This Government Contract opportunity was posted on October 6, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Item additions to the HMMWV Industrial Based Production Contract

Closed

SPM7LX-09-D-9001Federal

Submission Closed10/13/2009, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336120

New

SLED

MTEC Radio Technician Truck

Solicitation # JUS-LimtSol-2027-0339

The Department of Justice for the state of Montana is soliciting bids for the procurement of one MTEC Radio Technician Truck under solicitation number JUS-LimtSol-2027-0339. The solicitation was posted on October 19, 2026, with a response deadline of October 23, 2026, at 2:00 PM MDT. Bids must be submitted through the eMACS portal and include a lump sum total price for the vehicle. To be considered, offerors must provide the manufacturer's specifications for the vehicle and a completed Business Information document. Additionally, bidders are required to review and accept several prerequisites, including warranty language, debarment information, delivery requirements, and the provided purchase order. The primary point of contact for this procurement is Nicole Orta.

POSTED

DEADLINE

SL Knuckle Boom Truck

Solicitation # MODOT 0000000429SL

The Missouri Department of Transportation (MoDOT) St. Louis District is soliciting bids for the procurement of one new 2027 Freightliner 114SD plus Tandem Flat Bed, featuring an integrated IMT 3220RCS K6 Crane with an RCL Safety System and a VanAir UDSM 185 CFM Air Compressor. The vehicle must be delivered to the Ballwin, Missouri facility between July 1, 2027, and June 1, 2028. The contract period extends from the date of award through June 1, 2028. Bids are due by November 17, 2026, at 2:00 PM Central Time and must be submitted via MissouriBUYS or through physical mail; email submissions are strictly prohibited. Award decisions will be based on the lowest and best bid that meets all mandatory specifications, legal requirements, and vendor responsibility criteria. Key compliance mandates include the Domestic Products Procurement Act (Buy American Act) for goods over 25,000 dollars and the Anti-Discrimination Against Israel Act for companies with ten or more employees. The contractor is responsible for all workers compensation and insurance, and must provide a delivery schedule two business days prior to arrival. Payment will be made in arrears, with MoDOT reserving the right to use electronic funds transfer or state purchasing cards. MoDOT maintains the right to reject any equipment that does not meet technical specifications or warranty standards upon inspection.

POSTED

DEADLINE

Purchase of Bucket Truck for Jonesboro Sub Crew, Southerwestern Power Adminstration.The Southwestern Power Administration, an agency under the Department of Energy, has issued a forecast for the purchase of a bucket truck intended for the Jonesboro Sub Crew. This procurement action is categorized under NAICS code 336120, which pertains to the manufacture of heavy-duty trucks. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Manager, Brooke Butcher. Interested parties can find further details through the official Department of Energy acquisition forecast.

Southwestern Power Administration

POSTED

DEADLINE

Crime Scene Management VehiclesThe Federal Bureau of Investigation, under the Department of Justice, is forecasting a requirement for ten crime scene management vehicles. This procurement is designated as a Small Business Total Set-aside under NAICS code 336120, with the place of performance located in Fredericksburg, Virginia. The opportunity was posted on October 18, 2026, and is currently listed as a forecast. Interested parties may coordinate with Jamie Compton or Small Business Specialist Marcia Denise Kirkpatrick for further information regarding this acquisition.

Federal Bureau Of Investigation

POSTED

DEADLINE

Low Entry Tandem Axle Cab/Chassis SupplyThis subcontract agreement involves the supply of new Low Entry Tandem Axle Conventional Cab/Chassis units for prime contractors working on City of Oshawa municipal vehicle projects. The scope of work focuses on providing heavy load-bearing chassis configurations that adhere to specific city size and design requirements. A critical component of the contract includes coordinating directly with body manufacturers to ensure proper mounting and optimal weight distribution for the final vehicles. The procurement process for this project is managed by the City of Oshawa under NAICS code 336120. Interested parties must submit their responses by the deadline of November 10, 2026. The ultimate goal of the contract is the delivery of road-ready chassis that meet all technical specifications necessary for municipal operations.

