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DOWNIE JONES SHIP STORES null 4171 AUS

UEI: SLED_599122E04DAD1BA7

DOWNIE JONES SHIP STORES null 4171 AUS is a federal contractor, registered under UEI SLED_599122E04DAD1BA7. It has been awarded $398,400 across 1 federal contract. Primary work spans Passenger Car Leasing. Top awarding agencies include FA5215 766 Ess Pkp.

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UEI Code

SLED_599122E04DAD1BA7

Federal Contracting Overview

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Award Analytics & Distribution

Awards by Agency

FA5215 766 Ess Pkp$398.4K100%

Awards by NAICS

532112 - Passenger Car Leasing$398.4K100%

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Solicitation # FA521526Q0036

The 766th Enterprise Sourcing Squadron is soliciting quotes for a Firm-Fixed Price contract to provide a flood lighting system for the Earhart Track Lighting Project at Joint Base Pearl Harbor-Hickam, Hawaii. This is a supply-only procurement with no installation required, and shipping costs must be included in the total quote. The required materials include six 50-foot Class 1 wood utility poles, twelve heavy-duty cross arms, LED flood lights with built-in surge protection, and various electrical components such as split bolt connectors, weather-resistant junction boxes, and liquid-tight cord box connectors. All items must meet specific technical standards, including ANSI O5.1 for poles and UL 486B for connectors, and must be MSHA and OSHA compliant. The government will award the contract to the responsible offeror whose quote is most advantageous, evaluating technical capability, delivery schedule, and price. Delivery is required within 60 days after the contract date, with terms set as FOB Destination. The procurement is designated as a small business set-aside under NAICS 335131 or 335139. Products manufactured in the U.S. or qualifying Japanese sources are acceptable. Submissions must be sent via email to the designated points of contact by September 11, 2026, at 1400 HST, and must include completed representations and certifications in sections 6 through 9 to be considered responsive.

FA5215 766 Ess Pkp

POSTED

DEADLINE

REQUEST FOR QUOTATION NO. N4008426Q1023 STRAIGHT VEHICLE LEASE FOR NAVAL CRIMINAL INVESTIGATIVE SERVICE, NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST AREA OF RESPONSIBILITY

Solicitation # N4008426Q1023

Solicitation N4008426Q1023 is a Request for Quotation for the straight lease of 60 new motor vehicles to support Naval Criminal Investigative Service (NCIS) Far East field offices in Japan, specifically in Atsugi, Iwakuni, Misawa, Okinawa, Sasebo, and Yokosuka. The requirement includes a variety of vehicle types, such as compact sedans, SUVs, passenger vans, and truck van panels, all of which must be the latest available models and compliant with Japanese Motor Vehicle Safety Standards and emissions requirements. The base period of performance is 12 months starting July 1, 2027, with additional option years extending through 2030. All vehicles must be right-hand drive and registered with the Government of Japan using standard domestic Kanji license plates. The contract will be awarded based on price alone, though the government will evaluate the total price of the base requirement plus all options and review past performance via the Supplier Performance Risk System. Eligible offerors must be authorized dealers or manufacturers. All quotations must be submitted in English via the PIEE website by the deadline of September 18, 2026. The contractor is responsible for all shipping costs and risk of loss until delivery, and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This acquisition is not a set-aside for small business concerns and is conducted in accordance with FAR Part 12 for commercial services.

Navfacsyscom Far East

POSTED

DEADLINE

Freight and Delivery Services (FOB Destination)This subcontract for Freight and Delivery Services involves the transportation of five shelter systems for prime contractors supporting Department of the Air Force projects under the 766 ESS. The selected provider will coordinate the pickup and haul of these systems to Joint Base Pearl Harbor-Hickam in Honolulu, Hawaii. The total shipment weight is under 4,850 lbs, and the delivery must be completed within a window of 90 to 150 days. The contract is a total Small Business Set Aside under NAICS code 488510 and requires strict compliance with FAR 52.247-34 regarding sea transportation. All units must be delivered to the specified destination point. The solicitation was posted on September 1, 2026, with a response deadline of September 15, 2026.

