This Government Contract opportunity from General Services Administration was posted on March 14, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Motor Vehicle, Commercial, & Emerging Technologies

Awarded

QMAE-CR-110003-NFederal

Submission Closed03/08/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 336120

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Purchase of Bucket Truck for Jonesboro Sub Crew, Southerwestern Power Adminstration.The Southwestern Power Administration, an agency under the Department of Energy, has issued a forecast for the purchase of a bucket truck intended for the Jonesboro Sub Crew. This procurement action is categorized under NAICS code 336120, which pertains to the manufacture of heavy-duty trucks. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Manager, Brooke Butcher. Interested parties can find further details through the official Department of Energy acquisition forecast.

Southwestern Power Administration

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Crime Scene Management VehiclesThe Federal Bureau of Investigation, under the Department of Justice, is forecasting a requirement for ten crime scene management vehicles. This procurement is designated as a Small Business Total Set-aside under NAICS code 336120, with the place of performance located in Fredericksburg, Virginia. The opportunity was posted on October 18, 2026, and is currently listed as a forecast. Interested parties may coordinate with Jamie Compton or Small Business Specialist Marcia Denise Kirkpatrick for further information regarding this acquisition.

Federal Bureau Of Investigation

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Low Entry Tandem Axle Cab/Chassis SupplyThis subcontract agreement involves the supply of new Low Entry Tandem Axle Conventional Cab/Chassis units for prime contractors working on City of Oshawa municipal vehicle projects. The scope of work focuses on providing heavy load-bearing chassis configurations that adhere to specific city size and design requirements. A critical component of the contract includes coordinating directly with body manufacturers to ensure proper mounting and optimal weight distribution for the final vehicles. The procurement process for this project is managed by the City of Oshawa under NAICS code 336120. Interested parties must submit their responses by the deadline of November 10, 2026. The ultimate goal of the contract is the delivery of road-ready chassis that meet all technical specifications necessary for municipal operations.

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Supply and Delivery of One (1) Split Rear Packer

Solicitation # C2026-096

The Corporation of the City of Oshawa is soliciting bids under solicitation number C2026-096 for the supply and delivery of one new Low Entry Tandem Axle Conventional Cab/Chassis. The vehicle must be equipped with a Leach Split Rear Body high compaction 60/40 refuse collection body with a 32 cubic yard capacity, specifically designed for organics pickup. Key technical requirements include a minimum GVWR of 29,937 kg, a Lubecore autolube system, and specific safety controls including tailgate kill switches and an in-cab buzzer system. The contractor is responsible for the stability of the unit in all positions and must adhere to strict painting and priming standards, including the use of rust-inhibiting epoxy primer and high-gloss polyurethane enamel. Additionally, the award includes the provision of on-site operator and technician training for ten mechanics at no additional cost. Bids must be submitted electronically through the City's Bidding System by November 10, 2026, at 2:00 p.m. local time. While the primary basis for the award is the SubTotal Contract Amount, the City may evaluate bids based on lifecycle costs, warranty scope, bidder reputation, and compatibility with existing equipment. Successful bidders must provide comprehensive insurance coverage, including Commercial General Liability of at least 2 million dollars and a Fidelity Bond of at least 5 million dollars. All pricing must be in Canadian funds and delivered Free on Board destination. The contract is governed by the City's Standard Terms and Conditions, the Purchasing By-Law, and the Buy Ontario Act, with payment terms generally set at Net 30 Days.

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Blue Valley Unified School District No. 229 is soliciting bids for a new mail delivery truck, with submissions due by October 28, 2026, via the Bids and Tenders platform. The procurement includes options for different vehicle types, such as a 16 Box Truck with an E450 Cab. All vehicles must be constructed according to Federal Motor Vehicle Safety Standards and applicable ICC regulations for lamps and reflectors. Bidders are required to submit mandatory vehicle specifications and warranty information, and any deviations or substitute products must be clearly documented with illustrated descriptions for review by the Board of Education. The contract requires pricing to be quoted as a unit price, F.O.B. Destination, Freight Prepaid and Allowed, delivered to Overland Park, Kansas, and must exclude sales tax as the district is tax-exempt. The anticipated award date is November 9, 2026, with a required 20-workday advance notice prior to delivery. Upon receipt, the district has 30 calendar days to inspect and approve the vehicle for defects in materials and workmanship. Payment terms are established between 30 to 60 calendar days following the verification of goods. Additionally, the supplier must provide patent infringement indemnity and comply with the Kansas Open Records Act.

