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ADAM OPEL GMBH

UEI: H5NCRVBLZE49

ADAM OPEL GMBH is a federal contractor, registered under UEI H5NCRVBLZE49. It has been awarded $39,347,884 in federal contracts. Primary work spans Heavy Duty Truck Manufacturing, Automobile Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, General Services Administration, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

H5NCRVBLZE49

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

ADAM OPEL GMBH specializes in the provision of automotive fleet solutions, with a specific focus on European-specification vehicles. Their core capabilities include the delivery of compact station wagons and specialized law enforcement patrol sedans. The company demonstrates technical expertise in s...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

270

All time

Active

0

Currently performing

Completed

270

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$22.1M56.1%General Services Administration$17.2M43.6%

Awards by NAICS

336120 - Heavy Duty Truck Manufacturing$17.2M43.6%336111 - Automobile Manufacturing$9.7M24.7%336112 - Light Truck and Utility Vehicle Manufacturing$4.4M11.1%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$339.5K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of NSN 1730015334369

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

Large Truck Chassis ProcurementThis subcontract for Large Truck Chassis Procurement involves the manufacture and delivery of two heavy-duty automotive chassis for prime contractors working on City of Alpharetta Public Works fleet projects. The scope of work requires the provision of complete vehicle chassis, including the engine, transmission, axles, and cab, all of which must adhere to specific power and weight class requirements. To ensure compliance, all delivered units must meet Department of Transportation safety standards and the City of Alpharetta procurement specifications. The solicitation was posted on November 12, 2026, with a response deadline of December 10, 2026.

City of Alpharetta

POSTED

about 12 hours ago

DEADLINE

ITB 27-006: FY27 Public Works Large Truck Fleet Replacement

Solicitation # PE-66085-NONST-2027-000000099

The City of Alpharetta is soliciting bids for the procurement of two vehicles as part of the FY27 Public Works Large Truck Fleet Replacements. This solicitation, identified as ITB 27-006 or solicitation number PE-66085-NONST-2027-000000099, was posted on November 12, 2026. The procurement is governed by the City's Procurement Policy and applicable law, granting the City the authority to reject non-responsive bids or waive technicalities to ensure the best interest of the municipality. Bids must be submitted electronically via the Bonfire project webpage by Thursday, December 10, 2026, at 1:00 PM. Submissions via email, mail, facsimile, or hard copy are strictly prohibited and will not be accepted. All official communications, including addenda and award notices, will be managed exclusively through the Bonfire portal. To avoid disqualification, interested vendors must refrain from direct communication with City staff regarding this invitation to bid.

City of Alpharetta

POSTED

about 12 hours ago

DEADLINE

ITB 27-005: FY27 Public Works Small Truck Fleet Replacements

Solicitation # PE-66085-NONST-2027-000000098

The City of Alpharetta is soliciting bids under solicitation number PE-66085-NONST-2027-000000098 for the procurement of two vehicles as part of the FY27 Public Works Large Truck Fleet Replacements. This procurement is governed by the City's Procurement Policy and applicable law, with the City reserving the right to reject any bid that is non-responsive or not responsible, or to waive technicalities to ensure the best interest of the City. The invitation for bids was posted on November 12, 2026, and all responses must be submitted electronically via the Bonfire project webpage by December 10, 2026, at 1:00 PM. Submissions via hard copy, mail, facsimile, or email are strictly prohibited and will not be accepted. All official communication, including status updates and addenda, will be managed through the Bonfire portal; any direct communication with City staff regarding this solicitation is prohibited and may result in disqualification.

City of Alpharetta

POSTED

about 13 hours ago

DEADLINE

High-Altitude Tactical Boot Supplier (Ribelle HD or Equal)This subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Drum, seeks a supplier for specialized high-altitude and tactical mountain boots to support prime contractors on US Army projects. The required footwear must meet Ribelle HD salient characteristics, specifically featuring a molded thermoplastic polyurethane heel welt designed for a secure, snap-lock interface with standard-issue C2/New-Matic semi-automatic mountain crampons. The selected provider is responsible for delivering the physical boots along with the necessary descriptive literature and technical drawings to verify compliance. This is a total Small Business Set Aside under NAICS code 423110, with performance located in the 13602 zip code area. Interested parties must submit their responses by November 16, 2026. The contract emphasizes strict adherence to technical specifications to ensure the boots are fully compatible with military-grade mountain equipment.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

Fire Truck Parts and Components SupplyThis subcontract through Navfacsyscom Mid-Atlantic involves the supply of specialized parts, consumables, and components for fire truck repair projects. The scope of work includes delivering OEM or approved equivalent chassis components, pump parts, and valves to prime contractors. All procurement must be managed via the FedMall encrypted software ordering system and must be compatible with Government Purchase Credit Card payments. The contract is categorized under NAICS code 423110 and is associated with the Department of Defense. Performance of the contract will take place in Portsmouth, Virginia. Interested parties should note the response deadline of November 27, 2026.

