This Solicitation opportunity from Vermont was posted on February 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Electric 4X4 Loader-Backhoe, Parts And Services

Closed

64117State & Local

Submission Closed02/24/2025, 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

NAICS: 336110

New

DIBBS

Vehicular Anti-Lock Brake Sensor SupplierThis subcontract involves the procurement of 56 Vehicular Anti-Lock Brake Sensors, identified by NSN 2530015750761, to support prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing these sensors in strict accordance with RA001 technical and quality requirements. Specific material restrictions are in place, prohibiting the use of mercury, hexavalent chromium, and unauthorized additive manufacturing processes. The contract mandates full compliance with the Buy American Act and the Berry Amendment, alongside adherence to DFARS 252.204-7012 cybersecurity standards. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations, the performance of this contract is centered in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, WINDSHIELD W

Solicitation # SPE7M4-27-T-1649

Solicitation SPE7M4-27-T-1649 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 39 units of a windshield wiper parts kit, identified by NSN 2090-01-494-7233 and part number IM-CVN-221. The contract is not a small business set-aside and is issued under the First Destination Transportation program with terms set as FOB Origin. The required delivery date is March 1, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA requirements. Special material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also certify that they do not provide covered telecommunications equipment or services per FAR 52.204-24 and DFARS 252.204-7016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # W911S227U0068

Solicitation W911S227U0068 is a Request for Quotation issued by the Department of Defense for the W6QM Micc-Ft Drum office in Fort Drum, New York. This procurement is a total small business set-aside under NAICS code 336110. The contract seeks the acquisition of new equipment only, specifically one red 4-post alignment lift with a 22,000lb capacity, 194 inch wheelbase, and 41 inch ramps. The preferred brand is Rotary part number ARO22, though equal products are acceptable if they meet the specified salient physical, functional, and performance characteristics and are supported by descriptive literature. The scope of work includes the lift and several accessories, including two rolling jacks, two radius gauges, and one set of slip plates with internal air, as well as professional installation and training. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Delivery is requested within 30 days on an F.O.B. destination basis. All quotes must be submitted electronically via the PIEE Solicitation module. The contract incorporates various federal regulations, including sustainable product standards, Buy American certifications, and cybersecurity reporting requirements.

POSTED

DEADLINE

2026-002 One (1) NEW 2027 Fire Rescue Duty Truck

Solicitation # 2026-002

The District of 100 Mile House in British Columbia is soliciting quotations for the procurement of one new 2027 Fire Rescue Duty Truck. The required vehicle must be a 2027 Ford F-350 XLT Crew Cab or an acceptable one-ton equivalent, featuring a gasoline V8 engine, 4x4 SRW, long box, and a heavy-duty towing package. Key specifications include a LEER canopy matching existing department trucks, a BedSlide 2000 HD contractor tray, Whelen warning light systems, a Kenwood analog VHF mobile radio with five portable units, a Havis 30-inch center console, and a Setina PB400 aluminum push bumper. The vehicle must be delivered by February 1, 2027, and include specific high-visibility graphics, such as red/lime rear chevrons, Z-style side striping, and department logos, all of which require District approval before production. Quotations must be submitted in a sealed envelope to Sheena Elias, Director of Finance, by 2:00 p.m. local time on November 6, 2026. Bidders must use the provided Quotation Bid Sheet, ensure the bid remains valid for 30 days, and provide a total quoted price including taxes and freight. Evaluation is based on technical compliance, delivery timelines, and price, though the lowest quotation is not guaranteed acceptance. Successful bidders must provide a WorkSafeBC Clearance Letter, a valid District of 100 Mile House Business Licence if applicable, and acceptable insurance. The District reserves the right to conduct inspections at the upfitter's facility and requires complete electrical diagrams and equipment manuals upon delivery.

