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This Solicitation opportunity from Pennsylvania was posted on May 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Two (2) Non-CDL Box Trucks

Closed
6100061143State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336120
New
Federal
Purchase of Bucket Truck for Jonesboro Sub Crew, Southerwestern Power Adminstration.The Southwestern Power Administration, an agency under the Department of Energy, is forecasting the purchase of a bucket truck intended for the Jonesboro Sub Crew. This procurement is categorized under NAICS code 336120, which pertains to the manufacture of heavy-duty trucks. The forecast was posted on November 8, 2026, and identifies Federal Contracts Corp as the incumbent contractor. Interested parties may contact Brooke Butcher, the Small Business Program Manager, for further information regarding this acquisition.
Southwestern Power Administration

POSTED

about 9 hours ago

DEADLINE

N/A
NAICS: 336120
New
DIBBS
INSULATION, VEHICULAR
Solicitation # SPE7L5-27-T-0625
Solicitation SPE7L5-27-T-0625 is a small business set-aside procurement issued by the Defense Logistics Agency for 172 units of vehicular insulation, specifically Oshkosh Defense LLC part number 3295915 (NSN 2540-01-497-0364). The contract requires delivery to DLA Distribution Barstow, California, with a need ship date of December 30, 2026, and an original required delivery date of February 25, 2027. Terms are established as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials, as determined by FED-STD-313, require packaging according to TQ requirement IP025 and labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for cybersecurity reporting, the Buy American Act, and prohibitions on the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 336120
New
International
ONE (1) HEAVY DUTY WALK-IN FIRE RESCUE
Solicitation # R26-303
The Municipality of Chatham-Kent is seeking proposals for the procurement of one heavy duty walk-in fire rescue vehicle. This solicitation, identified as R26-303, is open for submissions starting November 6, 2026. Interested parties must submit their responses by the deadline of November 27, 2026, at 3:00 PM. The project will be performed within Canada under the direction of the Municipality of Chatham-Kent.
Municipality of Chatham-Kent

POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 336120
New
International
Supply and Delivery 3500 Heavy Duty Crew Cab Pickup Truck
Solicitation # RFQ EWEMS 2026 1104
The County of Essex is requesting quotes for the supply and delivery of one 3500 Heavy Duty Crew Cab Pickup Truck to be used by Essex Windsor Emergency Medical Services. A critical requirement for this procurement is that the vehicle provided must be a 2027 model year. This solicitation, identified as RFQ EWEMS 2026 1104, was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 26, 2026, at 7:00 PM. The contract will be performed within Canada.
County of Essex

POSTED

2 days ago

DEADLINE

in 18 days
NAICS: 336120
New
International
ДК 021:2015: 34140000-0- Великовантажні мототранспортні засоби (Сміттєвоз із заднім завантаженням на шасі JAC N120 )
Solicitation # UA-2026-11-06-004612-a
The Ladanska Village Council of the Pryluky District in the Chernihiv region of Ukraine is soliciting bids for the procurement of heavy-duty motor transport vehicles, specifically a rear-loading garbage truck based on the JAC N120 chassis. This solicitation, identified by number UA-2026-11-06-004612-a, was posted on November 6, 2026, with a response deadline set for November 21, 2026. A critical requirement for participation is that the bidder must confirm that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The contract will be performed in the village of Ladan, Chernihiv region, and interested parties may coordinate through the primary point of contact, Roman Yuvchenko.
ЛАДАНСЬКА СЕЛИЩНА РАДА ПРИЛУЦЬКОГО РАЙОНУ ЧЕРНІГІВСЬКОЇ ОБЛАСТІ

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 336120
New
International
Мототранспортні вантажні засоби
Solicitation # UA-2026-11-06-002051-a
This solicitation, issued by Military Unit A4942 of the Government of Ukraine, concerns the procurement of motor transport cargo vehicles. The acquisition is conducted in accordance with the requirements of Cabinet of Ministers of Ukraine Resolution No. 1275, which governs defense procurement during the period of martial law. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Interested parties may contact Stanislav Burkovskyi for further information. The performance of the contract is expected to take place within Ukraine.
Військова частина А4942

