This Award Notice opportunity from Florida was posted on December 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vacuum Truck Aluminum Slide-In Tank

Awarded

DOT-ITB-26-9046-DGState & Local

Submission Closed12/18/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 336211

New

SLED

Steel Service Body UpfittingThis subcontract agreement involves the supply and installation of specialized steel service bodies for vehicle projects managed by the Dawson County Board of Commissioners in Georgia. The scope of work requires the mounting of a KANPHEIDE 700 series steel body, which must be equipped with cable steps, grab handles, and cargo tie-downs. Additionally, the contractor is responsible for lining the interior of the body with truck bed liner and ensuring the final delivery includes a recessed bumper hitch. To ensure full compliance with project standards, the contractor must provide all necessary catalog pages and specification sheets. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026. This project falls under NAICS code 336211 and is designated as a subcontract for prime contractors working with the county.

Dawson County Board of Commissioners

POSTED

DEADLINE

IFB #504-26 Upfitted 1.5 Ton Medium Duty Truck

Solicitation # 504-26

The Dawson County Board of Commissioners is soliciting sealed bids for the purchase and upfitting of a 1.5 Ton Medium Duty Truck, specifically a 2027 Ford Super Duty Chassis Crew Cab or a 2026 Ram 5500 Tradesman. The scope of work includes the base vehicle and comprehensive upfitting, featuring a Kanpheide 700 series steel body, a 100-gallon aluminum fuel transfer tank with a 20 GPM pump, and specific amber and white safety lighting. Bids must be submitted in a sealed envelope to the Purchasing Manager in Dawsonville, Georgia, by the deadline of December 3, 2026. Award decisions will be based on the vendor's responsiveness and responsibility, with a focus on technical capability, past performance, financial resources, and compliance with the E-Verify program. Required documentation includes a contractor's affidavit, a non-collusion affidavit, a drug-free workplace affidavit, and a legal and character qualifications form. The selected vendor must maintain general liability insurance of at least $1,000,000 per incident and automobile insurance of $500,000, naming the Dawson County Board of Commissioners as additionally insured. Payment is issued on a NET/30 basis following the receipt of a correct invoice.

Dawson County Board of Commissioners

POSTED

DEADLINE

25--PANEL,BODY,VEHICULAR

Solicitation # SPE7LX-27-U-0555

The Defense Logistics Agency Weapons Support Strategic Acquisition Program Directorate is soliciting the procurement of 14 vehicular body panels under NSN 2510-01-188-7401. This small business set-aside contract, identified by solicitation SPE7LX-27-U-0555, has a maximum value of $350,000.00 and requires delivery within 90 days after order. The project is an indefinite-quantity contract with a one-year ordering period, utilizing FOB Origin terms under the First Destination Transportation program. Technical compliance is mandatory across several drawings, including 19207 12287748, 19207 12287747, 01417 SD-X12142, and 19207 12273821, with a specific weld exception for the upper deck panel door assembly. The contractor must adhere to strict quality standards, including SAE AS9003 or ISO 9001, and utilize MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance are required at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. The contract imposes rigorous security and regulatory mandates, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. It incorporates DFARS 252.204-7012 for safeguarding covered defense information and prohibits the acquisition of covered defense telecommunications equipment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MTC Cap-Style Module FabricationThis subcontract involves the fabrication of cap-style slide-in modules for prime contractors working on Department of National Defence projects in Canada. The scope of work requires the construction of structural shells utilizing honeycomb core or fiberglass-composite materials, finished with aluminum exterior skins and moisture-resistant filon or polyester resin interiors. Key technical specifications include the installation of a 32-inch wide rear door and tempered safety glass that complies with CAN/CGSB-12-2017 standards. The final deliverable for this contract is the completion and delivery of MTC structural shells.

Department of National Defence

POSTED

DEADLINE

Mobile Treatment Center

Solicitation # W6369-25-A050/A

The Department of National Defence, supporting the Canadian Forces Health Services, is soliciting offers for the supply, delivery, installation, testing, commissioning, and warranty support of Mobile Treatment Centre (MTC) cap-style slide-in modules. These modules will be installed on government-owned 2024 Dodge RAM 3500 trucks to enhance casualty treatment, extraction, and transportation capabilities for training, routine operations, and domestic response across Canada. The requirement includes a firm order for two units, with an option to acquire up to eight additional units. The resulting contract will be effective from the date of award until March 31, 2028, with firm deliverables due by March 31, 2027. The MTCs must be designed to accommodate two patients and one medic simultaneously and must comply with Canadian Motor Vehicle Safety Standards (CMVSS) without exceeding the vehicle's Gross Vehicle Weight Rating. Selection will be based on the highest combined rating of technical merit and price, weighted at 60 percent and 40 percent respectively, with a minimum technical threshold of 25 points required for compliance. Delivery is specified as Delivered Duty Paid (DDP), Incoterms 2020, and the contract is subject to the Interim Policy on Reciprocal Procurement and anti-forced labour requirements.

