This Government Contract opportunity was posted on December 15, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Various motor vehicle parts

Awarded

SPM7LX-07-R-0099Federal

Submission Closed12/15/2008, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336211

New

SLED

Ambulance Module Remounting SpecialistThis subcontract for an Ambulance Module Remounting Specialist involves providing specialized technical labor for prime contractors on MPTAP and AAA Ambulance Service projects. The scope of work requires the removal of existing ambulance modules from old chassis and their installation onto new 2026 and newer chassis, which includes the full integration of mechanical, plumbing, and electrical systems. The project necessitates the use of heavy lifting equipment and specialized upfitting tools to deliver two fully operational remounts. To qualify, the provider must employ certified emergency vehicle technicians and ensure all work strictly complies with KKK-A-1822 standards. This opportunity falls under NAICS code 336211 and is associated with the state of Mississippi. Interested parties should note the tight timeline, with the solicitation posted on October 30, 2026, and a response deadline of November 2, 2026.

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This solicitation is to provide quotes to Reverse Auction for 14 Type 6 Engine beds to be built for the purpose of wildland fire fighting with MS Forestry Commission.

Solicitation # 1451-27-R-RFQF-00001

The Mississippi Forestry Commission is soliciting quotes via a reverse auction for the complete upfit of fourteen Type 6 wildland fire engines. The project involves furnishing and installing apparatus bodies, emergency warning equipment, electrical systems, and 300-gallon wildland firefighting skid units onto fourteen 2026 Ram 5500 crew cab chassis provided by the commission. All completed units must be delivered to the state office in Pearl, Mississippi, within nine months of the accepted bid date. The contract is awarded to the lowest responsible bidder who meets all technical specifications, including the requirement to provide CAD design drawings for approval before fabrication begins. Key technical requirements specify that plumbing must use TIG-welded stainless-steel manifolds with Grade 5 stainless steel hardware, and the skid units must adhere to strict dimensional and weight limits. Bidders must certify that they are not suspended or debarred from federal assistance programs and must provide detailed component descriptions and manufacturer warranties at delivery. The state is exempt from federal, state, and local taxes. The contract may be canceled by the commission with 30 days' written notice, and any subcontracting requires prior written consent. Responses are due by November 16, 2026, and can be submitted through the MAGIC e-procurement system or via paper submission.

MS FORESTRY COMMISSION

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LINEMAN BUCKET TRUCK (CPN)

Bureau of Reclamation

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FD Transport Safety Vehicle (CPN)

Bureau of Reclamation

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ADA Prisoner Transportation Van Supply & ConversionThis subcontract involves the supply and conversion of a Ford Transit Cargo Van for prime contractors supporting prisoner transport projects for the County of Merced in California. The primary objective is the delivery of one ADA-compliant prisoner transportation van, specifically utilizing the Transit Wheelchair Transporter Package (LWBR-1) to meet accessibility standards for wheelchair transport while maintaining the original OEM bench seats. The project falls under NAICS code 336211 and is managed through the County of Merced. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

POSTED

DEADLINE

Prisoner Transportation Van Supply & UpfittingThis subcontract involves the supply and specialized upfitting of two current production Ford Transit Cargo Vans for prisoner transport projects managed by the County of Merced. The scope of work includes the installation of Havis prisoner transport inserts, sound deadening insulation, vent adapter kits, enclosed consoles, and flip-down steps. Additionally, the contractor is responsible for electrical upfitting utilizing Blue Seas solenoids and Bussman circuit breakers. The project is categorized under NAICS code 336211 and is intended for prime contractors working with the County of Merced in California. Interested parties must adhere to the response deadline of November 24, 2026, to provide the fully upfitted vehicles as specified in the contract requirements.