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 336120
New
SLED
One (1) New 15,000 GVWR, Gasoline Powered, 4-Wheel Drive Regular Cab And Chassis Truck With A 14-Foot Bed for the Sanitation Division
Solicitation # E-4-27
The City of Cheyenne is soliciting bids for one new 2026-2027 model year 15,000 GVWR, gasoline-powered, 4-wheel drive regular cab and chassis truck for its Sanitation Division. The vehicle must feature a 14-foot stake bed with 1/8 inch steel tread plate flooring and a lift gate equipped with a safety chain. Key technical requirements include a complete undercoating of the cab, flat bed, and tool box bottoms, as well as the installation of black mud flaps without company logos. Additionally, the contractor is responsible for transferring the Fleetmind system and cameras from an existing unit to the new truck. All deliveries must be F.O.B. to the applicable City Department in Cheyenne, Wyoming, and must include comprehensive service, maintenance, and operation manuals in book form. Bids are due by November 16, 2026, and must be submitted via the OpenGov eProcurement portal. A 5% bid guarantee is required for total bids of $75,000 or more. The contract will be awarded based on the lowest responsive bid, with a 5% preference given to qualified Wyoming resident bidders. Bidders must provide a compliance checklist marking Y or N for all specifications, manufacturer warranties, and a standard equipment list. Late deliveries are subject to liquidated damages of 10% per item per calendar day or $30.00 per item per day, whichever is greater. Payment terms are net 30 days, and the successful bidder must comply with EEOC and ADA requirements while providing necessary liability insurance.
Purchasing

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336120
New
SLED
Heavy-Duty Truck Chassis ProcurementThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the procurement and delivery of two heavy-duty truck chassis intended for Town of Trumbull vehicle projects. The selected provider is responsible for supplying base vehicle chassis that adhere to specific weight and ballast requirements, ensuring they are capable of supporting a crash attenuator body while remaining compliant with all mandated equipment and safety standards. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026. Falling under NAICS code 336120, the contract focuses on the specialized delivery of these chassis to prime contractors to facilitate the completion of municipal vehicle procurement.
DAS Procurement

POSTED

3 days ago

DEADLINE

in 16 days
NAICS: 336120
New
SLED
Crash Attenuator Trucks
Solicitation # 6583
The Town of Trumbull is soliciting sealed bids for the procurement of two new, fully outfitted crash attenuator trucks to be deployed to the Long Hill Fire District and Nichols Fire District. The successful proposer will be responsible for the entire supply chain, including chassis procurement, manufacturing, equipment installation, integration, testing, and final delivery. Key technical requirements include a verified folded travel height of less than nine feet and the integration of electronic message boards, emergency warning lighting, sirens, and charging systems. All vehicles must be delivered no later than April 1, 2027, and must undergo rigorous operational testing and inspection by the Town and Fire District representatives before final acceptance. The contract will be awarded to the lowest responsive and responsible qualified proposer, with price evaluations based solely on the total base bid for both complete vehicles. Proposers must submit a comprehensive bid package including a technical specifications acknowledgment, a statement of qualifications, a non-collusion affidavit, and a proposed manufacturing and delivery schedule. Additionally, each bid must include a bid security equal to five percent of the total base bid. Submissions must be delivered in a sealed envelope by November 24, 2026, at 2:00 PM ET, as electronic submissions are not permitted.
DAS Procurement

POSTED

3 days ago

DEADLINE

in 16 days
NAICS: 336120
New
International
School Bus Purchase
Solicitation # 206-2027-03
The Prairie Spirit School Division is seeking proposals for the purchase of school buses through solicitation number 206-2027-03. The division intends to select a proponent to provide up to ten buses per category specified in the request, although these quantities represent maximum potential purchases and are not guaranteed. Final procurement decisions regarding timing and volume will be based on funding availability, board approval, and operational needs. The contract is scheduled to commence on November 23, 2026, and will remain active until the delivery of the vehicles. Interested parties must submit their responses by the deadline of November 19, 2026. This procurement process is managed by the Transportation Services Department within the Saskatchewan Public Sector.
Prairie Spirit School Division No. 206

