Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

66-Passenger Accessible School Bus Supply

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Illinois Department of Human Services involves the supply of one new 66-passenger school bus to be delivered to Jacksonville, Illinois. The vehicle must be fully equipped and modified to include a wheelchair lift and an interior designed to accommodate one wheelchair. Technical specifications require the installation of a B5 biodiesel certified diesel engine, an Allison 3000 Series automatic transmission, air suspension, power steering, and air disc brakes. The selected provider must possess the necessary Illinois motor vehicle sales authorization to complete the transaction. This procurement falls under NAICS code 336211 and is intended for prime contractors supporting agency projects.

General Info

Supply one 66-passenger wheelchair-accessible school bus to Illinois Department of Human Services.

Agency

Illinois → ISD/ISVI

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

Jacksonville, IL, 62650, USA

Set-Aside

NONE

Documents

This scope was carved out of B-49987.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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

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

PostedNov 5

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → ISD/ISVI

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → ISD/ISVI

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies one new 66-passenger school bus for prime contractors on Illinois Department of Human Services projects. Integrates a wheelchair lift and modifies the interior to accommodate one wheelchair. Installs a B5 biodiesel certified diesel engine, Allison 3000 Series automatic transmission, air suspension, power steering, and air disc brakes. Requires Illinois motor vehicle sales authorization. Delivers one fully equipped and modified 66-passenger school bus.

Similar Contracts

Same NAICS industry code

DOOR, HATCH, VEHICLE

Solicitation # SPE7L3-27-T-1472

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7M1-27-Q-0129

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

25--KINGPIN,FIFTH WHEEL

Solicitation # SPE7L4-27-U-0103

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

Turn Signal Switch Opening Shield SupplierThis subcontract involves the manufacture or sourcing of eight turn signal switch opening shields for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The supplier is required to provide items identified by NSN 2510014815209, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336211 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fender Extensions (NSN 2510004551351)This subcontract involves the manufacture or procurement of fender extension components under NSN 2510004551351 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure all parts adhere to DFARS Buy American requirements and technical data specifications, specifically prohibiting the use of Hexavalent Chromium. Deliveries must be packaged according to RP001 and MIL-STD-129 standards. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and demonstrate full compliance with ITAR/EAR regulations and NIST SP 800-171 cybersecurity standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

STAKE, VEHICLE BODY

Solicitation # SPE7L3-27-T-1353

Solicitation SPE7L3-27-T-1353 is a fixed-price procurement issued by the Defense Logistics Agency for 13 units of vehicle body stakes, identified by NSN 2510013149372. The items must be CARC painted in accordance with MIL-S-62272B(AT) paragraphs 3.7, 3.7.2, and 3.7.3. Delivery is required within 220 days, with a need ship date of June 14, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 336211. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

EXTENSION, FENDER

Solicitation # SPE7L3-27-T-1338

Solicitation SPE7L3-27-T-1338 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the supply of six fender extensions under NSN 2510-00-455-1351. The required delivery date is July 18, 2027, with shipments to be made FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is not a small business set-aside and falls under NAICS code 336211. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality assurance is managed through origin inspection, requiring manufacturer compliance with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking follows MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2 requirements. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0616

Solicitation SPE7L4-27-T-0616 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 17 metal grilles, identified by NSN 2510014455605. The requirement is not a small business set-aside and falls under NAICS code 336211. The items are to be delivered FOB Origin to DLA Distribution Anniston, Alabama, with a required delivery date of May 19, 2027, and a delivery lead time of 194 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity protections under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are prohibited from using additive manufacturing processes for these items unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2421

