as the standard identification system. Contract administration is managed through the SAP Ariba platform, where purchase orders must be acknowledged within 24 hours. The supplier is required to appoint an account manager to address issues within one working day and provide monthly reports on vehicle delivery milestones. Performance is strictly monitored via quarterly Key Performance Indicators across relationship management, delivery, financial, and quality metrics, with a required overall cumulative average of 80%. Failure to meet these standards may result in performance plans, probation, or suspension, while high performance will influence future contract extension decisions.
The City of Edmonton

POSTED

4 days ago

DEADLINE

in about 1 month

General Info

Contract Value

$215,366.73

NAICS

336120 - Heavy Duty Truck Manufacturing

Place of Performance

AP, KOR

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

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 15, 2017 to Sep 14, 2017. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0906 Aq Co Contracting Bat
Contacts2 people available
OfficeAPO, AP, 96224-5228, USA
Office AddressAPO, AP, 96224-5228, USA
Contacts
Chin Suk ChongCONTRACT SPECIALIST
Sherine BrooksContracting Officer

Full Description

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BRAND NAME OR EQUAL ITEM : COMBINED SEWER CLEANER TRUCK MODEL: TSC-85C (COMBINED TYPE) MFR: RETECH CO., LTD PLEASE REFER ATTACHED SOLICITATION CLOSE WILL BE ON LOCAL TIME IAW ATTACHED SOLICITATION

More opportunities from Department Of Defense → 0906 Aq Co Contracting Bat

Same awarding agency

NAICS: 561790
New
Federal
Cleaning of Food Service Exhaust Fans and Ducts for Dining Facilities in USAG Yongsan-Casey.
Solicitation # W90VN827RA001
Solicitation W90VN827RA001 is a firm-fixed-price requirement for the cleaning of food service exhaust systems, including hoods, ducts, and rooftop fans, at dining facilities within USAG Yongsan-Casey in Dongducheon, South Korea. The primary objective of the contract is to mitigate fire hazards caused by grease accumulation, with all work performed in accordance with NFPA 96 and Army Regulation 420-1. The scope includes providing all necessary personnel, equipment, and materials, as well as supplying parts for both preventive and demand maintenance orders. Performance is scheduled by frequency for specific buildings listed in the technical exhibits, and the contract includes a phase-in period with a required transition plan to be submitted within ten business days of award. Proposals are due by October 15, 2026, and must be submitted via the PIEE Solicitation app in three separate volumes covering technical approach, past performance, and price. Award will be granted to the responsible offeror deemed most advantageous to the government based on registration certifications, key personnel, past performance, and price reasonableness. Notably, offerors must possess valid ROK Government business licenses per the SOFA agreement and maintain active SAM registration. Contract administration requires the use of the Wide Area Workflow system for electronic invoicing and payment, while contractor personnel must adhere to strict installation security protocols, including DoD Cybersecurity Awareness Training and vehicle registration.
Other Services to Buildings and Dwellings

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 811310
New
Federal
Fuel Tank Inspection
Solicitation # W90VN626QA018
Solicitation W90VN626QA018 is a request for quotations for fuel tank inspection, testing, and maintenance services at Osan Air Base, Republic of Korea. The scope of work includes monthly and annual inspections of 369 active aboveground and underground storage tanks, emergency service calls, and repair services. The contract is structured as a Firm-Fixed-Price award consisting of a base year from January 1 to December 31, 2027, with four subsequent option years extending through 2031. This requirement is conducted under the Logistics Cost Sharing program and is funded by the Republic of Korea Ministry of National Defense, meaning the U.S. Government incurs no financial liability. The award will be based on a best-value comparative evaluation of four factors in descending order of importance: a practical demonstration via a mock inspection, technical factors including approach and staffing, past performance, and price. Offerors must meet strict eligibility requirements, including specific ROK business registrations for fuel tank maintenance and mechanical facility construction, and must provide key personnel such as an STI SP001 Certified Inspector and a licensed Contract Manager. All quotes must be submitted in English via the PIEE Solicitation Module by October 28, 2026, divided into four separate volumes covering technical, past performance, price, and administrative documentation.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
Federal
ACTIVE VEHICLE BARRIERS AND ASSOCIATED CONTROL SYSTEM AT OSAN AIR BASE
Solicitation # W90VN626QA017
Solicitation W90VN626QA017 is a commercial acquisition conducted under the Logistic Cost Sharing program for the purchase, installation, and integration of DoD Anti-Ram Listed Active Vehicle Barrier systems and associated Access Control Point control systems at the Morin and Main Gates of Osan Air Base, Republic of Korea. The contractor is responsible for the demolition and disposal of existing barriers, all necessary civil and electrical site work, and the complex reprogramming of Programmable Logic Controllers to ensure synchronized, fail-safe operations across multiple gatehouses and inspection centers. Technical requirements specify that equipment must meet ASTM F2656-20 standards, with minimum ratings of H30/P1 for the Morin Gate and M50/P1 for the Main Gate. The project includes a 240-day performance period with an estimated completion date of July 30, 2027. The government will award a firm-fixed-price contract based on best value, prioritizing the lowest-priced offer that is deemed technically acceptable with an acceptable past performance rating from the last five years. Key submission requirements include a material supply and technical support agreement from an authorized domestic supplier and manufacturer certification for installers. All quotes must be submitted electronically via the Procurement Integrated Enterprise Environment by the extended closing date of October 29, 2026, at 1300 hours KST. Notably, this contract is funded by the Republic of Korea Ministry of National Defense, meaning no U.S. government funds are obligated, and contractors must certify tax exemptions under the US-ROK SOFA.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

5 days ago

DEADLINE

in 8 days
View Details

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