District of 100 Mile House

POSTED

DEADLINE

Eight (8) Trucks for the Community Recreation and Events Department & Cheyenne Fire Rescue Department

Solicitation # E-5-27

Solicitation E-5-27 is an invitation for bids to provide eight new 2026-2027 model year trucks for the City of Cheyenne, Wyoming, supporting the Community Recreation and Events Department and the Cheyenne Fire Rescue Department. The procurement includes one 1-ton pickup with a plow for Parks, four mid-size pickups for various administrative and facility roles, and three heavy-duty utility pickups for Fire Rescue support, training, and inspection. Award is based on the total bid amount, with a 5% resident preference for Wyoming bidders. A bid guarantee of 5% is required for total bids exceeding 75,000 dollars. The successful vendor must handle all procurement, upfitting, and graphics installation, ensuring that Fire Rescue vehicles match existing fleet designs and adhere to standard wiring specifications. Final acceptance requires a functional demonstration of all emergency warning systems to a representative from Cheyenne Fire Rescue. Bidders must strictly use the provided bid forms and a specific exceptions worksheet to avoid disqualification. Compliance with the Drug-Free Workplace Act of 1988, EEOC, and ADA requirements is mandatory. Payment terms are net 30 days based on actual quantities received.

POSTED

DEADLINE

Purchase of one (1) 2026 - 14 passenger minibus

Solicitation # 26928

The Town of Smithfield is soliciting proposals for the purchase of one 2026 14-passenger minibus for the Smithfield School Department, with a required delivery date prior to June 30, 2027. Vendors must provide a detailed vehicle description of all options and include a separate line item cost for the installation of an ADA-compliant wheelchair lift as an alternate. The vehicle must meet specific safety and visibility standards, including multiple emergency exits, a roof escape hatch, a factory-integrated backup camera and alarm, and powered heated exterior side mirrors with wide-angle blind-spot attachments. Proposals are due by October 30, 2026, and must be signed in ink, consisting of one original and three copies. Evaluation is based on a 100-point scale, weighted by pricing (35 points), company information and years in business (20 points), submission of required documents (20 points), status with the Rhode Island MPA or Government Purchasing Co-op (20 points), and whether the business is located in Smithfield (5 points). The Town Council will select a firm based on the evaluation committee's recommendation, subject to final action by the School Committee. Successful bidders must provide a certificate of insurance within five days of the award and certify they are not debarred or suspended from government participation. Additionally, the procurement mandates that MBEs and WBEs certified by the State of Rhode Island be awarded a minimum of 15 percent of the total project dollar value.

POSTED

DEADLINE

2027 Police Interceptor Utility SUV (Marked)

Solicitation # 26-215 Delta

The City of Delta in British Columbia is seeking solicitations for the procurement of 2027 Police Interceptor Utility SUVs that are marked for police use. This opportunity, identified by solicitation number 26-215 Delta, was posted on October 20, 2026, with a final response deadline of November 9, 2026. The contract will be performed within the province of British Columbia, Canada. Interested parties should direct all inquiries and submissions to the primary purchasing contact via email at purchasing@delta.ca or through the official BC Bid portal.

POSTED

DEADLINE

Engine Fuel Filter Manufacturing (NSN 2910010559439)This subcontract opportunity is for the manufacture of 1,985 engine fuel filters for the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor must fabricate the filters according to NSN 2910010559439 technical specifications and Critical Application Item quality standards, ensuring that no mercury or additive manufacturing processes are used. Production requires the use of industrial filtration media and precision testing equipment, with final delivery packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract is a total small business set-aside under NAICS code 336110. Awardees must maintain compliance with NIST SP 800-171 and adhere to the Buy American Act. The response deadline for this requirement is November 4, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Purchase two SUVs for Fire Department at Cp Humphreys

Solicitation # W51LL527QA001

Solicitation W51LL527QA001 is a firm fixed price contract issued by the Department of Defense for the procurement, delivery, and integration of two brand-new Hyundai Palisade SUVs for Fire Department Response operations at USAG Humphreys, Camp Humphreys, Republic of Korea. The requirement includes the vehicles, which must be model year 2026 or newer, and the professional installation of emergency warning equipment. All deliverables must be provided on or before February 1, 2027, with the contractor responsible for all transportation costs to the destination. The government will award the contract based on best value, evaluating technical factors—including the delivery plan and warranty—on a pass/fail basis and analyzing the total evaluated price. Prices must be submitted in Korean Won. A 10 percent price evaluation preference is applied to HUBZone small business concerns. Key compliance requirements include SAM registration, adherence to cybersecurity standards via DFARS 252.204-7012, and specific tax exemptions for VAT and customs duties under the Status of Forces Agreement. Proposals must be submitted electronically through the PIEE Solicitation Module, including detailed manufacturer specifications and proof of Korean contractor status.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

G5300 - GEM EL XD ELECTRIC GOLF CARTThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of G5300 GEM EL XD electric golf carts. This acquisition falls under NAICS code 336110, which pertains to the manufacture of passenger cars. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast portal.