Solicitation SPE7L1-27-T-2421 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one metal exhaust grille involving weldment and machining, identified by NSN 2510-01-083-5433. The requirement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required by March 30, 2027, with a need ship date of February 16, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to a 102-day after delivery order period and may be eligible for automated award. Compliance requirements are stringent, requiring CMMC Level 2 certification and adherence to ITAR or EAR export controls, which necessitates an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow RP001 and special instruction AK10835433, with marking compliant with MIL-STD-129. Inspection occurs at the origin using MIL-STD-1916 or comparable zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and strict adherence to the Buy American Act and Berry Amendment. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BOARD, FLOOR TRAILER

Solicitation # SPE7L1-27-T-2381

This solicitation, issued by the Defense Logistics Agency (DLA) under solicitation number SPE7L1-27-T-2381, is for the procurement of one wood floorboard for M872 series semitrailers, identified by NSN 2510010672630. The required material is White Oak with a minimum average weight of 47 PCF and no individual piece less than 42 PCF. Technical specifications require a maximum moisture content of 22 percent, S2S surfacing with square edges, and specific dimensions of 1-3/8 inches in thickness and 7-1/2 inches in width. The boards must be treated with a water-repellent preservative that does not contain chlorinated phenols. The overall length is 39 feet 3-1/4 inches, and the item may be supplied as shorter full-width pieces provided they are at least 4 feet long and align with specified crossmember spacing. The contract is open for full and open competition and requires delivery within 10 days after order, with an original required delivery date of October 13, 2026. Shipping is FOB Origin, with the final destination and bulk break point located at Fort Leonard Wood, Missouri. Packaging must comply with ASTM D3951 and RP001, utilizing steel straps with metal or plastic edge protectors, while marking must adhere to MIL-STD-129. Quality assurance will be managed through destination inspection and acceptance using sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7L3-27-T-1364

Solicitation SPE7L3-27-T-1364, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of one vehicular operation panel, identified by NSN 2510-01-479-2100 and Grove U.S. LLC part number 9333103279. The requirement falls under NAICS code 336211. The item is to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of April 20, 2027, and a delivery window of 165 days after receipt of order. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.222-50 concerning the combating of trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHIELD, TURN SIGNAL, SWI

Solicitation # SPE7M4-27-T-1786

Solicitation SPE7M4-27-T-1786 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for eight units of turn signal switch opening shields, identified by NSN 2510-01-481-5209. The required delivery date and need ship date are both set for March 21, 2027, with a delivery window of 135 days after award. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling, with packaging also following ASTM D3951. Quality and technical standards are governed by the DLA Master List of Technical and Quality Requirements, and the removal of government identification from non-accepted supplies is required per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the specified November 2026 deadline.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Illinois → ISD/ISVI

Same awarding agency

Bituminous Asphalt SupplyThis subcontract for Bituminous Asphalt Supply involves the manufacture and delivery of asphalt for prime contractors working on Illinois Department of Human Services facility projects. The selected provider is responsible for ensuring all materials meet specific state and project density and quality standards, while coordinating delivery schedules to maintain the precise temperatures required for proper compaction. The contract requires the delivery of the specified tonnage of bituminous asphalt to performance sites located in Jacksonville, Illinois. Managed under the agency ISD/ISVI, the project falls under NAICS code 324121 and focuses on the critical supply chain requirements for state facility infrastructure improvements.

Asphalt Paving Mixture and Block Manufacturing

POSTED

DEADLINE

Parking Lot RestripingThis subcontract agreement involves professional parking lot restriping services for the Illinois Department of Human Services, managed by ISD/ISVI. The selected contractor will work under prime contractors to apply traffic-grade paint for parking stalls and traffic flow at a facility located in Jacksonville, Illinois. All work must be performed using striping machines after asphalt has sufficiently cured, ensuring strict adherence to facility layouts and traffic regulations. The project falls under NAICS code 238990 and requires the delivery of a fully restriped parking lot. The solicitation was posted on October 2, 2026, and is specifically designated as a subcontracting opportunity to support state facility infrastructure.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Concrete Approach ConstructionThis subcontract for Concrete Approach Construction involves the installation of a heavy-duty concrete entrance approach at an Illinois Department of Human Services facility in Jacksonville, Illinois. The scope of work includes preparing and compacting the base, installing necessary rebar or mesh reinforcement, and pouring and finishing concrete to a thickness capable of supporting heavy-duty vehicle traffic. The project specifically requires the delivery of a completed 10-foot concrete approach located in the south parking area. Managed by the ISD/ISVI for the state of Illinois under NAICS code 238110, the contract ensures the infrastructure is built to professional standards for prime contractor access.

