Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

HDCSO US&R Vehicles, Trailers, and Buses Requirement

Active
W911S726QA005Federal

Contract Overview

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

AI Contract Overview

Show more

The Homeland Defense Civil Support Office, under the Department of Defense and W6QM Micc-Ft Leonard Wood, is seeking to acquire consumable Urban Search and Rescue vehicles, trailers, and buses. These assets are required to facilitate vehicle rescue extraction training, which is a command-directed requirement supporting two approved TRADOC Course Administrative Data documents. The performance of this contract will take place at Fort Leonard Wood, Missouri. Solicitation W911S726QA005 is designated as a total Small Business Set Aside under NAICS code 336110. The opportunity was posted on August 13, 2026, with a response deadline of September 14, 2026. Primary coordination for this requirement is managed by Crystal Hytower.

General Info

DoD seeks small business to provide rescue vehicles for training at Fort Leonard Wood.

Agency

Department Of Defense → W6QM Micc-Ft Leonard WoodView Agency

NAICS

336110 - Automobile and Light Duty Motor Vehicle ManufacturingView NAICS

Place of Performance

Fort Leonard Wood, MO, 65473, USA

Set-Aside

SBA

Documents

(2)

Solicitation+-+W911S726QA005.pdf

PDF

7776+Salient+Characteristics.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc-Ft Leonard Wood
Contacts2 people available
OfficeFORT LEONARD WOOD, MO, 65473-0140, USA
Organization / Agency
Department Of Defense → W6QM Micc-Ft Leonard Wood
View Agency Profile
Office AddressFORT LEONARD WOOD, MO, 65473-0140, USA

Full Description

Show more

HDCSO USR Vehicles The Homeland Defense Civil Support Office has a requirement to acquire consumable Urban Search and Rescue (USR) vehicles, trailers, and buses to execute Urban Search Rescue (USR) vehicle rescue extraction training. This training is a command-directed requirement established to support two officially approved TRADOC (Training and Doctrine Command) Course Administrative Data documents.

Similar Contracts

Same NAICS industry code

NAICS: 336110
New
Federal
2310--Rehabilitation Vehicle with Modifications Salt Lake City, UT
Solicitation # 36C25926Q0728
Solicitation 36C25926Q0728 is a request for a firm-fixed price contract for a modified rehabilitation vehicle to be delivered to the George E. Wahlen VA Medical Center in Salt Lake City, Utah. This procurement is 100% set-aside for small business concerns under NAICS code 336110. The requirement consists of three line items: a minivan base (equivalent to a Toyota Sienna or Chrysler Pacifica), a comprehensive modification and conversion system, and the associated installation labor and delivery. Key technical specifications include a lowered floor for wheelchair accessibility, a power ramp with 1,000 lb capacity, adaptive driving controls, a 6-way transfer seat, and specialized instructor mirrors and safety signage. Quotes must be submitted via email to stephanie.cahill@va.gov by 12:00pm MST on August 27th, 2026. All submissions must include five specific volumes: technical capability, pricing, delivery lead time, a Buy American Certificate, and an authorized distributor letter if the offeror is not the original equipment manufacturer. Evaluation will be based on a comparative analysis of technical quality, price, delivery timeline, and compliance with domestic sourcing and authorization requirements. The government may award the contract to other than the lowest priced offeror if it is deemed in the best interest of the government.
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 336110
New
SLED
Transit Vehicles - OEM Standard Passenger Van and Minivan Body Types
Solicitation # MODOT 0000000379SL
The solicitation seeks qualified vendors to supply current model year or newer OEM standard minivans and passenger vans for the Missouri Department of Transportation and MHTC under the State Transit Program, with contracts commencing upon execution for a three-year term and two optional one-year renewals. Bids must be submitted electronically via MissouriBUYS Powered By MOVERS or by hard copy through USPS, UPS, or FedEx, with email submissions explicitly prohibited; vendors submitting hard copies must notify the buyer, Ashten Nichols, five days in advance. The bid deadline is September 24, 2026, and all bids must be clearly marked with the official IFB number and submission deadline. Vehicles must meet specific technical specifications, including extended wheelbase front-wheel-drive minivans and 15-passenger rear-wheel-drive vans with approved models such as Chevrolet 3500, GMC Savana Extended, and Ford Transit Low Roof, all compliant with FMVSS, ADA, and FTA Buy America requirements. Final assembly must occur in the United States, and the engine or motor must originate in the U.S. as reported to NHTSA under the American Automobile Labeling Act, supported by required documentation including post-delivery certification per Federal Register Notice Docket No. FTA–2024–0007. All vehicles must be delivered FOB destination, freight prepaid and allowed, with prices inclusive of all packing, handling, and shipping charges. Each unit must be accompanied by hard copy operator and owner manuals, an owner’s care book, digital or hard copy parts and maintenance manuals for modifications, digital wiring schematics, and documentation verifying U.S. final assembly and engine origin. Bidders must submit mandatory certifications including Buy America compliance, debarment suspension ineligibility, 49 CFR Part 20 Lobbying avoidance, Anti-Discrimination Against Israel Act compliance, a statement of Missouri-based servicing dealers, and Federal Clause Certification. Non-compliance with any mandatory requirement renders a bid non-responsive. Award will go to the lowest responsive, responsible, and reliable bidder based solely on total cost, with a 10% price preference applied to qualified U.S.-manufactured vehicles. Failure to meet technical specifications, delivery requirements, or provide required certifications will result in disqualification. The contractor must serve as a single point of contact for the state, provide a dedicated customer service representative available during business hours, and comply with federal and state laws regarding drug-free workplaces, nondiscrimination, and indemnification. Liquidated damages
MODOT TRANSPORTATION

