This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on September 18, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GSA, FAS, Zone 4 Fleet Management Division for Vehicle Marshaling Services - Anchorage, Alaska

Closed

47QMCA20R001Federal

Submission Closed09/24/2019, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 811111

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Vehicle Inspection and Component Removal ServicesThis subcontract, titled Vehicle Inspection and Component Removal Services, is issued by the Department of Transportation through the NHTSA Office of Acquisition. The project involves performing technical inspections, parts removal, and precise measurements of production vehicles for prime contractors supporting NHTSA NCAP crash testing. Personnel are required to conduct pre-test inspections, remove specific components for instrumentation installation, and prepare vehicles for final disposition using precision measuring instruments and automotive shop tools in strict accordance with NCAP protocols. The work is to be performed in Washington, DC, under NAICS code 811111. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026. The primary deliverables for this contract include the delivery of fully inspected vehicles and the provision of accurate part measurements.

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DEADLINE

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Driveline & Axle SpecialistThis subcontract opportunity for a Driveline and Axle Specialist involves performing critical repair and replacement services for driveline and drive axle components on Granite School District bus projects. The selected contractor will be responsible for diagnosing issues and utilizing specialized equipment, such as axle presses and driveline alignment tools, to ensure all systems are fully functional and safety-tested. All work must strictly adhere to original equipment manufacturer specifications as well as Federal, State, and Local school bus safety standards. The project is based in Utah and falls under NAICS code 811111. Interested parties must submit their responses by the deadline of November 2, 2026. This role serves as a support function for prime contractors to ensure the operational safety and reliability of the district's transportation fleet.

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DEADLINE

Bus Non-Engine Non-OEM Repairs

Solicitation # JB27-303 IFB

Granite School District is seeking a qualified vendor under solicitation JB27-303 IFB to provide non-engine repairs for its school bus fleet. The scope of work includes steering and suspension repair, king pin replacement, driveline and drive axle components, air conditioning systems, and miscellaneous chassis and OEM component repairs. All work must comply with original equipment manufacturer standards as well as federal, state, and local school bus regulations. The contract is a firm fixed price agreement with an initial one-year term beginning December 1, 2026, and includes the option for four additional annual renewals at the District's discretion. Bidders are requested to be located within 20 miles of zip code 84119. The award will be granted to the lowest responsive and responsible bidder based on labor rates. Vendors must provide a cost sheet detailing hourly rates for Thomas, Blue Bird, and International buses, as well as percentage discounts for OEM and non-OEM parts. Key deliverables include providing detailed written estimates within eight hours of receiving a vehicle, a yearly report of all work performed, and a one-year warranty on all parts and labor. Payment is processed within 30 days of receiving a correct invoice via mail, electronic funds transfer, or purchasing card. To be eligible, bidders must be properly licensed in the State of Utah and submit a Non-Collusion Declaration and Certification of Bid. The District requires contractors to maintain workers' compensation insurance and adhere to strict non-discrimination and confidentiality standards. Performance will be evaluated based on the timeliness of delivery, customer service, and the condition of goods delivered. All deliveries are FOB destination, and the District reserves the right to make multiple awards or award by line item if it serves the best interest of the District.

POSTED

DEADLINE

Vehicle Key Programming and SupplyThis subcontract for the County of San Diego involves the supply and programming of OEM Ford vehicle keys and fobs for prime contractors. The selected provider must deliver a total of six programmed keys, ensuring three keys per vehicle are fully functional and ready for use upon delivery through the use of specialized electronic key programming equipment. To qualify for this engagement, the contractor must possess the capabilities of an authorized Ford dealership or a certified automotive locksmith. The work is to be performed in San Diego, with a response deadline set for October 24, 2026.

San Diego County

POSTED

4 days ago

DEADLINE

in 3 days

General Info

Agency

General Services Administration → Gsa/fas Center For It Schedule Prog

NAICS

811111 - General Automotive Repair

Place of Performance

ANCHORAGE, AK, USA

Set-Aside

SBA

Documents

47QMCA20R001 Anchorage, AK Insurance Clause FY20

1 page · specifications

High

47QMCA20R001 - Anchorage, AK Marshaling Services Letter to Offerors

2 pages · presolicitation

High

47QMCA20R001 Evaluation Factors - Anchorage, AK

1 page · rfp

High

47QMCA20R001 Q&A - Anchorage Site

8 pages · q-and-a

High

47QMCA20R001 - Vehicle Pre-assignment Preparation (Anchorage, AK)