FA5215 766 Ess Pkp

POSTED

DEADLINE

Deployable Training Shelter SystemsThis subcontract involves the manufacture and supply of five deployable training shelter systems for prime contractors supporting Department of the Air Force 766 ESS projects. Each shelter must feature minimum interior dimensions of 19 by 34 feet, an eave height of 6 feet 9 inches, and a peak height of 9 feet 1 inch. To ensure rapid deployment by five to six personnel without the need for special tools, the total system weight must not exceed 970 pounds. The systems are to be constructed from high-strength textile materials and must include integrated transport bags. This opportunity is designated as a total small business set-aside under NAICS code 314910, with the place of performance located in Honolulu, Hawaii. The response deadline for this requirement is September 15, 2026.

FA5215 766 Ess Pkp

POSTED

DEADLINE

Deployable Shelter Systems

Solicitation # FA521526Q0039

This combined synopsis and solicitation, numbered FA521526Q0039, is a total small business set-aside for the procurement of deployable shelter systems for the Department of Defense. The contract is subject to the availability of funds, meaning the government's legal liability for payment is contingent upon the future appropriation of funds. Delivery is required FOB Destination to Joint Base Pearl Harbor-Hickam in Hawaii. Interested vendors must submit quotes by September 14, 2026, at 1700 HST, and all inquiries to the contracting officer must be submitted by September 7, 2026. To be considered responsive, submissions must include completed copies of sections 6 through 9 of the solicitation and adhere to the specifications provided in the accompanying salient characteristics document.

FA5215 766 Ess Pkp

POSTED

DEADLINE

Golf Cart Lease-Cheraw State Park

Solicitation # 5400030081

The South Carolina Department of Parks, Recreation and Tourism is soliciting a lease agreement for the procurement of seventy-two golf carts and seven utility carts for Cheraw State Park. The contract specifies a lease term of thirty-six months to support the park's operational needs. This solicitation, identified by number 5400030081, was posted on September 1, 2026, with a response deadline of September 24, 2026. Interested parties should coordinate with the primary point of contact, Alicia Sanders, regarding the performance of this agreement within the state of South Carolina.

Department Of Parks, Recreation And Tourism

POSTED

DEADLINE

Chauffeur and Passenger Transport ServicesThis subcontract for Chauffeur and Passenger Transport Services supports prime contractors on US Government projects within the United Kingdom. The service provider is responsible for executing passenger transfers to London Heathrow, Gatwick, and Luton airports using a fleet of sedans, vans, and buses. The contractor must manage all operational logistics, including route planning and all running expenses such as fuel and vehicle servicing. To qualify for this role, personnel must possess valid driver's licenses, demonstrate proficiency in English, and obtain police clearance to meet security accreditation requirements. The contract is managed under the Department of State for the US Embassy London, with a response deadline of October 1, 2026. The primary objective is the successful delivery of completed passenger transport trips within the London area.

US Embassy London

POSTED

DEADLINE

Vehicle RentalThe Department of State has issued a forecast for a vehicle rental contract specifically for Vetted Units. This procurement opportunity is designated as an 8(a) Set-Aside under FAR 19.8, targeting small businesses certified under the SBA 8(a) program. The contract falls under NAICS code 532112, which pertains to passenger car rental. The solicitation was posted on August 20, 2026. Interested parties may coordinate with Jose Miguel Chang as the primary point of contact or Tyler Sinclair, the Small Business Specialist, for further details regarding this requirement.