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336110
New
International
Supply and Delivery of One (1) New Upfitted Full-Size Cargo Van for Mobile Operations
Solicitation # HRM-2026-0391
The Halifax Regional Municipality is seeking the supply and delivery of one new upfitted full-size cargo van to support mobile operations under solicitation number HRM-2026-0391. The tender was posted on August 10, 2026, with responses due by August 31, 2026, and is advertised through CanadaBuys, though amendments and updated documents are exclusively available via the Nova Scotia Procurement Portal. The vehicle must be fully configured for operational use, and all specifications for upfitting, delivery timelines, and compliance standards are contained within the official tender documents. While the contract is listed under the Government of Canada’s agency name, the contracting authority is the Halifax Regional Municipality, with Kerri MacPherson serving as the primary point of contact for procurement-related inquiries. Payment terms for acquiring tender documents are not applicable, and although the solicitation is published on CanadaBuys, bidders must register on the Nova Scotia Procurement Portal to access complete documentation, which may require third-party platform registration or associated fees. The place of performance and delivery location are not specified in the public data, and bidders are advised to review the full tender package for details on delivery requirements, contract duration, and performance expectations. The procurement is not subject to a set-aside program, and the contract will be awarded based on compliance, technical capability, and value, as determined by the Halifax Regional Municipality’s evaluation criteria outlined in the official solicitation materials.
Halifax Regional Municipality

POSTED

4 days ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of Defense → W6QM Micc-Ft Leonard Wood

Same awarding agency

NAICS: 238320
Federal
Paint and Repairs IDIQ
Solicitation # W911S7-26-B-A006
This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitation for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide paint and repair services at Fort Leonard Wood, Missouri, and the Lake of the Ozarks Recreation Area. The solicitation, numbered W911S7-26-B-A006, is issued as a sealed bid under FAR Part 14, with a response deadline of August 6, 2026. Only SDVOSBs are eligible to submit offers, and the NAICS code 238320 applies with a size standard of $19 million. The contract includes a five-year performance period consisting of a base year and four one-year options, with work performed via task orders issued at the direction of the Contracting Officer. Performance is strictly on a requirement basis, and payment is made only for actual work completed under each task order, using a firm fixed-price structure. All work must comply with the Statement of Work and Task List provided in Attachments 1 and 2, which detail interior and exterior painting, pressure washing, window blind and wall guard installations, caulking, wallboard repair, and sisal covering installation, following industry standards such as SSPC-SP3 and SSPC-SP7 for surface preparation. The contract requires adherence to stringent material specifications, including sealed containers for paints with legible labeling of batch numbers, color, manufacturer details, and safety instructions, and all materials must be delivered in original, unopened manufacturer packaging. Bonding requirements mandate a Performance and Payment Bond not to exceed $750,000 for the base year, with additional bonding for each option year calculated as a percentage of the base year CLIN. Insurance requirements include comprehensive general liability, automobile liability, and workers’ compensation coverage as detailed. All contractors must use the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, with payment routed through specific DoDAAC codes. Bidders must be actively registered on SAM.gov, provide original signed bids with complete SF-1442 forms, acknowledge all amendments, include a bid guarantee (SF-24), and fully complete the task list. Evaluation is solely based on the lowest total evaluated price across the base year and all four option years, with no trade-offs for technical merit. Non-responsive bids, including those lacking required certifications or signed documentation, will be rejected. The contractor must maintain a quality
Painting and Wall Covering Contractors

POSTED

10 days ago

DEADLINE

in 4 days
View Details
NAICS: 339113
Federal
HDCSO DRAEGER Repair Parts
Solicitation # PANMCC-26-P-021039
The U.S. Government is seeking to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract with a five-year ordering period from September 15, 2026, to September 13, 2031, to procure Draeger repair parts supporting the Homeland Defense Chemical Surety Office and Urban Search & Rescue training programs that rely on SCBAs for certification. This acquisition is exclusively set aside for Women-Owned Small Businesses, with the critical condition that only a Draeger Authorized Vendor will be eligible for selection. All items are subject to Firm Fixed Price terms, though specific unit and extended prices are not provided in the solicitation, and the total contract value remains unspecified. Deliveries are to be made FOB Destination to the designated site at Fort Leonard Wood, Missouri, with the contractor responsible for all transportation costs and risks until receipt at the destination. Performance requires strict adherence to Department of Defense standards, including item-level marking via a two-dimensional Data Matrix symbol compliant with MIL-STD-130 and shipping container labeling under MIL-STD-129, ensuring full traceability through Unique Item Identifiers (UII) containing enterprise identifiers and serial numbers. Invoicing and payment must be submitted exclusively through the Wide Area WorkFlow (WAWF) system using approved document types such as Invoice 2in1 or Combo Document, with payment processed under DoDAAC HQ0490. The contract includes significant supply chain and security restrictions, prohibiting the use of covered telecommunications equipment from restricted nations, materials sourced from Xinjiang, or goods linked to the Maduro regime in Venezuela. Multiple FAR and DFARS clauses are incorporated with deviation 2026-O0038, modifying standard requirements around security, sustainable products, labor rights, and contracting with inverted domestic corporations, while also imposing strict ordering limits of $3,000 per item and $33,885 total per cumulative 30-day period. Offerors must be registered in SAM and WAWF, provide UEI and CAGE codes, and certify their status as a Women-Owned Small Business with no subcontractor sales restrictions, while also affirming compliance with ethical conduct, whistleblower protections, and cybersecurity reporting requirements under 252.204-7012. Proposals must be submitted electronically by August 21, 2026, through WAWF, and the award is expected to follow a Lowest Price Technically Acceptable approach, prioritizing technical compliance
Surgical Appliance and Supplies Manufacturing

POSTED

22 days ago

DEADLINE

in 7 days
View Details