Blue Valley School District

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DEADLINE

Supply and Delivery of Four (4) Medium Duty Crew Cab Trucks with Dump Box

Solicitation # RFP-2026-154

The Town of Newmarket is seeking proposals under solicitation RFP-2026-154 for the supply and delivery of four new medium-duty crew cab 4x4 dump trucks, model year 2026 or newer. These vehicles are intended for the Parks divisions to support horticulture, cultural field maintenance, and winter sidewalk operations. The procurement includes specific requirements for 9-foot and 12-foot dump boxes, as well as the provision of license plates valid through December 31 of the delivery year. The contract will be awarded to the lowest compliant respondent following a multi-stage evaluation process that includes mandatory technical reviews, pricing analysis, and an optional past performance review. The agreement is intended for a one-year term with an anticipated execution date of December 1, 2026. Delivery is specified as FOB Destination, Freight Prepaid, to the Town of Newmarket Operations Centre, with title transferring only after the Fleet Supervisor completes a satisfactory inspection. Suppliers must adhere to strict packaging reduction goals, provide current Safety Data Sheets for controlled products, and ensure no dealer markings are applied to the equipment. Administrative requirements include electronic submission via the Town's bidding system in PDF format, the provision of a bid deposit, and compliance with the Municipal Freedom of Information and Protection of Privacy Act. Payments will be processed via direct deposit through CIBC.

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City of Edmonton - Negotiated Request for Proposal - 939560 Transit Bus Sales and Support Services

Solicitation # AB-2026-06908

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939560 Transit Bus Sales and Support Services

Solicitation # CW2385252

The City of Edmonton has established a standing arrangement for Transit Bus Sales and Support Services under solicitation CW2385252 to provide new and leased low-floor, heavy-duty transit buses on an as-needed basis. The scope is divided into four categories: diesel, diesel hybrid, battery electric, and hydrogen fuel cell buses. Beyond vehicle sales, the contract encompasses the provision of primary accessories, up-fitting, and the lifelong supply of parts, components, and accessories. All goods must conform to the City's approved parts number list and be delivered in original packaging, with the International Article Number (EAN) used as the standard identification system. Contract administration is managed through the SAP Ariba platform, where purchase orders must be acknowledged within 24 hours. The supplier is required to appoint an account manager to address issues within one working day and provide monthly reports on vehicle delivery milestones. Performance is strictly monitored via quarterly Key Performance Indicators across relationship management, delivery, financial, and quality metrics, with a required overall cumulative average of 80%. Failure to meet these standards may result in performance plans, probation, or suspension, while high performance will influence future contract extension decisions.

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Refuse Dumpster Rental and HaulingThis subcontract for Refuse Dumpster Rental and Hauling supports prime contractors on Commanding General projects located at AHA and Hunter Army Airfield. The scope of work involves the supply, delivery, and management of three 3-cubic yard commercial refuse dumpsters, including the coordination of waste removal and off-installation disposal using roll-off trucks to ensure timely collection from operational sites. The opportunity is designated as a Total Small Business Set Aside under NAICS code 336120 for the Department of Defense. Interested parties must note the response deadline of October 21, 2026, for performance within the 31313 zip code area.

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Medium Plow Dump Trucks

Solicitation # WS5886337533

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply and delivery of fifteen medium plow-dump trucks to be used by Correctional Service Canada. The contract includes a provision allowing for the purchase of up to seven additional vehicles. These trucks are to be delivered to various designated locations throughout Canada. Interested qualified offerors must submit their responses by October 30, 2026. This federal solicitation is identified by number WS5886337533 and falls under NAICS code 336120. David Murray serves as the primary contracting authority for this procurement process.

