This Solicitation opportunity from Michigan was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2025 October vehicle bid

Closed

RFQ-0011863-GGS-2025State & Local

Submission Closed12/11/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 441110

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1-Ton Chassis SupplierThis subcontract agreement involves the supply of a new 1-ton commercial truck chassis to prime contractors for final delivery to the Board of Education of School District No. 68 Nanaimo-Ladysmith in Canada. The supplier is required to provide a merchantable quality vehicle, such as a Ford F-350 or Chevy 3500, that adheres to specific weight and power requirements to ensure the goods are fit for their intended purpose. The procurement process is managed under the Province of British Columbia, with a response deadline set for November 26, 2026. The contract falls under NAICS code 441110 and focuses on the delivery of a new vehicle chassis that meets all technical specifications outlined for the school district.

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Supply and Delivery of Toyota Fortuner (or Equivalent) SUVThis subcontract involves the supply and delivery of one brand-new SUV, such as a Toyota Fortuner or an equivalent model, for prime contractors supporting U.S. Embassy New Delhi projects. The required vehicle must be a petrol-powered, right-hand drive model with at least six plus one seats, meeting EURO/BS-VI emission standards and featuring 4x2WD or higher specifications in either white or silver. The selected provider must possess a valid dealer license or an authorized agreement with a licensed manufacturer to ensure the vehicle is delivered with a clear, transferable legal title directly to the embassy premises in New Delhi, India. Responses for this requirement are due by November 10, 2026.

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RFB-2027 SUV Gadugi Corps

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OEM Vehicle Supplier: Extended Wheelbase MinivansThis subcontract agreement establishes a partnership for the supply of new extended wheelbase front wheel drive minivans to support prime contractors on Missouri Department of Transportation transit vehicle projects. The supplier is responsible for delivering vehicles that adhere to OEM standard specifications as defined in CLIN 1.1, while coordinating all factory-installed options to meet project requirements. A critical component of the contract is the strict adherence to Buy America certifications in accordance with Section 2.5. This procurement opportunity, categorized under NAICS code 441110, is managed by the Missouri Department of Transportation with a response deadline set for December 10, 2026.

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Transit Vehicles - OEM Standard Passenger Van and Minivan Body Types

Solicitation # MODOT 0000000439SL

The Missouri Department of Transportation (MoDOT) and the MHTC are seeking qualified organizations through solicitation MODOT 0000000439SL to provide current model year or newer OEM standard minivans and passenger vans for the State Transit Program. This is a multiple award blanket purchase agreement for two specific vehicle types: 15-passenger full-sized rear-wheel drive vans and extended wheelbase front-wheel drive minivans, with options for hybrid electric drive systems and all-wheel drive. The contract will be awarded to the lowest, most responsive, and reliable vendors based on firm, fixed unit prices. The initial term is three years from the execution date, with the possibility of two one-year renewals. Compliance with strict federal and state standards is mandatory, including Buy America certifications, ADA regulations, and Federal Motor Vehicle Safety Standards. Vehicles must be assembled in the United States with engines or motors originating in the U.S., as reported under the American Automobile Labeling Act. Bidders must provide a statement of delivery and servicing dealers within Missouri and submit all required certifications, including anti-discrimination and debarment forms, by the December 10, 2026, deadline. Submissions must be made via the MissouriBUYS portal, though hard copies are permitted if the buyer is notified five days in advance. Payments will be made in arrears via electronic funds transfer.

MODOT TRANSPORTATION

POSTED

2 days ago

DEADLINE

in about 1 month

AI Contract Overview

This solicitation, titled "2025 October vehicle bid" with solicitation number RFQ-0011863-GGS-2025, issued by the University of Michigan, seeks competitive quotations from suppliers for a range of vehicles including minivans, pickups, vans, and trucks, with an estimated contract value between 800,000 and 1,200,000 dollars. The procurement emphasizes compliance with federal, state, and university policies, requiring detailed responses by December 11, 2025. The RFQ invites vendors to submit itemized pricing, including options for warranties and rebates, or to respond with a 'No Bid.' It mandates adherence to specific prerequisites such as certification of terms and conditions, supplier conduct, site examination, and legal disclosures, while also requesting supporting documentation like published catalogs or GSA pricing disclosures if applicable. The procurement process involves evaluation based on pricing transparency, legal compliance, and supplier certifications, though explicit evaluation criteria or award factors are not detailed. The scope involves acquiring 2026 model-year vehicles, including lift-equipped minivans, various sizes of pickups, and passenger vans, with specifications to be confirmed through a referenced vehicle specifications form. Delivery is expected within an unspecified schedule, with shipping originating from Michigan, but no explicit performance periods or FOB terms are provided. The contract will likely be a firm fixed-price type, contingent upon successful supplier responses. The procurement emphasizes fair and reasonable pricing, requiring suppliers to demonstrate pricing from catalogs, GSA, or other government contracts, and mandates disclosures of legal actions or conflicts of interest if applicable. Payment terms are generally net 45 days, with an option for immediate virtual card payment, and the university’s designated contact for questions is Jamie Bird. While the documents do not specify detailed FAR clauses, evaluation factors, or specific contract clauses, they highlight the importance of compliance, transparency, and thorough documentation in the bidding process.