This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 20, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIRE TRAILER

Closed

FA4600-16-Q-9001_TIRE_TRAILERFederal

Submission Closed07/27/2016, 08:00:00 PM UTC

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 the 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 (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 equal to or exceeding powder-coat or epoxy-based finishes. All equipment must be new and of the current model year. 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. The award will be granted to the responsible vendor offering the lowest cost for a conforming bid. Delivery is required F.O.B. Destination to the NHDES-Dam Bureau in Concord, New Hampshire, within 60 days of the purchase order receipt. Vendors must provide 72 hours' notice prior to delivery and are cautioned that the end user cannot offload trailers from stacked delivery loads. The contract is governed by New Hampshire state rules, including RSA 9-C for environmentally friendly products and RSA 277-A regarding the Worker's Right to Know Act, which requires the provision of material safety data sheets upon delivery. Successful vendors must be registered to conduct business in New Hampshire and provide a warranty for at least one year or the manufacturer's standard period. Payment terms are set at 30 days following the receipt of an itemized invoice and the final inspection and acceptance of the equipment by the state.

Das Purchasing (statewide Bids & Contracts)

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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.

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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.

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18' Walk-In Step Truck Body Fabrication and InstallationThis subcontract involves the fabrication and installation of a specialized 18-foot walk-in body for vehicle projects benefiting the Blue Valley Unified School District 229. The scope of work includes the delivery of a fully upfitted mail delivery truck equipped with dash-mounted worktables, a translucent roof, LED lighting, and a 48,000 BTU heater and defroster. Additionally, the contractor is responsible for fitting backup cameras and rear grated step bumpers. All work must strictly adhere to ICC regulations and Federal Motor Vehicle Safety Standards to ensure legal and operational compliance. The project is categorized under NAICS code 336212, with a response deadline set for October 28, 2026.

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POSTED

DEADLINE

Dump Body Fabrication and Installation (2-3 Ton)This subcontract agreement involves the fabrication and installation of dump bodies for prime contractors supporting Kneehill County vehicle procurement projects. The scope of work requires the installation of a complete dump body assembly and hydraulic lift systems onto provided 2-3 ton regular cab and chassis units featuring dual rear wheels, culminating in the delivery of a fully completed dump truck. The project is managed by Kneehill County under NAICS code 336212. Interested parties must submit their responses by the deadline of November 20, 2026, following the posting date of October 16, 2026.

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Medium Duty Crew Cab 4x4 Dump Truck SupplierThis subcontract opportunity is for the supply and delivery of two new medium-duty crew cab 4x4 trucks for the Town of Newmarket. The selected provider must be an authorized dealer or manufacturer capable of integrating 12-foot dump boxes onto the chassis and delivering the fully operational vehicles F.O.B. Destination. The solicitation was posted on October 16, 2026, with a response deadline of November 13, 2026. This project falls under NAICS code 336212 and is intended for prime contractors managing vehicle procurement projects for the municipality.

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Supply of ALS-Equipped Polaris/ASAP CartsThis subcontract agreement involves the procurement or leasing of two specialized medical utility vehicles, specifically ASAP or Polaris carts or equivalent models, to support prime contractors on Jefferson Parish Government parade projects. These vehicles must be capable of transporting medical personnel and equipment through crowd-dense environments and must meet all standard vehicle safety certifications to ensure they are functional and medical-ready upon delivery. The opportunity is managed by the Jefferson Parish Government in Louisiana under NAICS code 336212. Interested parties must submit their responses by the deadline of October 29, 2026, following the posting date of October 16, 2026.

Jefferson Parish Government

POSTED

4 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA4600 55 Cons Pkp

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

OFFUTT AFB, OFFUTT AFB, NE, 68113, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 20

Combined Synopsis

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Contacts2 people available

OfficeOFFUTT AFB, NE, 68113, USA

Organization / AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Office AddressOFFUTT AFB, NE, 68113, USA

Contacts

KADE NASH FORRESTERContracting Specialist

contact@example.gov

Jennifer A. McDonnellContracting Specialist

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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. This solicitation FA4600-16-Q-9001_TIRE_TRAILER is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-88 (effective 15 June 2016). This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 336212 and the small business size standard is 1,000 Employees. The following commercial items are requested in this solicitation: CLIN 0001 - TIRE TRAILER 1. This requirement is for an aircraft tire trailer to transport E-4B aircraft tires. Contractor shall provide one (1) AERO Specialties tire trailer product ID: 002603 (BRAND NAME OR EQUAL) to meet required specifications below. 2. The provided item shall meet or exceed the following requirements: - Heavy duty chassis and running gear - 8000 lb. capacity - 5th wheel steering - Pneumatic tires - Diamond Plate Flooring - Corrosion resistant paint coating - Fold down ramp to load tires - Lock to hold ramp upright during transport - 3" Pintle hitch - Capacity to transport at -a minimum two (2) 747-200 tires (tire radius = 52", tire width = 22") - Capacity to transport aircraft jack - Reflective material to allow trailer to be seen at night 3. Contractor must provide description of suggested "equal" items with quote to be reviewed for acceptability. QTY: 1 Unit of Issue: Each Delivery shall be made within (60 Days ADC) FOB: Destination. Offutt AFB "Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs." The following provisions and clauses apply to this requirement: - FAR 52.211-6, Brand Name or Equal - FAR 52.212-1, Instructions to Offerors--Commercial Items, - FAR 52.212-2 Evaluation -- Commercial Items and award will be made to the lowest priced quotation that meets the physical, functional, and performance criteria outlined in CLIN 0001, - FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, - FAR 52.212-4, Contract Terms and Conditions-Commercial Items; - FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items. The following clauses within apply: 52.219-6; 52.219-28;52.222-3;52.222-21; 52.22-26; 52.222-41; 52.222-42; 52.222-43; 52.222-44; 52.222-50; 52.225-13; 52.232-33 - Additional Clauses will be included at time of award. All firms must be registered in the System for Award Management (SAM) database @ www.sam.gov to be considered for award. All quotes are due to POC listed below (preferably by email) by no later than due time of 1400/2:00PM CST on 27 July 2016. Please send all quotes to: KADE N. FORRESTER, SSGT, USAF Contract Specialist, Base Commodities 55 CONS/ LGCC 101 Washington Sq. Offutt AFB, NE 68113 Kade.forrester.1@us.af.mil FAX: (402) 294-7280 DSN: 271-7280