POSTED

DEADLINE

Supply and Delivery of One (1) Split Rear Packer

Solicitation # C2026-096

The Corporation of the City of Oshawa is soliciting bids under solicitation number C2026-096 for the supply and delivery of one new Low Entry Tandem Axle Conventional Cab/Chassis. The vehicle must be equipped with a Leach Split Rear Body high compaction 60/40 refuse collection body with a 32 cubic yard capacity, specifically designed for organics pickup. Key technical requirements include a minimum GVWR of 29,937 kg, a Lubecore autolube system, and specific safety controls including tailgate kill switches and an in-cab buzzer system. The contractor is responsible for the stability of the unit in all positions and must adhere to strict painting and priming standards, including the use of rust-inhibiting epoxy primer and high-gloss polyurethane enamel. Additionally, the award includes the provision of on-site operator and technician training for ten mechanics at no additional cost. Bids must be submitted electronically through the City's Bidding System by November 10, 2026, at 2:00 p.m. local time. While the primary basis for the award is the SubTotal Contract Amount, the City may evaluate bids based on lifecycle costs, warranty scope, bidder reputation, and compatibility with existing equipment. Successful bidders must provide comprehensive insurance coverage, including Commercial General Liability of at least 2 million dollars and a Fidelity Bond of at least 5 million dollars. All pricing must be in Canadian funds and delivered Free on Board destination. The contract is governed by the City's Standard Terms and Conditions, the Purchasing By-Law, and the Buy Ontario Act, with payment terms generally set at Net 30 Days.

POSTED

DEADLINE

Blue Valley Unified School District No. 229 is soliciting bids for a new mail delivery truck, with submissions due by October 28, 2026, via the Bids and Tenders platform. The procurement includes options for different vehicle types, such as a 16 Box Truck with an E450 Cab. All vehicles must be constructed according to Federal Motor Vehicle Safety Standards and applicable ICC regulations for lamps and reflectors. Bidders are required to submit mandatory vehicle specifications and warranty information, and any deviations or substitute products must be clearly documented with illustrated descriptions for review by the Board of Education. The contract requires pricing to be quoted as a unit price, F.O.B. Destination, Freight Prepaid and Allowed, delivered to Overland Park, Kansas, and must exclude sales tax as the district is tax-exempt. The anticipated award date is November 9, 2026, with a required 20-workday advance notice prior to delivery. Upon receipt, the district has 30 calendar days to inspect and approve the vehicle for defects in materials and workmanship. Payment terms are established between 30 to 60 calendar days following the verification of goods. Additionally, the supplier must provide patent infringement indemnity and comply with the Kansas Open Records Act.

Blue Valley School District

POSTED

DEADLINE

Supply and Delivery of Four (4) Medium Duty Crew Cab Trucks with Dump Box

Solicitation # RFP-2026-154

The Town of Newmarket is seeking proposals under solicitation RFP-2026-154 for the supply and delivery of four new medium-duty crew cab 4x4 dump trucks, model year 2026 or newer. These vehicles are intended for the Parks divisions to support horticulture, cultural field maintenance, and winter sidewalk operations. The procurement includes specific requirements for 9-foot and 12-foot dump boxes, as well as the provision of license plates valid through December 31 of the delivery year. The contract will be awarded to the lowest compliant respondent following a multi-stage evaluation process that includes mandatory technical reviews, pricing analysis, and an optional past performance review. The agreement is intended for a one-year term with an anticipated execution date of December 1, 2026. Delivery is specified as FOB Destination, Freight Prepaid, to the Town of Newmarket Operations Centre, with title transferring only after the Fleet Supervisor completes a satisfactory inspection. Suppliers must adhere to strict packaging reduction goals, provide current Safety Data Sheets for controlled products, and ensure no dealer markings are applied to the equipment. Administrative requirements include electronic submission via the Town's bidding system in PDF format, the provision of a bid deposit, and compliance with the Municipal Freedom of Information and Protection of Privacy Act. Payments will be processed via direct deposit through CIBC.