30 pages · rfp

High

FAR 52.212-1 Instructions to Offerors - Commercial Items

5 pages · specifications

High

FAR 52.212-2 Evaluation - Commercial Items

1 page · specifications

High

FAR 52.212-3 Offeror Representations and Certifications - Commercial Items

21 pages · reps-certs

High

FAR 52.212-4 Contract Terms and Conditions - Commercial Items

7 pages · contract-document

High

FAR 52.212-5 Contract Terms and Conditions

17 pages · specifications

High

FAR 52.215-6 Place of Performance

1 page · specifications

High

FAR 52 Type Order Provisions

2 pages · rfp

High

FBO Marshaling Solicitation - SAM Registration Requirements

4 pages · specifications

High

FBO Marshaling Solicitation - SAM Registration Requirements

4 pages · specifications

High

FY20 Anchorage, AK Solicitation Attachments List

3 pages · sow

High

FY20 Anchorage Contract Clauses

4 pages · specifications

High

FY20 Anchorage Contract Clauses

4 pages · specifications

High

FY20 Anchorage Pricing Schedule

3 pages · specifications

High

RFP #47QMCA20R001/47QMCA19R19 - Pricing Page (Anchorage, AK)

3 pages · amendment

High

Solicitation #47QMCA20R001/47QMCA19R19 Anchorage, AK Attachments FY20

2 pages · rfp

High

Solicitation #47QMCA20R001/47QMCA19R19 - Anchorage, AK Letter to Offerors

2 pages · presolicitation

High

Solicitation #47QMCA20R001/47QMCA19R19 Evaluation Factors

1 page · specifications

High

Solicitation #47QMCA20R001/47QMCA19R19 - Insurance Clause

1 page · specifications

High

Solicitation 47QMCA20R001 - Vehicle Pre-assignment Preparation (Anchorage, AK)

28 pages · rfp

High

Solicitation 47QMCA20R001 - Vehicle Pre-assignment Preparation (Anchorage, AK)

29 pages · rfp

High

Wage Determination No. 2015-5681 (Alaska - Anchorage)

31 pages · wage-determination

High

FAR 52.219-13 Notice of Set-Aside and 52.222-42 Statement of Equivalent Rates

1 page · specifications

Low

FAR 52.219-1 Small Business Program Representations

4 pages · other

Low

FAR 52.222-50 Combating Trafficking in Persons

11 pages · specifications

Low

FAR 52.233-2 Service of Protest

1 page · special-notice

Low

FAR 52.252-1 and 52.252-2 Incorporated by Reference Provisions/Clauses

1 page · specifications

Low

FY20 Acronyms and Definitions

4 pages · other

Low

FY20 Acronyms and Definitions

4 pages · supporting-documents

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

PhaseClosed

PostedAug 8

Combined Synopsis

Notice updatedAug 21

The notice description changed.

Notice updatedAug 22

Response deadline changed from Aug 23, 2019 to Aug 30, 2019. The notice description changed.

Notice updatedAug 23

The notice description changed.

Notice updatedAug 24

Notice details unchanged. Attachments may have changed.

Notice updatedSep 4

Response deadline changed from Aug 30, 2019 to Sep 10, 2019. The notice description changed. The point of contact changed.

Notice updatedSep 6

The notice description changed.

Notice updatedSep 18

Response deadline changed from Sep 10, 2019 to Sep 24, 2019. The notice description changed.

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2019, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Center For It Schedule Prog

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Center For It Schedule Prog

Office AddressWASHINGTON, DC, 20405, USA

Contacts

ANGELA J ROGEROCONTRACTING OFFICER

Anne Johnston-Harris

Full Description

** DEADLINE SEPTEMBER 24, 2019, AT 4:00 PM EASTERN ** OFFERORS ARE CAUTIONED THAT QUANTITIES PROVIDED IN THE SOW ARE ESTIMATES ONLY. The Government does not guarantee that all CLINs or estimated volumes-per-CLIN will be utilized during the performance period. Therefore, all Offerors must prepare per-CLIN pricing with regard to the level of effort (ie, particular work required) stated for that CLIN. New versions for solicitation amendment 4: 1. Revised Statement of Work (SOW) - please read carefully and thoroughly to offer pricing in accordance with the level of effort in each CLIN. DO NOT USE PREVIOUS VERSIONS OF THE SOW. 2. Pricing page document added. No other changes have been made to the other attachments, to the instructions, or to the requirements for what constitutes a complete offer. Read and follow instructions. The GSA Zone 4 Fleet Management division estimates that it will receive approximately 550 vehicles to be delivered on this Acquisition Plan in FY 2020 with a like number to be turned in for reassignment or disposal by customers supported. Offerors MUST initial and return ALL pages of the solicitation with their offer. Offerors MUST be completely registered in SAM.gov with current, accurate information. This is a Service Contract and DOL Wage Rates And Benefits Per Locality apply. It is the contractor's responsibility to ensure they meet the minimum requirements of the DOL Wage Rates and Benefits. See Contract Clauses & Provisions. See provided DOL Wage Rates And Benefits