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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 22, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aspalt distributor

Awarded
W91QVN-16-T-0138Federal

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

8 days ago

DEADLINE

in 20 days

General Info

Contract Value

$46,017.27

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

Korea wide, AP, KOR

Set-Aside

NONE

Awardee

XCORP

Award Issued Date

Documents

1

A21_Solicitation_for_W91QVN_16-T-0138.docx

DOCX

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
PhaseAwarded
Posted

Combined Synopsis

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 Defense → 0411 Aq Hq Contract Augmented
Contacts1 person available
OfficeAPO, AP, 96271-5289, USA
Office AddressAPO, AP, 96271-5289, USA
Contacts

Full Description

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LCS PROJECT NOTICE AND REQUIRED DOCUMENTS This solicitation is being conducted under the Logistics Cost Sharing (LCS) program and will result in a contract between the Government of the Republic of Korea and the contractor. ROK will directly pay the contractor. No appropriated funds of the United States shall be obligated for payment due under this contract. In accordance with the International Agreement between the United States and the Republic of Korea, titled "Amendment to the Implementing Agreement between the United States Forces Korea and the Republic of Korea Ministry of National Defense Concerning Logistics Cost Sharing" (hereinafter "International Agreement"), signed by the parties on 14 October 2015: "The parties hereby agree that all LCS work must be accomplished in the ROK or its territorial waters and that all equipment and supplies that are to be acquired with ROK Government funds shall be manufactured in the ROK, and all LCS service work shall be carried out by Korean contractor(s), the Korea Railroad Corporation, or the ROK military. The term - Korean contractor(s)' is defined as an entity, that, including its parent, is a domestic corporation under the Korean Tax Act and whose domestic status is recorded in the Certified Copy of Register or its successor document. A parent is defined as an entity that holds more than 50/100 of the total issued and outstanding shares in another company, as reflected in the Stock Change Certificate." In order to establish eligibility to receive the award of this LCS contract, offerors shall submit the three documents listed below with their proposal prior to the closing date/time established in the solicitation. The contracting officer will determine the offeror's status as a Korean contractor solely on the basis of the documents listed below. 1) The offeror's most recent Stock Change Certificate (????? ?????), as certified and submitted to the ROK Local Tax Office (???), 2) The offeror's Certified Copy of Register [??? ?? (????)], as certified and submitted to the ROK Supreme Court (???), and 3) If the offeror has a Parent (as Parent is defined in the International Agreement), the Parent's Certified Copy of Register [????? (????)], as certified and submitted to the ROK Supreme Court (???).

More opportunities from Department Of Defense → 0411 Aq Hq Contract Augmented

Same awarding agency

NAICS: 561210
New
Federal
Logistic Support for Daegu, Gwangju, Suwon, Cheongju, and Sacheon
Solicitation # W91QVN27RA991
The United States Air Force is conducting market research via a Sources Sought Notice for logistic support services across multiple locations in the Republic of Korea, including Daegu, Gwangju, Suwon, Cheongju, and Sacheon, as well as Osan and Gunsan Air Bases. This requirement is open to vendors legally authorized to conduct business in the Republic of Korea. The scope of work involves providing all management, labor, tools, and equipment necessary to maintain and preserve War Reserve Materiel, Peacetime Operating Stock, Pre-positioned War Reserve Stock, and in-use assets. Key responsibilities include Traffic Management Office services, cargo handling, asset management via government databases, and monthly corrosion control and inspections of Government Furnished Equipment. The anticipated period of performance spans five years, consisting of a one-year base period with four one-year options, including a 30-day phase-in period. The prime contractor must possess at least two years of experience in providing logistics support and maintenance for comparable equipment. Strict requirements are in place for key personnel, including English proficiency verification via TOEFL iBT and the ability to obtain security clearances from the ROKAF or U.S. Government. The contractor will be responsible for comprehensive packaging, marking, and labeling in accordance with MIL-STD-129P and MIL-STD-2073-1, as well as managing a Wood Packaging Material program. Compliance with FAR 52.246-4 for fixed-price inspection of services and various DFARS clauses regarding government property is required.
Facilities Support Services