Department of National Defence

POSTED

DEADLINE

Heavy-Duty Class 8 Grapple Loader Truck Supply and UpfittingThis subcontract involves the supply and integration of two turnkey Heavy-Duty Class 8 Grapple Loader Trucks for prime contractors working on projects for the County of Hawai‘i Department of Environmental Management. The scope of work requires the provision of 2027 Peterbilt Model 567 chassis, including the full integration of electrical systems, drivelines, transmissions, and engines. Additionally, the contractor is responsible for installing subframes, stabilizers, and vocational bodies, while applying corrosion-resistant rustproofing to ensure durability. All deliverables must strictly comply with SAE and FMVSS standards to ensure safety and regulatory adherence. The project is categorized under NAICS code 336211 and was posted on November 10, 2026, with a response deadline of December 1, 2026.

Environmental Management

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4515

Solicitation SPE7L1-27-T-4515 is a small business set-aside for the procurement of one Bearing Arm, Torsion Bar (NSN 2510-01-113-8338) for the DLA Weapons Support Land Supply Chain. The item must be manufactured using a metal casting process in accordance with Basic Drawing NR 80064 2600275 Revision D. Delivery is required within 20 days after the order, with the final destination being the Naval Supply Center in South Korea. Inspection and acceptance will occur at the origin, requiring a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled data subject to ITAR or EAR. The government will not accept items produced via additive manufacturing. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. Compliance with the Buy American Act and Berry Amendment is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Cargo Hatch Cover FabricationThis subcontract involves the fabrication and delivery of one Vehicle Cargo Hatch Cover for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The project requires the production of the hatch cover to precise military specifications and technical data associated with NSN 2510012391659, utilizing specialized composite fabrication or precision metalworking equipment. The contractor must ensure full compliance with RP001 DLA Packaging Requirements for Procurement and all applicable technical data standards. Performance for this contract will take place in Texarkana, Texas, under NAICS code 336211. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fabrication of Standoff, Skirting PlatesThis subcontract involves the precision machining and forming of 10 Standoff, Skirting Plates for the DLA Weapons Support Strategic Acquisition Program Directorate. The fabrication must strictly adhere to TDP Rev C Gen 3 and Basic Drawing NR 19207 12365240 to ensure all finished components meet exact drawing specifications. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336211. To be eligible, contractors must maintain an ISO 9001:2015 quality system and hold JCP certification. Additionally, strict adherence to CMMC Level 2 and ITAR/EAR compliance is required. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2431

Solicitation SPE7L3-27-T-2431, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 30 vehicular fenders (NSN 2510-01-075-4915). The contract requires a delivery timeline of 465 days after the order and utilizes the First Destination Transportation program. Key technical requirements include a Contractor First Article Test and Production Lot Testing. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, and the use of additive manufacturing is prohibited unless specifically authorized. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification who have completed required DLA export-control training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a military level of preservation. Inspection and acceptance will occur at the origin, requiring a Certificate of Quality Compliance. Administrative processes, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, FIFTH WHEEL

Solicitation # SPE7L3-27-T-2426

This contract is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 67 fifth wheel assembly parts kits (NSN 2510-01-479-0990). The requirement specifies a delivery timeline of 89 days after order, with the destination for inspection and acceptance located in New Cumberland, Pennsylvania. The procurement is conducted under the First Destination Transportation program with FOB Origin terms. Strict packaging and preservation standards are mandated per MIL-STD-2073-1 Appendix D, requiring each kit to be packaged individually with a detailed parts list and applicable assembly instructions. Bulk shipping of hardware is prohibited, and all items must be delivered in serviceable condition to avoid additional sorting by depot personnel. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Payment and receiving reports must be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FLOOR, BODY, VEHICULAR

Solicitation # SPE7L3-27-T-2436

Solicitation SPE7L3-27-T-2436 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of nine vehicular body floor kits, identified by NSN 2510-01-352-3798. The contract is a HUBZone set-aside with a delivery requirement of 165 days after award, with a need ship date of May 4, 2027, and a final delivery date of June 24, 2027. Delivery is FOB Destination, with the consignee located at DLA Distribution Red River in Texarkana, Texas. The procurement is subject to strict technical and security standards, including CMMC Level 2 certification and export control regulations under ITAR and EAR. Technical data access is limited to contractors with approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with each kit packaged individually. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Florida Department of Transportation

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

bid-tabulation

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedDec 15

Solicitation

AwardedNov 11

Contract was awarded

Submission Closed

12/18/2025

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Organization & Contact Information

AgencyFlorida Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida Department of Transportation

Office AddressN/A

Contacts

Sherill Johnson

contact@example.gov

+1 (555) 000-0000

Full Description

The Department opened the bids in response to DOT-ITB-26-9046-DG for Vacuum Truck Aluminum Slide-In Tank. The Department intends to award this solicitation to: Satellite Industries, Inc.A copy of the bid tabulation is provided below.