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 Government Contract opportunity was posted on March 29, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23 -- Vehicles for Guinea

Awarded
PC-07-Q-009Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 441110
New
International
Supply and Delivery of Fleet Vehicles
Solicitation # RFP26-11
The City of Port Moody is soliciting proposals under RFP26-11 for one or more preferred dealers to supply and deliver fleet vehicles ranging from Class 1 through Class 6. The scope includes light-duty and medium-duty vehicles, customized outfitting, and the provision of warranty, non-warranty, and recall repairs and replacement parts. Initial selections will be based on 2027 vehicle offerings, with flexibility for new models and fuel types from 2028 onwards. Additionally, the City may utilize leasing services, including lease-only or lease-with-option-to-purchase arrangements. Proposals must be submitted electronically via the Bidding System by November 26, 2026. The City will evaluate submissions using a standard single-stage process based on criteria in Schedule B and may award contracts to multiple high-ranking proponents. Required documentation includes a digital bid bond for 10 percent of the total proposed price, a valid City of Port Moody business license, and identification of key personnel such as fleet and service managers. Upon invitation to contract, selected vendors must provide a WorkSafeBC clearance letter, an Occupational Health and Safety Acknowledgement Form, and proof of insurance. Deliveries must be freight prepaid, FOB to the City of Port Moody Works Yard, and require at least 48 hours of notice. Vehicles must be delivered clean and complete with all necessary equipment, and the City will perform inspections for compliance against purchase orders before payment is issued. The City does not pay deposits on vehicle orders. All proponents must disclose any potential conflicts of interest and adhere to strict confidentiality requirements regarding City information.
City of Port Moody

POSTED

about 18 hours ago

DEADLINE

in 28 days
NAICS: 441110
New
SLED
FY27 CO 60s045 Full Size 4-Door SUV 4x4 Rebid
Solicitation # 27-494DOT-FINAD-B-54569
Solicitation 27-494DOT-FINAD-B-54569 is a rebid for the procurement of full-size 4-door 4x4 sport utility vehicles for the Illinois Department of Transportation. These vehicles are intended for transporting public officials and sensitive testing equipment, as well as towing message boards and flood pumps during emergency repair projects. The response deadline is November 4, 2026. To be considered responsive, bidders must provide vehicles meeting strict technical specifications, including a minimum 8-passenger seating capacity in a 2-3-3 configuration, a wheelbase of at least 120 inches, and an overall length of at least 210 inches. Powertrain requirements specify a V8 naturally aspirated or V6 turbocharged engine delivering at least 350 HP and 350 lb-ft of torque, with a requirement for Flexible Fuel or Hybrid Electric compatibility. Additionally, vehicles must have a minimum towing capacity of 8,000 lbs with a factory-installed Class IV hitch receiver and 4WD or AWD capabilities. The contract is governed by the State of Illinois Standard Terms and Conditions, requiring a minimum 12-month warranty on supplies. Vendors must submit descriptive manufacturer literature and completed specifications with their bids to avoid rejection. Payment is managed under the State Prompt Payment Act, and the contract may be funded partially or totally by federal funds. Awardees must comply with various state certifications, including the Illinois Department Human Rights Act, the Illinois Procurement Code's revolving door provisions, and cybersecurity directives from the U.S. Department of Homeland Security. The State reserves the right to inspect all units prior to acceptance to ensure they are fully operational and defect-free. Legal claims arising from the contract must be filed exclusively with the Illinois Court of Claims.
FINADMIN494 - Finance & Administration

POSTED

about 20 hours ago

DEADLINE

in 6 days

General Info

Agency

N/A

Contract Value

$82,019

NAICS

441110 - New Car Dealers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

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
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

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
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A

