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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on March 19, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

49--Emergency Vehicle Upfit Services

Awarded
P13PS00045Federal

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
Spare Bus Parts (2 Years IDIQ)
Solicitation # 144-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 144-2026. The contract aims to establish a two-year agreement for the supply and delivery of various new spare bus parts on an as-needed basis to support the reliability and safety of their fleet. Key deliverables include items such as steering gear assemblies, control panels, windshields, and shock absorbers, all of which must meet Original Equipment Manufacturer (OEM) specifications. Parts must be delivered to the SORTA facility in Cincinnati, Ohio, and any defective parts must be replaced within ten calendar days. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluations based on responsiveness and responsibility. Bidders must demonstrate financial stability, a satisfactory performance record, and compliance with federal and state regulations, including the Americans with Disabilities Act and FTA Disadvantaged Business Enterprise requirements. Submission requirements include an electronically completed bid pricing form and a detailed cost breakdown via the e-Procurement portal by November 23, 2026. The agreement mandates NET 30 payment terms and requires that all parts be uniquely identified and verifiable against OEM catalogs.
Maintenance

POSTED

6 days ago

DEADLINE

in 26 days
NAICS: 423120
New
SLED
Vehicle Filters
Solicitation # 2026-15
The METRO Regional Transit Authority is soliciting bids for solicitation number 2026-15 to establish a firm fixed price service contract for the supply of vehicle filters. The contract is intended to run for three years, beginning January 1, 2027, and ending December 31, 2030. The scope includes providing various air and fuel filters, with specific estimated quantities including 200 P605536 air filters, 25 FA1916 air filters, 25 FA2042 air filters, 25 P643164 air filters, 400 NG-5900 fuel filters, and 800 82-60846-000 fuel filters. Award will be granted to the lowest and best overall bid that meets all minimum specifications. The successful contractor must ensure filters are in stock and delivered to the Akron, Ohio facility within three business days of an order, with all pricing inclusive of packaging, crating, and shipping. Bids must be submitted via the OpenGov portal by 4:00 pm on December 3, 2026. Required documentation includes a variety of certifications and affidavits, specifically focusing on DBE participation, Buy America compliance, non-collusion, and federal tax liability. Financial security requirements are stringent, requiring a bid guarantee of five percent of the bid price, as well as performance and payment bonds for 100 percent of the contract price. The contract is subject to several federal regulations, including 49 CFR Part 26 regarding Disadvantaged Business Enterprises, FTA Circular 4220.1D, and various anti-fraud and non-discrimination laws. Evaluation of the apparent low bidder may include a review of their production schedule, past delivery performance, and financial stability.
Maintenance

POSTED

7 days ago

DEADLINE

in about 1 month
NAICS: 423120
SLED
Automotive Replacement Parts, One Hour Delivery
Solicitation # B-10000580
Baltimore County is soliciting bids under solicitation B-10000580 to establish term agreements for the supply of automotive replacement parts. The primary requirement is the ability to deliver parts within one hour of a request between 7:00 a.m. and 9:00 p.m. to various locations, including Vehicle Operations and Maintenance in Randallstown, the Essex Fuel Center, the Glen Arm Facility, and the New Car Division in Hunt Valley. The contract utilizes a percentage discount model based on Jobber, Manufacturer, or Distributor price sheets for various product lines, including Mopar, AC Delco, Motorcraft, Sylvania, Mann-Hummel/Baldwin, Dayco/Gates, Monroe/KYB, Fel-Pro, and others. The base term begins March 16, 2027, for one year, with the County reserving the right to renew for up to four additional one-year periods. Awards will be granted to the lowest responsive and responsible bidders, with evaluations considering past performance, financial responsibility, and the bidder's capacity to meet the strict one-hour delivery window. Bidders must provide at least two references from similar contracts serviced within the last 18 months and are encouraged to demonstrate economic benefits to the local community, such as job creation and commitments to minority-owned and women-owned businesses. Strict packaging standards are required, prohibiting non-recyclable Styrofoam and requiring the use of biodegradable or recycled materials. Contractors must maintain comprehensive insurance coverage, including general liability and automobile liability of $1,000,000 each, and must be in good standing with the State of Maryland. All bids must be submitted electronically via the OpenGov procurement portal by the November 17, 2026, deadline.
Vehicle Operations Maintenance

POSTED

9 days ago

DEADLINE

in 20 days

General Info

Contract Value

$0

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

CO

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

4 updates
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Mar 12, 2013 to Mar 14, 2013.

