Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

163d Logistics Readiness Squadron (LRS) / Tractor Fuel System Parts

Active
PANNGB26P0000036069Federal

Contract Overview

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

AI Contract Overview

Show more

The California Air National Guard at March Air Reserve Base is conducting market research to identify qualified vendors capable of supplying original equipment manufacturer, new nonrefurbished fuel system replacement parts for a 2022 Freightliner M2 112 tractor. This sources sought notice is not a solicitation nor a commitment to award a contract, and no funds are available for response preparation. The government may proceed with a sole source award if no suitable responses are received, but the outcome of this research could also lead to a brand name requirement, small business set-aside, or full and open competition with multiple awards possible. All small business categories are eligible under the NAICS code 423120, which defines a small business as having up to 200 employees, with the associated Product Service Code being 2910. Interested companies must submit a concise capability statement of no more than ten pages in 10-point font or larger, formatted in bullet points, via email to the designated contracting officials by 12:00 p.m. Pacific Standard Time on July 24, 2026. Submissions must include organization details such as name, address, primary contacts, website, telephone, ownership type, and tailored documentation demonstrating the ability to meet the fuel system part requirements, including any anticipated subcontracting or teaming arrangements. All proprietary information marked as such will be protected by the government and not disclosed outside official channels. Responses must be sent in Microsoft Word or PDF format with the solicitation number included in the subject line and on all documents, and no classified material may be submitted. No feedback, evaluations, or status updates will be provided prior to any future solicitation.

General Info

California Air National Guard seeks qualified vendors for new fuel system parts, sole source or competition possible, responses due July 24, 2026.

Agency

Department Of Defense → W7MX Uspfo Activity Caang 163View Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

LINDA, CA, 92518, USA

Set-Aside

NONE

Documents

(1)

163rd+LRS+-+M2+112+Freightliner+Tractor+Parts+Product+Description.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7MX Uspfo Activity Caang 163
Contacts2 people available
OfficeMARCH ARB, CA, 92518-1715, USA
Organization / Agency
Department Of Defense → W7MX Uspfo Activity Caang 163
View Agency Profile
Office AddressMARCH ARB, CA, 92518-1715, USA
Contacts
Grace Marquez
Ryan McLaughlan

Full Description

Show more

The California Air National Guard (CAANG), March Air Reserve Base, CA is issuing this sources sought synopsis as a means of conducting market research to identify potential sources having an interest and industry technologies available to supply Original Equipment Manufacturer (OEM), new nonrefurbished, fuel system replacement parts for a 2022 Freightliner M2 112. It is the Governments intent to Sole Source this effort should no responses be received under RFO FAR 12.102(a). 


The result of this market research will contribute to determining the method of procurement, if a requirement materializes. Based on the responses to this sources sought notice/market research, this requirement may be brand name effort and/or set-aside for small businesses (in full or in part) or procured through full and open competition. Multiple awards may be made. All small business set-aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding submissions. 


DISCLAIMER 


THIS SOURCES SOUGHT IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A REQUEST FOR QUOTE (RFQ) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. 


REQUIRED CAPABILITIES 


The Government is seeking to purchase OEM, new nonrefurbished, parts for a complete fuel system replacement for a 2022 Freightliner M2 112. See Product Description for more details of product minimum requirements.  


ELIGIBILITY 


The applicable NAICS code for this requirement is 423120 with a Small Business Size Standard of 200 employees. 


The Product Service Code (PSC) is 2910. 


SUBMISSION DETAILS 


Interested businesses should submit a brief capabilities statement (no more than ten 8.5 X 11 inch pages, font no smaller than 10 point) demonstrating ability to provide the parts described in the Product Description. Documentation should be in bullet format. No phone or email solicitations with regards to the status of the RFQ will be accepted prior to its release.  


Your response to this Sources Sought, including any capabilities statement, shall be electronically submitted to the Contracting Officer, Grace Marquez, in either Microsoft Word or Portable Document Format (PDF), via email grace.marquezvelasquez.mil@army.mil and Contract Specialist, Ryan McLaughlan, via email ryan.c.mclaughlan.mil@army.mil no later than 12:00 p.m. Pacific Standard Time on 24 July 2026 and reference this sources sought number in subject line of e-mail and on all enclosed documents. Information and materials submitted in response to this request WILL NOT be returned. DO NOT SUBMIT CLASSIFIED MATERIAL.  