Western Area Power Administration

POSTED

DEADLINE

Police AWD Sport Utility Vehicles

Solicitation # 2026-231003P

The City of Saint John is soliciting proposals under solicitation number 2026-231003P for the supply of four or more Police AWD Sport Utility Vehicles to serve as SJPF Patrol Units. The vehicles must adhere to City of Saint John Specifications 122-26 and 120-26, bear the National Safety Mark, and meet or exceed Canadian Motor Vehicle Safety Standards. Optional deliverables include leftover units, rear cargo slide-out trays, dual side window guards, manufacturer dividers, and canine containment systems. All units must be delivered F.O.B. to the City of Saint John, with pricing submitted in Canadian funds inclusive of insurance, overhead, and duties, excluding HST/GST. Proposals are due by October 28, 2026, at 4:00 p.m. ADT via the designated bidding system. The award will be based on a weighted scoring method where specifications and quality account for 40 percent, cost for 30 percent, delivery for 15 percent, and service and value-added innovations for 5 percent each. Proponents must submit mandatory pricing and reference forms in English and certify against illegal business practices and unethical conduct. Successful vendors will be issued a purchase order and must submit invoices to the Accounts Payable department via mail or email.

POSTED

DEADLINE

Pneumatic Vehicular Tire Supplier (NSN 2610-01-607-0189)This subcontract involves the supply of a specific pneumatic vehicular tire for prime contractors under a Defense Logistics Agency contract. The requirement is for Bridgestone Americas Tire Operations part number 296295, which must meet NSN 2610-01-607-0189 specifications. The contractor is responsible for delivering one tire FOB Destination to Marine Aviation Logistics Squadron 26 in Jacksonville. Strict adherence to military standards is required, including packaging and preservation per MIL-DTL-4 and MIL-STD-2073-1E, and markings per MIL-STD-129. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 336110.

Defense Logistics Agency

POSTED

9 days ago

DEADLINE

in 3 days

AI Contract Overview

The Vermont Office of Purchasing and Contracting has issued a solicitation for the procurement of parts and services related to electric 4x4 loader-backhoes, with the solicitation number 64117. The contract is managed by the Vermont Office of General Services and is targeted at vendors capable of providing these specialized equipment components and maintenance services. The project has an estimated contract value ranging from $500,000 to $2,000,000, indicating a significant scope of work. Bidders are encouraged to review the detailed bid documents available online and are responsible for monitoring the designated website for any updates, amendments, or notifications, as the state will not provide direct notifications. The deadline for responses is February 24, 2025, and inquiries can be directed to Bill Vivian via email or phone for assistance with the bidding process.

General Info

Agency

Vermont Office of General Services

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

VT, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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

PhaseClosed

PostedFeb 7

Solicitation

Response DeadlineFeb 24

Deadline has passed

Submission Closed

02/24/2025, 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

AgencyVermont Office of General Services

Contacts1 person available

OfficeN/A

Organization / AgencyVermont Office of General Services

Office AddressN/A

Contacts

Bill VivianGovernment Official

contact@example.gov

+1 (555) 000-0000

Full Description

You are hereby notified that the Vermont Office of Purchasing and Contracting has issued an RFP on behalf of the State of Vermont entitled: ELECTRIC 4X4 LOADER-BACKHOE, PARTS AND SERVICES If you are interested in submitting a bid, please go to the following web site: http://www.bgs.state.vt.us/pca/bids/bids.php Here you will find the bid documents ready to be downloaded. PLEASE BE ADVISED THAT ALL NOTIFICATIONS, RELEASES, AND AMENDMENTS ASSOCIATED WITH THIS RFP WILL BE POSTED AT: http://www.bgs.state.vt.us/pca/bids/bids.php THE STATE WILL MAKE NO ATTEMPT TO CONTACT VENDORS WITH UPDATED INFORMATION. IT IS THE RESPONSIBILITY OF EACH VENDOR TO PERIODICALLY CHECK http://www.bgs.state.vt.us/pca/bids/bids.php FOR ANY AND ALL NOTIFICATIONS, RELEASES AND AMENDMENTS ASSOCIATED WITH THE RFP. If you should have any problems in downloading the documents, you may contact me at: Bill.Vivian@Vermont.gov

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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