POSTED

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Vehicular Seat Back Cushion SupplierThis subcontract opportunity is for a supplier to manufacture and deliver vehicular seat back cushions for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must produce cushions that meet NSN 2540015000541 specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026. This effort supports the Department of Defense in maintaining essential vehicular components for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Structural Vehicular Frame (NSN 2510016895141)This subcontract involves the procurement and delivery of one structural vehicular frame for prime contractors supporting DLA supply contracts. The required hardware must match Schutt Industries part number 8703701 and National Stock Number 2510016895141. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow the specific packaging guidelines outlined in PKGING DATA-QUP:001. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 336211. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2982

Solicitation SPE7L1-27-T-2982 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one laminated vehicular glass window, identified by NSN 2510219123610. The requirement specifies part numbers [phone hidden] from Weldco-Beales Manufacturing Corp or R575120 from Weldco Beales Manufacturing Limited. The item is valued at 338.00 USD with a required delivery date of November 3, 2026, and a delivery timeframe of five days after order. This is a Foreign Military Sales requirement for Iraq, utilizing Regular FOB Origin terms per FAR 52.247-29. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Shipping is directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PANEL REAR BODY SS - ref 2101177

Solicitation # 2101177

Solicitation 2101177 is issued by the Dallas Area Rapid Transit Authority for the procurement of PANEL REAR BODY SS. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026. While specific technical specifications for the panels are not detailed in the provided documentation, the contract requires that all supplies be of merchantable quality, suitable for their intended use, and conform to all applicable drawings and manufacturer part number requirements. Inspection and acceptance of the deliverables will take place at the destination. The agreement is governed by the Authority's standard Purchase Order Terms and Conditions, which include strict compliance with Texas state laws and ethical standards. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment practices and acknowledge that the Authority is exempt from Texas state and local sales and use taxes. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, provided that invoices include the purchase order number, a description of the supplies, and extended totals.

Dallas Area Rapid Transit

POSTED

DEADLINE

Dump Body, Plows & Spreaders

Solicitation # 70-80500-26-17245

The New Mexico Department of Transportation has issued solicitation number 70-80500-26-17245 to establish an agency price agreement for the procurement of dump bodies, plows, and spreaders. The scope of work specifically covers three commodity categories: dump bodies and hoist subframes, vehicle-mounted snow plows or snow wings, and truck-mounted spreaders used for aggregates, seal coatings, and ice control materials. The solicitation was posted on October 29, 2026, with a response deadline of November 27, 2026. Administrative oversight for this contract is managed by Vanessa LeBlanc. Financial terms for the agreement are set at 0% O, Net 30. This procurement is categorized as a SLED organization effort for the state of New Mexico, aimed at securing standardized pricing for essential transportation and maintenance equipment.

POSTED

DEADLINE

Specialized Vehicle Upfitting (Testing Equipment Transport)This subcontract involves specialized vehicle upfitting for prime contractors supporting State of Illinois Department of Transportation fleet projects. The scope of work focuses on modifying SUV interiors to transport sensitive and expensive testing equipment, which includes the installation of custom shelving, industrial-grade cargo tie-downs, and protective linings. A critical requirement of the project is ensuring that all interior modifications accommodate both personnel and equipment while maintaining the validity of the manufacturer warranties. The project falls under NAICS code 336211 and is managed by the Illinois Finance and Administration agency. Interested parties should note the response deadline of November 4, 2026, at 4:00 PM. The final deliverable for this engagement is a fully upfitted SUV interior tailored to the specific transport needs of the agency.

FINADMIN494 - Finance & Administration

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract is for the acquisition of various motor vehicle parts consisting of 18 National Stock Numbers across multiple Federal Supply Classes. The requirement is structured as an Indefinite Quantity Long-Term Contract featuring a base year and four option years, with a total duration not to exceed five years. The procurement is a 100 percent small business set aside conducted through full and open competition after the exclusion of sources. The scope includes a diverse range of components such as support assemblies, gun mount pedestals, vehicular panels, and ammunition storage racks. Award decisions are based on a combination of price, past performance, and delivery schedules. All deliveries are required to be FOB Destination, and technical data and drawings are managed electronically through the DIBBS system.

