This Solicitation opportunity from Vermont was posted on March 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Stahl Service Truck Body

Closed

64277State & Local

Submission Closed03/28/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336211

New

SLED

IFB 32-12-6645 1000 Gallon Brine Body, Roll-Off for 2-Axle Truck

Solicitation # 32-12-6645

The California Department of Transportation, Division of Equipment, is soliciting bids for the production and delivery of 17 roll-off style 1,000-gallon brine/water tanker bodies designed for 2-axle heavy duty truck chassis. The units must be constructed as single roll-off skids featuring two 535-gallon polyethylene tanks, hose reels, and adjustable spray booms, adhering to State Specification 80210-445-261 and specific fabrication and electrical drawing packages. The contract is an all-or-none award to the lowest responsive and responsible bidder, with delivery and final acceptance required within 540 days after receipt of the purchase order. Final delivery and inspection will take place at the Division of Equipment in Sacramento, California, under DDP terms. The procurement includes a three-phase inspection process, starting with a pilot unit that serves as the quality benchmark for subsequent units. Financial terms include late delivery charges of 50.00 dollars per workday and interim inspection fees of 75.00 dollars per hour. The State reserves the right to purchase additional units up to 50 percent of the original quantity within 180 days of the award. Bidders may qualify for a 5 percent preference if they are certified small businesses or provide at least 25 percent California certified small business participation. Compliance with the California Vehicle Code, Federal Motor Vehicle Safety Standards, and various civil rights and non-discrimination laws is mandatory for all awarded contractors.

California Department of Transportation

POSTED

DEADLINE

Precision Metal Fabrication and Assembly of Truck Body Top AssembliesThis subcontract involves the precision metal fabrication and assembly of six detachable truck body top assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier. All manufacturing must strictly adhere to Basic Drawing NR 19207 12340761 Revision H and Reference QAP 19207 12340761 Revision B. The scope of work includes performing Contractor First Article Testing and full production at a single facility located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336211. Interested parties must respond by November 1, 2026, to provide the required deliverables for this defense-related vehicle support project.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Vehicle Lifting Sling Assembly SupplierThis subcontract involves the supply of one vehicle lifting sling assembly, specifically part NSN 3940-01-690-0453 and Yale Cordage Inc part number 94036RIBCRAFT01. The equipment is intended for prime contractors fulfilling DLA supply contracts for the USS COOPERSTOWN LCS 23. The selected supplier must ensure that all packaging and marking adhere to MIL-STD-129 and RP001 standards while meeting the technical and quality requirements outlined in the DLA Master List. The contract is managed under the Department of Defense with a delivery term of FOB Origin. Performance is associated with NAICS code 336211 and is centered in the 34085 zip code area. Interested parties must have responded by the deadline of October 29, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COVER, KICK PANEL EXT

Solicitation # SPE7L4-27-T-0530

Solicitation SPE7L4-27-T-0530 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 307 units of Cover, Kick Panel Extension, identified by NSN 2510-01-437-4202. This critical application item must be produced in accordance with specific technical data packages and reference drawings. The contract requires components to meet Qualified Products List or Qualified Manufacturers List requirements, and it mandates compliance with specialty metal requirements under DFARS 252.225-7008, 7009, and 7010 if the award exceeds the Simplified Acquisition Threshold. Delivery is specified as FOB Origin with a delivery window of 84 days after order, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The procurement is open to full and open competition and is not a small business set-aside, though it incorporates standard federal clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

LINER, VEHICULAR FENDER

Solicitation # SPE7L3-27-T-1199

Solicitation SPE7L3-27-T-1199 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 17 vehicular fender liners, identified by NSN 2510012191559. Acceptable part numbers include Oshkosh Defense LLC 75Q65 P/N 1463940 and Putnam Farms, Inc. 76Q65 P/N 1463940. The contract is not a small business set-aside and falls under NAICS code 336211. Delivery is required within 168 days after order, with an original required delivery date of March 23, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Garage Door Supply (Midlands & East)This subcontract agreement involves the supply of garage doors for prime contractors working on projects managed by Orbit Group Limited within the Midlands and East regions. The selected provider is responsible for supplying units that strictly adhere to project schedules, technical drawings, and specific project specifications, including the final delivery of the garage door units directly to the designated sites. The opportunity was posted on October 22, 2026, with a response deadline set for November 2, 2026. Classified under NAICS code 336211, this contract focuses on the procurement and logistical delivery of specialized door units to support the broader construction and maintenance goals of Orbit Group Limited.

POSTED

DEADLINE

Vehicle Console and Interior UpfittingThis subcontract opportunity involves providing vehicle console and interior upfitting services for the City of Clermont Fire Department. The selected contractor will be responsible for installing a variety of interior storage and mounting systems, including vehicle consoles, computer and tablet mounts, equipment trays, drawers, and cargo management systems. Additionally, the scope of work includes the installation of safety and prisoner partitions, ensuring that all modifications do not interfere with the normal operation or safety systems of the vehicles. The project is categorized under NAICS code 336211 and is intended for prime contractors managing fire department vehicle projects. Interested parties must submit their responses by the deadline of December 3, 2026. The primary objective is the successful delivery and installation of all specified interior hardware to enhance the functionality and safety of the agency's fleet.