State, Department Of

POSTED

DEADLINE

Fleet Leasing and Vehicle Management Services

Solicitation # 2526-012

Greenwood School District 50 is soliciting proposals for fleet leasing and vehicle management services under solicitation number 2627-003. The procurement is managed by Shealyn Barnes, Director of Purchasing, with a response deadline of September 15, 2026. The services will be performed within the state of South Carolina. The procurement process utilizes a trade-off award method, prioritizing technical merit over price to select the most qualified firm. Evaluation is based on a weighted scoring system: relevant construction experience (35%), firm overview and management team (30%), CM fees (10%), proximity to sites (10%), approach to CM-at-Risk (10%), and financial information and claims history (5%). The contract structure follows a Construction Management at Risk delivery method using a Guaranteed Maximum Price and is based on a modified AIA A133-2019 agreement. Key requirements for the selected contractor include maintaining general liability and auto liability insurance of 1,000,000 dollars each, as well as statutory workers compensation. Contractors must certify compliance with the South Carolina Ethics Act, the Drug-Free Workplace Act, and illegal immigration laws. The District maintains the right to examine contractor and first-tier subcontractor records for three years following final payment. Provisions are included for termination for convenience and termination for non-appropriation of funds.

Greenwood School District 50

POSTED

DEADLINE

The purpose of this requisition is to establish a lease of one 2024 Jeep Grand Cherokee electric vehicle with standard features and amenities for the Office of Intelligence (IN). Per the attached Sta…The Department of Energy's Office of Management is seeking to establish a lease for one 2024 Jeep Grand Cherokee electric vehicle equipped with standard features and amenities. This vehicle is intended for use by the Office of Intelligence and will be performed in the District of Columbia. This opportunity is categorized as a forecast and is designated as a small business set-aside under NAICS code 532112. Naomi Robinson, the Small Business Program Manager, serves as the primary point of contact for this requisition.

Office of Management

POSTED

DEADLINE

The contractor shall provide the lease of one (1) 2024 Chevy Blazer Electric all-wheel drive vehicle with an executive level trim, with an optional sunroof and features in support of the Office of Ad…The Department of Energy's Office of Management is seeking a contractor to provide the lease of one 2024 Chevy Blazer Electric all-wheel drive vehicle. The vehicle must feature an executive level trim and include an optional sunroof, serving as part of the executive fleet for the S2 office within the Office of Administrative Management and Support. This requirement is listed as a forecast and is designated as a small business set-aside under NAICS code 532112. The place of performance for this contract is located in the District of Columbia.

Office of Management

POSTED

DEADLINE

Lease vehicle for the U.S. Department of Energy, National Nuclear Security Administration (NNSA) under the General Service Administration (GSA), Multiple Award Schedule (MAS), Category 532112, Leasin…This forecast outlines a requirement for the U.S. Department of Energy's National Nuclear Security Administration to lease passenger cars, SUVs, vans, and light trucks. The procurement will be conducted under the General Service Administration Multiple Award Schedule within category 532112 and is associated with requisition number 23MA000051. The contract is designated as a small business set-aside and will be performed in the District of Columbia. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this acquisition.

Office of Management

POSTED

DEADLINE

Provide the U.S. Department of Energy's Office of the Secretary a lease vehicle to vendors under General Service Administration (GSA), Multiple Award Schedule (MAS), Category 532112, Leasing of Passe…The Department of Energy's Office of the Secretary is seeking to secure lease vehicles through vendors under the General Service Administration Multiple Award Schedule. This requirement falls under category 532112 and encompasses the leasing of passenger cars, SUVs, vans, and light trucks. This opportunity is listed as a forecast with a posted date of August 16, 2026, and is designated as a small business set-aside. The place of performance is located in Connecticut, and the primary point of contact for the acquisition is the Small Business Program Manager, Naomi Robinson.

Office of Management

POSTED

DEADLINE

The contractor shall provide the lease of three (3) 2024-2025 full-size sports utility vehicles (SUV) with the option to lease two (2) additional SUVs in accordance with the Statement of Work. This r…The Department of Energy's Office of Management is seeking a contractor to provide the lease of three 2024-2025 full-size sports utility vehicles. This requirement supports the Office of Administrative Management and Support on behalf of the Office of the Secretary and the Office of Environment, Health, Safety and Security. The contract includes an option to lease two additional SUVs as needed. This forecast is designated as a small business set-aside under NAICS code 532112. The place of performance is located in the District of Columbia, and the procurement process is managed by the Small Business Program Manager.

