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, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 21, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23--Target Vehicles

Closed
W90Q7C10HDS013Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Solicitation W90Q7C10HDS013 is a request for quotes for the procurement of 120 target vehicles to be delivered to the Hazardous Devices School at Redstone Arsenal, Alabama. The selected provider must deliver the vehicles within 30 days of the contract award and coordinate both the delivery and subsequent removal of the units. To be considered technically acceptable, vehicles must be free of all fluids, batteries, CFCs, petroleum products, and anti-freeze. Additionally, vehicles must have intact windows, empty trunks, functioning doors, hoods, and hatch lids, and must include at least one set of keys, wheels, and tires with no major damage. This acquisition is not a total small business set-aside and falls under NAICS code 336111. The contract will be awarded to the responsible offeror providing the lowest priced technically acceptable offer. Proposals must include a statement confirming the ability to meet all specified requirements and a completed copy of the required representations and certifications. All quotes and inquiries must be submitted via email to the designated point of contact by September 24 at 4:00pm CT.

General Info

Procure 120 fluid-free target vehicles for Redstone Arsenal by September 24 deadline.

NAICS

336111 - Automobile Manufacturing

Place of Performance

AMCOM Contracting Center - Redstone Installation (AMCOM-CC) ATTN: AMSAM-AC, Building 5303, Martin Road Redstone Arsenal AL 358, AL

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice title changed. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
ContactsNo contact information available

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. W90Q7C10HDS013 Target Vehicles. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals/quotes are being requested and a written solicitation will not be issued. This is not a total small business set-aside. The associated NAICS code is 336111 and the small business size standard is 1000 employees. The small Business Competitiveness Demonstration Program is not applicable. This solicitation is issued as a Request for Quote (RFQ). Any offers received will be considered. The supplying company shall provide the following items: Item list: Target vehicles 120 vehicles Providers of these materials will ensure they can deliver the materials within 30 days of contract award. Vehicles will be drained of all fluids, have batteries removed, be CFC and petroleum product free, be anti-freeze free, have intact window and empty trunks. Vehicles will also have functioning doors, trunk/hatch lids and hoods and come with at least one set of keys. Vehicles must have wheels and tires and have no major damage. Provider must deliver and remove said vehicles after coordination with Hazardous Devices School representatives. Shipping to: Hazardous Devices School BLDG 8927 Redstone Arsenal, Al 35898 The following provisions apply to this acquisition: 52.212-1, Instructions to Offerors -- Commercial 52.212-4, Contract Terms and Conditions -- Commercial Items 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, The Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation is the lowest priced technically acceptable offer. All quotes and all related questions must be submitted to the following email address: contact@example.gov As part of your proposal please provide a statement indicating that you are able to meet all of the requirements mentioned in the RFP. If you cannot meet all of the requirements, your proposal will be considered technically unacceptable and you will not be eligible for award. All quotes and any questions regarding this request must be submitted by Friday September 24, 4:00pm CT, via email to: contact@example.gov

More opportunities from Department Of Defense → W2V6 USA Engineering Spt Ctr Huntsvil

Same awarding agency

NAICS: 541512
New
Federal
Amendment 0002 - Electronic Security System VIII Official Solicitation
Solicitation # W912DY26RA012
Solicitation W912DY26RA012 is a negotiated request for proposal for the Electronic Security Systems VIII Multiple Award Task Order Contract (MATOC), managed by the U.S. Army Corps of Engineers, Huntsville Engineering and Support Center. The contract scope encompasses the planning, procurement, design, integration, installation, and maintenance of electronic security systems, including intrusion detection, access control, and video surveillance, across both CONUS and OCONUS locations. The overall shared contract capacity is estimated at 4 billion dollars, with a minimum ordering obligation of 2,500 dollars. The period of performance extends from November 2027 through May 2035, including several option periods. Awards will be made to all responsible offerors who are deemed technically acceptable and meet CMMC Level 2 requirements. Evaluation is based on three primary factors: Technical Capability and Management Approach, Past Performance (requiring relevance and recency within the last three years), and a Small Business Participation Plan. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by November 9, 2026, at 9:00 a.m. CT. Key requirements include a Secret level Facility Security Clearance, the provision of four distinct key personnel roles, and strict adherence to safety standards such as EM 385-1-1 and OSHA.
Computer Systems Design Services

POSTED

7 days ago

DEADLINE

in 10 days
View Details
NAICS: 236220
Federal
Medical Repair and Renewal (MRR) Korea
Solicitation # W912DY26RA093
Solicitation W912DY26RA093 is for a Multiple Award Task Order Contract (MATOC) to provide design-build and construction services for medical facilities, systems, and equipment throughout Korea in support of the Defense Health Agency. The scope of work includes repair, renovation, conversion, alteration, additions, and equipment procurement and installation, with limited support for non-medical facilities. Contractors are expected to survey problem areas, recommend solutions, and implement work plans, though standalone construction efforts may be required. The procurement is conducted under NAICS 236220 with a total contract capacity of 49 million dollars shared among awardees. The contract structure consists of Firm Fixed Price task orders with a five-year base period and a potential six-month extension, for a total duration not to exceed 66 months. The selection process is a multi-phase competition. Phase I is a non-priced qualification phase where offerors are evaluated on technical capabilities, management approach, and past performance to shortlist up to six qualified firms for Phase II. Proposals must be submitted via the PIEE Solicitation Module by November 10, 2026, at 2:00 PM CST. Key requirements include compliance with the U.S.-ROK Status of Forces Agreement, adherence to USACE and NFPA technical standards, and the maintenance of an active SAM registration. Administrative highlights include electronic invoicing through Wide Area WorkFlow and the requirement for performance and payment bonds. A recent modification removed DFARS 252.226-7002 from the solicitation.
Commercial and Institutional Building Construction

POSTED

9 days ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS