Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Surplus Material Supply & Delivery

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the procurement, inspection, packaging, and delivery of surplus government-owned material identified by NSN 2590-01-183-6816, all of which must strictly adhere to applicable military specifications. All work must be performed and delivered FOB origin with First Destination Transportation ensuring the contractor assumes responsibility for handling and transport from the point of origin to the designated delivery location without additional cost to the government. The solicitation is designated as a Total Small Business Set-Aside under the SBA program, meaning only small businesses eligible under FAR 19.5 may submit offers, and the NAICS code 336212 indicates the performance must align with motor vehicle body manufacturing activities. The opportunity was posted on July 20, 2026, with a response deadline of August 20, 2026, and is issued as a subcontract under the Strategic Acquisition Program Directorate within the Department of Defense, though no specific point of contact or place of performance details are provided. The offer must be submitted via the DIBBS portal using the provided link.

General Info

Small business must procure, inspect, package, and deliver military material FOB origin by August 20, 2026, via DIBBS.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336212 - Truck Trailer ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement, inspection, packaging, and delivery of surplus government-owned material under NSN 2590-01-183-6816, compliant with military specifications and delivered FOB origin with First Destination Transportation.

Similar Contracts

Same NAICS industry code

NAICS: 336212
New
International
Flatbed TrailersThe Department of National Defence is soliciting bids for the procurement of nineteen flatbed trailers under Supply Arrangement E60HP-23FLAT, with delivery required to eight Canadian Forces Bases and training centres including Wainwright, Edmonton, Calgary, Gagetown, Petawawa, Borden, Suffield, and Meaford within 120 days of contract award. Only suppliers already pre-qualified under this specific supply arrangement are eligible to respond, and proposals must be submitted electronically via email to the designated government address, with a maximum file size limit of 5 MB per submission. The trailers must meet stringent technical specifications including a payload capacity of up to 5,500 kg, deck lengths up to 8.5 m, steel rims, spare wheel assemblies, white paint finishes, corrosion-resistant hardware, and bilingual labeling. All trailers and packaging must comply with Canadian standards such as CSA B620 for dangerous goods placarding, SAE J534 for lubrication, ISPM 15 for wood packaging, and ISO 9001:2015 for quality management, and must be delivered under DDP Terms of Incoterms 2020, meaning the contractor bears all costs and risks until the items are received at the specified destinations. Each trailer must be permanently marked with the manufacturer’s name, model and serial number, VIN, payload capacity, and center of gravity, with all warning and instructional labels in both official languages or using ISO symbols. Required documentation includes bilingual operator’s manuals, data summaries with photographs, warranty letters, material safety data sheets, and New Vehicle Information Sheets identifying DND as owner. Acceptance will occur at the delivery sites by Crown representatives, based on conformance to the Statement of Work and referenced standards, with non-conforming items to be corrected at the contractor’s expense. The award will follow a Lowest Price Technically Acceptable methodology, where only fully compliant offers are considered, and the lowest-priced qualified bid will be selected. Contractors must also certify compliance with Canada’s Code of Conduct for Procurement, the Ineligibility and Suspension Policy, and attest to the absence of forced labor and use of goods from sanctioned countries, while ensuring all technical publications are provided in English and French and accompanied by a royalty-free, perpetual license to the Crown. Invoices must be submitted electronically to the contracting authority via email, with payment processed via direct deposit, EDI, or wire transfer, and no physical remittance address is designated.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 336212
New
Federal
Pre-Solicitation Notice / CULT Commercial TrailersThe U.S. Department of Defense, through the 0409 Aq Hq Contract office, is conducting market research via a Pre-Solicitation Notice for the procurement of fourteen European-specification commercial trailers to support the 6966th Transportation Truck Terminal in Kaiserslautern, Rhineland-Palatinate. The trailers include four flatbeds, four rollerized box trailers, four curtainsider trailers, one Type 2 lowbed trailer, and one Type 3 lowbed recovery trailer, all of which must be newly manufactured with factory-standard ADR EX II/EX III certification for hazardous materials and munitions transport. Each trailer must comply with EU-Type approval standards, include a Certificate of Conformity, meet German TÜV MOT requirements, and have telematics systems configured to block unauthorized data transmission. All trailers must be equipped with proper ADR sign holders on the left, right, and rear sides. The Government intends to award a Firm-Fixed-Price contract following this market research phase and anticipates a six-month delivery lead time from contract award. Responses must be submitted via email to Maryanne E. Peck and Brandon Donalson by August 26, 2026, and must include company name, address, CAGE code, UEI, NAICS code classification for size determination, and point of contact details. This notice is strictly for industry feedback and planning and does not constitute a solicitation, offer, or commitment to award a contract; no reimbursement is provided for response-related costs. Offers for U.S.-made or designated country end products will be evaluated without regard to Buy American restrictions under WTO GPA provisions. No proprietary, classified, or sensitive information should be included in submissions, and the Government reserves the right to use non-proprietary technical information in future solicitations.
0409 Aq Hq Contract