Office of Management

POSTED

about 1 month ago

DEADLINE

Vehicle with Driver Includes: Passenger Vehicles and TrucksThe U.S. Forest Service is preparing to recompete its Vehicle with Driver contract, which encompasses both passenger vehicles and trucks under an Incident Blanket Purchase Agreement framework. This solicitation is forecasted for fiscal year 2031 and follows a five-year recurrence cycle, reflecting a long-term procurement strategy to ensure reliable transportation support for operational needs across designated zones. The contract will be awarded as an I-BPA, allowing for flexible and rapid acquisition of vehicle services in response to incident-related demands without the need for individual purchase orders. The solicitation is managed by the Department of Agriculture’s Forest Service, with no set-aside classifications or NAICS codes specified, indicating an open competition. While details such as place of performance, point of contact, and exact solicitation number are not yet provided, the planned posting date in August 2026 signals the timeline for industry awareness and preparation. The contract supports critical mobility requirements for forest service operations, particularly during emergencies or incident responses, ensuring vehicles and qualified drivers are readily available across the nation’s forested and wildland areas.

POSTED

about 1 month ago

DEADLINE

Supply and Delivery of Medical Supplies for PAC Angel

Solicitation # FA521526Q0007

The US Air Force is seeking a contractor to provide and deliver a variety of medical supplies to support Operation PAC Angel in the Federated States of Micronesia. The required supplies include consumables and formularies for dental, optometry, physical therapy, and public health services, as well as optometry glasses. All items must be delivered to Clark International Airport in Angeles, Pampanga, Philippines, in accordance with local import regulations. The government will issue an oral solicitation on February 27, 2026, and intends to award a firm fixed price purchase order to the lowest priced technically acceptable responsible offeror. Interested vendors must be registered in the System for Award Management database and be capable of participating in a telephone or video conference solicitation session. This procurement is managed by the Department of Defense under solicitation number FA521526Q0007.

FA5215 766 Ess Pkp

POSTED

DEADLINE

Vehicle Recompete: Bpa N6274222A6801This contract is a Blanket Purchase Agreement (BPA) for vehicle leasing services under the identifier N6274222A6801, with an ordering period that concludes on August 1, 2027. It is managed by the Naval Facilities Systems Command Pacific under the Department of Defense and is designated for leasing vehicles in Darwin, Australia. The BPA has a ceiling value of $5 million and is currently classified as a recompete with medium confidence of continuation. Despite having no active task orders at present, previous significant task orders under this agreement include leasing various types of vehicles such as vans, cargo trucks, passenger buses, and SUVs, primarily executed by HRSG Australasia Pty Ltd. Notable past task orders total several hundred thousand dollars each, demonstrating considerable vehicle leasing activity, especially for military-related vehicle needs in the Darwin region. The task orders spanned lease periods mainly in 2023 and included a range of vehicle types to support Department of Defense operations. The contract operates under the NAICS code 532112, indicating it pertains to passenger car leasing services. This BPA remains a critical vehicle leasing arrangement for the Department of Defense in the Pacific region, with pending recompete activity expected based on the posted forecast in early 2026.

Navfacsyscom Pacific

POSTED

DEADLINE

Vehicle Recompete: Idc H9227624D0001This contract pertains to the leasing of vehicles and drivers in Kenya, managed by the Socafrica Contracting Office under the Department of Defense. The contract ID is H9227624D0001 with an ordering period ending on July 31, 2027. The total contract ceiling is approximately $1.47 million, with no set-aside provisions applied. It is classified as a likely recompete opportunity, indicating that the current contract is expected to be renewed or reissued. Currently, there are no active task orders under this contract. Key task orders under this contract include the provision of seven passenger sport utility vehicles, valued at $69,510, and the supply of vehicles and drivers for executive shuttle services valued at $36,920. The contract is associated with NAICS code 532112, which relates to passenger car leasing activities. The scope primarily supports executive shuttle services, highlighting the use of leased vehicles and drivers for transportation needs specific to the region.

Socafrica Contracting Office

POSTED

DEADLINE