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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Automotive Interior Customization & Upholstery

Active

International

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Automotive Interior Customization and Upholstery involves the interior modification of a Toyota Coaster Bus to support prime contractors on projects for the Tax Administration Jamaica. The scope of work includes the removal of factory seating and the installation of custom passenger or office-style seating, industrial-grade flooring, and interior paneling and insulation. The project requires the use of specialized automotive upholstery tools and sound-dampening materials to deliver a fully retrofitted bus interior. This engagement falls under NAICS code 336211 and is managed under the Government of Jamaica.

General Info

Subcontract for custom interior modification and upholstery of a Toyota Coaster Bus.

Agency

Government of Jamaica → Tax Administration Jamaica

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 9971689.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Retrofitting of Toyota Coaster Bus

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

PostedAug 10

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of Jamaica → Tax Administration Jamaica

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Jamaica → Tax Administration Jamaica

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs interior modification of a Toyota Coaster Bus for prime contractors on Tax Administration Jamaica projects. Removes factory seats and installs custom passenger or office-style seating, industrial-grade flooring, and interior paneling and insulation. Uses automotive upholstery tools and sound-dampening materials. Delivers a fully retrofitted bus interior.

Similar Contracts

Same NAICS industry code

PEDESTAL, COMMANDER

Solicitation # SPE7M1-27-T-1936

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

ITB #27-03 QUICK ATTACK FIRE APPARATUS

Solicitation # 27-03

The Butts County Board of Commissioners and Butts County Fire and Emergency Services are soliciting sealed bids for one new Quick Attack Fire Apparatus. The required vehicle must include a chassis, rescue body, pump, 300-gallon water tank, warning systems, front bumper monitor, winch, and specified rescue equipment, including a battery-powered hydraulic rescue spreader and cutter. The preferred chassis is a Ford F-550 XL Super Duty 4x4 crew cab, though approved equals will be considered based on capability, safety, and overall value. The apparatus must comply with NFPA 1900 and all applicable federal, state, and local motor vehicle standards. The contract will be awarded to the lowest responsive and responsible bidder, with a deadline for submissions set for December 15, 2026, at 3:00 PM. Bidders must provide a detailed apparatus description, dimensioned drawings, a completed cost proposal, and at least three references for comparable deliveries. Successful offerors are required to provide performance and payment bonds equal to 100 percent of the contract amount and maintain general liability insurance of 1,000,000 dollars per occurrence. Delivery is F.O.B. destination to Butts County, Georgia, and must include operational demonstrations, testing, and on-site operator familiarization. Compliance with Buy America provisions and various federal labor laws, such as the Davis-Bacon Act, is mandatory.

Butts County Board of Commissioners

POSTED

about 4 hours ago

DEADLINE

in about 1 month

RFP 739-SL3838039 Turnkey Mobile Telehealth and Command Center Vehicle

Solicitation # RFP 739-SL3838039

The Texas Tech University Health Sciences Center (TTUHSC) is seeking proposals for the procurement and conversion of a turnkey mobile telehealth and command center vehicle. The project involves the acquisition of a new 2026 or 2027 Ford Transit T-350 XL High Roof vehicle, which must be fully converted to include a telemedicine workspace, electrical and power systems, network infrastructure, and interior furnishings. The scope of work is specifically limited to display hardware and Starlink readiness, including power for the roof mount, while TTUHSC will provide all medical peripherals and telehealth platforms. The vehicle must be delivered by April 30, 2027, with an anticipated contract term ending August 31, 2027. Award selection is based on the best value to TTUHSC, considering factors such as purchase price, proposer reputation, quality of goods, and long-term costs. Selected proposers may be required to participate in oral presentations and submit a best and final offer. Compliance requirements include adherence to the Texas Risk and Authorization Management Program (TX-RAMP), OSHA safety standards, and the National Defense Authorization Act. Additionally, contractors with agreements valued at one million dollars or more must file Form 1295 with the Texas Ethics Commission. Payments will be processed in accordance with Chapter 2251 of the Texas Government Code, and all electrical components must be certified by a Nationally Recognized Testing Laboratory.