Deadline changed

Response deadline changed from Mar 14, 2013 to Mar 29, 2013.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Dsc Contracting Services Division
ContactsNo contacts available
OfficeDenver, CO, 80225, USA
Office AddressDenver, CO, 80225, USA
ContactsNo contact information available

Full Description

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COMBINED SYNOPSIS SOLICITATION REQUEST FOR PROPOSAL NUMBER: P13PS00045 This is a combined synopsis / solicitation for commercial items, prepared in accordance with the format in FAR Part 12, Subpart 12.6, as supplemented with additional information in this notice. This announcement constitutes the only solicitation. The solicitation document, with incorporated provisions and clauses, are those in effect through Federal Acquisition Circular (FAC) #2005-65, effective January 29, 2013. This acquisition is unrestricted and will be awarded as a Blanket Purchase Agreement (BPA) with estimated quantities and firm-fixed unit prices. U.S. Department of Labor Wage Rates, Wage Determination No. 2005-2375; Revision No: 12, Dated: 06/13/2012. The North American Industry Classification System (NAICS) Code is: 423120. To be considered, offerors must be registered in the System for Award Management (SAM.gov) and possess and maintain a valid Dun & Bradstreet number. Responses are due to National Park Service, Acquisition Management Division on or before 2:30 PM EST March 12, 2013. Offerors must be prepared to comply with all instructions contained Internet Payment Platform (IPP) DOI Electronic Invoicing. The United States Park Police (USPP), 1100 Ohio Drive, SW, Washington, DC, 20024, is seeking a qualified firm to provide Emergency Vehicle Upfit Services under a BPA and individual BPA-Calls for installation of emergency lights, sirens, radios, switches, relays, computer mounts, consoles, prisoner restraint barriers, gun mounts, reflective graphics, and related items on police vehicles assigned to the New York Field Office (NYFO). REQUIRED DISCIPLINES: Qualified Automotive Technicians with knowledge, skills, and ability to safely and efficiently install, service, and maintain automotive, light truck, and SUV emergency light systems, sirens, radios, antennas, switches, relays, computer mounts, consoles, prisoner restraint barriers, gun mounts, reflective graphics and related items. Additional services: such as warranty repairs and replacement of damaged or worn out items installed under the BPA may be required in the performance of specific BPA-Call requirements. PRIMARY SERVICES: In accordance with the attached Statement of Work, primary services required shall include furnishing specified equipment, equipment installation, trouble shooting, warranty repair, Quality Control (QC), scheduling of the work, plus truck transportation of vehicles to/from NYFO and contractors facility. Types of vehicles will include sedans, SUVs, vans, and light trucks manufactured by Chevrolet, Dodge, and Ford. Performance time for each BPA-Call will generally be of short duration, i.e. 14 days for new installation work and 1- 3 days for warranty / repair work. All labor and contractor-furnished equipment shall be warranted for a minimum of one calendar year from dated of acceptance by the Government. In cases where manufacturers written warranties exceed one year, the manufacturers warranty terms shall apply. AWARD CONSIDERATIONS: The Government may elect to award one or more BPAs from this announcement. BPAs are contemplated covering a base period of one (1) calendar year from award date, with up to four additional one-year option periods, based upon successful performance on an annual basis and availability of funds. Each awardee shall be provided a fair opportunity to be considered for BPA-Calls issued. The Government will use such factors as relevant experience, successful past performance, quality of deliverables, timeliness, cost, or other factors that the Contracting Officer, in the exercise of sound business judgment, believes are relevant to the placement of orders. Work will be ordered by issuance of firm-fixed price or not-to-exceed Call awards. The estimated ordering magnitude per year, is between $ 100,000 and $ 150,000 . LOCATION AND TYPES OF PROJECTS: Vehicles to be upfitted will be Government property, located and operated in the New York City metro area. Specific pick-up / drop-off location will be: 210 New York Avenue, Staten Island, NY 11234 (located within historic Fort Wadsworth). CODES, REGULATIONS AND STANDARDS: Equipment installation and workmanship shall be performed in a professional manner. Once installed, equipment must work reliably in extreme environments that may include high levels of vibration and shock, wide temperature ranges, varying humidity, electromagnetic interference, as well as potential voltage and current transients. PERFORMANCE REQUIREMENTS: The Government will furnish law enforcement vehicles upon which equipment is to be installed. Contractor shall furnish all facilities, labor, supervision, transportation, supplies, specified equipment, and any other items or services necessary for proper installation and delivery of completed vehicles. Firms responding to this announcement up to the indicated closing time and date will be considered for selection, subject to evaluation criteria listed. Following an evaluation of the qualification and performance data submitted, one or more firms considered to be the most highly qualified to provide the type of services required, will be selected for contract award. Selection of firms shall be through an order of preference based on demonstrated competence and qualifications necessary for the satisfactory performance of the type of services required. The Government reserves the right to award one or more BPAs (contracts) based on the selection board's final recommendations, in order of preference, to the firms considered most highly qualified to perform the work. TECHNICAL EVALUATION CRITERIA: Statements of Qualification will be evaluated by a selection board of US Park Police personnel based upon the following specific evaluation criteria, listed in descending order of importance: 1. Specialized experience and technical competence of the prime contractor and any proposed subcontractors in type of work required to efficiently install, service, and maintain police vehicle emergency light systems, sirens, radios, antennas, switches, relays, computer mounts, consoles, gun racks, prisoner restraint barriers, reflective graphics, and related items. The proposed work will generally be of short duration (2 weeks) and may include requirements to complete multiple vehicles simultaneously. 