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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Tank Wagon Supply (NSN 9140-015416760)

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 involves the manufacture or supply of tank wagons identified by NSN 9140-015416760, specialized military fuel transport trailers designed for logistics operations. These units are to be delivered F.O.B. Destination to Warren Air Force Base, indicating that the seller assumes responsibility for transportation costs and risks until the goods reach the designated location. The contract is classified as a subcontract under NAICS code 336120, which corresponds to the manufacture of motor vehicle bodies and trailers, and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 14, 2026, and the performance location is tied to Warren AFB, though specific geographic details for the office or delivery point are not provided in the data. The contract reference is linked through DIBBS with the award number SPE60525D4501 and delivery order SPE60526FHQW9, suggesting it is part of a larger procurement framework managed by the agency.

General Info

Manufacture and delivery of military fuel tank wagons to Warren AFB under Defense Logistics Agency contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336120 - Heavy Duty Truck ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE60526FHQW9.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DIESEL FUEL

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

PostedJul 14

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture or supply of tank wagons (NSN 9140-015416760), specialized fuel transport trailers used in military logistics, delivered F.O.B. Destination to Warren AFB.

Similar Contracts

Same NAICS industry code

Purchase and Delivery of Seven Refrigerated Trucks

Solicitation # 26/27-0010

The Fontana Unified School District is soliciting proposals under RFP No. 26/27-0010 for the purchase and delivery of seven refrigerated trucks to support its Child Nutrition Department and various feeding programs. The vehicles must be based on a current year Ford F-550 chassis or equal, featuring a Thermo King 18 foot refrigerated cargo body or equal, with specific requirements for automatic defrost, electric standby operation, and remote temperature monitoring. The District explicitly excludes the 650 cab as an equivalent option. All vehicles must be delivered and invoiced to the District Transportation Department by June 30, 2027, though partial deliveries are permitted. The District also reserves the right to purchase additional vehicles under the same pricing terms for up to 24 months following the award. Proposals are due by 2:00 pm on October 5, 2026, via the electronic procurement portal. Award decisions will be based on a point system where the highest score wins; while price is heavily weighted, it is not the sole determining factor. Required submission documents include a signed specification worksheet, business license, and various federal and state certifications, including USDA debarment and Equal Opportunity Employment compliance. The contract is funded in part by the National School Lunch Program and requires the vendor to maintain California-authorized insurance. Payment will be issued within 30 to 60 days following the delivery and acceptance of each vehicle, provided an itemized invoice with the VIN and purchase order number is submitted.

POSTED

DEADLINE

Buses Highway Cruisers

Solicitation # WS5871383529

The Government of Canada, through the Department of Public Works and Government Services, is soliciting bids for the procurement of eight rear engine driven highway cruiser motor coaches for National Defense. The contract includes an option to purchase an additional eight units. Interested parties must submit their responses by October 21, 2026, at 11:14 AM. The primary point of contact for this solicitation is Stephanie Way, the Contracting Authority. Performance of this contract will take place within Canada.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Mid- Range Diesel Trucks with Insulated Van Body and Accessories

Solicitation # W6399-27-MC78/A

The Department of National Defence is soliciting bids for the procurement of three mid-range diesel trucks equipped with 3-ton reefer insulated van bodies and accessories for delivery to Petawawa and Ashton, Ontario. The contract includes an irrevocable option for Canada to purchase up to three additional vehicles under the same conditions and pricing, which may be exercised within three months following the delivery of the first vehicle. All deliverables must be received by March 31, 2027, on a Delivered Duty Paid (DDP) basis. Additionally, the supplier must provide an eight-hour familiarization course in English at the delivery location within one month of vehicle delivery. Award selection is based on the lowest evaluated price among bidders who meet all mandatory technical criteria specified in the purchase descriptions. Eligible bidders are limited to Canadian suppliers and those from applicable trading partners. Requirements include compliance with the Motor Vehicle Safety Act, ISO 9001:2015 quality management standards, and environmental commitments regarding carbon neutrality and sustainable packaging. Proposals must be submitted in three sections covering the technical offer, financial offer, and required declaration forms to the designated contracting authority.

Department of National Defence

POSTED

DEADLINE

Calgary Board of Education - Request for Quotes - For the Supply and Delivery of One (1) Insulated Aerial Lift Truck with training services

Solicitation # AB-2026-06206

The Calgary Board of Education has issued a request for quotes under solicitation number AB-2026-06206 for the supply and delivery of one insulated aerial lift truck. This procurement includes the provision of necessary training services to accompany the equipment. The project is based in Calgary, Alberta. Interested parties must submit their responses by the deadline of October 5, 2026. The primary point of contact for this solicitation is Buyer Parth Chauhan. This opportunity was officially posted on September 10, 2026.