General Info

Agency

N/A

Contract Value

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

EILERS MACHINE & WELDING INC

Award Issued Date

12/15/2008, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 26

Presolicitation

AwardedDec 15

Contract was awarded

Submission Closed

12/15/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Mary E Johnson

contact@example.gov

+1 (555) 000-0000

Full Description

The subject requirement is for the acquisition of 18 NSNs with various item descriptions and end items. The major FSCs of this requirement are: 1005, 2510, 2530, 2540, 2590, 2920, 3020, 3040, and 4720. An Indefinite Quantity Long-Term Contract with a base year and 4 option years is anticipated. The total duration base plus option years shall not exceed 5 years. Small Business Size Standard is 1000 for NAICS 332994, 1000 for NAICs 336211, 750 for NAICs 336330, 500 for NAICs 441310, 1000 for NAICs 336992, 750 for NAICs 336322, 500 for NAICs 333613, and 500 for NAICs 332999. 100% small business set aside. Full & Open Competition after exclusion of sources applies. The solicitation will be available on November 16, 2007 at https://dibbs.bsm.dla.mil/rfp. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Destination is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery, and other evaluation factors as described in the solicitation. ***Please note the procedures for obtaining drawings has changed. Please read notices posted on the Notices page at https://www.dibbs.bsm.dla.mil In order to obtain Technical Data, contractors can refer to the Tech Data tab at https://www.dibbs.bsm.dla.mil. DLA Collaboration Folders (cFolders) https://pcf1.bsm.dla.mil/cfolders/ This system contains Bidsets, Engineering Data Lists (EDLs) and digitized drawings for open BSM-DIBBS procurements after 10/01/2006. DLA Collaboration Folders Help Desk -- 866-335-HELP (4357) Note: System access requires the user to have an active DIBBS account. CLIN NSN ITEM NAME UI EST YEARLY QTY ADV 0001 1005002349593 SUPPORT ASSEMBLY,EL EA 1 $159.95 0002 1005014575812 PEDESTAL,GUN MOUNT EA 3 $613.26 0003 2510001275282 SUPPORT ASSEMBLY,PA EA 24 $4,256.88 0004 2510001555577 HOUSING,SPRING EA 8 $7,494.56 0005 2510011104050 PANEL,VEHICULAR OPE EA 2 $1,154.22 0006 2510011290278 HOOK,SAFETY LATCH EA 1 $510.67 0007 2510011406591 DOOR,HATCH,VEHICLE EA 1 $2,517.68 0008 2510013744108 GRILLE,METAL EA 24 $69,051.60 0009 2530010911611 BOOSTER SHIELD ASSE EA 16 $2,313.92 0010 2540009336952 STIFFENER,SEAT POST EA 8 $88.80 0011 2540014175849 SUPPORT,SEAT,VEHICU EA 24 $2,094.00 0012 2590012500016 GUARD,MECHANICAL DR EA 24 $840.00 0013 2590013602417 RACK,AMMUNITION STO EA 8 $7,748.96 0014 2920011788902 ARM,ADJUSTING,BELT EA 40 $758.00 0015 3020011768710 GUARD,MECHANICAL DR EA 40 $1,333.60 0016 3040014445640 CONNECTING LINK,RIG EA 1448 $18,144.48 0017 4720014110979 GUARD,HOSE-TUBING EA 1 $271.93 0018 4720014110984 GUARD,HOSE-TUBING EA 1 $240.30 _________________________ The subject contract is for the acquisition of 14 NSNs with various item descriptions and end items. An Indefinite Quantity Long-Term Contract with a base year and 4 option years is anticipated. The total duration base plus option years shall not exceed 5 years. The applicable NSNs are as follows: 1005002349593 1005014575812 2510001275282 2510001555577 2510011104050 2510011290278 2510011406591 2510013744108 2530010911611 2590013602417 3020011768710 3040014445640 4720014110979 4720014110984