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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on August 13, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Trailer, 28'

Closed
70Z02821QJ1CH300Federal

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 21 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 22 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 22 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

General Info

Contract Value

$59,769.6

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

Saint Petersburg, FL, 33701, USA

Set-Aside

SBA

Award Issued Date

Documents

3

COOP+trailer+requirements.xlsx

XLSX

COOP+trialer+outfit.docx

DOCX

RFQ1502371+Questions.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base MIAMI(00028)
Contacts2 people available
OfficeMIAMI, FL, 33132, USA
Office AddressMIAMI, FL, 33132, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart. 12.3 and FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Instructions to offerors (Tailored for quotes under FAR part 13), evaluation criteria, and all applicable FAR PROVISIONS AND Clauses are attached. 1. USCG Sector St. Petersburg has a requirement to: Fabricate, install and fasten cabinets, shelving and work bench to 28 Bravo Trailer (AST8528TA3) as per attachment 1 Trailer shall be outfitted based on the specifications in attached drawing. Trailer shall contain the following: CHEST UNIT 18''H x 24"W x 18"D C/W - SOLID FLIP UP DOOR WITH LOCKING T-HANDLE - 1 GAS SPRING - ALUMINUM CONSTRUCTION DRAWER UNIT 36''H x 24''W x 18''D WITH 3 - 4'' DRAWERS, 1 - 6'' DRAWER AND 2 - 8'' DRAWERS C/W - 200LB DRAWER SLIDES - 2x DIVIDERS PER DRAWER - ALUMINUM CONSTRUCTION CLOSET UNIT 72''H x 36''W x 24''D C/W - SOLID MASTER AND SLAVE DOOR W/ LOCKING T-HANDLE - 6 ADJUSTABLE SHELVES HAVING 3 DIVIDERS EACH - ALL SHELVES HAVING 2'' SHELF LIP - ALUMINUM CONSTRUCTION SHELF UNIT 72''H x 60''W x 18''D C/W - 4x FIXED SHELVES EVENLY SPACED, STARTING 12'' FROM FLOOR - 6x DIVIDERS PER SHELF - ALUMINUM CONSTRUCTION SHELF UNIT CUSTOM 72''H x 84''W x 24''D C/W - 2x FIXED SHELVES, 36'' and 54'' OFF FLOOR - CARGO NETTING ON FRONT - KICK PLATE INCLUDED - ALUMINUM CONSTRUCTION Any transport charges for delivery of trailer for installation and after completion should also be considered for solicitation. Trailer will only be delivered within 100 miles of location, any charges for transport outside of the area shall be included in quote and responsible of the contractor. Award will be based on Best Value. Best Value will be based on : 1) equipment meeting the attached specifications. 2) time of manufacture and delivery. 3) Cost to the government. Contractor must be registered in SAM at www.sam.gov with a valid DUNS number before submitting a quote under this solicitation. The following FAR Clauses and Provisions apply to this acquisition and are incorporated by reference: FAR 52.212-1 Instruction to Offerors-Commercial Items (Oct 2018) FAR 52.212-2 Evaluation-Commercial Items (*Oct 2014) Award will be made to the Offeror proposing the Best Value to the Government considering specification, price, past performance and quality. FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (Oct 2018) to include Alt I (Oct 2014). Offeror is to complete the annual representations and certification electronically via the System for Award Management (SAM) Website accessed through http://www.sam.gov FAR 52-212.-4 Contract Terms and Conditions-Commercial Items (Oct 2018() with the following addenda's FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Jan 2019) FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998), the full text of the clause may be accessed electronically at Interned address http://farsite.hill.af.mil/vffara.htm; A Data Universal Numbering System (DUNS) Number is the primary identifier in FAR 52.204-7 System for Award Management (Oct 2018). Contractors are located and identified in SAM by their DUNS Number. To facilitate payment via Electronic Funds Transfer-SAM, contractors should be registered in SAM. A DUNS Number can be obtained via www.dnb.com and SAM registration can be obtained via www.sam.gov. FOB Destination Delivery is to: US Coast Guard St. Petersburg 600 8th Ave St. Petersburg, FL 33701-5099 Submit electronic quotes to the following email address, by the offer due date and time. Paper or mailed quotes will not be accepted or may not arrive on time due to security and holding times of mail. SKC Thomas T. Ikner Thomas.t.ikner@uscg.mil Any and all questions regarding this solicitation shall be submitted in writing to theContracting Officer, thomas.t.ikner@uscg.mil NLT 8/25/2022

More opportunities from Department Of Homeland Security → Base MIAMI(00028)

Same awarding agency

NAICS: 336611
Federal
USCGC Hudson Capstan & Davit Inspection & Repair
Solicitation # 52050PR260000524
The United States Coast Guard Base Miami Beach is soliciting firm-fixed-price commercial services for the inspection and repair of the Jered LLC Air Driven Warping Capstan (Model X-1503) and the boat davit assembly aboard the USCGC Hudson. This procurement is a 100 percent total small business set-aside under NAICS code 336611. The scope of work includes the disassembly, inspection, and preservation of the warping capstan head shaft assembly, air motor assembly, and control valve, as well as the service and weight testing of the boat davit assembly. All work must be performed in accordance with SFLC Standard Specifications 0000, 5000, and 0740, and requires the submission of Condition Inspection Reports and Condition Found Reports. The project will be executed at the USCGC Hudson berthing address in Miami Beach, Florida, with a period of performance of 45 calendar days post-award. Authorized work hours are Monday through Friday, 0730 to 1500. An organized site visit is scheduled for October 6, 2026, with a deadline for questions on October 13, 2026. Proposals must be submitted electronically to the contracting officer by October 20, 2026, at 1:00 PM EST. Award will be granted using simplified acquisition procedures to the responsible offeror representing the Lowest Price Technically Acceptable proposal, based on technical acceptability, past performance, and price.
Ship Building and Repairing

POSTED

27 days ago

DEADLINE

in about 1 hour
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