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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on July 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UPFIT 4 FORD TRANSIT AWD VANS

Closed
140A1624Q0062Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320
New
DIBBS
Supply of Branched Wiring Harnesses (NSN 6150-01-511-3695)This subcontract involves the production or sourcing of 11 electrical assemblies, specifically branched wiring harnesses under NSN 6150-01-511-3695, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is required to use military-grade wire, connectors, and terminals in strict accordance with provided technical data to ensure all components meet rigorous defense standards. All deliverables must be packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 before being shipped to the designated DLA Ship-To DoDAAC. The performance of this contract is centered in San Diego, California, under NAICS code 336320, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 336320
New
DIBBS
Manufacturing of Vehicular Light Covers (NSN 6220-00-999-5286)This subcontract involves the manufacture of 33 vehicular light covers under NSN 6220-00-999-5286 for the DLA Weapons Support ASC. The selected provider will fabricate these parts using either additive manufacturing or precision molding, ensuring strict adherence to Basic Drawing NR 19207 7972359 (Rev K) and QAP 19207 7972359 (Rev G). Performance will take place in Anniston, Alabama. To qualify, the contractor must hold ISO 9001:2015 or SAE AS9100 certification and maintain US/Canada Joint Certification Program approval to handle ITAR and EAR regulated data. All delivered units must undergo inspection and acceptance to meet the specified quality standards of the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 336320
New
DIBBS
Manufacturing of Light Transmitting Indicating Panels (NSN 6220-01-420-8325)This subcontract involves the manufacturing of light transmitting indicating panels (NSN 6220-01-420-8325) for the DLA Weapons Support ASC Commodities Division. The scope of work requires the precision machining and assembly of panel housings and internal components, as well as the integration of light-transmitting elements based on government technical data. Notably, the production process must not utilize additive manufacturing, and the final delivery consists of four finished panels marked according to MIL-STD-129. To be eligible for this project, the contractor must maintain US/Canada Joint Certification Program (JCP) certification and ensure full compliance with ITAR and EAR regulations. The work is categorized under NAICS code 336320 and is to be performed in New Cumberland. Interested parties must respond by October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 336320
New
DIBBS
Precision Machined Actuator ComponentsThis subcontract involves the manufacture of high-tolerance metal components for Actuator Parts Kit NSN 1680-00-705-3619, supporting DLA Weapons Support ASC projects. The scope of work requires precision CNC machining, milling, and turning in strict accordance with Reference Drawing Nos 92824 802713, 92824 802734, and 13873 E I–007053619 to deliver finished machined components. Performance will take place at Hill AFB. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification, maintain CMMC Level 2 compliance, and possess US/Canada JCP approval. The opportunity is categorized under NAICS code 336320 for the Department of Defense. Interested parties must submit their responses by October 30, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 336320
New
DIBBS
Supply of Magnetic Plug Assortments (Rolls-Royce PN 23055988)This subcontract involves the procurement and delivery of two magnetic plug assortments for prime contractors supporting DLA supply contracts. The items must strictly comply with NSN 4730014466107 and Rolls-Royce Corporation part number 23055988. All deliverables are to be packaged and marked according to ASTM D3951 and MIL-STD-129 standards, with final delivery directed to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to maintain registration via DLA AMPS and ensure full compliance with quality standards MIL-STD-1916 or ASQ H1331. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, this requirement falls under NAICS code 336320. Interested parties must adhere to the specified response deadline of October 30, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 336320
New
DIBBS
Fabrication of Handrail Ladder Vehicle BoardsThis subcontract involves the fabrication and assembly of 58 Handrail Ladder Vehicle Boards for prime contractors supporting DLA Weapons Support. The scope of work includes metal forming, cutting, and welding to manufacture parts according to Technical Data Package Rev B Gen 2 and Basic Drawing NR 19207 12421359. The final deliverable consists of completed and inspected vehicle boards. The project is managed under the Department of Defense and requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards. Additionally, the contractor must complete a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336320
New
DIBBS
PUMP, WINDOW WASHER
Solicitation # SPE7L4-27-T-0492
Solicitation SPE7L4-27-T-0492 is a request for quotations issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of windshield washer pump and reservoir assemblies, identified by NSN 2540-01-385-9000. The requirement consists of three line items: 18 units under CLIN 0001, 2,848 units under CLIN 0002, and one unit for a Contractor First Article Test under CLIN 0003. The total quantity requested is 2,867 units. Delivery is specified as FOB Origin with a lead time of 172 days, and items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical drawings 19207 8338562 and 19207 12342887, with quality systems requiring ISO 9001:2015 compliance. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and palletization must align with RP001. This procurement is a total small business set-aside and includes critical regulatory requirements such as the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item contains technical data subject to ITAR or EAR export controls, restricting distribution to approved contractors with US/Canada Joint Certification Program certification. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336320
New
DIBBS
NOZZLE
Solicitation # SPE7MC-27-T-0974
Solicitation SPE7MC-27-T-0974 is a procurement request by the DLA Weapons Support Maritime Hardware/Electrical for 24 units of a nozzle, identified by NSN 2910-00-896-9567 and Leslie Controls part number N22339. This critical application item is categorized under NAICS code 336320 and is not a small business set-aside. The required delivery date is February 4, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract specifies destination inspection and acceptance, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information. Offers are to be submitted via DIBBS based on FOB Origin terms.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336320
New
DIBBS
HANDRAIL
Solicitation # SPE7L4-27-T-0491
Solicitation SPE7L4-27-T-0491, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for the procurement of 58 units of handrail ladder vehicle boards under NSN 2590-01-384-6212. The items must be manufactured in accordance with Technical Data Package Rev B Gen 2 and specific basic and reference drawings, including drawing 19207 12421359. Delivery is required within 168 days of award, with a need ship date of April 20, 2027, and an original required delivery date of March 4, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 marking, and MIL-STD-2073-1E packaging. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. This is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336320
New
DIBBS
COVER, LIGHT, ROTOR BLAD
Solicitation # SPE4A5-27-T-1602
Solicitation SPE4A5-27-T-1602 is a federal procurement issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for one rotor blade light cover, identified by NSN 6220012671411 and Bell Textron Inc part number 214-015-509-103. This is a Foreign Military Sales requirement for Turkey, with delivery specified as FOB Origin and a required delivery date of October 26, 2026, within 20 days after order. The item is classified as a commercial critical application item. The contract mandates strict adherence to quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via the DLA Internet Bid Board System and are prohibited from using additive manufacturing processes unless authorized. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, Buy American Act and Berry Amendment restrictions, and the use of the Wide Area WorkFlow system for invoicing and payment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 336320
New
DIBBS
SPRING, HELICAL, EXTENSI
Solicitation # SPE7L1-27-T-2129
Solicitation SPE7L1-27-T-2129 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 93 units of helical extension springs, identified by NSN 5360-01-431-3108. The contract is not a small business set-aside and falls under NAICS code 336320. Delivery is required within 168 days after the order, with a need ship date of April 20, 2027. The items are to be delivered FOB Origin to Industries of the Blind Inc in Greensboro, North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is managed under the First Destination Transportation program and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality requirements are governed by the DLA Master List, including specific mandates for packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract includes various DFARS compliance requirements, such as safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A5-27-T-1629
Solicitation SPE4A5-27-T-1629 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier OEM Division for the procurement of two light lenses, identified by NSN 6220014699556 and Grimes Aerospace Company part number 25-1761-21C. This item is classified as a commercial critical application item. The required delivery date is January 21, 2028, with a need ship date of April 20, 2027, and a delivery window of 171 days after award. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ISO 9001:2015 or an equivalent inspection system. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while marking must comply with MIL-STD-129, including a specific fragile marking code. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of The Interior → Northwest Region

