This Subcontract opportunity from Florida was posted on May 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom Bus Manufacturing and Final Assembly

Closed

State & Local

Submission Closed06/01/2025, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 336211

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Fabrication and Installation for Four (4) Transportation Vans

Solicitation # 060-3143802-MB

The County of Orange Sheriff-Coroner is soliciting bids for the fabrication and installation of custom inmate separation caging and related security equipment for four transportation vans. This firm fixed fee contract requires the installation of custom front, middle, and third-row partitions using 16-gauge metal and 3/8 Lexan, along with various security enhancements including a Tremco covert anti-theft system, external rear door locks, a rifle Blac-Rac, and specialized electronics. The project also encompasses the installation of safety equipment such as backup alarms, air horn speakers, and wide-angle tow mirrors. Award will be granted to the lowest responsive and responsible bidder, with specific pricing preferences available for certified Orange County Local Small Businesses and Disabled Veteran Business Enterprises. The selected contractor must provide both a Faithful Performance Bond and a Labor and Material Payment Bond, and all personnel must undergo security clearance renewals every twelve months. Final acceptance of the work will occur following inspections conducted at the contractor's facility, with payment issued net 30 days after receipt of a proper invoice and written approval from the County Project Manager.

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Solicitation # SPE7L3-27-T-1742

Solicitation SPE7L3-27-T-1742 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 fender extensions, identified by NSN 2510-00-455-1351. The contract requires delivery within 160 days after receipt of order, with a required delivery date of April 26, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Shipping and inspection are established as FOB Origin. The procurement is conducted under the First Destination Transportation program and prohibits the use of additive manufacturing unless specifically authorized. The item is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access technical data. Quality standards are rigorous, requiring manufacturer compliance with SAE AS9003 or ISO 9001, with a zero-nonconformance requirement for sample lot acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7L5-27-T-0469

Solicitation SPE7L5-27-T-0469 is a small business set-aside for the procurement of 43 exhaust mufflers under NSN 2990010706278. The contract is a fixed-price award managed by the DLA Weapons Support Land Supplier Opns Engines. Delivery is required within 168 days, with an original required delivery date of February 4, 2027, and a need ship date of May 4, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance and the DLA Master List of Technical and Quality Requirements. Specific mandates include the prohibition of Class I ozone-depleting chemicals and compliance with specialty metal requirements per DFARS 252.225-7008, 252.225-7009, and 252.225-7010. Packaging must follow ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. Evaluation preferences are provided for HUBZone small business concerns, and the use of additive manufacturing is prohibited unless specifically authorized.

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EXTENSION, FENDER, VE

Solicitation # SPE7L3-27-T-1760

Solicitation SPE7L3-27-T-1760 is a small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 vehicular fender extensions, identified by NSN 2510007572750. The items must be manufactured in accordance with reference drawing 19207 10940256-2 and are designated as critical application items. Delivery is required within 185 days after order, with a need ship date of May 21, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment for cybersecurity. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and the acquisition of covered defense telecommunications equipment. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American Act and the Berry Amendment for domestic sourcing compliance.

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Solicitation # SPE7M1-27-T-1936

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 10 commander pedestal seat assemblies under NSN 2510-00-168-2236. The requirement specifies adherence to multiple detailed drawings and technical standards, including a prohibition on Class I ozone-depleting chemicals and a requirement for components to meet Qualified Products List or Qualified Manufacturers List standards. Delivery is required within 154 days after the order date, with a need ship date of April 20, 2027. The contract mandates rigorous quality and inspection protocols, requiring technical inspection and a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Final inspection and acceptance are designated for the manufacturing facility, though destination inspection requirements also apply. Packaging must follow Special Packaging Instruction AK01682236 and MIL-STD-129 for marking. Additionally, the item contains export-controlled technical data subject to ITAR or EAR regulations, requiring offerors to possess an approved JCP certification to be eligible for award. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

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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.

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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

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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.

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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.

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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.

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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 2510014374202). This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 84 days after order. The contract mandates strict adherence to technical and quality requirements, including the use of components from Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Inspection and acceptance occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Additionally, the award is subject to specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if it exceeds the Simplified Acquisition Threshold. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

2 days ago

DEADLINE

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AI Contract Overview

The Florida Department of Transportation is seeking a subcontractor for the custom manufacturing and final assembly of a 2026 Blue Bird S3Fe Shell Bus. This project requires full build-to-spec fabrication of a vehicle featuring a 232-inch wheelbase and a Gross Vehicle Weight Rating of 25,500 pounds. The contractor must ensure total compliance across all critical subsystems, including the engine, transmission, brakes, suspension, and safety systems. This subcontract opportunity was posted on May 23, 2025, with a response deadline of June 2, 2025. The work falls under NAICS code 336211, focusing on the specialized production and assembly of the vehicle to meet the specific requirements of the agency.

General Info

Agency

Florida Department of Transportation

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of DOT- ITB- 25- 9085- CA.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026 Blue Bird S3Fe Shell Bus, 232 Wheelbase, Gvwr 25,500

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 23

subcontract

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2025, 08:00:00 PM EDT

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Organization & Contact Information

AgencyFlorida Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida Department of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

Full build-to-spec fabrication and final assembly of a 2026 Blue Bird S3Fe Shell Bus with 232-inch wheelbase and GVWR 25,500, ensuring compliance across all subsystems including engine, transmission, brakes, suspension, and safety systems.