Texas Tech University Health Sciences Center

POSTED

DEADLINE

Vehicular Body Cover Manufacturing/SupplyThis subcontract involves the manufacture or procurement of one fitted vehicular body cover, identified as NSN 2540-01-642-9268, for prime contractors supporting DLA Weapons Support combat vehicle projects. The selected provider must ensure the product meets all NSN specifications, adheres to MIL-STD-129 marking standards, and follows TQ requirement IP025 and FED-STD-313 for the packaging of hazardous materials. Performance will take place in Fort Irwin, California. To be eligible, the contractor must maintain a quality management system certified under SAE AS9003 or ISO 9001 and demonstrate full compliance with the Buy American Act. This opportunity is categorized under NAICS code 336211 and is managed by the Department of Defense. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Aircraft/Vehicle Component (NSN 2540015084832)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of 69 units of aircraft or vehicle component NSN 2540015084832. The selected provider must ensure all parts meet strict technical specifications through rigorous quality control and adhere to specific logistics standards, including MIL-STD-129 for packaging and marking and RP001 for palletization. To be eligible for this award, contractors must possess a valid CAGE code and Unique Entity Identifier. The opportunity was posted on November 3, 2026, with a response deadline of November 18, 2026, falling under NAICS code 336211.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CAP, TRUCK, MOUNTING

Solicitation # SPE7L1-27-T-3252

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one sand-colored truck mounting cap (NSN 2510014629169) designed for two-door HMMWV vehicles. The unit must include side storage compartments and a bulkhead kit. A critical environmental requirement prohibits the use or incorporation of Class I ozone-depleting chemicals in the delivered items. The contract specifies a delivery period of 20 days after award, with an original required delivery date of October 30, 2026, and shipping terms set as FOB Origin to a facility in Dagsboro, Delaware. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for serial number marking on all containers and the use of special marking code ZZ for handling instructions. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the Berry Amendment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, KICK PANEL EXT

Solicitation # SPE7L4-27-T-0530

Solicitation SPE7L4-27-T-0530 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 307 units of Cover, Kick Panel Extension (NSN 2510-01-437-4202). This is a full and open competition and is not a small business set-aside. The items are designated as critical application items and must be produced in accordance with Technical Data Package Rev A Gen 1 and associated drawings. Offerors must provide components only from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). Additionally, the material is subject to specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if the award exceeds the Simplified Acquisition Threshold. Delivery is required within 84 days after receipt of order, with a need ship date of November 29, 2024, and a final required delivery date of June 22, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS system. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0756

Solicitation SPE7L4-27-T-0756 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 129 fiberglass vehicular insulation panels (NSN 2540-01-421-8067). The panels must feature reinforced vinyl and mylar backing and strictly prohibit the use of class I ozone depleting chemicals. Delivery is required to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of December 29, 2026, and an original required delivery date of April 24, 2027. Inspection and acceptance will occur at the origin. The contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow system. Evaluation includes a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L1-27-U-0174

Solicitation SPE7L1-27-U-0174 is an indefinite-quantity acquisition issued by the DLA Weapons Support Land Supply Chain for vehicular cab insulation panels. The requirement consists of an estimated quantity of 69 units under NSN 2540015084832, specifically identifying Reilly-Benton Insulation Co part number 00004A2164-1. The contract is structured as a potential one-year Indefinite Delivery Contract with a delivery timeline of 80 days after the order date. Shipping, inspection, and acceptance are all established as FOB Origin. The procurement is governed by several technical and quality standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must adhere to ASTM D3951 unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. The award process may be automated, with a preference for HUBZone concerns and a strong encouragement for offerors to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions is mandatory. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HINGE, DOOR, VEHICULA

Solicitation # SPE7L1-27-T-3289

Solicitation SPE7L1-27-T-3289 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two vehicular door hinges, identified by NSN 2510-01-498-8000. The items must be produced according to Technical Drawing TDP Rev A Gen 1 and Reference Drawing NR 19207 12342327. Delivery is required within 20 days after receipt of the order, with the place of performance located at Fort Drum, New York. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification is required. Additionally, the contractor must ensure no Class I ozone-depleting chemicals are used in the items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Curecanti National Recreation Area-Septic Pump Tru