POSTED

DEADLINE

Emergency Lighting Installation and MaintenanceThis subcontract focuses on the installation, maintenance, and repair of emergency lighting and warning equipment for the City of Clermont Fire Department vehicle projects. The selected provider will be responsible for furnishing and installing a wide array of components, including LED light bars, grille and bumper lights, interior and surface-mounted lighting, headlight and taillight warning systems, traffic advisors, and lighting controllers. All work must be performed in strict accordance with SAE standards and Florida emergency vehicle requirements to ensure the delivery of fully installed and tested systems. Interested parties should note that the response deadline for this opportunity is December 3, 2026.

POSTED

DEADLINE

Emergency Vehicle Electrical System IntegrationThis subcontract for Emergency Vehicle Electrical System Integration involves the installation and integration of 12-volt electrical systems for rescue truck projects managed by the Worth County Board of Commissioners in Georgia. The selected contractor is responsible for delivering a fully functional and compliant system, adhering to strict technical requirements including specific wiring color-coding, the implementation of 6-inch service loops, and the use of dielectric grease with either soldered hermetically sealed or waterproof sealed solder-less connectors. All work must strictly conform to SAE J1292, F.M.V.S.S., Federal Specifications, and N.E.A. standards. The opportunity was posted on October 21, 2026, with a response deadline of November 12, 2026. This project falls under NAICS code 336211 and is designed to support prime contractors in completing specialized emergency vehicle electrical installations.

Worth County Board of Commisioners

POSTED

DEADLINE

Aluminum Rescue Body FabricationThis subcontract for Aluminum Rescue Body Fabrication involves the design and construction of custom rescue apparatus bodies and sub-frames for prime contractors working on Worth County Board of Commissioners projects in Georgia. The scope of work requires the use of alloy aluminum plate and extrusions featuring a multi-bulkhead design to ensure maximum strength and durability. All assemblies must be engineered in accordance with applicable SAE standards and delivered fully installed on the provided chassis. The solicitation was posted on October 21, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 336211, this project focuses on specialized vehicle manufacturing to support emergency rescue operations. Interested parties can find further details through the Georgia state procurement portal.

Worth County Board of Commisioners

POSTED

DEADLINE

ADA Lift and Ramp Supply and InstallationThis subcontract agreement involves the supply and installation of wheelchair lifts and side-entry ramps for prime contractors working on Greater Hartford Transit District paratransit projects. The scope of work includes installing hydraulic or electric lifts on standard cutaway minibuses and Ford Transit-type buses, as well as side-entry ramps on ADA lowered floor minivans, to ensure all vehicles are fully operational and ADA compliant. Managed by DAS Procurement for the state of Connecticut, the opportunity is categorized under NAICS code 336211. The solicitation was posted on October 21, 2026, with a response deadline set for December 22, 2026.

POSTED

DEADLINE

ADA Paratransit Vehicle Conversion ServicesThis subcontract for ADA Paratransit Vehicle Conversion Services involves the transformation of bare chassis into fully accessible paratransit vehicles for prime contractors working on Greater Hartford Transit District projects. The scope of work includes the installation of vehicle bodies, interior trim, and seating packages, along with necessary structural reinforcements to ensure durability and full ADA compliance for passenger entry and exit. Managed by DAS Procurement for the state of Connecticut under NAICS code 336211, the contract requires the delivery of fully converted, compliant vehicles. The solicitation was posted on October 21, 2026, with a response deadline set for December 22, 2026.

DAS Procurement

POSTED

2 days ago

DEADLINE

in 2 months

AI Contract Overview

The Vermont Office of Purchasing and Contracting has issued a solicitation for the Stahl Service Truck Body, with the solicitation number 64277, posted on March 17, 2025. Interested vendors are invited to submit their bids by March 28, 2025. The project falls under NAICS code 336211 and is managed by the Vermont Office of General Services. The contract value is estimated to be between $100,000 and $500,000. All relevant bid documents, updates, and amendments are available exclusively on the designated Vermont bid website, and it is the vendors' responsibility to regularly check for any notifications or changes. For assistance with downloading documents or additional inquiries, vendors can contact Bill Vivian via email at bill.vivian@vermont.gov or by phone at 802-261-0797.

General Info

Agency

Vermont Office of General Services

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

VT, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 17

Solicitation

Response DeadlineMar 28

Deadline has passed

Submission Closed

03/28/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyVermont Office of General Services

Contacts1 person available

OfficeN/A

Organization / AgencyVermont Office of General Services

Office AddressN/A

Contacts

Bill VivianGovernment Official

contact@example.gov

+1 (555) 000-0000

Full Description

You are hereby notified that the Vermont Office of Purchasing and Contracting has issued an RFP on behalf of the State of Vermont entitled: STAHL SERVICE TRUCK BODY. If you are interested in submitting a bid, please go to the following web site: http://www.bgs.state.vt.us/pca/bids/bids.php Here you will find the bid documents ready to be downloaded. PLEASE BE ADVISED THAT ALL NOTIFICATIONS, RELEASES, AND AMENDMENTS ASSOCIATED WITH THIS RFP WILL BE POSTED AT: http://www.bgs.state.vt.us/pca/bids/bids.php THE STATE WILL MAKE NO ATTEMPT TO CONTACT VENDORS WITH UPDATED INFORMATION. IT IS THE RESPONSIBILITY OF EACH VENDOR TO PERIODICALLY CHECK http://www.bgs.state.vt.us/pca/bids/bids.php FOR ANY AND ALL NOTIFICATIONS, RELEASES AND AMENDMENTS ASSOCIATED WITH THE RFP. If you should have any problems in downloading the documents, you may contact me at: Bill.Vivian@vermont.gov

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