POSTED

DEADLINE

City of Edmonton - Negotiated Request for Proposal - 939560 Transit Bus Sales and Support Services

Solicitation # AB-2026-06908

The City of Edmonton is seeking proposals for the supply and delivery of transit bus sales and support services under solicitation AB-2026-06908. This contract covers the procurement of new and leased buses across four distinct categories, including diesel, diesel hybrid, battery electric, and hydrogen fuel cell powertrains. The scope of work extends beyond the vehicles themselves to include primary accessories, up-fitting, related equipment, and the ongoing supply of parts and components for the entire lifespan of the units. This is a negotiated request for proposal with a response deadline of November 30, 2026. Services will be provided on an as-needed basis to support transit operations within Edmonton, Alberta. Interested parties can coordinate with the primary point of contact, Senior Buyer Michelle Cloke, regarding the submission process and specific requirements for the various vehicle categories.

POSTED

DEADLINE

939560 Transit Bus Sales and Support Services

Solicitation # CW2385252

The City of Edmonton has established a standing arrangement for Transit Bus Sales and Support Services under solicitation CW2385252 to provide new and leased low-floor, heavy-duty transit buses on an as-needed basis. The scope is divided into four categories: diesel, diesel hybrid, battery electric, and hydrogen fuel cell buses. Beyond vehicle sales, the contract encompasses the provision of primary accessories, up-fitting, and the lifelong supply of parts, components, and accessories. All goods must conform to the City's approved parts number list and be delivered in original packaging, with the International Article Number (EAN) used as the standard identification system. Contract administration is managed through the SAP Ariba platform, where purchase orders must be acknowledged within 24 hours. The supplier is required to appoint an account manager to address issues within one working day and provide monthly reports on vehicle delivery milestones. Performance is strictly monitored via quarterly Key Performance Indicators across relationship management, delivery, financial, and quality metrics, with a required overall cumulative average of 80%. Failure to meet these standards may result in performance plans, probation, or suspension, while high performance will influence future contract extension decisions.

POSTED

DEADLINE

Refuse Dumpster Rental and HaulingThis subcontract for Refuse Dumpster Rental and Hauling supports prime contractors on Commanding General projects located at AHA and Hunter Army Airfield. The scope of work involves the supply, delivery, and management of three 3-cubic yard commercial refuse dumpsters, including the coordination of waste removal and off-installation disposal using roll-off trucks to ensure timely collection from operational sites. The opportunity is designated as a Total Small Business Set Aside under NAICS code 336120 for the Department of Defense. Interested parties must note the response deadline of October 21, 2026, for performance within the 31313 zip code area.

POSTED

DEADLINE

Medium Plow Dump Trucks

Solicitation # WS5886337533

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply and delivery of fifteen medium plow-dump trucks to be used by Correctional Service Canada. The contract includes a provision allowing for the purchase of up to seven additional vehicles. These trucks are to be delivered to various designated locations throughout Canada. Interested qualified offerors must submit their responses by October 30, 2026. This federal solicitation is identified by number WS5886337533 and falls under NAICS code 336120. David Murray serves as the primary contracting authority for this procurement process.

Department of Public Works and Government Services

POSTED

4 days ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

336120 - Heavy Duty Truck Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

2 updates

PhaseClosed

PostedJul 9

special-notice

Notice updatedOct 6

Response deadline changed from Jul 16, 2009 to Oct 13, 2009. The notice description changed. The point of contact changed.

Response DeadlineOct 13

Deadline has passed

Notice updatedAug 1

Notice type changed from Special Notice to Sources Sought. Response deadline changed from Oct 13, 2009 to Aug 9, 2011. The notice title changed. The notice description changed. The point of contact changed.