Solicitation # 140PP027Q0014

The National Park Service is soliciting quotes for a firm fixed price commercial service contract to replace the septic pump truck tank for the Curecanti National Recreation Area. The project involves removing an existing dual-compartment steel vacuum tank from a 2004 Freightliner FL112 and installing a new 3,000-gallon aluminum vacuum-rated tank, consisting of a 500-gallon fresh/grey water compartment and a 2,500-gallon blackwater compartment. The contractor is responsible for providing all labor, materials, and equipment, including the integration of plumbing, valves, mechanical sight glasses, and ASME-compliant internal baffles. The scope also requires the contractor to coordinate the transportation of the vehicle from the NPS facility in Gunnison, Colorado, to their own facility and return it upon completion. This opportunity is a total small business set-aside under NAICS code 336211, with a performance period of 160 calendar days after award. Award decisions will be based on a combination of price and technical capability, specifically the offeror's experience. Required submission documents include a completed SF 1449, an experience questionnaire, and a quote submitted electronically to the primary point of contact, Joan Brzezinski. The contractor must adhere to DOT, FMVSS, EPA, OSHA, and ASME standards and maintain specific liability insurance coverage of 100,000 dollars per person and occurrence, and 250,000 dollars for property damage.

National Park Service Contracting Activity

POSTED

DEADLINE

Specialized Vehicle Body & Safety OutfittingThis subcontract for Specialized Vehicle Body and Safety Outfitting involves the custom fabrication and installation of safety mounts and cab modifications for Jefferson County ARFF vehicle projects. The scope of work includes the fabrication of SCBA mounts specifically for Scott brand equipment, the installation of lateral accelerometers, and the fitting of watertight roof hatches for emergency exits in compliance with NFPA 1900 standards. The final deliverable is a fully outfitted vehicle cab and body equipped with all required safety mounts and emergency exits. The project is categorized under NAICS code 336211 and is associated with Jefferson County. Interested parties should note that the response deadline is December 9, 2026, with the solicitation having been posted on November 2, 2026.

JEFFERSON COUNTY

POSTED

DEADLINE

in about 1 month

More opportunities from Government of Jamaica → Tax Administration Jamaica

Same awarding agency

Supply of Portable Computers (Laptops)This subcontract involves the procurement and delivery of seven portable computers for prime contractors serving the Tax Administration Jamaica. The equipment must comply with CPV code 30213100 and PPC Category G0130, with the final objective being the delivery of seven completed laptop units. The contract is managed under the Government of Jamaica and falls under NAICS code 423430. It was posted on September 14, 2026, and is specifically designed to support hardware delivery requirements for the agency.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Fire Detection and Alarm Hardware SupplyThis subcontract involves the procurement and delivery of fire-detection and fire-alarm system components for projects managed by the Tax Administration Jamaica. The scope of work includes supplying fire-detection sensors, alarm panels, notification appliances, and various safety products that adhere to PPC Category G0500 specifications. The selected provider is responsible for delivering all specified fire safety hardware directly to the project site or to the designated prime contractors. This engagement falls under NAICS code 423410 and is overseen by the Government of Jamaica.

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Fire Alarm and Detection System InstallationThis subcontract involves the installation and configuration of fire detection and alarm systems for the Tax Administration Jamaica facility located at the Port Antonio Tax Office. The scope of work includes the wiring and mounting of sensors and detectors, as well as the integration of the alarm control panel to ensure a fully operational, tested, and commissioned system. All work must be performed in accordance with PPC Category S0560 fire safety installation standards. The project is managed under the Government of Jamaica and falls under NAICS code 238210, with the primary objective of delivering a complete fire safety solution for the prime contractor.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 2 months ago

DEADLINE

Supply of Regular Desktop ComputersThis subcontract involves the procurement and delivery of 143 regular desktop computers for prime contractors supporting Tax Administration Jamaica projects. The equipment must adhere to the technical specifications defined by CPV code 30213300 and PPC Category Code G0130. The contract is managed under the Government of Jamaica and falls under NAICS code 423430. The primary objective is the successful delivery and acceptance of all 143 desktop units to meet the operational needs of the agency.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Document Management Software SpecialistThis subcontract for the Government of Jamaica involves providing a Document Management Software Specialist to support prime contractors on Tax Administration Jamaica projects. The selected provider is responsible for the supply, installation, and configuration of document management software, including the mapping of workflows for tax administration processing and the integration of the system with existing government databases. Additionally, the scope of work includes performing critical data migration from legacy systems to ensure a seamless transition. To qualify for this engagement, the provider must hold specialized certification in the specific document management software being deployed. The ultimate objective of the contract is the delivery of a fully operational and configured document management system tailored to the needs of the agency. This project falls under NAICS code 541511 and was posted on August 12, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Microsoft Unified Support Managed Services Provider (MSP)The Microsoft Unified Support Managed Services Provider subcontract supports the Government of Jamaica's Tax Administration Jamaica by providing day-to-day administration, technical support, and optimization of the Microsoft Unified Support environment. The scope of work includes configuring support portals, delivering Tier 1 and Tier 2 technical assistance, and managing software updates and patches for document management packages and enterprise software. Key performance requirements focus on maintaining system uptime and the successful resolution of support tickets. To qualify, providers must hold MCSA or MCSE credentials and Microsoft Partner Network certification. This engagement falls under NAICS code 541513 and is designed to ensure the stability and efficiency of critical technical infrastructure for prime contractors.