Contract Value

$270,266.7

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

OR

Set-Aside

NONE

Awardee

NEW MEXICO EMERGENCY PRODUCTS, LLC

Award Issued Date

Documents

2

BIA OJS Upfitting of Ford Transit Vans SOW

PDF, High priority: read this first4 pages · sow
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Solicitation 140A1624Q0062 - Upfitting Evidence Vans, OJS

PDF, High priority: read this firstrfq
High

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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of The Interior → Northwest Region
Contacts1 person available
OfficePORTLAND, OR, 97232, USA
Organization / AgencyDepartment Of The Interior → Northwest Region
Office AddressPORTLAND, OR, 97232, USA
Contacts
Brock Bell
contact@example.gov
+1 (555) 000-0000

Full Description

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UPFIT 4 FORD TRANSIT AWD VANS

More opportunities from Department Of The Interior → Northwest Region

Same awarding agency

NAICS: 561790
Federal
Post-Restoration Cleaning and Debris RemovalThe contract encompasses post-restoration cleaning services for relocated office spaces, with emphasis on thorough dust removal, debris cleanup, and floor maintenance following the reinstallation of furniture. This task is critical to restoring a clean, safe, and professional environment after construction or relocation activities, ensuring all areas meet established hygiene and operational standards. The work is scoped specifically to the completion phase of office relocation projects within the Northwest Region, under the Department of the Interior. This subcontract falls under NAICS code 561790, indicating it relates to other services for buildings and dwellings, specifically specialized cleaning services. It was posted on July 14, 2026, and is designated as a subcontract, suggesting it is part of a larger project managed by a prime contractor. The place of performance and administrative details are unspecified, but the work is tied to departmental facilities under the Northwest Region. Interested parties can access additional details through the provided SAM.gov link for further submission or inquiry.
Other Services to Buildings and Dwellings

