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Autonomous Vehicle Technology Integration

Active
State & Local

Contract Overview

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

General Info

Agency

Michigan → City Of DetroitView Agency

NAICS

336350 - Motor Vehicle Transmission and Power Train Parts ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 549315.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Accessible and Autonomous Mobility Services

AI Contract Breakdown

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Timeline

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subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyMichigan → City Of Detroit
ContactsNo contacts available
OfficeN/A
Organization / Agency
Michigan → City Of Detroit
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Integration of AV systems, sensors, and AI platforms into service vehicles, including software deployment and OTA update management.

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Same NAICS industry code

NAICS: 336350
New
DIBBS
PROPELLER SHAFT WITH U
Solicitation # SPE7L4-26-U-1054
Solicitation SPE7L4-26-U-1054 is a unilateral indefinite-delivery contract issued by the LSO Combat Vehicles and Armament under the Department of Defense for the procurement of propeller shafts with universal joints for vehicles. The requirement is identified by NSN 2520-01-566-2615 and is designated as a total small business set-aside under NAICS code 336350. The contract has an estimated annual quantity of 85 units, with a guaranteed minimum of 12 units and a maximum contract value capped at 350,000.00 dollars. Delivery is required within 81 days after receiving the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and bar-coding. Compliance with DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification per 252.223-7001, cybersecurity safeguarding under 252.204-7012, and NIST SP 800-171 assessment requirements. Proposals are to be submitted electronically via the DLA Internet Bid Board System.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 3 days
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