Full Description

Show more
1.0 DESCRIPTION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the simplified acquisition procedures specified in Federal Acquisition Regulations Part 13 and Subpart 12.6, as supplemented with additional information included in this notice. The Government intends to award firm, fixed price contract for a new model year 2007 Toyota Landcruiser Station Wagon or equivalent vehicle to be delivered to the Peace Corps locations specified in paragraph 4.0 below. This synopsis/solicitation is issued as a Request for Quotation (RFQ) and is a 100% Small Business Set aside. The NAICS code to determine the small business size standard is 441110 with a non-manufacturer size standard of 500 employees. 2.0 VEHICLE REQUIREMENT: THE QUOTE MUST SPECIFY: (a) the year, make and model of offered vehicle, (b) provide the vehicle's technical specifications to include the list of standard and optional equipment, the warranty provisions for the vehicle, and (c) provide the delivery date. The vehicle must include at a minimum: Quantity: 2 Make: TOYOTA Model: LANDCRUISER Model Code: HZJ105L-GCMNS Engine Size: 4200 CC Fuel Type (Gas/Diesel): DIESEL LHD/RHD: LHD Transmission: 5-Speed MANUAL Passenger Capacity: 10 Color: WHITE 3.0 ADDITIONAL VEHICLE REQUIREMENTS: In addition to the mandatory requirements listed above, the Government requests that quotes include the following options: a) Air conditioning b) am/fm cassette radio c) Extra (90L) Fuel Tank d) 20 liter jerry can with flexible spout e) Power assisted steering f) Intermittent wipers g) Mud guards h) Heavy duty suspension i) Parts and Service manuals (English) j) three (3) point seat belts (all places) k) Roll bar (if available) l) Roof rack with side steps m) glove box with key n) airbags (driver and passenger) o) short wave radio p) winch q) air cleaner/cyclone 4.0 PLACE OF DELIVERY: a) American Embassy Conokry, Guinea Attn: Peace Corps Director Rue KA 038,B.P. 603 Conakry, Guinea Fax: 224-41-15-22 b) The Consignee address is: American Embassy Conokry, Guinea Attn: Peace Corps Director Rue KA 038,B.P. 603 Conakry, Guinea Email: contact@example.gov Fax: 224-41-15-22 Phone: 224-30-22-78-09 5.0 INVOICING AND PAYMENT: The Prompt Payment Act applies to this purchase. Payment will be made within 30 calendar days after delivery of the vehicle to the required destination. The original invoice shall be mailed to the payment office indicated in the order and a copy of the invoice shall be mailed to the consignee. 6.0 EVALUATION AND AWARD: The Government will award a firm fixed price contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes and are listed in descending order of importance: a) Price. b) Compliance with requested vehicle specifications. c) Delivery date. d) Past Performance/Prior Experience. e) Warranty considerations. 7.0 SOLICITATION RESPONSE FORMAT: a) The quote shall be clearly marked with the solicitation number PC-07-Q-009 and submitted by email to contact@example.gov, or by fax at +1 (555) 000-0000 by no later than 3:00 PM eastern time on the deadline indicated in this announcement. b) If the vehicle quoted by an offeror does not include all of the options requested, NOTICE OF THE DEVIATIONS MUST BE PROMINENTLY SPECIFIED IN THE QUOTE. c) Offerors shall identify three sources (current or prior customers served within the last two years) to verify its ability to perform. For each source provide the name of the customer organization, point of contact name, telephone number and email address. d) Offerors shall complete the - Offeror Representations and Certifications - Commercial Items form found at FAR 52.213-3 and return it with its quote. e) Quotes that fail to submit the requested representations, certifications or vehicle specification information or reject the terms and conditions of this solicitation may be excluded from consideration. 8.0 ADMINISTRATIVE: Questions regarding this solicitation should be directed to Eugene Scott, Procurement Analyst, +1 (555) 000-0000, email contact@example.gov. 9.0 APPLICABLE PROVISIONS AND CLAUSES: The following Provisions and Clauses are incorporated by reference and included in this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items. FAR 52.212-3, Offeror Representations and Certifications Commercial Items. FAR 52.212-4 Contract Terms and Conditions Commercial Items. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. The checked clauses under FAR 52.212-5(a)(1) are: a) FAR 52.219-6 Notice of Total Small Business Set-Aside, b) FAR 52.232-33 Payments By Electronic Funds Transfer- Central Contractor Registration), c) 52.204-7 Central Contractor Registration, d) 52.212-2 Evaluation- Commercial Items. FAR 52.247-42 C.i.f. Destination No additional FAR clauses apply. Although this contract is for the international shipment of goods, the Convention on the International Sale of Goods does not apply.

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