Department of Public Works and Government Services

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation QMAE-CR-110003-N, issued by the General Services Administration Federal Acquisition Service, is an IDIQ contract for the procurement of medium and heavy duty trucks and buses utilizing emerging technologies. The scope includes all-electric, plug-in hybrid electric, and hydrogen fuel cell vehicles, specifically covering items such as the EchoRide BE-35, a 35 foot heavy duty low floor battery electric composite body transit bus. The procurement is governed by various federal standards, including Federal Standard 794 for electric medium commercial trucks and Federal Standard 833F for various bus classifications, including school, shuttle, and intercity commuter coaches. The contract structure consists of one base year and four option years, with awards based on the lowest price technically acceptable method. Evaluation factors include price, greenhouse gas scores, fuel economy, life cycle costs, and past performance. Vendors are required to submit proposals through the GSA AutoBid system and must comply with strict technical specifications regarding chassis, battery drive systems, and safety standards. The solicitation has been modified by multiple amendments to refine the method of award and expand coverage to include specific transit bus requirements and Altoona testing documentation.

General Info

Agency

General Services Administration → Gsa/fas Office Of Acquisition Opera

Contract Value

NAICS

336120 - Heavy Duty Truck Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

Proterra, Inc. 1 Whitlee Court GREENVILLE SC 29607-3791 USA

Award Issued Date

03/08/2013, 12:00:00 AM UTC

Documents

Amendment 001 to Solicitation QMAE-CR-110003-N

amendment

High

Amendment 002 to Solicitation QMAE-CR-110003-N

amendment

High

Amendment 002 to Solicitation QMAE-CR-110003-N

amendment

High

Attachment A – Proposal Checklist

proposal-checklist

High

Attachment A – Proposal Checklist

proposal-checklist

High

Attachment D - Weekly Vendor Status Submission Requirements

sow

High

AutoChoice Online Ordering Instructions

sow

High

Dealer Courtesy Dealership Layout

specifications

High

Federal Standard 794AE - Medium Commercial Trucks

specifications

High

Federal Standard 794AE – Medium Commercial Trucks

specifications

High

Federal Standard 794 Vehicle Standards

specifications

High

Federal Standard 807T - Heavy Commercial Trucks

specification

High

Federal Standard 807T – Heavy Commercial Trucks

specifications

High

Federal Standard 833F Appendix A Bus Options Specifications

specifications

High

Federal Standard 833F Item 390 Heavy-Duty Intercity Commuter Coach

specifications

High

Federal Standard 833F Item 398D Double Deck Touring Bus

specifications

High

Federal Standard 833F: Type D Rear Engine School Bus Basic

specifications

High

Federal Standard 833F Type D Rear Engine Work Bus

specifications

High

Fed Std 833F Bus Basic Support Text

specifications

High

Fed Std 833F Front Engine School Bus Standard

specifications

High

Fed Std 833F Item 398 Heavy-Duty Touring Coach

specifications

High

Fed Std 833F Light-Duty Shuttle Bus, Basic

specifications

High

Fed Std 833F Light-Duty Shuttle Bus Support Text

specifications

High

Fed Std 833F Medium-Duty Shuttle Bus

specifications

High

Fed Std 833F Medium-Duty Shuttle Bus Basic

specifications

High

Fed Std 833F School Bus Standard

specifications

High

Fed Std 833F Type A School Bus Basic

specifications

High

Fed Std 833F Type A School Bus Support Text

specifications

High

Fed Std 833F Type D Rear Engine School Bus Support Text

specifications

High

Fed Std 833F Type D Rear Engine Work Bus Standard

specifications

High

Fed Std 833F Types C and D Front Engine Work Bus

specifications

High

GSA Federal Vehicle Standard 794

specifications

High

GSA Federal Vehicle Standard 794 - 4x2 Stake Truck

specifications

High

GSA Vehicle Standard 794 for 4x2 Electric Maintenance Truck

specifications

High

GSA Vehicle Standards Federal Standard 794

specifications

High

GSA Vehicle Standards Federal Standard 794 – Item S31E

specifications

High

QMAE-CR-110003-N Amendment 001

amendment

High

Small Business Subcontracting Plan Model

subcontracting-plan

High

Solicitation Item 888E - Medium and Heavy Duty Trucks

solicitation

High

Solicitation QMAE-CR-110003-N for Electric Trucks

rfp

High

Solicitation QMAE-CR-110003-N Item 888E

rfp

High

Solicitation QMAE-CR-110003-N Item 888E

rfp

High

AutoBid Vendor Instructions

instructions

Low

AutoBid Vendor Instructions – GSA AutoVendor

other

Low

GSA Form 1678 Status Report of Orders and Shipments

status-report

Low

Inspection Points Template

other

Low

Technical Exceptions Worksheet

other

Low

Weekly Status Reports Example

other

Low

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

7 updates

PhaseAwarded

PostedJun 30