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 493110
Federal
Temporary Storage ServicesThe contract awards temporary storage services for disassembled office furniture and equipment to ensure secure, climate-appropriate handling during an ongoing sewer repair period. The services must maintain the integrity of all items through controlled environmental conditions and robust security measures, with storage duration limited to the timeframe of the infrastructure work. The contract is classified under NAICS code 493110, indicating it is for warehouse and storage services, and structured as a subcontract within the Northwest Region of the Department of the Interior. While specific locations and contact details are not provided, performance is expected to align with federal oversight standards and be completed in support of agency operations affected by the sewer repair project.
General Warehousing and Storage

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 561990
Federal
Temporary Furniture Protection and Site SafeguardingThe contract titled Temporary Furniture Protection and Site Safeguarding involves the installation of plastic sheeting and protective barriers to shield office furnishings and equipment during excavation activities. The primary objective is to prevent damage caused by dust, debris, and water intrusion, ensuring that interior assets remain intact and functional throughout the construction phase. This work is classified as a subcontract under NAICS code 561990 and is being managed by the Department of the Interior through its Northwest Region office, with performance expected to occur at a location yet to be specified. The contract was posted on July 14, 2026, and while no solicitation number or set-aside details are provided, the scope emphasizes precision in material application and adherence to protective standards to maintain environmental and operational integrity on site.
All Other Support Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 561740
Federal
Office Furniture Relocation and Restoration ServicesThe contract outlines services for the complete disassembly, temporary storage, and reinstallation of office cubicles and related furniture as part of a sewer repair project. All items will be carefully labeled to ensure precise and accurate restoration to their original locations following the completion of the repairs. The work requires meticulous handling to maintain the integrity and arrangement of the workspace, with an emphasis on minimizing disruption to daily operations. The service provider must coordinate logistics to safely move, store, and reinstall furniture without damage or misplacement. This is a subcontract under the Northwest Region of the Department of the Interior, classified under NAICS code 561740 for facility support services. The contract was posted on July 14, 2026, and the work will be performed at an unspecified location within the agency’s jurisdiction. No set-aside provisions or special eligibility criteria are identified, and no point of contact or formal place of performance details are provided in the data. The scope is focused solely on furniture relocation and restoration tied directly to infrastructure repairs, with no additional construction or renovation work implied.
Carpet and Upholstery Cleaning Services

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 811310
Federal
Field Support & Emergency On-Site Diagnostics CoordinationThe contract pertains to an emergency field support effort focused on the immediate assessment, stabilization, and coordination required to safely transport a failed backhoe. The scope includes an initial on-site diagnostic evaluation to determine the extent of the failure, implementation of temporary corrective measures to halt further damage, and logistical coordination to ensure secure movement of the equipment. The work is time-sensitive and requires specialized field expertise to prevent escalation of mechanical compromise during transit or storage. This subcontract is issued under the NAICS code 811310 for machinery and equipment repair and maintenance and is associated with the Department of the Interior’s Northwest Region. The solicitation was posted on July 8, 2026, and the performance location is unspecified but implied to be where the equipment is currently stranded. There is no set-aside designation, and the contract does not include a designated point of contact, indicating the need for direct engagement with the responsible field team or contracting office for operational details.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Mobile Equipment Transport & HaulingThe contract involves the specialized transportation of a disabled JCB backhoe from the Cheyenne River Reservation to Sioux Falls, South Dakota, for necessary repairs, followed by its return to the original location upon completion of service. The work is classified under NAICS code 484220, indicating it falls within the heavy and civil engineering transportation sector, specifically for specialized freight hauling. This subcontract is managed by the Department of the Interior through its Northwest Region office, with performance required across tribal lands and state routes, necessitating compliance with tribal protocols and interstate hauling regulations. The equipment’s status as a critical piece of machinery for tribal operations demands timely, secure, and careful handling throughout transit, with the transporter responsible for ensuring the vehicle arrives in undamaged condition for service and is returned without delay. The solicitation was posted in July 2026 and does not specify set-aside provisions, suggesting it is open to qualified contractors without preferential targeting.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 423830
Federal
Supply of JCB-Specific Replacement PartsThe contract specifies the supply of genuine JCB OEM parts necessary for the repair of backhoe equipment, covering critical components such as hydraulic systems, engine parts, undercarriage elements, and control systems. All parts must be authentic manufacturer-supplied replacements to ensure compatibility, performance, and durability in field operations. The requirement is structured as a subcontract under NAICS code 423830, which pertains to farm and garden machinery and equipment merchant wholesalers, indicating a focus on industrial equipment distribution. The opportunity was posted on July 8, 2026, and is managed by the Department of the Interior through its Northwest Region, with no specific location or point of contact provided. The nature of the procurement implies ongoing maintenance support for heavy machinery used in federal operations, with an emphasis on sourcing verified original equipment manufacturer components to maintain equipment reliability and safety standards.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Heavy Equipment Diagnostic & Repair ServicesThe contract entails comprehensive mechanical and hydraulic diagnostics, disassembly, repair, and reassembly of a JCB backhoe that failed during critical infrastructure operations, with the objective of restoring full operational capability. The work requires skilled technicians to identify root causes of system failures, replace or refurbish damaged components, and ensure all hydraulic and mechanical systems meet original equipment specifications for safe and reliable performance under demanding conditions. The scope covers all phases of repair, from initial evaluation through final functional testing, ensuring the equipment is returned to mission-ready status without delay. This subcontract is issued under NAICS code 811310 for equipment repair and maintenance and is managed by the Department of the Interior’s Northwest Region. The work is performed at the site of failure, with no specified location provided, indicating flexibility in where the repair activity must be conducted. The contract was posted on July 8, 2026, and is aimed at rapid response to ensure continuity of critical infrastructure projects. All activities must comply with industry standards for heavy equipment restoration, emphasizing precision, safety, and timely completion to minimize operational downtime.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 424710
Federal
Propane Supply for Mescalero Agency FacilitiesThe contract entails the delivery of 15,000 gallons of propane over a one-year period to three federal facilities located on the Mescalero Apache Indian Reservation, supporting heating and operational needs. The supply agreement is structured as a subcontract under the North West Region of the Department of the Interior, with the North American Industry Classification System code 424710 indicating wholesale trade of nonferrous metal and metal ore. The propane must be delivered to meet the specific requirements of the federal operations on the reservation, ensuring reliable energy for critical functions throughout the contract term. The contract was posted on June 29, 2026, and is managed through the federal procurement system with no set-aside designation specified. There is no designated point of contact provided in the data, and performance is entirely confined to the reservation location without details on specific delivery addresses or timelines beyond the annual volume.
Petroleum Bulk Stations and Terminals