POSTED

3 days ago

DEADLINE

in 11 days
NAICS: 336120
New
SLED
Heavy-Duty Reclining Chair SupplierThis subcontract agreement outlines the procurement of 30 heavy-duty reclining chairs intended for prime contractors working on City of Tampa Fire Rescue projects. The required chairs must feature heavy-duty metal frames, manual reclining mechanisms, and a minimum weight capacity of 380 pounds. To ensure durability and hygiene, the upholstery must be black leather or a comparable nonporous, antimicrobial material, and each unit must include integrated cup holders and a manufacturer's limited lifetime warranty. The selected supplier is responsible for delivering 30 fully assembled chairs. To qualify for performance and delivery, the vendor must possess a valid Florida business license and obtain a Port Access Badge. This procurement falls under NAICS code 336120 and is managed through the Florida Fire Rescue agency.
Fire Rescue

POSTED

3 days ago

DEADLINE

in 4 days
NAICS: 336120
New
SLED
Fire Tender Manufacturing and SupplyThis subcontract agreement involves the manufacturing and supply of one high-capacity fire tender for prime contractors working on projects for the Newton County Board of Commissioners in Georgia. The selected provider is responsible for producing a heavy-duty water transport vehicle equipped with specialized water tanks and discharge valves to ensure full operational capability upon delivery. The contract requires the supplier to maintain specific insurance coverages, including Worker's Compensation, Commercial Automobile Liability, and Comprehensive General Liability. Interested parties must submit their responses by November 20, 2026, in accordance with the solicitation posted on November 5, 2026.
Newton County Board of Commissioners

POSTED

3 days ago

DEADLINE

in 12 days

General Info

Agency

Pennsylvania → Department of General Services

NAICS

336120 - Heavy Duty Truck Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

14
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstjustification-and-authorization
High
DOCX, High priority: read this firstrequirements
High
PDF, High priority: read this firstifb
High
PDF, High priority: read this firstspecifications
High
DOCX, High priority: read this firstspecifications
High
DOCX, High priority: read this firstspecifications
High
PDF, Low priority3 pages · special-notice
Low
DOCX, Low prioritycertification-form
Low
DOCX, Low priority1 page · other
Low
DOCX, Low priority6 pages · other
Low
PDF, Low priority1 page · certification-form
Low
PDF, Low priority8 pages · other
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 6, 2024 to May 30, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Department of General Services
Contacts1 person available
OfficeN/A
Organization / AgencyPennsylvania → Department of General Services
Office AddressN/A
Contacts
Alana Green
contact@example.gov
+1 (555) 000-0000

Full Description

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Two (2) Non-CDL Box Trucks

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NAICS: 541219
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Financial Reporting and KPI MonitoringThe Financial Reporting and KPI Monitoring subcontract, issued by the Pennsylvania Department of General Services, focuses on the oversight of prime contractors managing state government financial projects. The primary objective is to ensure strict contract compliance through the development and monitoring of Key Performance Indicators and service level agreements. Key responsibilities include performing detailed spend reporting, tracking rebates, and delivering financial efficiency reports. Interested parties should note the response deadline of November 12, 2026, for this engagement categorized under NAICS code 541219.
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NAICS: 541611
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Implementation and Rollout ConsultingThis subcontract for Implementation and Rollout Consulting supports prime contractors managing credit card projects for the Pennsylvania Department of General Services. The scope of work focuses on the transition from incumbent providers to new solutions, encompassing comprehensive rollout planning, agency onboarding, and transition management to ensure a completed agency-wide implementation. The opportunity is categorized under NAICS code 541611. Interested parties should note the posted date of October 28, 2026, with a response deadline of November 12, 2026. Further details regarding the solicitation can be accessed through the Pennsylvania eMarketplace portal.
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NAICS: 522320
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Credit Card Issuance and Management ServicesThe Credit Card Issuance and Management Services subcontract, issued by the Pennsylvania Department of General Services, establishes the financial infrastructure necessary to issue government credit cards and manage accounts for prime contractors on Commonwealth state government projects. The scope of work includes comprehensive account setup, card issuance, transaction processing, and rebate management to deliver a managed credit card program across numerous state agencies. This opportunity falls under NAICS code 522320 and was posted on October 28, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the Pennsylvania eMarketplace solicitation portal.
Financial Transactions Processing, Reserve, and Clearinghouse Activities