2. Professional qualifications and experience of proposed personnel listed to perform under the contract, including individual certifications and successful experience in the type of work to be performed. The prime contractor will be required to have at least one mechanic on permanent staff, certified in automotive electrical service and repair by the National Institute for Automotive Service Excellence (ASE). 3. Specific past performance records on previous police vehicle equipment installation work performed for Federal, state and local government agencies, and private industry; documentation of the firm's quality of work; history of meeting performance schedules; and ability to develop creative and reliable solutions to unique upfittting challanges. Capacity to accomplish the work, including any specialized services, within tight time limitations. References provided may be contacted as part of the evaluation process. 4. Geographic proximity to the designated New York Field Office (within 50 air miles of 210 New York Avenue, Staten Island, NY 11234 (located within historic Fort Wadsworth). 5. Price Factor: The price of the Offeror will be evaluated based on the following: a. A price evaluation shall be performed to ensure the reasonableness of proposed prices. Such evaluation may involve comparison among offerors' prices as well as a comparison with the Independent Cost Estimate. Reasonableness will be determined by considering other offered prices received and comparison to the Independent Government Cost Estimate. If multiple contract line items are included in the price schedule, prices will also be evaluated to determine whether any line items are unbalanced. Prices for options will be evaluated to determine the reasonableness of the proposed price using price analysis techniques and whether the options are unbalanced when compared with the base price. In addition, offerors are cautioned that the agency may reject a proposal if the price is unreasonably low, as such a price may be an indicator of a lack of understanding of the project requirements or of an increased risk of performance. b. Notice: Refer to FAR Clause 52.217-5, Evaluation of Options, as prescribed in FAR 17. Offerors are required to submit, as a minimum, an offer that conforms to the solicitation documents with pricing for Base line item and all option line items. Failure to do so may render the proposal unacceptable. On lump sum line items, provide the total price only. If no specific line item exists for a portion of the work, include the costs in a related item. In case of error in summation, the total of the corrected amounts govern. Round totals and extended prices to whole dollars. Pricing will be evaluated based on what is determined to be the best value to the Government. FEDERAL ACQUISITION REGULATION (FAR) CLAUSES AND PROVISIONS The following Federal Acquisition Regulation (FAR) clauses and provisions are applicable to this announcement: 52.212-1 Instructions to Offerors - Commercial Items 52.212-2 Evaluation - Commercial Items. (JAN 1999) 52.212-3 Offeror Representation and Certification Commercial Items 52.212-4 Contract Terms and Conditions Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items 52.217-8 Option to Extend Services. (NOV 1999) 52.217-9 Option to Extend the Term of the Contract. (MAR 2000) 1452.203-70 Restriction on Endorsements (JUL 1996) 1452.204-70 Release of Claims (JUL 1996) 1452.228-70 Liability Insurance (JUL 1996) Full Text of the above mentioned clauses, the statement of work, and the pricing sheet are attached to this solicitation via links to www.fedconnect.net. Federal Acquisition Regulation (FAR) clauses and provisions are available at: www.arnet.gov. SUBMISSION REQUIREMENTS Proposals shall provide a material and labor unit price, per item, for Base Year and four (4) Option Years. Use attached pricing sheet for pricing submissions. Statements of Qualification are required with all proposals. No format is provided but the statement MUST address all of the above mentioned technical evaluation factors. All offers shall be submitted as an email with attachment, to be received no later than 2:30 PM EST, March 12, 2013. Submissions shall include and be clearly marked with the Request For Proposal (RFP) Number listed at the top of this announcement. Offerors are requested to submit one original of their proposal. Offerors are hereby notified that if a proposal is not received by the date and time, and at the location specified in this announcement, that it will be considered late. Offers by telephone transmitted facsimile (fax) will not be accepted. All offers and inquiries shall be directed to the Contracting Officer: Mr. Keith Boockholdt National Park Service Acquisition Management Division 1100 Ohio Drive SW Washington, DC 20024 email: contact@example.gov All responsible sources may submit an offer, which will be considered by the Government.

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