Submission Closed

10/13/2009, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Patricia M. Snyder

Jeffrey T Jacob

Full Description

Modification to the ILP/Customer Pay contract number SPM7LX-09-D-9001 will source 328 NSNs to AMG to support industrial HMMWV production at RRAD and LEAD. These items are identified below: NSN NSN NSN NSN 2510-01-537-0678 5340-01-548-3174 5120-01-430-3123 4720-01-558-7665 2510-01-547-9739 5340-01-548-4829 2610-01-563-8328 4720-01-565-7612 2510-01-547-9898 5340-01-548-4836 2510-01-548-2055 4720-01-565-8134 2510-01-547-9911 5340-01-548-7211 2510-01-548-2050 4720-01-565-8135 2510-01-548-0913 5340-01-554-6159 5315-00-815-8840 4720-01-566-3654 2510-01-548-1193 5340-01-554-6161 2540-01-436-4236 4730-01-528-0977 2510-01-548-6640 5340-01-554-6165 5340-01-134-5937 4810-01-536-3832 2510-01-548-6641 5340-01-554-6671 4730-01-473-5537 5310-01-548-6832 2510-01-560-3945 5340-01-554-6707 4730-01-478-5151 5325-01-205-3203 2510-01-565-9285 5340-01-554-8280 5340-01-560-4006 5330-01-554-8439 2510-01-566-3852 5340-01-554-8594 4730-01-565-2707 5340-01-525-8546 2510-01-565-9762 5340-01-555-0346 4720-01-551-8752 5340-01-536-2737 2510-01-566-0773 5340-01-560-4007 5975-01-517-9077 5340-01-536-3003 2510-01-567-5316 5340-01-565-8860 5331-01-520-6192 5340-01-536-3290 2530-01-554-4728 5340-01-565-9172 5331-01-520-4916 5340-01-536-3766 2530-01-566-0133 5340-01-565-9513 5331-01-566-6546 5340-01-536-4120 2530-01-566-0968 5342-01-459-4992 5340-01-457-0003 5340-01-542-2001 2530-01-566-1514 5342-01-565-7602 2540-01-548-9360 5340-01-542-3351 2530-01-566-1790 5342-01-565-7609 4730-01-522-1312 5340-01-542-4794 2530-01-567-0232 5360-01-524-6029 4730-01-556-7452 5340-01-542-4800 2530-01-567-0893 5360-01-566-3298 5340-01-535-8780 5340-01-542-6993 2540-01-541-9228 5365-01-542-2010 5365-01-539-4098 5340-01-542-6996 2540-01-541-9465 5365-01-548-2002 5975-01-331-5006 5340-01-548-0334 2540-01-542-3809 5365-01-554-6619 4720-01-537-0552 5340-01-548-0910 2540-01-548-1182 5365-01-554-8305 5340-01-566-0015 5340-01-548-0979 2540-01-548-2550 5365-01-554-8754 2990-01-565-9400 5340-01-548-1158 2540-01-548-9680 5365-01-555-7102 5305-01-554-6172 5340-01-548-1476 2540-01-550-0862 5925-00-333-1584 2510-01-565-9382 5340-01-548-2874 2540-01-554-8393 5963-01-554-5406 5340-01-566-3969 5340-01-352-7457 2540-01-560-2510 6150-01-539-7293 5365-01-566-3566 5140-01-429-6945 2540-01-560-2757 6150-01-542-1786 5325-01-191-0595 5365-01-495-5340 2540-01-560-2873 6150-01-548-6004 5985-01-548-1659 2540-01-473-0367 2540-01-560-9303 6150-01-548-6007 4720-01-515-9683 2540-01-473-0361 2540-01-560-9361 6150-01-554-5512 5365-01-439-1152 2510-01-548-0862 2590-01-539-0647 6150-01-555-7011 2510-01-358-1178 2510-01-548-0958 2590-01-539-0673 6150-01-555-7019 2510-01-357-8789 2510-01-554-4726 2590-01-565-7328 6150-01-555-7025 7220-01-431-8340 2540-01-555-0462 2590-01-565-7332 6150-01-560-3036 4720-01-474-2666 2590-01-547-9874 2590-01-565-8851 5330-01-548-3799 