Tenders for Safety Pin

A presale conference on site between the purchaser and sale administrator is required prior to beginning any operations to determine landing and road locations. The purchaser is responsible for contacting the gas or pipeline company 14 days prior to operating equipment in the vicinity of well heads or natural gas pipelines. The purchaser is responsible for posting and maintaining caution signs on haul roads prior to beginning operations.

Lot 1: GVWR: Approximately 48, 800 lbs. PAYLOAD CAPACITY RATING: Minimum 40, 000 lbs. DECK LENGTH: Minimum 20' flat deck length. DECK HEIGHT: Unit shall have an empty deck height of 36" OVERALL LENGTH: Maximum 32' OVERALL WIDTH: Approximately 102" with wide track axles. DOUBLE- BREAK BEAVERTAIL: Unit shall be fabricated with a 5' double- break beavertail, self- cleaning with angle turned upright. RAMPS: Two ( 2) each 21" x 60" minimum, adjustable bi- directional spring assist ramps with self- cleaning angle, turned upright, and tapered tread- plate ends. Ramps preferred to have a 15- degree approach to double break beavertail and fabricated in such a manner for individual ease of operation. Ramps shall fold over securely on beaver- tail when in transport. AXLES: Unit shall be equipped with dual Dana or Dexter 22, 500 lb. capacity axles, oil bath hubs with Stemco seals or equal. BRAKES: Air operated both axles, cam type brakes meeting the requirements of FMVSS121. Unit shall have a two- line system consisting of a service/control and emergency/supply line with a breakaway feature and Full ABS Modulation, conforming to DOT specifications. System shall include all necessary tubing, glad hand connectors with weather tight covers, air reservoirs, emergency valve, drain cocks, automatic slack adjusters and glad hand protectors. PARKING BRAKES: Unit shall have a spring applied/air release braking system and shall be installed on both axles. WHEELS: Trailer shall have eight ( 8) each 215/75R x 17. 5 H tubeless radials mounted on steel wheels. DECKING: Minimum 2" hardwood deck lumber. TIE- DOWNS: Unit shall have minimum ten ( 10) D- Rings, four ( 4) each located on left and right sides of trailer, and two ( 2) each located at front. D- Rings to have a minimum 5/8" diameter cross- section. HITCH: Unit shall have four ( 4) position adjustable pintle hitch. JACK: Minimum 25, 000- pound 2 speed, crank style jack. SAFETY CHAINS: Two ( 2) high tensile safety chains with " diameter cross section and locking hooks shall be provided
Lot 2: Tongue/Drawbar - 6' Continuation of Mainframe - 3" Eye 4 Position One Piece Frame. Pintle Hitch Setting - 32" Adjustable. Landing Gear Twin - Two Speed - 50, 000 Lbs. Toolbox In Gooseneck - Tool Tray in Tongue/Gooseneck. Safety Chains - Standard. Main Deck - One Piece Main Frame 14" Wide X 26# A572 Grade 50 Steel High Tensile. Cross Members 6" IBeams X 3. 7 Lbs. Per Ft. Side Rails C8" X 11. 5 Lbs. Per Ft 1 1/2" Nominal Apitong Decking, Flat Deck Design with Beavertail and Ramp Off the Rear. Loaded Deck Height - 33". Deck Length - 24'. Deck Width - 8' 6" Wide. Main Deck Flooring - Covered 1 1/2" Nominal Apitong. Dovetail - 5' Self Cleaning - Double Break. Rear Loading Ramps - Spring Assisted 72" X 24" Lay Flat Self Cleaning. Axles - ( 3) 22, 500 Lb Capacity, Air Brakes, Auto Slack, ABS. Axle Spacing - 49". Suspension - Spring with Front Air Lift. Brakes - 12 1/4" X 7 1/2" Spring Brakes - 2 Axle. Tires - ( 12) 215/75R17. 5. Wheels - ( 12) Steel Disc Wheels. Electrical - Fully Sealed Wiring Harness with LED Lights, Marker Lights and Mid- Turn Signals, ( 3) Oval Stop, Tail and Turn Lights Per Side on Rear. Strobe - No Amber Strobes. Metal Prep - White Blasted and Cleaned Prior To Painting. Primer - PPG 2- Part Primer. Paint - 2- Part PPG Black Acrylic Urethane. Load Securement - 12 Bent D' Rings, 2 Extra Welded Front Top of Deck. Spare Tire and Mount - None. Sidestep - Drivers Side.

The contractor must provide a firefighters uniform price list on an as-needed basis for the Airports Division, Hawaii Districts Aircraft Rescue Firefighting Unit. The services shall not exceed the budgeted amount of $40,000 and extend more than one calendar year. The contractor must have an established retail outlet or place of business. The airport will make payments with an approved purchase order or by pcard. All authorized purchases will be scheduled and arranged for pickup by ARFF personnel once payment is made in full. The contractor is responsible for ensuring the uniforms match the existing uniforms used locally by the Honolulu Fire Department (HFD). The contractor shall be responsible to replace all the uniforms provided, used or new, at the contractors own expense with five 5 days of notification if the uniforms being offered does not match in type, color, design, quality, or performance. The contractor, based on their professional experience, may initiate a discussion with the ordering ARFF personnel to determine whether the wearer, based on experience, need to have basic alterations of the duty uniform shirt, trouser, or jacket and what, if any, alterations would be needed. The contractor shall provide an initial fitting for the individual arff employee at the time that the arff personnel places an authorized order to purchase the uniforms. The individual arff employee shall be allowed, when trying on the uniform for the initial fitting, to request a maximum of one 1 trouser hem alteration to each garment for a proper fit. The contractor shall provide the embroidered names and patches, for the uniforms herein as part of the contract unit prices for the uniform shirts and other apparel. The airport reserves the right to request proof of compliance prior to award. Failure to provide proof of compliance shall cause for rejection of the offer. The contractor shall provide a listing of additional services available to supplement these specifications, along with the fees, for work such as: lengthening of pants legs, tapering sides of shirts, shortening sleeves, pant waist alteration, attaching of service stars, monograms or any other work that requires additional attachment, disassembling or detaching sections of the garment, repair, or other replacement. The airport will provide 75 of costs and 25 shall be at arff personnel expense.

The Jefferson Parish Department of Fleet Management is seeking bids for a one-year contract for the supply of trailers. Bids must be submitted electronically by October 16, 2025, at 2:00 PM. Vendors must provide a Louisiana state dealers license with their bid submission. Successful vendors must deliver trailers within 160 days of order placement. All new trailers must include a standard factory warranty of a minimum of one year. Insurance requirements must be met, and the apparent low bidder must provide final insurance certificates within ten days of bid opening. Bidders must acknowledge any addenda on the bid form. A mandatory prebid conference is required. All prices must be held firm throughout the entirety of the contract. Completed, signed, and properly notarized affidavits are required with the bid submission.