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541690
Federal
Technical Compliance and Documentation SupportThis contract involves the preparation of technical submittals, ensuring compliance documentation is complete, and applying appropriate labeling in accordance with specified contract requirements. Key elements include the accurate marking of contract number, item number, and facility code on all relevant materials, ensuring thorough traceability and adherence to regulatory standards. The work supports the Department of the Interior, specifically within the Northwest Region, under NAICS code 541690, which relates to specialized professional services. The scope encompasses detailed documentation and labeling tasks that are critical for project oversight and compliance verification. This subcontract was posted on April 29, 2026, and while specific location details and points of contact are not provided, the focus is on assisting the Department of the Interior with precise technical compliance and record-keeping. The contract emphasizes meticulous attention to detail and alignment with established contractual identifiers to facilitate effective project management and regulatory adherence.
Other Scientific and Technical Consulting Services

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 484220
Federal
Transportation and Logistics for Oversized EquipmentThe contract involves the transportation and logistics services required for hauling and delivering two hydraulic tilt bed trailers to Warm Springs, Oregon. It includes responsibilities such as careful route planning to ensure efficient and safe transit, obtaining any necessary oversized load permits, and securing the trailers properly throughout the journey. The transportation must comply with F.O.B. Destination terms, meaning the contractor is responsible for delivery and ensuring the trailers arrive safely at the designated destination. The contract is classified under the NAICS code 484220, which pertains to specialized freight trucking, particularly for oversized equipment. The solicitation was posted by the Northwest Region office of the Department of the Interior. Although certain specific details such as points of contact and exact office location are not provided, the scope clearly defines the requirement for secure, compliant transport of these specialized trailers to meet the agency’s logistical needs.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 336212
Federal
Hydraulic Tilt Bed Trailers Supply and DeliveryThis contract involves the supply and delivery of two hydraulic tilt bed trailers that comply with specific commercial standards. The contractor assumes full responsibility for the trailers under F.O.B. Destination terms, ensuring delivery to the Bureau of Indian Affairs (BIA) Warm Springs Agency in Oregon. The procurement is managed by the Northwest Region of the Department of the Interior, with the work focused on fulfilling requirements under the NAICS code 336212, which typically corresponds to heavy truck manufacturing. The contract is a subcontract arrangement posted in late April 2026 and does not specify any set-aside type. The contractor must ensure that both trailers meet the required specifications and are delivered to the designated point with full accountability for transportation risks until arrival. Although some details such as solicitation number and point of contact are not provided, the contract is accessible through a government procurement portal for further reference.
Truck Trailer Manufacturing

POSTED

6 months ago

DEADLINE

N/A
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