This Solicitation opportunity from Department Of Defense was posted on March 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Amended Tyndall Air Force Base - NAF School Bus

Closed

FA481924QA031Federal

Submission Closed03/25/2024, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336211

New

DIBBS

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L1-27-T-0434

Solicitation SPE7L1-27-T-0434 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular structural frame, identified by NSN 2510-01-203-5667. The item must be manufactured according to Technical Data Package Rev A Gen 1 and various reference drawings. Delivery is required by October 2, 2026, with the destination located in Vilseck, Germany. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 standards. This procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the solicitation offers a price evaluation preference for certified HUBZone small businesses. Additionally, the contractor must adhere to DLA packaging requirements RP001 and MIL-STD-129 marking standards. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOUSING, PANEL, VEHICULA

Solicitation # SPE7L1-27-T-0347

Solicitation SPE7L1-27-T-0347 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one vehicular operation panel housing, identified by NSN 2510013652512 and Oshkosh Defense LLC part number 1525800W. The requirement falls under NAICS code 336211. Quotations were due by October 19, 2026, with an original required delivery date of October 1, 2026, and a delivery lead time of 20 days after order. The item is to be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for shipment marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7L3-27-T-0284

Solicitation SPE7L3-27-T-0284 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two vehicular operation panels, identified by NSN 2510014792100 and part number 9333103279. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a need ship date of April 5, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various federal and defense acquisition regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and mandates for combating trafficking in persons. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

AIR SPRING, VEHICULAR

Solicitation # SPE7L3-27-T-0261

Solicitation SPE7L3-27-T-0261 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 36 vehicular air springs, identified by NSN 2510013556013 and part number 1S3-013 for use in M1070 Heavy Equipment Truck Tractors. The procurement is categorized under NAICS code 336211 and requires submissions via the DLA Internet Bid Board System by October 19, 2026. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 3, 2027, and an original required delivery date of October 31, 2027. The delivery terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E, RP001, and MIL-STD-129. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation is not a small business set-aside, and offerors are cautioned that parts produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L3-27-T-0301

Solicitation SPE7L3-27-T-0301 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 11 vehicular structural frames, identified by NSN 2510015050344 and part number 1-3528. The contract specifies a delivery period of 155 days, with a need ship date of March 24, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, cybersecurity safeguarding under DFARS 252.204-7012, and domestic material restrictions including the Buy American Act and Berry Amendment. Quotes must be submitted via the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L4-27-U-0019

Solicitation SPE7L4-27-U-0019 is a Total Small Business Set-Aside for the procurement of 116 vehicular door hinges, identified by NSN 2510-01-477-4992. This indefinite-quantity contract, issued by the Department of Defense LSO Combat Vehicles and Armament, requires delivery within 89 days after order. Inspection and acceptance will occur at the destination. The procurement is subject to strict material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of Class I ozone-depleting chemicals. Contractors must adhere to specific packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award will be granted to a responsible offeror based on the price quoted for the estimated annual demand, with all quotes submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

FLOOR, BODY, VEHICULAR

Solicitation # SPE7L3-27-T-0451

Solicitation SPE7L3-27-T-0451 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 14 kits of vehicular body floors, identified by NSN 2510-01-352-3798. The contract requires delivery within 168 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 13, 2027. Delivery is established as FOB Origin, with the destination and acceptance point located at DLA Distribution Red River in Texarkana, Texas. The procurement mandates strict adherence to technical and quality standards, including the prohibition of items produced via additive manufacturing. Contractors must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, ensuring each kit is packaged individually with a parts list and applicable assembly instructions. Quality systems must meet SAE AS9003 or ISO 9001 standards. Additionally, the contract incorporates significant regulatory requirements, including CMMC Level 2 certification, ITAR/EAR export controls for technical data, and the Buy American Act and Berry Amendment for domestic sourcing. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Enforcement Vehicle Center ConsolesThis subcontract involves the supply of specialized center consoles for enforcement vehicle projects managed by prime contractors for the State of Idaho. The selected supplier is responsible for manufacturing or sourcing consoles that meet specific fitment requirements for Chevrolet 1500 and 2500 series trucks, ensuring all units adhere to the state's established packaging and marking standards for invoices and shipping labels. The scope of work requires the delivery of 18 total units to a designated agency location, consisting of 13 units for Chevy 1500 trucks and 5 units for Chevy 2500 trucks. This procurement falls under NAICS code 336211 and is subject to a response deadline of November 3, 2026.

POSTED

DEADLINE

25--INSULATION,VEHICULAR

Solicitation # SPE7L1-27-U-0107

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

FURNISH AND INSTALL UTILITY BED, UPFIT FOR 2026 FORD 350 HURON LINE CREW SEE ATTACHED SALIENT CHARACTERISTICS, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting a contract for the procurement and installation of a utility bed upfit for a 2026 Ford 350 Huron Line Crew vehicle. This project involves furnishing and installing equipment according to specific salient characteristics to ensure the vehicle meets the operational needs of the line crew. The work is scheduled to be performed in Texas. This opportunity is designated as a small business set-aside under NAICS code 336211. Interested parties can coordinate with the Small Business Program Managers for further details regarding this acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

All-Aluminum Animal Control Box SupplyThis subcontract agreement involves the manufacture and supply of two specialized all-aluminum animal control boxes for prime contractors working on Kenton County Public Works projects. The units must be constructed according to Jackson Creek Model CM17L specifications, featuring interior safety doors, ergonomic escape-proof latches, and a curbside side-lift compartment operated by a box-mounted switch. All deliverables must strictly adhere to Federal Motor Vehicle Safety Standards. The procurement process is managed by the Kentucky Public Works agency under NAICS code 336211. Interested parties must submit their responses by the deadline of October 30, 2026.