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336212
New
SLED
Emergency Medical Vehicle (Ambulance) Manufacturing & CustomizationThe contract seeks the design, assembly, and customization of Type I, II, or III ambulances that fully comply with KKK-A-1822 and NFPA 1917 standards, ensuring vehicles meet rigorous federal safety and operational requirements for emergency medical transport. Subcontractors must possess the technical capability to manufacture or modify ambulances to exacting specifications, including structural integrity, interior layouts, medical equipment integration, and safety features that align with current industry benchmarks. The work involves not just assembly but also tailoring each unit to meet the specific operational needs of emergency medical services, with attention to durability, accessibility, and crew ergonomics. The solicitation is classified as a subcontract under NAICS code 336212, managed by the Mississippi Department of Finance and Administration through MPTAP, with a response deadline of July 21, 2026. The place of performance and point of contact details are unspecified, suggesting the location and direct liaison may be determined post-award or coordinated separately between parties. Interested parties must ensure compliance with all technical, regulatory, and contractual obligations outlined in the referenced standards, as failure to meet these will likely result in disqualification. The contract aims to secure reliable, high-performance ambulances for statewide emergency response operations under the Mississippi agency’s purview.
MPTAP

POSTED

6 days ago

DEADLINE

in about 11 hours
View Details
NAICS: 336212
New
Federal
Advance Total Aircraft Wash SystemThe Advance Total Aircraft Wash System solicitation, identified by number W911S26U3700, is a combined contract opportunity issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York. The solicitation, posted on July 15, 2026, requires responses no later than July 22, 2026, at 3:15 p.m. EDT, and targets the procurement of an advanced system designed for comprehensive aircraft washing, likely intended to support military aviation maintenance operations. The North American Industry Classification System code 336212 indicates the scope relates to aerospace product and parts manufacturing, specifically suggesting the system involves custom-engineered equipment rather than standard off-the-shelf solutions. The place of performance is listed with a ZIP code of 31409, corresponding to Savannah, Georgia, which may indicate the system will be deployed at a military installation in that region, though no specific city or state is formally designated. Faryn Duff serves as the primary point of contact with the provided phone number 912-328-2620 and email faryn.p.duff.mil@army.mil, and is responsible for clarifying requirements and managing inquiries. The contract is not set aside for any specific business category, making it open to all eligible contractors. Interested parties must navigate the solicitation through the official SAM.gov portal using the provided UI link and ensure proposals align with the technical and operational demands of an advanced aircraft washing solution capable of meeting military readiness and environmental standards.
W6QM Micc-Ft Drum

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 336212
New
International
Flatbed Trailer Manufacturing – Configuration BThe contract entails the design, fabrication, and delivery of two flatbed trailers configured to Specification B, intended for use at Canadian Forces Base Edmonton in Alberta. These trailers must fully comply with all applicable military standards and regulatory requirements to ensure operational readiness and safety in diverse environmental and tactical conditions. The work is expected to meet the stringent quality and performance benchmarks set by the Department of National Defence under the Government of Canada, with performance locations spanning Calgary, Edmonton, Wainwright, New Brunswick, Ontario excluding the National Capital Region, and Petawawa. The solicitation is classified as a subcontract under NAICS code 336212, which corresponds to heavy duty truck and truck trailer manufacturing. The opportunity was posted on July 15, 2026, with responses due by July 30, 2026, giving interested parties a fifteen-day window to submit proposals. The contract is open for competition without set-aside restrictions and requires suppliers to demonstrate proven capability in producing defense-grade trailers, including adherence to technical specifications, supply chain reliability, and timely delivery schedules. All deliverables must be fully transportable and serviceable across the designated geographic locations outlined in the performance requirements.
Department of National Defence

