This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 30, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Snooper Truck

Closed

W912BV20Q0002Federal

Submission Closed12/05/2019, 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: 336120

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The Department of Justice for the state of Montana is soliciting bids for the procurement of one MTEC Radio Technician Truck under solicitation number JUS-LimtSol-2027-0339. The solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026, at 2:00 PM MDT. Bids must be submitted through the eMACS portal and include a lump sum total price for the vehicle. To be considered, offerors must provide the manufacturer's specifications for the vehicle and a completed Business Information document. Additionally, bidders are required to review and accept several prerequisites, including warranty language, debarment information, delivery requirements, and the provided purchase order. The primary point of contact for this procurement is Nicole Orta.

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Purchase of Bucket Truck for Jonesboro Sub Crew, Southerwestern Power Adminstration.The Southwestern Power Administration, an agency under the Department of Energy, has issued a forecast for the purchase of a bucket truck intended for the Jonesboro Sub Crew. This procurement action is categorized under NAICS code 336120, which pertains to the manufacture of heavy-duty trucks. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Manager, Brooke Butcher. Interested parties can find further details through the official Department of Energy acquisition forecast.

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Crime Scene Management VehiclesThe Federal Bureau of Investigation, under the Department of Justice, is forecasting a requirement for ten crime scene management vehicles. This procurement is designated as a Small Business Total Set-aside under NAICS code 336120, with the place of performance located in Fredericksburg, Virginia. The opportunity was posted on October 18, 2026, and is currently listed as a forecast. Interested parties may coordinate with Jamie Compton or Small Business Specialist Marcia Denise Kirkpatrick for further information regarding this acquisition.

Federal Bureau Of Investigation

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DEADLINE

Low Entry Tandem Axle Cab/Chassis SupplyThis subcontract agreement involves the supply of new Low Entry Tandem Axle Conventional Cab/Chassis units for prime contractors working on City of Oshawa municipal vehicle projects. The scope of work focuses on providing heavy load-bearing chassis configurations that adhere to specific city size and design requirements. A critical component of the contract includes coordinating directly with body manufacturers to ensure proper mounting and optimal weight distribution for the final vehicles. The procurement process for this project is managed by the City of Oshawa under NAICS code 336120. Interested parties must submit their responses by the deadline of November 10, 2026. The ultimate goal of the contract is the delivery of road-ready chassis that meet all technical specifications necessary for municipal operations.

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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.

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Blue Valley Unified School District No. 229 is soliciting bids for a new mail delivery truck, with submissions due by October 28, 2026, via the Bids and Tenders platform. The procurement includes options for different vehicle types, such as a 16 Box Truck with an E450 Cab. All vehicles must be constructed according to Federal Motor Vehicle Safety Standards and applicable ICC regulations for lamps and reflectors. Bidders are required to submit mandatory vehicle specifications and warranty information, and any deviations or substitute products must be clearly documented with illustrated descriptions for review by the Board of Education. The contract requires pricing to be quoted as a unit price, F.O.B. Destination, Freight Prepaid and Allowed, delivered to Overland Park, Kansas, and must exclude sales tax as the district is tax-exempt. The anticipated award date is November 9, 2026, with a required 20-workday advance notice prior to delivery. Upon receipt, the district has 30 calendar days to inspect and approve the vehicle for defects in materials and workmanship. Payment terms are established between 30 to 60 calendar days following the verification of goods. Additionally, the supplier must provide patent infringement indemnity and comply with the Kansas Open Records Act.

Blue Valley School District

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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.

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City of Edmonton - Negotiated Request for Proposal - 939560 Transit Bus Sales and Support Services

Solicitation # AB-2026-06908

The City of Edmonton is seeking proposals for the supply and delivery of transit bus sales and support services under solicitation AB-2026-06908. This contract covers the procurement of new and leased buses across four distinct categories, including diesel, diesel hybrid, battery electric, and hydrogen fuel cell powertrains. The scope of work extends beyond the vehicles themselves to include primary accessories, up-fitting, related equipment, and the ongoing supply of parts and components for the entire lifespan of the units. This is a negotiated request for proposal with a response deadline of November 30, 2026. Services will be provided on an as-needed basis to support transit operations within Edmonton, Alberta. Interested parties can coordinate with the primary point of contact, Senior Buyer Michelle Cloke, regarding the submission process and specific requirements for the various vehicle categories.