Computer Facilities Management Services

POSTED

DEADLINE

Supply and Delivery of Portable Computers (Laptops)This subcontract involves the supply and delivery of 22 portable computer units for prime contractors supporting Tax Administration Jamaica hardware projects. The vendor is responsible for procuring laptops that adhere to the agency's specific technical requirements, falling under CPV Code 30213100 and PPC Category Code G0130 for computer equipment and supplies. The contract requires the delivery of all accepted units to the designated agency site. Managed under the Government of Jamaica, the project is classified under NAICS code 423430 and was posted on August 11, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Specialized Vehicle Equipment SupplyThis subcontract for Specialized Vehicle Equipment Supply supports Tax Administration Jamaica vehicle retrofit projects by providing essential hardware and components to prime contractors. The scope of work involves the procurement and delivery of custom cabinetry, aluminum racking, and specialized automotive hardware directly to the prime contractor's facility. The contract falls under NAICS code 337110 and is managed under the Government of Jamaica. It ensures that all necessary retrofit materials are delivered to facilitate the modification of agency vehicles.

Wood Kitchen Cabinet and Countertop Manufacturing

POSTED

DEADLINE

Vehicle Electrical Systems & Electronics IntegrationThis subcontract for the Government of Jamaica involves the installation and integration of electrical systems for Tax Administration Jamaica bus retrofit projects. The scope of work includes wiring for new electrical loads, installing power inverters, mounting monitors and screens, and integrating these systems with existing vehicle electrical harnesses using AV equipment and LED lighting. The primary objective is to deliver fully operational electrical and electronic systems as a subcontractor to prime contractors. This project falls under NAICS code 811121 and was posted on August 10, 2026.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

DEADLINE

Vehicle Painting and Exterior FinishingThis subcontract for Vehicle Painting and Exterior Finishing supports prime contractors on bus projects for the Tax Administration Jamaica. The scope of work involves comprehensive exterior modifications, including surface preparation, sanding, priming, and the application of automotive-grade paint and coatings. All work is to be performed using a professional paint booth to ensure a high-quality finish. In addition to painting, the contractor is responsible for the installation of exterior decals and vinyl wraps. The final deliverable is a fully completed exterior paint and wrap finish. This project falls under NAICS code 811121 and is managed under the Government of Jamaica.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

DEADLINE

Supply of Commercial/Household Microwave OvensThis subcontract involves the procurement and delivery of 12 commercial or household microwave ovens for prime contractors serving the Tax Administration Jamaica under the Government of Jamaica. The equipment must strictly comply with CPV code 39711362 and PPC Category Code G0170 for Electrical Appliances and Tools. The contract is classified under NAICS code 423440 and was posted on August 4, 2026. The primary objective is the successful supply and delivery of the specified units to meet the operational requirements of the agency.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Effluent Discharge Sampling and Analysis ServicesThis subcontract for Effluent Discharge Sampling and Analysis Services involves providing specialized environmental testing for prime contractors on projects managed by Tax Administration Jamaica. The scope of work includes collecting water samples from designated sites and utilizing spectrophotometers and chromatographs to identify pollutants. The service provider must ensure all activities comply with Jamaican environmental regulations and maintain ISO/IEC 17025 accreditation. The final deliverables consist of detailed analytical reports specifying the composition and quality of the discharge. This engagement falls under NAICS code 541620 and is overseen by the Government of Jamaica.

Environmental Consulting Services

POSTED

DEADLINE

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