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Asphalt Milling and Repaving ServicesThis subcontract for Asphalt Milling and Repaving Services involves the removal of existing asphalt and the installation of new bituminous asphalt for prime contractors working on Illinois Department of Human Services facility projects. The scope of work includes milling four inches of existing asphalt, applying a tack coat, and installing four inches of compacted bituminous asphalt using rollers to meet specified density requirements. The project covers approximately 37,700 square feet of parking lot area and requires strict adherence to EPA compliance for all waste disposal. The project is located in Jacksonville, Illinois, and falls under NAICS code 237310. It is managed through the Illinois agency ISD/ISVI. The contract focuses on delivering a fully repaved and compacted surface to ensure the facility's parking infrastructure is restored to professional standards.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Boiler Instrumentation and Control Hardware SupplyThis subcontract for Boiler Instrumentation and Control Hardware Supply involves the procurement and delivery of industrial boiler components for State of Illinois power plant projects managed by ISD/ISVI. The scope of work includes supplying physical sensors, valves, and actuators, specifically pressure transducers, thermocouples, control valves, and pneumatic or electric actuators that meet strict industrial specifications. All hardware must be delivered directly to the power plant site in Jacksonville, Illinois. The agreement requires that all supplied materials be merchantable and free from defects, backed by a 12-month warranty period. This contract falls under NAICS code 423830 and is intended for suppliers supporting prime contractors on these state-level energy infrastructure projects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Electrical Installation for Boiler ControlsThis subcontract for Electrical Installation for Boiler Controls involves providing electrical infrastructure and wired control components for State of Illinois power plant projects located in Jacksonville. The scope of work includes installing electrical wiring, conduits, and hardware, as well as mounting temperature, pressure, and level sensors. Additionally, the contractor is responsible for installing control panels and wiring actuators and valves using industrial control cabling and junction boxes. To qualify for this project, the provider must be a licensed Electrical Contractor and ensure full compliance with Illinois prevailing wage laws. The contract falls under NAICS code 238210 and is managed by the ISD/ISVI agency.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Boiler Control System Integration and ProgrammingThis subcontract for Boiler Control System Integration and Programming involves the design, programming, and integration of boiler control systems for prime contractors on State of Illinois power plant projects. The scope of work includes programming PLCs, configuring HMIs, tuning PID loops for temperature and pressure, and integrating these systems with existing SCADA or BAS frameworks using communication gateways and HMI panels. The project is located in Jacksonville, Illinois, and falls under NAICS code 541512. The contractor is responsible for delivering a fully operational and commissioned boiler control system while ensuring strict compliance with Illinois prevailing wage laws.

Computer Systems Design Services

POSTED

DEADLINE

Single-Pane Glass SupplyThis subcontract for the Illinois School for the Deaf involves the fabrication and delivery of single-pane replacement glass for facility projects in Jacksonville, Illinois. The contractor is responsible for providing glass cut to size that matches the thickness and type of existing campus windows, ensuring all materials are delivered directly to the ISD campus. The agreement requires strict adherence to domestic sourcing regulations for any associated steel products in accordance with 30 ILCS 565. This project falls under NAICS code 327211 and is managed by the ISD/ISVI agency within the state of Illinois.

