This Solicitation opportunity from Virginia was posted on May 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Bus Garage Parts and Supplies

Closed

L398MONTGPSCH:94349State & Local

Submission Closed05/29/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-0931

Solicitation SPE7M1-27-T-0931 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two rotary pumps. The requirement specifies part number 4249723 from Hyster-Yale Group, Inc. or part number 1800116 from Concentric Rockford Inc. The items are to be delivered FOB Destination to the USNS Cesar Chavez T-AKE 14 at FPO AP 96662, with an original required delivery date of July 24, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 palletization guidelines taking precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including Buy American and Balance of Payments programs, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE4A5-27-T-2005

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1663

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8E9-27-T-0277

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1691

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1672

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1698

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-T-1689

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PARTS KIT, RECIPROCATIN

Solicitation # SPE7M1-27-T-1658

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0749

Solicitation SPE7M1-27-T-0749 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six rotary pump units, identified by NSN 4320015457027 and part number P511-1607 from Bernell Hydraulics Inc. This is a restricted source item that requires engineering source approval by the Government design control activity. The required delivery date is September 6, 2027, with a need ship date of April 6, 2027, and a delivery window of 164 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the removal of government identification from non-accepted supplies and specific configuration change management protocols. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and domestic sourcing under the Buy American Act. The acquisition falls under NAICS code 333914.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-27-U-0791

Solicitation SPE7M1-27-U-0791 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of spring loaded shaft seal assemblies, identified by NSN 4320123160326. This is a unilateral Indefinite Delivery Contract for a one year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 33 units, though this amount is an estimate and not a guaranteed purchase. Delivery is required within 49 days after receipt of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from providing parts produced via additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1666

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

Montgomery County Public Schools (MCPS) in Virginia is soliciting bids for the supply of bus garage parts and supplies, with the solicitation posted on May 5, 2025, and a response deadline of May 29, 2025. The contract aims to secure a range of parts and supplies necessary for maintaining and operating bus garages, with an estimated contract value between $500,000 and $2,000,000. MCPS retains the discretion to award the contract either by individual line items, by lot total, or by the overall grand total, depending on what is deemed most advantageous to the organization. Additionally, the agency reserves the right to make multiple awards, allowing for flexibility in procurement and supplier selection. The contract is managed under NAICS code 333914, indicating a focus on industrial process furnace and oven manufacturing, which aligns with the maintenance and repair needs of bus garage operations. The primary point of contact for this solicitation is Jordan Stump, reachable via email at [email hidden] or by phone at [phone hidden]. Interested vendors can find more details and submit their bids through the provided online portal.

General Info

Agency

Virginia → Montgomery County Public Schools

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

25-23_Bus_Garage_Supplies.docx.pdf

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

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyVirginia → Montgomery County Public Schools

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia → Montgomery County Public Schools

Office AddressN/A

Contacts

Jordan StumpEmployee

contact@example.gov

+1 (555) 000-0000

Full Description

MCPS is seeking bids to provide bus garage parts and supplies. MCPS reserves the right to award by line item, lot total or grand total, which ever MCPS deems to be in it's best interest. MCPS also reserves the right to make multiple awards as a result of this solicitation.