Navfacsyscom Mid-Atlantic

POSTED

about 15 hours ago

DEADLINE

Supply of Radio Set Control Units (NSN 5821-01-527-4256)This subcontract through Navsup Weapon Systems Support involves the procurement of two Radio Set Control units, identified by NSN 5821-01-527-4256, for prime contractors working on Department of the Navy projects. The selected provider is responsible for sourcing and delivering the units in accordance with MIL-STD-2073 packaging standards and must include a Material Inspection and Receiving Report upon delivery. Compliance requirements include the provision of Unique Item Identifiers consisting of a serial number and issuing agency code as mandated by clause 252.211-7003. Additionally, the contractor must adhere to the Buy American-Free Trade Agreements-Balance of Payments Program standards. The opportunity is categorized under NAICS code 423110, with a response deadline set for December 11, 2026.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

Janitorial Supplies and Consumables ProviderThis subcontract agreement establishes a provider for janitorial supplies and consumables to support prime contractors on DEIPD facility projects located in Pinehurst, North Carolina. The scope of work includes the delivery of essential materials such as toilet tissue, roll-type paper towels, anti-bacterial hand soap, heavy-duty trash liners, and EPA-approved disinfectants specifically for COVID-19. All supplies must be delivered directly to the designated onsite storage area. The provider is required to supply current Material Safety Data Sheets for all chemical products, which must be maintained onsite for safety and compliance. This opportunity is associated with the North Carolina Department of Health and Human Services under NAICS code 423110, with a response deadline set for December 9, 2026.

Department of Health and Human Services - Dhhs

POSTED

about 22 hours ago

DEADLINE

Class 7-8 Heavy Duty Chassis SupplyThis subcontract opportunity involves the supply of Class 7-8 heavy duty base vehicle chassis for prime contractors working on New York City Department of Transportation fleet projects. The scope of work requires the delivery of bare chassis and cab vehicles, including both Conventional Cab and Cab-Over configurations. All supplied units must be designed for severe duty-service and strictly adhere to specific engine, horsepower, and torque requirements as outlined in the NYCDOT fleet specifications. Managed by Citywide Administrative Services for the city of New York, the contract requires the submission of manufacturer literature to verify compliance. Interested parties must respond by the deadline of December 7, 2026, at 3:30 PM. The project falls under NAICS code 336111, focusing on the specialized manufacturing and supply of heavy-duty vehicle frames.

Citywide Administrative Services

POSTED

about 22 hours ago

DEADLINE

CRFQ-0212-SWC2700000005-3 | VARIOUS SCHOOL BUSES FY2026-27 School Year

Solicitation # CRFQ-0212-SWC2700000005-3

The West Virginia Purchasing Division, on behalf of the West Virginia Department of Education, is establishing an open-end statewide contract for the provision of conventional, transit, and special needs school buses for the 2026-27 school year. This contract serves state agencies and political subdivisions across all 55 counties, with an estimated quantity of 250 to 300 units. The award will be granted to the lowest responsible bidder, with specific evaluation paths depending on whether the procurement is funded at the state or county/local federal level. Vendors must maintain a physical location within West Virginia for warranty and repair work and must deliver standard orders F.O.B. destination within 365 calendar days of receipt. All vehicles must adhere to strict safety and legal standards, including FMVSS 302, FMVSS 108, SAE recommendations, the Americans with Disabilities Act, and West Virginia Motor Vehicle Law. For contracts exceeding $100,000, the Byrd Anti-Lobbying Amendment certification is required, and those exceeding $150,000 must comply with the Clean Air Act. Additionally, vendors must not be listed in the System for Award Management (SAM) exclusions and must provide proof of insurance prior to the contract award. Acceptance of the units is performed by county boards of education upon verification that all manufacturer responsibilities have been met.

POSTED

about 22 hours ago

DEADLINE

Reissue of Solicitation of Offers - Aircraft Rescue and Firefighting truck for Wabush Airport

Solicitation # WS5871554430

Public Works and Government Services Canada, acting on behalf of Transport Canada, is soliciting offers for the supply and delivery of one new Aircraft Rescue and Firefighting vehicle and associated training for Wabush Airport. This procurement is a reissue that cancels and supersedes a previous solicitation from September 2026. The new vehicle is intended to complement the airport's existing fleet and must be delivered on or before June 30, 2027. The solicitation is managed under solicitation number WS5871554430 with a response deadline of November 27, 2026. Interested parties may request debriefing sessions if they participated in the previous solicitation, and some businesses may receive direct invitations. The project falls under NAICS code 336120 and is being executed by the federal government of Canada.