Flat Glass Manufacturing

POSTED

DEADLINE

Window Glass Replacement and Glazing ServicesThis subcontract for Window Glass Replacement and Glazing Services involves the removal and replacement of damaged, cracked, or missing single-pane window glass at the Illinois School for the Deaf facility in Jacksonville. The selected provider will be responsible for installing 166 replacement panes that match the original material and thickness, including the re-glazing of wood frames. To ensure site safety and security, the contractor must install temporary plywood covers and implement protective measures for surrounding floors and woodwork. This project is managed under NAICS code 238170 and is intended for prime contractors operating within the Illinois state agency system.

Siding Contractors

POSTED

DEADLINE

72” Diesel Zero Turn Mower SupplierThis subcontract for the Illinois School for the Deaf in Jacksonville requires the supply and delivery of one 72-inch diesel zero turn mower. The equipment must feature a minimum 37.4hp engine, hydrostatic transmission, ROPS, and a 12-gallon diesel or biodiesel tank. The selected provider is responsible for delivering an operational unit along with a transferred manufacturer warranty and providing ongoing maintenance and warranty services. To qualify for this contract, the supplier must hold authorized dealer status and maintain one million dollars in liability insurance. The project falls under NAICS code 444110 and is managed by the ISD/ISVI agency within the state of Illinois.

POSTED

DEADLINE

Natural Resource ServicesThis subcontract for Natural Resource Services involves providing management and analysis of natural resources for prime contractors on ISD/ISVI projects located in Jacksonville, Illinois. The scope of work includes the delivery of field services and resource management reports, all of which must be executed in strict compliance with Illinois Department of Labor requirements. The project is categorized under NAICS code 541620 and is associated with the state of Illinois. Performance of these services will take place in Jacksonville, zip code 62650, with the contract details officially posted on February 20, 2026.

Environmental Consulting Services

POSTED

DEADLINE

Site Technician ServicesThis subcontract for Site Technician Services involves providing technical on-site support and maintenance for prime contractors working on ISD/ISVI projects in Jacksonville, Illinois. The scope of work focuses on delivering essential technical maintenance and site support services while adhering to strict confidentiality protocols regarding state-provided information. The contractor must comply with all Illinois Department of Labor requirements and operate under NAICS code 811210. This engagement is managed by the state of Illinois for the ISD/ISVI agency, with all performance of services centered in the Jacksonville area.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

School Bus and Fleet Vehicle Supply

White Settlement ISD

POSTED

CLOSED

Plugin Hybrid Sedans

Solicitation # RFB-WC-25300

Westchester County

POSTED

CLOSED

Automotive, Transportation And Vehicles

Solicitation # WSISD-04

White Settlement ISD

POSTED

CLOSED

ADA-Compliant Inmate Transport Bus Manufacturing

Florida Department of Corrections

POSTED

CLOSED

Manufacturing of Inmate Transport Buses (Type C)

Florida Department of Corrections

POSTED

CLOSED

Compact, Mid-Size and Full Size Sedan Type 1-3

Solicitation # BPM052432/001IT821524

Maryland Department of General Services

POSTED

CLOSED

Conservation/WFF/LE/D1 - Truck Body Repair

Solicitation # SRC0000031913

POSTED

about 1 year ago

CLOSED

RFP 26-10 2027 Freightliner M2-106 Plus with a 30 cubic yard dump body or Equivalent

Solicitation # 43691

The City of Hammond

POSTED

about 1 year ago

CLOSED

Furnishing and Delivery of Two (2) Unmarked Vehicles for the Kauai Police Department

Solicitation # FSP-4068

Kauai Director of Finance

POSTED

about 1 year ago

CLOSED

Child Nutrition Food Delivery Vehicles

Solicitation # RFB #2025-16

POSTED

about 1 year ago

CLOSED

Two (2) Peterbilts Or Equal With 10 Yard Dump Body

Solicitation # 404172

City of Glendale

POSTED

about 1 year ago

CLOSED

Purchase of One (1) Electric Vehicle for the Public Works Department

Solicitation # 252618

City of Champaign

POSTED

about 1 year ago

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS