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This Solicitation opportunity from Illinois was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26-444DHS-ISDIS-B-49987 | ISD 66 passenger and 72 passenger buses

Closed
26-444DHS-ISDIS-B-49987State & Local

Contract Overview

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

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NAICS: 336612
New
Federal
20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QUB66
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg under number N0010425QUB66, seeks fixed-price repair services for the PRAIRIE AIR, STBD component identified by NSN 7HH 2010-01-325-5726, with an initial quantity of five units increased to six. The contract requires all repairs to be performed in accordance with strict military standards, including MIL-STD-2073 for packaging and preservation, MIL-STD-130 for marking, and MIL-STD-129 for labeling, with Unique Item Identification (IUID) compliance mandated under DFARS 252.211-7003. The repair turnaround time is fixed at 168 days from the physical receipt of the F-condition asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, with a 365-day induction expiration period after contract award requiring all assets to be received and initiated for repair within that window. The contractor must provide a monthly throughput capacity and is subject to financial penalties for delays not caused by the government, with a negotiated price reduction per unit per month, up to a maximum amount to be specified by the vendor. Only firm-fixed-price, not-to-exceed, or estimated quotes for repair are acceptable; test and evaluation-only submissions are explicitly barred. All quotes must include unit and total prices, RTAT, new unit price, CAGE codes for award, inspection, and facility locations, cost breakdowns with profit rates, and a quote expiration of at least 90 days. The ultimate awardee must be an authorized repair source, and award will not be delayed to obtain such authorization. Inspection and acceptance are the contractor’s responsibility per FAR 52.246-2, with the government retaining the right to inspect at any time. The contract incorporates numerous FAR clauses including Buy American requirements, Trade Agreements Certification, Combatting Trafficking in Persons, Cybersecurity Maturity Model Certification Level Requirements, and provisions for Changes—Fixed Price and Responsibility for Supplies. Payment must be processed electronically via Wide Area WorkFlow using invoice and receiving report combinations. Proposals must be submitted electronically by email to the designated Point of Contact, Taylor R. Arroyo, with a deadline extended to May 27, 2026. Award will be determined through a trade-off process weighing past performance as the primary factor
Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month
NAICS: 336612
New
DIBBS
COOLER ASSEMBLY
Solicitation # SPE7M4-27-T-1846
Solicitation SPE7M4-27-T-1846 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,000 Cooler Assemblies, identified by NSN 2040-15-021-0703 and part number 00E93401. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside and falls under NAICS code 336612. The required delivery date is July 17, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 151 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I Ozone Depleting Chemicals and compliance with the Buy American Act and Berry Amendment. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DIBBS system and may not include parts produced through additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Illinois Department of Human Services is soliciting bids under Invitation for Bid B-49987 for the purchase of two new school buses for the Illinois School for the Deaf. The procurement includes one 66-passenger bus equipped with a wheelchair lift and one 72-passenger bus. Both vehicles must feature diesel engines certified for 5% biodiesel fuel, Allison 3000 Series automatic transmissions, air suspension, air disc brakes, and a minimum 100-gallon fuel tank. Additional requirements include standard yellow exterior paint with a white roof, three camera systems per bus, a no child left behind system, and specific driver seat specifications. Delivery is required by June 30, 2026, to Springfield, Illinois. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Bidders must submit all proposals electronically via BidBuy and provide necessary vendor disclosures and certifications, including authorization to sell motor vehicles in Illinois. The awarded vendor must provide an extended warranty covering the entire contract term and provide equivalent replacement buses during warranty repairs, accompanied by weekly status reports to the Chief Engineer. Insurance requirements include general commercial liability and auto liability of 1 million dollars per occurrence. The initial term of the contract runs through June 30, 2026, with a maximum total term not to exceed ten years.

General Info

Illinois DHS seeks bids for two accessible school buses, delivery by June 2026, no subcontracting allowed.

Place of Performance

125 Webster Ave, Jacksonville, IL, 62650, USA

Set-Aside

NONE

Documents

6

DHS IFB ISD Bus Purchase B-49987

DOCX, High priority: read this first16 pages · ifb
High

Invitation for Bid Offer to the State of Illinois B-49987

PDF, High priority: read this first1 page · ifb
High

Invitation for Bid Vendor Instructions and Requirements B-49987

DOCX, High priority: read this first10 pages · ifb
High

Vendor Disclosure and Standard Illinois Certifications

DOCX, High priority: read this firstvendor-disclosure
High

DHS IFB ISD Bus Purchases B-49987 Q&A

DOCX, Low priority1 page · q-and-a
Low

IPG Active Registered Vendor Disclosure

DOCX, Low priorityvendor-disclosure-form
Low

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline added: Dec 11, 2025.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyIllinois → ISD/ISVI
Contacts1 person available
OfficeJacksonville, IL, 62650, USA
Organization / AgencyIllinois → ISD/ISVI
Office AddressJacksonville, IL, 62650, USA
Contacts
MIchelle RiordanPurchaser

Full Description

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ISD 66 passenger and 72 passenger buses

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Same awarding agency

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