Department of Public Works and Government Services

POSTED

about 22 hours ago

DEADLINE

Bid 2700023 - Truck Rack and Safety - DOT - Pre-Solicitation Conference

Solicitation # 2700023

The City of New York, through the Department of Citywide Administrative Services and the Department of Transportation, is soliciting bids for the procurement of Class 7-8 High Vision Conventional Cab and Cab-Over Rack and Safety Trucks. These severe-duty units are intended for road service, emergency response, and equipment handling, requiring a minimum life cycle of ten years. The scope includes specialized rack and platform bodies with diamond plate overlays, and various options such as TL-2 Plus safety attenuators, LED arrow and radar message boards, lift tailgates, and man-buckets. Manufacturing standards specify Reading, Knapheide, Palfinger, or equivalent bodies, with all components adhering to SAE and federal, state, and local regulations. The contract will be awarded to the lowest responsible and responsive bidder, with a requirement that bidders must bid on all items within a class to be considered. Key financial terms include a maximum ten percent mark-up above the cost of equipment and installation, and a Passport system administration fee ranging from $175 to $350 based on contract value. Delivery is Freight On Board (FOB) Destination to Corona, NY, with a delivery schedule requiring a pilot unit within 390 days of the purchase order, followed by subsequent units at a rate of two per 30 days. Inspection is conducted by the Bureau of Quality Assurance at the contractor's location and finally at the delivery site, with a mandatory $15,000 inspection fee to cover travel costs. All units must be new and permanently labeled with durable Mylar or etched aluminum placards.

Citywide Administrative Services

POSTED

about 22 hours ago

DEADLINE

Office Stationery SupplyThis subcontract agreement with UNOPS involves the supply of office fasteners and stationery to support prime contractors. The scope of work specifically requires the provision of an initial stock and subsequent ad hoc deliveries of assorted color drawing pins measuring 20 x 12 x 2 cm, constructed from plastic and metal. The selected provider must satisfy all bidder eligibility conditions outlined in Section I of the Request for Quotation. All materials are to be delivered to the designated site located in Austria.

POSTED

DEADLINE

Supply and Delivery of Fire Vehicles for Humanitarian Fire Response Operations

Solicitation # 30000035613

IOM is seeking qualified bidders for the supply and delivery of nine Rapid Intervention Fire Vehicles to support humanitarian fire response operations in the Cox’s Bazar District of Bangladesh. The scope of work encompasses the provision of complete vehicles equipped with full firefighting systems and equipment, as well as the execution of Factory Acceptance Testing and Site Acceptance Testing to ensure operational readiness. Beyond the physical delivery of the vehicles, the contract requires the winning bidder to provide comprehensive operator and maintenance training, a formal warranty, and ongoing after-sales support. Interested parties must adhere to the specific requirements and deadlines outlined in solicitation number 30000035613 to be considered for this procurement.

POSTED

DEADLINE

Pumper Fire Truck

Solicitation # PE-61700-NONST-2027-000000082

The Burke County Board of Commissioners in Georgia is soliciting bids for one new commercial-chassis fire department pumper featuring a two-door conventional cab. The manufacturer will serve as the single point of responsibility for the integration and coordination of the chassis, pump, tank, body, and electrical systems. Key technical specifications require a 1,250-gallon-per-minute pump and a minimum 1,000-US-gallon polypropylene water tank, with the system capable of delivering at least 500 gpm from the onboard tank. The completed apparatus must comply with federal and state vehicle requirements as well as the NFPA 1900, 2024 edition standards. Bids are evaluated based on conformity with specifications, total delivered price, delivery schedule, and service and warranty support. The base bid includes the complete apparatus, delivery, and training, with optional add-ons for a Freightliner alternate chassis, a foam proportioning system, direct tank fill, and extended warranties. Submissions must include a signed bid form and a detailed technical response featuring general arrangement drawings, axle loads, and insurance coverage details. Final payment is contingent upon the written acceptance of the finished apparatus by the County.

Burke County Board of Commissioners

POSTED

DEADLINE

Ambulance Chassis ProcurementThis subcontract, issued by the Burke County Board of Commissioners in Georgia, governs the procurement of new automotive chassis for prime contractors working on Burke County EMA projects. The selected provider must supply chassis compatible with Type III ambulance bodies, specifically including an OEM block heater that can be wired to a 120-volt AC shoreline adapter. All delivered units must strictly adhere to the chassis specifications submitted during the bidding process. The contractor is responsible for the delivery of the new vehicle chassis directly to the remounter. This procurement opportunity was posted on November 11, 2026, with a response deadline set for January 4, 2027. The project falls under NAICS code 336111 for automotive manufacturing.

Burke County Board of Commissioners

POSTED

DEADLINE

in about 2 months

School Bus Chassis ProviderThis subcontract agreement establishes a partnership for the supply of automotive chassis to prime contractors supporting school vehicle projects for the Hunterdon County Educational Services Commission. The provider is required to deliver completed vehicle chassis that are current production year or newer, specifically specifying GM 33803 DRW or an equivalent model for Type A/B vehicles. Technical requirements include compatibility with rubber pads and double-bolted body mounting clips, as well as strict adherence to EPA greenhouse gas emissions standards for model year 2027 and beyond. Managed by the New Jersey Procurement agency under NAICS code 336111, the solicitation was posted on November 11, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 4:00 PM. This contract ensures that the school bus fleet meets modern safety, environmental, and structural specifications through the procurement of standardized, high-quality chassis components.

POSTED

DEADLINE

in about 1 month