2910-01-411-2124 2815-01-437-7408 2590-01-565-8855 5340-01-548-0882 5340-01-469-2979 2990-01-442-1168 2590-01-565-9341 2510-01-547-9918 5340-01-457-0804 5310-01-252-7285 2590-01-565-9510 5340-01-548-1480 5330-01-456-8882 5330-01-548-0887 2590-01-566-1785 5365-01-548-5005 5340-01-434-2834 5330-01-548-0890 2590-01-566-3013 5365-01-548-0905 5340-01-432-4879 5330-01-548-2833 2590-01-566-3545 5342-01-565-7965 5365-01-456-0730 5340-01-456-9885 2590-01-566-3551 2540-01-554-8545 5365-01-456-5637 5340-01-525-4656 2590-01-566-3754 2590-01-566-2568 4720-01-455-7664 5340-01-547-9981 2590-01-566-3934 2590-01-565-9310 2510-01-458-9496 5340-01-548-1162 2590-01-566-4410 4710-01-566-1672 6150-01-432-8489 5340-01-548-2936 2930-01-565-7209 4010-01-566-1797 2590-01-433-4219 5340-01-555-0341 2930-01-565-7623 6350-01-554-7818 2510-01-434-7238 5330-01-547-9973 2930-01-565-7981 6350-01-554-6612 2510-01-434-6103 5365-01-548-4284 2930-01-565-7991 4710-01-566-1676 7690-01-518-8174 5340-01-548-5058 2930-01-565-8878 5340-01-566-1548 7690-01-518-8437 5340-01-548-4859 2930-01-565-8887 5340-01-568-3829 5340-01-389-2417 2510-01-548-6642 2930-01-565-9993 4720-01-565-9204 5365-01-565-7625 5340-01-560-4274 3040-01-548-0981 2590-01-568-4571 6150-01-432-3582 5340-01-548-6638 4130-01-536-7685 2590-01-566-3923 5895-01-435-3947 5340-01-548-6639 4130-01-537-4404 2990-01-568-0722 5340-01-498-4369 5930-01-562-4762 4130-01-537-4995 2590-01-566-2523 5340-01-499-2719 5930-01-520-4919 4710-01-551-0815 5340-01-568-4874 5340-01-501-0316 2510-01-435-0666 4710-01-555-0263 2530-01-566-0648 2990-01-497-1042 6145-01-544-6892 4710-01-555-6995 2590-01-565-7336 5340-01-475-3485 6150-01-565-2427 4710-01-565-7219 5340-01-542-1716 5307-01-472-5614 5340-01-120-7315 4710-01-565-7558 9905-01-567-3824 4730-01-560-3024 5340-01-198-2255 4710-01-565-7598 2510-01-565-9624 5340-01-488-5619 2540-01-475-0629 4710-01-565-7659 5340-01-548-0885 4710-01-488-5621 2540-01-423-3199 4710-01-565-7666 5340-01-548-1166 4710-01-488-5625 5330-01-420-0705 4710-01-565-8003 5310-01-548-3774 7690-01-473-4550 2520-01-474-3901 4710-01-565-8119 5365-01-548-2577 5340-01-538-5849 2520-01-474-4012 4710-01-565-9209 2510-01-565-7327 2540-01-550-7246 2520-01-519-9367 4710-01-565-9242 5330-01-548-2850 6680-01-554-4738 2540-01-520-4910 4710-01-565-9639 2540-01-473-0369 2540-01-555-0428 5340-01-449-9309 4710-01-565-9718 2540-01-472-9914 4730-01-399-4206 5340-01-434-1809 4710-01-565-9736 3120-01-457-7089 4730-01-545-9713 5315-01-289-6212 4710-01-566-1567 5365-01-554-8295 5365-01-198-3505 5330-01-433-5054 4710-01-566-1660 4730-01-564-6847 4710-01-359-2956 5340-01-459-9424 4710-01-566-2939 5640-01-479-1272 4320-01-434-2835 2510-01-456-2277 4720-01-536-3061 2530-01-554-8288 2590-01-257-8788 2530-01-473-2724 5340-01-564-8809 4820-01-456-0168 5340-01-472-8859 5325-00-276-6343 5365-01-548-0002 5360-01-457-8029 5340-01-472-8865 4720-00-491-0102 5340-01-433-7907 2540-01-455-9322

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