POSTED

DEADLINE

Animal Control Truck Upfits

Solicitation # 27-11

Kenton County Public Works is soliciting bids under solicitation number 27-11 for the purchase, installation, and delivery of two animal control upfits for 2026 Chevrolet Silverado 3500HD SRW trucks. The county requires either Jackson Creek Model CM17L units or an approved equivalent. These upfits must be constructed from all-aluminum to ensure durability, ease of sanitization, and a professional appearance. Key technical requirements include high-efficiency LED interior lighting wired to factory switches, the reinstallation of the factory rear camera, and the inclusion of one #222 Pet Step Folding Ramp per unit. Vendors are encouraged to provide advanced climate control integration, ergonomic escape-proof latches, and structural framing that minimizes vibration wear. The contract will be awarded to the lowest responsible bidder who meets all specifications. Bidders must submit their proposals by October 30, 2026, and provide a W-9, Certificate of Insurance, and a Kenton County Occupational License. All installations must certify compliance with Federal Motor Vehicle Safety Standards (FMVSS) and be delivered fully operational to the Public Works facility in Independence, Kentucky. Contractors must also adhere to the Kentucky Human Rights Act, the Employment Discrimination Act, and OSHA regulations. The county reserves the right to accept or decline credits for the removal of factory-installed beds.

Public Works

POSTED

4 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4819 325 Cons Pkp

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

Tyndall AFB, FL, 32403, USA

Set-Aside

NONE

Documents

Amended Salient Characteristics – NAF School Bus – Tyndall AFB

sow

High

FA4819-24-Q-A031 NAF School Bus RFQ

4 pages · rfq

High

DAFMAN 64-119 Nonappropriated Fund Contracting Procedures

62 pages · other

Low

Tyndall-Logos

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedMar 6

Solicitation

Notice updatedMar 19

Response deadline changed from Mar 20, 2024 to Mar 25, 2024. The notice title changed. The notice description changed.

Response DeadlineMar 25

Deadline has passed

Submission Closed

03/25/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Contacts2 people available

OfficeTYNDALL AFB, FL, 32403, USA

Organization / AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Office AddressTYNDALL AFB, FL, 32403, USA

Contacts

A1C Fernando Yahir Zamora Amezcua

TSgt Justin Merritt

Full Description

The purpose of this amendment is to adjust the minimum passenger capacity requirement from 83 to 77, allowing for greater flexibility in bus selection. Additionally, it stipulates that only buses in new condition will be deemed eligible. Furthermore, please note that the due date for submitting quotes has been extended to accommodate these changes. The 325th Contracting Squadron is seeking qualified vendors to fulfill a requirement for a School Bus with the attached Salient Characteristics document. Any reference to the Federal Acquisition Regulation made in this combined synopsis/solicitation is contingent upon Contracting Officer discretion and shall be regarded by general principle; the procurement of this acquisition shall align with AFI 64-301 Nonappropriated Fund Contracting Policy, Attachment 2 [Two], Mandatory NAF Contracting Requirements, paragraph A2.7, - Public Law 85-536, Small Business Act of 1958 and FAR guidance relative to small business and other award-preference programs do not apply to NAF contracting. NAF contracts shall be awarded to the firm whose proposal is most advantageous to the NAFI [Nonappropriated Fund Instrumentality]. The solicitation number is FA481924QA031 Procuring a school bus for the students at Tyndall AFB - Academy and Youth center is crucial because it will provide a safe and reliable mode of transportation for students. We are seeking a school bus designed to accommodate at least 77 passengers, necessitates a robust set of performance requirements with a paramount focus on safety and reliability. With an emphasis on passenger well-being, the bus should feature integrated seat belts for all occupants, multiple accessible emergency exits, and advanced safety measures like ABS and airbags. The engine must provide ample power for smooth acceleration, complemented by a durable transmission system and responsive steering for optimal control. Reliability components such as a proven engine, dependable transmission, and robust electrical systems are imperative, along with puncture-resistant tires. Regular maintenance provisions, compliance with safety standards, effective climate control, communication systems, and unobstructed visibility for the driver further contribute to the holistic performance and safety profile of the school bus. RESPONSES. Responses shall be submitted via e-mail to A1C Fernando Zamora Amezcua at fernando.zamora_amezcua@us.af.mil, and to TSgt Justin Merritt at justin.merritt.1@us.af.mil no later than Monday, March 25, 2024, at 1:00 PM CST. Proprietary information, if any, should be minimized and MUST BE CLEARLY MARKED. To aid the Government, please segregate proprietary information. Please be advised that all submissions become Government property and will not be returned. 1. Request for Quote (RFQ) 2. NAF Clause Set 3. Salient Characteristics 4. Tyndall-Logos 5. DAFMAN_64-119