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11 days ago

DEADLINE

in 4 days
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NAICS: 541211
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Credit Card Program Compliance and Audit ServicesThe Credit Card Program Compliance and Audit Services subcontract, issued by the Pennsylvania Department of General Services, focuses on auditing and compliance monitoring for prime contractors working on Commonwealth of Pennsylvania Office of the Budget projects. The primary objective is to prevent fraud by reviewing transaction data for policy violations and developing KPI performance dashboards. To ensure professional oversight, the contract requires personnel to hold Certified Public Accountant or Certified Fraud Examiner credentials. Key deliverables include the production of detailed compliance reports, formal audit findings, and program performance dashboards. Interested parties should note that the response deadline is November 12, 2026, and the services fall under NAICS code 541211.
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NAICS: 518210
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Vendor-Hosted Credit Card Management SolutionThis subcontract through the Pennsylvania Department of General Services involves the provision and maintenance of a vendor-hosted, cloud-based credit card management solution. The platform is designed for prime contractors working on Commonwealth of Pennsylvania Office of the Budget projects to effectively track spending and manage approval workflows. Key technical deliverables include the development of API integrations for seamless data transfer to state accounting systems and the implementation of KPI monitoring to track performance. To ensure data integrity and security, the vendor must strictly adhere to SOC 2 Type II and NIST security frameworks. The ultimate goal of the contract is the delivery of a fully operational, hosted software platform dedicated to card administration. This procurement falls under NAICS code 518210, with a response deadline set for November 12, 2026.
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NAICS: 522210
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Credit Card Program Administration and IssuanceThis subcontract, managed by the Pennsylvania Department of General Services, establishes a Credit Card Program Administration and Issuance system for prime contractors working on Commonwealth of Pennsylvania Office of the Budget projects. The selected provider is responsible for the issuance and management of physical and virtual credit cards tailored for corporate, purchasing, airline, and lodging expenses. Key deliverables include the provision of a vendor-hosted management platform to handle account authorizations and credit limits, ensuring a fully functional and active program. To maintain security and industry standards, the contractor must ensure full PCI DSS compliance throughout the administration of the program. The contract falls under NAICS code 522210 and is designed to streamline financial operations for authorized contractors through a centralized management portal.
Credit Card Issuing

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11 days ago

DEADLINE

in 4 days
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NAICS: 522210
SLED
Credit Card Services
Solicitation # 6100066732-RFI
The Commonwealth of Pennsylvania, through the Department of General Services and the Office of the Budget, has issued a Request for Information (RFI) under solicitation number 6100066732-RFI to gather market feedback for future Credit Card Services. The agency is seeking a vendor-hosted solution to support several programs, including the Agency Airline Card, Lodging Card, Corporate Card, and Purchasing Card programs, as well as COSTARS members. A critical technical requirement for the future solution is the ability to integrate with SAP to meet agency operational needs. This RFI is for information and planning purposes only and does not constitute a formal solicitation or offer for procurement. Interested suppliers must respond by November 12, 2026, by completing a detailed questionnaire covering product qualifications, implementation strategies, cost and rebate structures, and industry-standard key performance indicators. Respondents must also adhere to strict confidentiality guidelines regarding trade secrets and the Pennsylvania Right-to-Know Law, providing redacted versions of any proprietary information submitted via the required Trade Secret/Confidential Proprietary Information Notice.
Credit Card Issuing

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11 days ago

DEADLINE

in 4 days
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NAICS: 522210
SLED
Credit Card Services
Solicitation # 6100066732
The Commonwealth of Pennsylvania Department of General Services is issuing a Request for Information (RFI) under solicitation number 6100066732 to gather market research for a vendor-hosted credit card services solution. This initiative supports the Office of the Budget, Comptroller Operations, and covers several programs including Corporate, Purchasing, Lodging, and Agency Airline cards, as well as COSTARS members. A critical technical requirement for the future solution is the ability to integrate with SAP to meet agency needs. This RFI is for planning purposes only and does not constitute a formal solicitation for business or a contractual offer. Interested suppliers must submit a completed Credit Card Services Questionnaire and a Trade Secret/Confidential Proprietary Information Notice if they wish to protect sensitive data from public disclosure under the Pennsylvania Right-to-Know Law. Responses are due by November 12, 2026, and should include recommendations on implementation, rollout plans, and cost structures. The primary point of contact for this effort is Joshua Smith.
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11 days ago

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NAICS: 236220
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NAICS: 238220
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Rachel Carson Office Building - Interior & HVAC Re
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