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This Government Contract opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Airport Parking Fees – Vehicle Staging

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532112
New
SLED
DAS - Fleet Master Lease Lessor
Solicitation # SRC0000040266
The State of Ohio, through the Department of Administrative Services and the Office of Fleet Management, is establishing a Fleet Master Lease Program to provide lease-to-purchase financing for motor vehicles used by eligible state agencies. Effective from January 1, 2027, to December 31, 2028, this requirements contract appoints a Lessor to act as a financing entity for various vehicle types and sizes. The contract is a firm fixed-percentage agreement where the award is granted to the lowest responsive and responsible bidder based on a submitted credit spread and cost of capital rates. The initial term may be extended by the agency for one month at its discretion, with further mutual renewals up to 48 months. The Lessor is responsible for ordering motor vehicle groups from designated vendors upon receiving approval and must issue payments to those vendors within 30 days of receiving a certificate of acceptance and invoice. Payments from the state to the Lessor consist of quarterly principal and interest in arrears, with the first payment occurring no sooner than 30 days after the initial funding date. Key constraints include a minimum financing amount of 18,000 dollars per vehicle group and a strict prohibition on the use of subcontractors. Additionally, the Lessor must comply with Ohio ethics laws, non-discrimination requirements, and drug-free workplace standards, while allowing state agencies the option to self-insure for collision and comprehensive coverage.
Administrative Services

POSTED

2 days ago

DEADLINE

in 23 days
NAICS: 532112
Federal
REQUEST FOR QUOTATION NO. N4008426Q1023 STRAIGHT VEHICLE LEASE FOR NAVAL CRIMINAL INVESTIGATIVE SERVICE, NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST AREA OF RESPONSIBILITY
Solicitation # N4008426Q1023
Solicitation N4008426Q1023 is a Request for Quotation for the straight lease of 60 new motor vehicles to support Naval Criminal Investigative Service (NCIS) Far East field offices in Japan, specifically in Atsugi, Iwakuni, Misawa, Okinawa, Sasebo, and Yokosuka. The requirement includes a variety of vehicle types, such as compact sedans, SUVs, passenger vans, and truck van panels, all of which must be the latest available models and compliant with Japanese Motor Vehicle Safety Standards and emissions requirements. The base period of performance is 12 months starting July 1, 2027, with additional option years extending through 2030. All vehicles must be right-hand drive and registered with the Government of Japan using standard domestic Kanji license plates. The contract will be awarded based on price alone, though the government will evaluate the total price of the base requirement plus all options and review past performance via the Supplier Performance Risk System. Eligible offerors must be authorized dealers or manufacturers. All quotations must be submitted in English via the PIEE website by the deadline of September 18, 2026. The contractor is responsible for all shipping costs and risk of loss until delivery, and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. This acquisition is not a set-aside for small business concerns and is conducted in accordance with FAR Part 12 for commercial services.
Navfacsyscom Far East

POSTED

9 days ago

DEADLINE

in 5 days
NAICS: 532112
SLED
Fleet Leasing and Vehicle Management Services
Solicitation # 2526-012
Greenwood School District 50 is soliciting proposals for fleet leasing and vehicle management services under solicitation number 2627-003. The procurement is managed by Shealyn Barnes, Director of Purchasing, with a response deadline of September 15, 2026. The services will be performed within the state of South Carolina. The procurement process utilizes a trade-off award method, prioritizing technical merit over price to select the most qualified firm. Evaluation is based on a weighted scoring system: relevant construction experience (35%), firm overview and management team (30%), CM fees (10%), proximity to sites (10%), approach to CM-at-Risk (10%), and financial information and claims history (5%). The contract structure follows a Construction Management at Risk delivery method using a Guaranteed Maximum Price and is based on a modified AIA A133-2019 agreement. Key requirements for the selected contractor include maintaining general liability and auto liability insurance of 1,000,000 dollars each, as well as statutory workers compensation. Contractors must certify compliance with the South Carolina Ethics Act, the Drug-Free Workplace Act, and illegal immigration laws. The District maintains the right to examine contractor and first-tier subcontractor records for three years following final payment. Provisions are included for termination for convenience and termination for non-appropriation of funds.
Greenwood School District 50

