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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Trailers Modified for Storage and Transport of Army Combat Fitness Test (ACFT) Equipment - 4 each

Closed
W912LP-20-Q-3012Federal

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)

POSTED

about 13 hours ago

DEADLINE

in 7 days
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 14 hours ago

DEADLINE

in 14 days

General Info

Contract Value

$64,767

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

IA

Set-Aside

NONE

Award Issued Date

Documents

5

Amend+1_Questions_Answers.pdf

PDF

Amend+1_SOW.pdf

PDF

ATCH_2_ACFT_Pictures_and_Descriptions.pdf

PDF

ATCH_3_Full+Text+Provisions+and+Clauses.pdf

PDF

ATCH_4_Contractor+Information+and+Pricing+Schedule.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng
Contacts2 people available
OfficeJOHNSTON, IA, 50131-1824, USA
Office AddressJOHNSTON, IA, 50131-1824, USA

Full Description

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W912LP-20-Q-3012 IOWA ARMY NATIONAL GUARD 4 EACH TRAILERS MODIFIED FOR STORAGE AND TRANSPORT OF ARMY COMBAT FITNESS (ACFT) EQUIPMENT 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, W912LP-20-Q-3012, 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) 2020-07, effective 2 Jul 2020. This procurement is being fulfilled utilizing full and open competition. The NAICS code is 336212 and the small business size standard is 1000 employees. Basis for award Lowest Price Technically acceptable which meets the Government's minimum requirements. The following commercial items are requested in this solicitation: The Contractor shall provide the following items. These items are all required to work together as a complete set. Contract line item numbers (CLINS) and quantities are as follows: CLIN 0001: Description: Trailer, Cargo Modified for Storage and Transport of Army Combat Fitness ACFT Equipment 4 each The following provisions are incorporated into this solicitation by reference: FAR 52.212-1 (DEV), Instructions to Offerors - Commercial The following clauses are incorporated into this solicitation by reference: FAR 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.211-7008, Use of Government-Assigned Serial Numbers DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7048, Export Controlled Items DFARS 252.225-7036, Buy American-Free Trade Agreements-Balance of Payments Program DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.246-7008, Sources of Electronic Parts DFARS 252.247-7023, Transportation of Supplies by Sea The following provisions are incorporated by full text. The full text verbiage is found in Attachment #3, Full-Text Provisions and Clauses. (All Representations and Certifications shall be completed within contractor's Systems for Award Management (SAM) profile on www.sam.gov.) FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment FAR 52.204-26, Covered Telecommunications Equipment or Services-Representation FAR 52.212-3 Alternate I, Offeror Representations and Certifications - Commercial Items Alternate I DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials DFARS 252.225-7035, Basic, Buy American'Free Trade Agreements'Balance of Payments Program Certificate'Basic (Nov 2014) The following clauses are incorporated by full text. The full text is found in Attachment #3, Full-Text Provisions and Clauses. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions Submission Requirements: Vendors shall submit quotations by completing Attachment #4, Contractor Information and Pricing Schedule. Product specifications/cut sheets MUST also be included as an attachment to the quotation. Quotations are due at 11:00 a.m. local (central) time on Monday, September 14, 2020. Quotations may be submitted via e-mail to Mr. Jeffery Kathman at jeffery.l.kathman.civ@mail.mil Facsimile proposals will not be accepted. Questions regarding this solicitation may be directed to Mr. Jeffery Kathman, Contract Specialist, at (515) 252-4446 or to the email identified above or to Ms. Brenda McKnight, Contracting Officer, at (515) 252-4114, e-mail brenda.m.mcknight.civ@mail.mil by no later than 10 Sep 2020. Attachments: #1 - Statement of Work #2 - Equipment Description and Dimensions #3 - Full Text Provisions and Clauses #4 - Contractor Information and Pricing Schedule

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