Calgary Board of Education

POSTED

DEADLINE

Purchase of 2 Sewer Cleaning and Sludge Disposal Pump Trucks

Solicitation # W912PB26QA093

Solicitation W912PB26QA093, issued by the Department of Defense, seeks a contractor to provide two High-Pressure Flushing and Suction-Pressure Tanker trucks for USAG Bavaria in Germany. These vehicles will be used for municipal and industrial sanitation tasks, including sewage removal, storm and sewer pipe cleaning, and emergency hazardous spill response. The procurement is a Firm Fixed Price contract under NAICS code 336120, with a required delivery date of January 5, 2027. The trucks must be ADR-certified (Type Class AT/FL, Tank Code L4BH) and feature a 3-axle heavy-duty chassis with a minimum GVW of 28,000 kg and a diesel engine of at least 450 HP. Technical specifications require a tank capacity of at least 14,000 liters with a movable piston, a rotary compressor vacuum pump with a flow rate of 1,500 m3/h, and a high-pressure water pump delivering 300 liters/minute at 170 bar. The contractor must also provide a comprehensive nozzle package, wireless remote controls, ADR safety gear, German-language operating manuals, initial training for five personnel, and a minimum 12-month comprehensive warranty on the tanker body and integrated systems.

0409 Aq Hq Contract

POSTED

DEADLINE

Westlake Engine Fire Apparatus

Solicitation # 2026-9 #2

Franklin County, Virginia, is seeking competitive proposals from qualified fire apparatus manufacturers and authorized dealers for the purchase and delivery of one fire engine pumper apparatus. The vehicle must be a 2024 model year or newer and can be either new or a demonstrator unit, provided that any demonstrator apparatus has fewer than 5,000 miles at the time of delivery. The solicitation, identified as franklincountyva-98, was published on September 10, 2026, with a closing deadline of September 22, 2026, at 4:00 PM. The issuing agency maintains the right to reject any proposal that fails to meet the mandatory minimum specifications outlined in the request.

Franklin County

POSTED

DEADLINE

301-27 Maintenance of Traffic (MOT) Trucks, New and Used Hook-Lift MOT Bed Assembly Directly Mounted Bed

Solicitation # 301-27

Solicitation 301-27 is a multiple-award contract for the Ohio Department of Transportation to procure new and used Maintenance of Traffic (MOT) trucks, hook-lift MOT bed assemblies, and directly mounted MOT beds for transporting safety equipment across Ohio. New equipment must be the latest factory model incorporating current engineering changes, while used equipment is subject to ODOT inspection prior to purchase. The contract is governed by the laws of the state of Ohio and requires compliance with various safety and technical standards, including OSHA, FMVSS, NHTSA, SAE, and the most current MASH and OMUTCD specifications. A specific addendum has removed the requirements for truck-mounted folding crash attenuators from the specifications. The procurement process is conducted electronically via OhioBuys, with awards based on the total cost of all items combined. Successful bidders must be responsive and responsible, and the contract includes a 12-month duration with a potential one-month unilateral extension by ODOT. Deliveries are F.O.B. Destination and must be completed within 150 calendar days of a valid purchase order, with deliveries occurring between 8:00 a.m. and 2:30 p.m. on weekdays. Vendors are required to have an OAKS Vendor Identification Number and Payor ID to receive a contract. Additionally, the contract mandates strict adherence to non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and the Ohio Revised Code.

Dept Of Transportation

POSTED

DEADLINE

*Rebid* 18 Wheeler - RPCC

Solicitation # 3000026681

Solicitation 3000026681 is an invitation to bid issued by the State of Louisiana Office of State Procurement for the purchase of one 18-wheeler with a sleeper cab for River Parishes Community College. The required vehicle is specified as a 2026 Kenworth T880 Sleeper Cab or an approved equivalent. Bidders must be licensed by the Louisiana Motor Vehicle Commission under La. R.S. 32:1254 and provide a copy of their valid dealer's license. All products must be new and current models; remanufactured, used, or demonstrator products are prohibited. The bid opening date is October 7, 2026, and submissions must be made via the vendor portal or physical mail, clearly marked with the bid number and opening date. The contract requires prices to be quoted F.O.B. Destination, with delivery to the Louisiana Property Assistance Agency in Baton Rouge. Payment is processed within 30 days following the receipt of a properly executed invoice or delivery. The State maintains the right to terminate the contract for convenience or cause with 30 days written notice. Bidders must comply with various federal and state regulations, including the Anti-Kickback Act, the Clean Water Act, and prohibitions against discriminatory boycotts of Israel. Required submission documents include completed Attachments A and B, descriptive literature, and specific brand and model details for the offered vehicle.

