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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HVAC Supplies and Installation

Open

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for HVAC Supplies and Installation is established with The Local Government Purchasing Cooperative, doing business as BuyBoard in Texas. The agreement focuses on the provision of HVAC components, indoor air filtration products, and the professional installation and repair of heating, ventilation, and air conditioning systems. The contractor is responsible for delivering functional HVAC systems and filtration materials to prime contractors operating on BuyBoard Cooperative Purchasing projects. Operating under NAICS code 238220, the scope of work encompasses both the supply of specialized equipment and the technical execution of system repairs and installations to ensure optimal air quality and climate control.

General Info

Subcontract for HVAC supplies, installation, and repair services for BuyBoard Cooperative projects.

Agency

Texas → The Local Government Purchasing Cooperative d/b/a BuyBoard

NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 803-26.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Highway Safety and Traffic Control Products

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

PostedJun 1

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → The Local Government Purchasing Cooperative d/b/a BuyBoard

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → The Local Government Purchasing Cooperative d/b/a BuyBoard

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies HVAC components and performs installation and repair of heating, ventilation, and air conditioning systems for prime contractors on BuyBoard Cooperative Purchasing projects. Provisions HVAC supplies and indoor air/filtration products. Installs and repairs HVAC units and air quality systems. Delivers functional HVAC systems and filtration materials.

Similar Contracts

Same NAICS industry code

Install Pier D High Pressure Air System, NSBREM-724-A

Solicitation # N4425527RB003

Solicitation N4425527RB003 is a Design-Build project for the installation of a permanent high pressure air (HPA) system at Pier D, B724A of Naval Base Kitsap in Bremerton, Washington. The scope of work includes the design, construction, and commissioning of the system, specifically incorporating the existing HPA cross connection into a system supplied by compressors on the south end of Pier D. The project requires the installation of HPA shore risers at five specific bollard locations (East #11, #59, #101 and West #47, #59) to provide homeport access. All new piping must be installed under service grates with valves located topside, adhering to UFC and ASME codes, as well as MIL-STD101C and UFC 4-150-02 painting standards. This is a 100% set-aside for 8(a) businesses located within SBA Region X, with an estimated construction magnitude between 1 million and 5 million dollars. The contract is a Firm-Fixed-Price task order under the 8(a) MACC, with a period of performance of 538 calendar days from award. Award will be based on price and MACC past performance. Key requirements include compliance with EM 385-1-1 safety standards, strict base access and security protocols via the BAVR system, and the provision of a bid guarantee of 20% of the bid price or 3 million dollars, whichever is less. Final invoices must be submitted via WAWF and include a Contractor's Final Release.

Bristol Alliance of Companies

POSTED

about 5 hours ago

DEADLINE

Water Pump Replacement

Solicitation # water-pump-replacement

The Cassadaga Job Corps Center in New York is soliciting bids for a water pump replacement project at their Pump House. The scope of work involves removing existing end suction centrifugal pumps and check valves to install a new booster pump system featuring two pumps with variable speed drives and automatic tower fill valves. The project also requires the installation of a hydro pneumatic expansion tank, 3 inch Type L copper piping with sweat fittings, and fiberglass insulation on all piping, concluding with final testing and factory startup. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 30, 2026. The primary point of contact for this opportunity is Derrick Dickerson.

Cassadaga Job Corps Center

POSTED

about 5 hours ago

DEADLINE

CBP#9772 HVAC Air Handling Unit (AHU) and Ductwork Cleaning Services

Solicitation # CBP#9772

Management & Training Corporation (MTC) is soliciting bids for solicitation CBP#9772 to provide HVAC Air Handling Unit (AHU) and ductwork cleaning services at the Edison Job Corps Center in Edison, New Jersey. This fixed-price, single lump sum subcontracting opportunity has an estimated value between $100,000 and $250,000. The scope of work includes the thorough cleaning of twelve AHUs and twenty-eight coils, cleaning of supply, return, and outside-air ductwork across two dormitories, and the installation of durable, corrosion-resistant access panels. The awarded contractor must complete all work within 90 consecutive business days following a written Notice to Proceed and provide a final project report featuring pre- and post-cleaning photographs and operational verification records. Bids are due by November 17, 2026, and must be submitted via email using the MTC Bid for Lump Sum Contract form, accompanied by a detailed cost breakout on company letterhead. A physical site visit and signature on the attendance roster are mandatory prerequisites for bid submission. For bids equal to or exceeding $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Compliance with Davis-Bacon prevailing wage rates for Middlesex County and FAR regulations regarding business size certification and debarment disclosure is required.

