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This Government Contract opportunity from Department Of Defense was posted on March 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

25--Vehicular Furniture and Accessories

Awarded
SPRDL110R0088Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423120
New
SLED
10-29-26 MISC Bus Parts
Solicitation # RFQ-PRC27-10292026
Omnitrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-10292026, with a response deadline of November 2, 2026. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Pricing should be provided as FOB destination and must be inclusive of all costs except for sales tax, shipping, and core charges, which must be identified separately. Omnitrans reserves the right to split the award among the lowest responsive and responsible bidders based on available inventory and overall benefit. Awarded vendors must confirm receipt of the Purchase Order within 24 hours and strictly adhere to the specified lead times to avoid cancellation. This project is funded by the U.S. Department of Transportation Federal Transit Administration and is subject to extensive regulatory requirements, including FTA Circular 4220.1F, Title VI of the Civil Rights Act, the Americans with Disabilities Act, and Davis-Bacon labor standards. Contractors must provide a bid guarantee of 5 percent and performance and payment bonds for 100 percent of the contract price. All deliveries must be routed through the Omnitrans Receiving Department with detailed packing slips and P.O. numbers on all documentation. Invoices must be submitted monthly, separately for each P.O., and under the name listed on the order. Compliance with OSHA, CAL-OSHA, and NIOSH safety standards is required, and vendors must provide Material Safety Data Sheets for any hazardous substances.
Procurement Department of OmniTrans

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Contract Value

$260,633.1

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

MI

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

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Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land Warren
ContactsNo contacts available
OfficeWARREN, MI, 48397, USA
Office AddressWARREN, MI, 48397, USA
ContactsNo contact information available

Full Description

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PROPOSALS ARE DUE ON OR ABOUT 25 FEB 2010. SEE OUR WEBPAGE ADDRESS LISTED BELOW FOR A COPY OF THE SOLICITATION: HTTP://CONTRACTING.TACOM.ARMY.MIL/OPPORTUNITY.HTM THE SOLICITATION WILL EXPLAIN THAT THE DRAWINGS ARE INADEQUATE TO ENABLE COMPETITIVE BIDDING. TOP DRAWING 12476638 IS SOURCE CONTROLLED. THIS ITEM IS BEING RESTRICTED TO ONE APPROVED SOURCE, ACTIVE GEAR COMPANY OF CANADA (CAGE CODE 38453) THEIR PART NUMBER IS 501-0120-7007, OR AN AUTHORIZED DISTRIBUTOR. ONLY THE APPROVED SOURCE AND/OR AUTHORIZED DISTRIBUTORS WILL BE CONSIDERED ON THIS BUY. IF YOU WANT TO BECOME AN APPROVED SOURCE FOR FUTURE BUYS, CONTACT THE COMPETITION ADVOCATE'S OFFICE, THIS INFORMATION IS FOUND AT THE WEBPAGE ADDRESS CITED ABOVE.

More opportunities from Department Of Defense → DLA Land Warren

Same awarding agency

NAICS: 334511
New
Federal
Inertial Navigation with case
Solicitation # SPRDL1-27-R-A048
Solicitation SPRDL1-27-R-A048 is a request for proposal issued by DLA Land Warren for the procurement of Inertial Navigation Units with Case, identified by NSN 6605-01-578-7163 and manufacturer part number HG9740AH6. This firm fixed price, indefinite quantity contract has a guaranteed minimum quantity of 18 units and a maximum five year quantity of 438 units. Due to inadequate drawings for competitive bidding, the source is restricted to Honeywell Inc or its authorized distributors. The government will award the contract to the responsible offeror providing the lowest evaluated price or best value, with the potential use of a reverse auction as a pricing technique. Deliveries are scheduled at 36 units every thirty days, with start dates varying between 330 and 720 days after the order date depending on whether First Article Testing is required. The contract is FOB Destination, with the primary delivery point estimated as the Wolf Anniston Munitions Center. Inspection and acceptance will occur at the origin and must be coordinated through the DCMA. Offerors must submit proposals via email to the contract specialist by the specified deadline, ensuring that cost data is provided in Excel format and that all cybersecurity and CMMC requirements are met. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 29 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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