POSTED

DEADLINE

REQUEST FOR QUOTATION NO. N4008426Q1024 PROCUREMENT OF MEDIUM RESCUE VEHICLE FOR CNRJ FIRE DEPARTMENT, COMMANDER FLEET ACTIVITIES SASEBO, JAPAN

Solicitation # N4008426Q1024

Solicitation N4008426Q1024 is a combined synopsis and request for quotation issued by the Department of Defense, specifically through Navfacsyscom Far East, for the procurement of a HAZMAT Rescue Crew Vehicle. The vehicle is intended for use by the CNRJ Fire Department at Commander Fleet Activities Sasebo, Japan. This acquisition is conducted in accordance with FAR part 12 for commercial products or services and is not set aside for small business concerns. The procurement falls under NAICS code 336120. Interested parties must submit their quotes by the response deadline of October 5, 2026. The solicitation process includes a formal Question and Answer form for offerors to seek clarification on specifications or drawings via email. Primary point of contact for this requirement is Ross Yamato, with Sheila Wieser serving as the secondary contact. This announcement serves as the sole solicitation, and no separate written solicitation will be issued.

Navfacsyscom Far East

POSTED

DEADLINE

Bucket Trucks and Sweeper Truck

Solicitation # IB 0112-26

Sound Transit has issued Invitation for Bid number IB 0112-26 for the procurement of bucket trucks and a sweeper truck. This solicitation is managed through the Biddingo portal, where interested parties can download the necessary documentation and review the full requirements for the equipment. The bidding process is open until October 7, 2026, with a final response deadline of 5:00 PM PT. This local government procurement opportunity is hosted by Sound Transit in Washington and requires all submissions to be completed by the specified closing date.

POSTED

DEADLINE

One 1.5 Ton Medium-Duty Truck

Solicitation # 2026-IFB-MS-0489

The City of Pasadena Water and Power Department is soliciting bids under solicitation number 2026-IFB-MS-0489 for the procurement of one 1.5 ton medium-duty truck featuring custom upfitting. The vehicle is intended for the transport of staff, heavy electric testing equipment, tools, and supplies within the city. Interested vendors must submit their responses by the deadline of September 30, 2026. The procurement process requires comprehensive documentation, including a Unique Entity Identifier obtained from SAM.gov, a Declaration of Non-Collusion, and various vendor forms regarding equal opportunity employment and workforce utilization. Because the project may involve federal funding, bidders must comply with Supplemental FEMA Terms and Conditions and provide certifications regarding lobbying activities as outlined in Standard Form-LLL and 44 C.F.R. Part 18. The contract is governed by the City of Pasadena Purchase Order Terms and Conditions, which detail requirements for insurance, indemnity, warranties, and invoicing.

Water & Power Department, Power Delivery

POSTED

DEADLINE

GBPC 2026 Trucks

Solicitation # GBPC 2026 Trucks

The Metropolitan Area Planning Council (MAPC) is soliciting proposals to supply medium and heavy-duty trucks and equipment for the members of the Greater Boston Police Council (GBPC). This procurement includes the provision of new vehicles, factory options, and a wide array of aftermarket equipment such as hydraulics, dump bodies, and towing equipment. The contract also encompasses options for leasing to purchase, rentals, and the supply of late-model or used equipment. Proposers must be authorized franchise dealers or service centers and are required to utilize manufacturer-trained technicians. Proposals are due by October 7, 2026, via the COMMBUYS portal and must be submitted as separate technical and price volumes to avoid disqualification. Awards will be granted to responsible and responsive proposers based on a comparative judgment of experience, qualifications, service, and customer support, rather than cost alone. The resulting contract will run through October 31, 2027, with a possible one-year extension. Key terms include F.O.B. destination shipping with freight prepaid by the vendor, a contract administration fee of 0.08 percent of the delivered price, and liquidated damages of 0.1 percent of the face value per day for delivery delays. All agreements are governed by the laws of the Commonwealth of Massachusetts.

MAP03 - Municipal Procurement Services

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 21 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency (DLA) Land and Maritime has issued solicitation SPE7L7-26-Q-2417 for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The requirement specifies a delivery timeline of 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract carries stringent security and regulatory requirements. It requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the vendor must adhere to MIL-STD-2073-1E Level B for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must provide a HAZDEC form and Material Safety Data Sheets in accordance with FED STD 313D and DFARS 252.223-7001.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS