This Subcontract opportunity from Arkansas was posted on May 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Custom Service Body Supply & Integration

Closed

State & Local

Submission Closed06/05/2024, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336211

New

DIBBS

PARTS KIT, FLOOR, VEHICU

Solicitation # SPE7L3-27-T-2582

Solicitation SPE7L3-27-T-2582, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 14 vehicular floor parts kits (NSN 2510-01-521-2739). The material must adhere to Commercial Item Description CID A-A-60057. Delivery is required within 246 days after receipt of order, with a required delivery date of July 28, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Each kit must include a detailed parts list and assembly instructions where applicable. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key technical requirements include a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. The solicitation incorporates high-level cybersecurity and export control standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

J--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

Kenworth T880 Chassis Supply

POSTED

DEADLINE

Vehicular Structural Frame Section SupplierThis subcontract involves the supply of 64 structural vehicular frame sections for prime contractors working on Department of Defense projects. The supplier is responsible for manufacturing or sourcing the sections using structural grade steel or alloys in strict accordance with NSN 2510-01-672-9065 and the associated Technical Data Package. Performance for this contract will take place in New Cumberland. To qualify for this opportunity, the supplier must maintain NIST SP 800-171 cybersecurity compliance and obtain a signed License Agreement with Oshkosh Defense, LLC to access restricted data. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 336211 for the DLA Weapons Support Land Supplier Operations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7LX-27-U-0591

This indefinite-quantity contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of 168 vehicular door half-hitch hinges (NSN 2510-00-241-0561) intended for LVT7 and LVT7A1 tracked landing vehicles. The solicitation specifies a delivery timeline of 116 days after date order, with a minimum delivery order quantity of 84 units. Award is based on the most advantageous offer considering price and other factors, with a maximum order limitation of 350,000 dollars. The contract mandates strict adherence to export controls, as the technical data is subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality and technical standards include the use of 5356 rods or electrodes for welding and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment processing must be handled electronically via the Wide Area WorkFlow system. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions for supplies of domestic origin.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-1009

Solicitation SPE7LX-27-U-1009 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of welded left-hand rear vehicular fenders under NSN 2510-00-670-5984. The contract is a Service-Disabled Veteran-Owned Small Business Set-Aside with a maximum order limitation of 350,000.00 USD. The requirement specifies a quantity of 122 units with a delivery timeline of 86 days after order. Delivery is within the continental United States, and while the terms are FOB Destination Other, offerors are encouraged to submit based on FOB Origin to utilize Government-Arranged Transportation. Technical compliance requires adherence to specific reference drawings and a manufacturer inspection system that meets SAE AS9003 or ISO 9001 standards. Strict packaging requirements mandate that each fender be individually packaged in a heat-sealed waterproof barrier bag with JC cushioning material to prevent crushing and immobilize the item. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Administrative processing is handled via the Wide Area WorkFlow system, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LEG, SEMITRAILER RETRAC

Solicitation # SPE7LX-27-U-0984

Solicitation SPE7LX-27-U-0984 is a total small business set-aside for the procurement of retractable support legs for semitrailers, identified by NSN 2590013229359. The DLA Weapons Support Strategic Acquisition Program Directorate has an estimated annual demand of 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars, meaning it is not binding until a delivery order is placed. Delivery is required within 130 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for marking, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0643

Solicitation SPE7LX-27-U-0643 is a Unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 141 welded right-hand vehicular fenders (NSN 2510-00-670-5987, Part Number 10862916). The contract has a maximum value of $350,000.00, with a guaranteed minimum quantity of 21 units. Delivery is required within 88 days after receipt of order, with terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will also take place at the point of origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR or EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Packaging must adhere to MIL-STD-2073-1E and SPI # AK06705987, and marking must comply with MIL-STD-129. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. All payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L3-27-U-0065

Solicitation SPE7L3-27-U-0065 is a Small Business Set-Aside for the procurement of structural vehicular frame sections, identified by NSN 2510014112739. This is a unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance and a maximum contract value of $350,000.00. The estimated annual quantity is 16 units, with a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. Deliveries are required within 89 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring arrow-up and mechanical handling labels. Mercury compounds are prohibited in all packaging materials. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Berry Amendment and Buy American Act. Offers must be submitted based on FOB Origin and cannot include parts produced via additive manufacturing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Rosenbauer Minnesota South Misc Parts

Solicitation # 47QSSC27Q0044

The General Services Administration Supply Chain Management Contracting Service Center is soliciting quotes for a one-time buy of miscellaneous Rosenbauer parts. The requirement consists of a single group order for 38 pieces across 25 different items. Delivery is on a FOB Destination basis within the Continental United States, with shipments routed to Vista, California, for the ultimate consignee at Fort Wainwright, Alaska. Award will be based on the lowest price, provided the vendor meets all administrative compliance requirements, including registration via EDI or the OMS Vendor Portal and strict adherence to MIL-STD-129 marking and labeling standards. Offerors must submit complete documentation, including pages 1 through 3 of the RFQ and a signed MIL-STD-129R compliance form, to be considered for award. Foreign corporations must maintain a physical U.S. address and a resident agent to be eligible. The contract incorporates various Federal Acquisition Regulation clauses covering labor standards, Buy American preferences, and security prohibitions. Additionally, any hazardous materials must be packaged in accordance with DOT HMR and OSHA HCS standards. This acquisition is not set aside exclusively for small businesses.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

School Bus Upfitting ServicesThis subcontract for School Bus Upfitting Services involves the customization and installation of specialized equipment for prime contractors working on West Virginia Department of Education projects. The scope of work includes the installation of interior seating, safety equipment, and other specific customizations as defined by the Desired Items specifications, utilizing specialized upfitting tools and safety railings to deliver fully customized school buses. The project is based in Charleston, West Virginia, and falls under NAICS code 336211. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

School Bus SupplyThis subcontract for School Bus Supply involves the manufacture and delivery of school bus units to prime contractors supporting West Virginia Department of Education projects. Operating on an open-end basis, the provider is responsible for delivering completed units to Charleston, West Virginia, while adhering to strict domestic material preferences for steel, glass, and aluminum. To ensure regulatory compliance, the provider must submit domestic material certifications for verification by a designated compliance team. The contract falls under NAICS code 336211 and is managed through the state of West Virginia.

West Virginia

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Central Arkansas Water is seeking a subcontractor for the supply, fabrication, and integration of custom service bodies onto Ford F-250 trucks. The project requires the installation of Knapheide 696F40 Flip Top bodies or an approved equivalent, encompassing all necessary structural assembly, shelving, and door installations. The scope of work further includes full electrical integration and ensuring all finishes meet specified compliance standards. This subcontract opportunity was posted on May 16, 2024, with a response deadline of June 6, 2024, falling under NAICS code 336211.

General Info

Agency

Central Arkansas Water

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

AR, USA

Set-Aside

NONE

Documents

This scope was carved out of 24-10.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Three (3

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 16

subcontract

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2024, 07:00:00 PM CDT

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Organization & Contact Information

AgencyCentral Arkansas Water

ContactsNo contacts available

OfficeN/A

Organization / AgencyCentral Arkansas Water

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, fabrication, and integration of Knapheide 696F40 (Flip Top) or equivalent service bodies onto Ford F-250 trucks, including structural assembly, shelving, doors, electrical integration, and finish compliance.