Presolicitation

Notice updatedJul 5

The notice title changed. The notice description changed.

Notice updatedAug 2

The notice description changed.

Notice updatedAug 11

Response deadline changed from Aug 15, 2011 to Sep 14, 2011. The notice description changed.

Notice updatedAug 18

The notice title changed. The notice description changed.

Notice updatedSep 1

The notice description changed.

Notice updatedSep 8

The notice description changed.

Notice updatedSep 15

Response deadline changed from Sep 14, 2011 to Jun 12, 2012. The notice description changed.

Type ChangedDec 13

Presolicitation → Solicitation

AwardedMar 8

Contract was awarded

Submission Closed

03/08/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Wanda T. GarnettContract Specialist

contact@example.gov

+1 (555) 000-0000

Bridget DuffyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The EchoRide BE-35 is a 35 foot, heavy duty, low floor, battery electric composite body transit bus.

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NAICS: 561510

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Administrative Management and General Management Consulting Services

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Travel Invoicing and Financial Reconciliation ServicesThis contract pertains to providing specialized services for the processing of travel invoices, reconciliation of collective bargaining agreements (CBA), and financial reporting related to the Department of Justice's travel expenditures. The scope involves ensuring accurate and timely handling of travel-related financial data, supporting compliance and transparency in the management of travel funds. The services are structured as a subcontract under the General Services Administration’s Office of Acquisition Operations, indicating a partnership role within a broader federal acquisition framework. The work is to be performed primarily in Arlington, with the specified NAICS code 541211, which corresponds to offices of certified public accountants and related accounting services. This positioning reflects the contract’s focus on detailed financial reconciliation and reporting tasks. Although certain organizational and contact details are not specified, the contract’s nature suggests a critical administrative function supporting federal travel operations through meticulous invoice processing and financial oversight.

Offices of Certified Public Accountants

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International Travel Support ServicesThe contract pertains to specialized support services for the Department of Justice's international travel needs, focusing primarily on visa processing and diplomatic coordination. The work involves managing complex travel arrangements that require effective communication with foreign governments and agencies to ensure smooth and timely travel compliance. The services are designed to assist in navigating international travel regulations and facilitate diplomatic clearances necessary for official DOJ missions abroad. This subcontract, categorized under NAICS code 561510, falls under the General Services Administration’s Office of Acquisition Operations. The place of performance is Arlington, with a specified zip code of 22203. Although the solicitation number and certain organizational details are not provided, the contract emphasizes expert handling of travel logistics for sensitive government operations, supporting DOJ’s global engagement and operational readiness.

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Frequent Traveler Program ManagementThis contract involves managing the frequent traveler benefits program for federal employees, focusing on tracking mileage and handling the redemption of rewards within strict ethics compliance guidelines. The scope includes overseeing all aspects of the program to ensure that benefits are properly monitored, recorded, and redeemed in accordance with federal regulations and ethical standards. The contract is a subcontract under the General Services Administration's Federal Acquisition Service, specifically managed by the Office of Acquisition Operations. The place of performance is in Arlington, with a ZIP code of 22203. The contract falls under the NAICS code 561510, which relates to travel management services. Although specific solicitation numbers and contact details are not provided, the agreement emphasizes administering the frequent traveler program with integrity and adherence to regulatory requirements, ensuring federal employees’ travel benefits are managed efficiently and responsibly.

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Convention and Visitors Bureaus

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DEADLINE

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Other Computer Related Services

POSTED

7 months ago

DEADLINE

N/A

View Details

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