POSTED

25 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract covers the cost of parking buses at DFW Airport during scheduled layovers between trips, ensuring that all vehicle staging expenses are properly accounted for through detailed receipt tracking and transparent cost reporting. The requirement is tied to operational logistics for military transportation, with the place of performance designated as Goodfellow AFB, indicating this support function is critical to Defense Department mobility operations. All expenses must be documented and submitted with itemized receipts to maintain compliance and audit readiness. This subcontract, posted on June 28, 2026, with a response deadline of July 13, 2026, falls under NAICS code 532112 for RV and trailer rental and leasing services, suggesting the contractor may provide or facilitate vehicle parking solutions through specialized facilities. The agency responsible is the Department of Defense, specifically under FA3030 17 Cons Cc, and while no set-aside type is specified, the subcontract structure implies the work may be allocated to qualified vendors supporting ongoing military travel protocols. The emphasis on transparency and receipt verification ensures accountability in federal spending related to vehicle staging at a major airport hub.

General Info

Parking military buses at DFW Airport with receipt-based cost reporting for Defense Department logistics.

Agency

Department Of Defense → FA3030 17 Cons CcView Agency

NAICS

532112 - Passenger Car LeasingView NAICS

Place of Performance

Goodfellow AFB, TX, 76908, USA

Set-Aside

NONE

Documents

This scope was carved out of FA303026Q0032.

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

View the prime solicitation

Award Notice GAFB NAF Exodus Bus Dec 2026 - Jan 2031 (17 FSS)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3030 17 Cons Cc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA3030 17 Cons Cc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Cover costs for parking buses at DFW Airport during layovers between trips, with receipt tracking and cost transparency.

More opportunities from Department Of Defense → FA3030 17 Cons Cc

Same awarding agency

NAICS: 237110
New
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Repair Water Tower B738
Solicitation # FA303026Q0013
Solicitation FA303026Q0013 is a Request for Quotation for the emergency repair and repainting of the interior of a 400,000-gallon multi-column elevated water storage tank, designated as Water Tower B738 (West), located at Goodfellow Air Force Base in San Angelo, Texas. The scope of work includes complete surface preparation, removal of existing coatings, and the application of new interior protective coatings to ensure potable-water standards and structural integrity. Additionally, the project requires metal fabrication to replace the overflow stub pipe, install a new riser access manway, replace the internal riser access ladder, and install new steel bar safety grating to meet NFPA and OSHA requirements. The project is a 100 percent Small Business Set-Aside under NAICS 237110, with an estimated magnitude between 500,000 and 1,000,000 dollars. The contract will be awarded using the Lowest Priced Technically Acceptable method, based on the Total Evaluated Price across all contract line items. The performance period is 120 calendar days from the date of the Notice to Proceed. Key requirements include the submission of a bid guarantee of 20 percent of the bid price or 3,000,000 dollars, whichever is less, and the provision of performance and payment bonds at 100 percent of the contract value. Offerors must demonstrate technical acceptability and past performance, specifically requiring key personnel to have completed at least five similar projects within the last five years. Final offers are due by 2:00 PM local time on 15 September 2026.
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NAICS: 335999
New
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Geneforce Emergency Power Systems
Solicitation # FA303026Q0039
This solicitation, FA303026Q0039, is for the acquisition and installation of three GEN-2030 Geneforce Emergency Power Systems at the Ross Clinic, Goodfellow AFB, Texas. The primary objective is to establish a zero-latency backup power reserve capable of supporting critical medical equipment for at least 24 hours during facility power outages. The scope of work includes the delivery of the equipment and all necessary labor and materials for installation, including the integration of 13 dedicated circuits and a load center. The requirement is a 100% Small Business set-aside under NAICS code 335999, with a total performance period of 120 calendar days from the date of award. The government will award a Firm Fixed Price purchase order to the responsible offeror whose quote is most advantageous, evaluating both price and technical factors. Technical evaluations will focus on the product's salient characteristics—such as the 3,000W continuous output and UL/CSA compliance—and the contractor's provided Statement of Work regarding installation procedures and timelines. Awardees must comply with strict security and access requirements for Goodfellow AFB, including background checks and REAL ID-compliant identification. Final delivery is FOB Destination, and all invoicing must be processed through the Wide Area WorkFlow system.
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