POSTED

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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.

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DEADLINE

Refuse Dumpster Rental and HaulingThis subcontract for Refuse Dumpster Rental and Hauling supports prime contractors on Commanding General projects located at AHA and Hunter Army Airfield. The scope of work involves the supply, delivery, and management of three 3-cubic yard commercial refuse dumpsters, including the coordination of waste removal and off-installation disposal using roll-off trucks to ensure timely collection from operational sites. The opportunity is designated as a Total Small Business Set Aside under NAICS code 336120 for the Department of Defense. Interested parties must note the response deadline of October 21, 2026, for performance within the 31313 zip code area.

POSTED

DEADLINE

Medium Plow Dump Trucks

Solicitation # WS5886337533

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply and delivery of fifteen medium plow-dump trucks to be used by Correctional Service Canada. The contract includes a provision allowing for the purchase of up to seven additional vehicles. These trucks are to be delivered to various designated locations throughout Canada. Interested qualified offerors must submit their responses by October 30, 2026. This federal solicitation is identified by number WS5886337533 and falls under NAICS code 336120. David Murray serves as the primary contracting authority for this procurement process.

Department of Public Works and Government Services

POSTED

5 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → W076 Endist Tulsa

NAICS

336120 - Heavy Duty Truck Manufacturing

Place of Performance

Set-Aside

NONE

Documents

SF 1449 Solicitation/Contract for Commercial Items

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedNov 5

Combined Synopsis

Response DeadlineDec 5

Deadline has passed

Notice updatedJan 30

Notice details unchanged. Attachments may have changed.

Type ChangedOct 14

Combined Synopsis → Sources Sought

Submission Closed

12/05/2019, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W076 Endist Tulsa

Contacts1 person available

OfficeTULSA, OK, 74137-4290, USA

Organization / AgencyDepartment Of Defense → W076 Endist Tulsa

Office AddressTULSA, OK, 74137-4290, USA

Contacts

Angelia GuynnContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Snooper Truck U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) intends to issue a commercial solicitation, W912BV20Q0002 for Snooper Truck for the Tulsa District. The solicitation will be issued as a Total Small Business Set-Aside. The North American Industrial Classification System (NAICS) Code is 336120 and the applicable Small Business Size Standard, as established by the U.S. Small Business Administration, is 1,500 employees. The Government intends to Award, a Firm Fixed Price contract which consists of a base multiple options, to the responsible offeror whose offer is conforming to the requirements of the solicitation and will be most advantageous to the Government considering price, technical and past performance. The solicitation will be issued via Internet only on Feb Biz Opps Website at http://www.fbo.gov . Solicitation issue date is on or about 11/05/2019. Quotes are anticipated to be due on or about 12/05/2019. Contractors must be registered and current with System for Award Management (SAM) in order to receive a Government contract award. To register, the SAM Internet address is: http://www.sam.gov. Prospective offerors shall submit questions and inquiries related to this solicitation in accordance with the following (no other means of questions or inquiries will be answered except through Bidder Inquiry) To submit and review bid inquiry items, offerors will need to be a current registered user or self-register into the system. To self-register go to the aforementioned web page and click on the BID tab. Select Bidder Inquiry, select agency USACE, and enter the Bidder Inquiry Key for this solicitation listed below, your e-mail address, and then click login. Fill in all required information and click create user. Verify that information on next screen is correct and click continue. From this page you may view all bidder inquiries or add an inquiry. Bidders will receive an acknowledgement of their question via e-mail, followed by an answer to their question after it has been processed. The Solicitation Number: W912BV20Q0002 The Bidder Inquiry Key is in the solicitation under Instructions to Offers. The Bidder Inquiry System will be unavailable for new inquiries after 29 November 2019 in order to ensure adequate time is allotted to form an appropriate response and amend the solicitation, if necessary. Clauses and provisions for Sustainability included in this solicitation: No sustainability clauses included.