POSTED

6 days ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance & Reporting (CUI Safeguarding)The contract requires full implementation and self-attestation of Cybersecurity Maturity Model Certification (CMMC) Level 2 controls to ensure the protection of Controlled Unclassified Information in accordance with NIST Special Publication 800-171 requirements. This includes establishing, documenting, and maintaining the necessary security practices and procedures across all systems handling CUI, as well as ensuring continuous compliance through internal assessments and formal self-attestation. Compliance must be demonstrated prior to contract award and maintained throughout the performance period, with no third-party validation required for attestation. The contractor is also obligated to promptly report any cyber incidents affecting CUI to the appropriate Defense Industrial Base (DIB) portal in line with federal guidelines, ensuring timely notification, containment, and remediation activities. This subcontract is set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside authority and is governed under NAICS code 541512 for computer systems design services. The solicitation deadline is August 20, 2026, and performance will be conducted in support of the Department of Defense’s Strategic Acquisition Program Directorate, with all activities tied to securing sensitive government information within a federally mandated cybersecurity framework.
Computer Systems Design Services

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
New
DIBBS
SUPPORT, RETRACTABLEThis solicitation, numbered SPE7LX-26-R-0071, is a total small business set-aside under FAR 19.5 for the procurement of surplus government-owned material identified by NSN 2590-01-183-6816, with an estimated contract value ranging from $2,321.18 to $425,930.68. The contract is structured as an indefinite-delivery/indefinite-quantity (IDIQ) firm-fixed-price vehicle with a one-year base period and no described option periods. Offerors must submit complete proposals via DIBBS or email, adhering to the Uniform Contract Format, and must include signed originals of all required forms, including SF-33 and SF-1449, along with completed Attachment 2 pricing spreadsheet with all orange-highlighted cells filled. All proposals must be received by the closing date and time of August 20, 2026, at 3:00 PM local time, with fax and hand-carried submissions explicitly prohibited. The solicitation mandates that offerors designate authorized representatives and mark any Source Selection Information contained within their submissions. The item described under this NSN is governed by detailed specifications in Attachment 1 and must be delivered in accordance with FOB Origin terms, except during the First Article Test phase, where FOB Destination applies. Inspection is performed at origin for all routine deliveries but also includes a government-conducted First Article Test for initial production validation. Deliveries are managed through delivery orders issued by DLA Land and Maritime in Columbus, Ohio, using EDI, email, or manual methods, and are strictly for stock requirements. Packaging must comply with MIL-STD-129 and DFARS Appendix F, requiring a hard-copy receiving report inside each shipment, and all items must be marked with contract number, lot number, item number, and the phrase “Product Verification Test Samples – Do Not Post.” Contractors are prohibited from using Class I ozone-depleting chemicals. Evaluation of proposals is based on price, past performance, and proposed delivery, with award made on a trade-off basis to the offeror providing the best value to the government, not necessarily the lowest price. Contractors must comply with extensive cybersecurity requirements including NIST SP 800-171, CMMC Level 2 self-attestation, and reporting of cyber incidents under 252.204-7012

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
COVER, ACCESSThis contract, identified by solicitation number SPE7LX-26-U-8546, is an indefinite delivery contract under the Simplified Acquisition Threshold issued by the Department of Defense’s Strategic Acquisition Program Directorate for the procurement of 16 units of COVER, ACCESS, with a maximum contract value of $350,000. The delivery deadline is set at 135 days after the date of order, and all offers must be submitted via the DLA DIBBS portal by July 20, 2026, with FOB Origin terms applying. The solicitation is designated for small business participation under the SBA program and requires compliance with the DLA Master List of Technical and Quality Requirements, which supersedes general standards such as ASTM D3951 where applicable. Technical data associated with this item is subject to export controls under ITAR or EAR, mandating strict adherence to DFARS 252.225-7048, with access restricted to contractors who hold approved US/Canada Joint Certification Program status, have completed mandatory DLA training, and received explicit authorization. Packaging and marking must comply fully with MIL-STD-129 for labeling and barcoding, and palletization must meet RP001 DLA Packaging Requirements for Procurement. Hazardous materials, if applicable, require adherence to TQ IP025 and FED-STD-313, including submission of Safety Data Sheets prior to award, with labeling conforming to OSHA’s Hazard Communication Standard. Inspection and acceptance occur at the destination by government representatives under MIL-STD-1916 sampling standards, with verification levels and AQLs defined for critical, major, and minor attributes. The contract enforces stringent compliance obligations including the prohibition of covered defense telecommunications equipment per DFARS 252.204-7018, mandatory use of U.S.-flag vessels for maritime transport under 252.247-7015, and compliance with cybersecurity safeguards per NIST SP 800-171 and DFARS 252.204-7024. Offerors must maintain active SAM.gov registration, provide Unique Entity ID and CAGE codes, and submit socioeconomic certifications if claiming small business status, with joint venturers also identified. Payment must be processed electronically via Wide Area WorkFlow, and all contractual clauses—including those on trafficking in persons, employment eligibility, sustainable
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 2 days
View Details