If your organization has the potential capacity to provide the required supplies, please provide the following information: 1) Organization name, address, primary points of contact (POCs) and their email address, Web site address, telephone number, and type of ownership for the organization; and 2) Tailored capability statements addressing the requirements of this notice, with appropriate documentation supporting claims of organizational and staff capability. If significant subcontracting or teaming is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements.  


All data received in response to this Sources Sought that is marked or designated as corporate or proprietary will be fully protected from any release outside the Government. 

Similar Contracts

Same NAICS industry code

NAICS: 423120
New
SLED
Big Bus Parts - MiscBidder must be an original equipment manufacturer, authorized dealer, approved reseller, subcontractor, or agent authorized by the OEM to supply parts under this solicitation for Big Bus Parts – Misc. All bids must include the manufacturer’s name, complete warranty details with a checkbox indicating warranty start, and full pricing that includes all freight and delivery costs. The Orange County Transportation Authority will award the contract to the lowest responsive and responsible bidder with available inventory, and awards may be split among multiple vendors based on total benefit to OCTA, with warranty terms influencing the decision. Brand names and model numbers listed are for identification purposes only; bids for alternative items must be pre-approved as an OCTA-approved equal through submission of technical data and completion of the Approved Equal Form, with the burden of proving compatibility and substitutability resting entirely on the bidder at no cost to OCTA. OCTA retains sole authority to determine whether a proposed alternative meets requirements. Bidders must provide both their own warranty and a pass-through warranty from the original manufacturer, and are fully responsible for both. OCTA may verify dealership or distributor status, and noncompliance with warranty terms will result in returned goods at the bidder’s expense. Upon award, vendors must confirm receipt of the purchase order via email within twenty-four hours and strictly adhere to guaranteed delivery dates; failure to meet deadlines may lead to order cancellation and re-procurement charges.
F&A-Contracts Administration and Materials Management

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 423120
New
SLED
Big Bus Parts - MiscBidders must be the original equipment manufacturer, an authorized dealer, approved reseller, subcontractor, or agent authorized by the OEM to supply parts under this solicitation for Big Bus Parts. Each bid must include the manufacturer’s name, complete warranty details with a checkbox indicating warranty start, and the brand name and model number as specified; failure to do so may render the bid non-responsive. Alternates or equal parts are permitted only if pre-approved by OCTA through a formal process requiring full technical documentation submitted at the bidder’s expense, and OCTA retains sole authority to determine equality, substitutability, and compatibility. All pricing must include freight and delivery costs, and bidders are required to offer the best possible warranty terms, which may significantly influence award decisions. The award may be split among multiple bidders based on overall benefit to OCTA, with priority given to the lowest responsive and responsible bidder with available inventory. Bidders must provide a pass-through warranty from the genuine parts manufacturer in addition to their own warranty and assume full responsibility for both. OCTA reserves the right to verify bidder authorization status, and non-compliance with warranty requirements will result in returned merchandise at the bidder’s expense. Upon award, a purchase order will be issued via email, and the vendor must confirm receipt within twenty-four hours. Failure to meet the guaranteed delivery dates for any awarded line item may lead to cancellation of the purchase order and re-procurement charges assessed against the vendor.
F&A-Contracts Administration and Materials Management

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 423120
New
SLED
Big Bus Parts - MiscBidders must be the original equipment manufacturer, an authorized dealer, an approved reseller, a subcontractor, or an agent officially authorized by the OEM to supply parts listed in this solicitation. The Orange County Transportation Authority is seeking the lowest responsive and responsible bid with available inventory, and awards may be split among multiple bidders based on overall benefit, with warranty terms playing a significant role in evaluation. All bids must include the manufacturer’s name, a complete warranty section with a checkbox indicating warranty start date, and must specify the brand name and model number as listed—failure to do so may result in non-responsiveness. Substitutions are allowed only if previously approved as an OCTA equal through a formal process that requires full technical documentation submitted at the bidder’s expense; OCTA retains sole authority to determine equivalency. Bidders must include all freight and delivery costs in their quoted price and provide both direct and pass-through warranties covering genuine new parts, assuming full responsibility for both. OCTA may verify dealership or distributor status, and noncompliance with warranty terms will lead to returned goods at the bidder’s expense. Upon award, vendors must confirm receipt of the emailed purchase order within 24 hours and adhere strictly to the guaranteed delivery dates specified for each line item; failure to meet these deadlines may result in order cancellation and re-procurement charges.
F&A-Contracts Administration and Materials Management

POSTED

1 day ago

DEADLINE

in 1 day
View Details