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561720
New
Federal
Department of War Education Activity (DoWEA) Pacific West Region, in Camp Humphreys, Osan AB and Daegu
Solicitation # W91QVN27RA004
Solicitation W91QVN27RA004 is a small business set-aside for non-personal custodial services supporting the Department of War Education Activity (DoWEA) Pacific West Region in South Korea. The scope of work covers nine schools and one headquarters building located at Camp Humphreys, Osan Air Base, and Daegu. The contractor is responsible for providing all personnel, equipment, and materials to perform routine janitorial services and unscheduled requests, such as carpet shampooing and mold remediation. Performance is divided into two schedules: Schedule I for the approximately nine months schools are in session and Schedule II for summer, spring, winter breaks, and federal holidays. The initial period of performance begins January 1, 2027, and runs through December 31, 2027. The contract will be awarded on a best-value trade-off basis, evaluating technical capability, past performance, and price. Mandatory technical requirements include a valid Republic of Korea Government Hygiene Management Permission license and a minimum of two years of prime contractor experience managing custodial services for areas of at least 1.1 million square feet. Key personnel, including the Contract Manager and Quality Control Manager, must meet specific qualifications and TOEIC English proficiency scores. Proposals must be submitted via the PIEE Solicitation Module in three separate volumes by November 6, 2026. Payment will be processed electronically through the Wide Area WorkFlow system, with routine services priced per square foot in Korean Won.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 333924
New
Federal
30 Ton Heavy Duty Wrecker
Solicitation # W91QVN27QA001
Solicitation W91QVN27QA001 is a firm fixed price contract for the manufacture, testing, and delivery of one 30-ton heavy-duty wrecker to support the Korean Service Corps Truck Company. The vehicle will be used for emergency recovery of transport vehicles and heavy material lifting for base infrastructure maintenance. The contractor must deliver the vehicle to Camp Humphreys within 240 days of award, providing a set of physical operator manuals and one day of hands-on familiarization and safety training upon delivery. Technical requirements include a mandatory 110 percent load test (33-ton static test) on the boom and underlift, with a certified test report required for delivery. The award will be made on an all-or-none basis to the responsible offeror providing the lowest-priced, technically acceptable quote. Technical evaluation requires the submission of the manufacturer's name and model/part number to ensure all salient characteristics are met. This procurement is funded by the Republic of Korea Ministry of National Defense under the LCS program, and payments will be made directly by the ROK government. Offerors must submit proposals in Korean Won via the PIEE Solicitation Module and provide specific documentation, including a plan to obtain a manufacturer's certificate specifying USFK as the first owner and evidence of Korean contractor status through stock change certificates or registers. Final acceptance is contingent upon successful field testing and the provision of temporary license plates at the destination point in Korea.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 333924
New
Federal
Truck Tractors (6X4)
Solicitation # W91QVN27RA006
Solicitation W91QVN27RA006 is a firm fixed price, unrestricted contract for the procurement and delivery of 15 brand new 6x4 truck tractors to support the 19th Expeditionary Sustainment Command theater-wide operations. The vehicles must feature a diesel, in-line 6-cylinder engine with approximately 12.7-liter displacement and a 12-speed automated manual transmission. Delivery is scheduled for calendar year 2027, with a performance window from January 1 to December 31, 2027, and must be completed within 240 calendar days of the award or notice to proceed. The delivery is FOB Destination, door-to-door to Camp Humphreys, and requires coordination with the point of contact three working days in advance. This contract is uniquely funded by the Government of the Republic of Korea (ROK), which will pay the contractor directly; no United States appropriated funds are obligated. Invoices must be submitted in five copies and clearly cite MOA Contract - funded by ROK MND. Award will be based on the most advantageous offer, with technical qualifications and price weighted approximately equally. Technical evaluations are pass/fail based on compliance with salient characteristics, while price is reviewed for reasonableness and completeness. Offerors must submit quotations electronically via the PIEE Solicitation Module by November 12, 2026, including a plan to obtain a manufacturer's certificate specifying USFK as the first owner and required Korean contractor certifications.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

3 days ago

DEADLINE

in 15 days
View Details

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