Edison Job Corps

POSTED

about 5 hours ago

DEADLINE

CBP7787 ED1 RM 123 HVAC Compressor Replacement

Solicitation # CBP7787 ED1 RM 123

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace a failed HVAC/refrigeration compressor at the Sierra Nevada Job Corps Center in Reno, Nevada. The project, identified as CBP7787 ED1 RM 123, has an estimated value between 0 and 25,000 dollars. The scope of work is divided into four phases: preparation and environmental safety, demolition and removal, installation of an OEM-specified compressor with new filter-driers and heaters, and system testing and commissioning. Contractors must adhere to EPA Section 608 regulations for refrigerant recovery and ensure the system is pressure tested to at least 150 PSI and evacuated below 500 microns. Bids will be awarded based on overall best value, and a physical site visit is mandatory prior to submission. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent of the base bid is required, along with performance and payment bonds totaling 100 percent of the contract price. Required documentation includes a detailed bid breakout, a UEI number, and an SF1413 Statement and Acknowledgment form. Contractors must maintain general liability insurance of at least 1 million dollars and worker's compensation with employer's liability of 500,000 dollars. Compliance with Washoe County wage determinations and various FAR clauses, including Buy American and Combating Trafficking in Persons, is required. Final payment is subject to a 10 percent retainage until substantial completion, final inspection, and the delivery of all closeout documents and warranties.

Sierra Nevada Job Corps Center

POSTED

about 5 hours ago

DEADLINE

MJCC Multiple HVAC Replacement System

Solicitation # mjcc-multiple-hvac-replacement-system

Education & Training Resources is seeking quotes for a turnkey subcontracting project to replace multiple HVAC systems at the Montgomery Job Corps Center in Montgomery, Alabama. The scope of work involves the removal of existing equipment and the installation of new systems across several buildings, including Building A (4-ton), Building B (7.5-ton), Building E (10-ton), Building F (two 4-ton units), and Building G (one 4-ton, one 7.5-ton, and one 3.5-ton unit). Technical specifications require the use of R-454B refrigerant, Energy Star ratings with a minimum EER of 16 for specific units, 90 percent efficiency furnaces, and Honeywell vision PRO 8000 programmable thermostats. Contractors must provide testing and balancing services, adhere to the National Electrical Code and NFPA Life Safety Code, and provide a 5 to 10 year warranty on parts and a 2 year warranty on workmanship. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Bidders must submit a completed bid sheet with a detailed cost breakdown, a proposed project schedule, Alabama licensing, certificates of insurance, and a W-9. Required administrative documentation includes a SAM.gov UEI number, active registration, and FFATA and Anti-Lobbying certifications. The project is subject to the Davis-Bacon Act for prevailing wages and requires bonding based on the total contract value, with 100 percent payment and performance bonds required for projects exceeding 150,000 dollars. Bids are due by November 27, 2026, at 12:00 PM CST.

Montgomery Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Joliet Job Corps-Request for Quote HVAC Replacement Female Dormitory

Solicitation # joliet-job-corps-request-quote-hvac-replacement-female-dormitory

Management and Training Corporation is seeking bids for a fixed-price, single lump sum subcontract to replace the HVAC system at the Joliet Job Corps Center female dormitory in Illinois. The project scope includes the removal and disposal of existing equipment and the installation of ten new Carrier furnace and air conditioning systems, along with the integration of a Pelican Building Automation System across eleven units. The estimated contract value ranges from $250,000 to $500,000. Award will be based on overall best value, and interested bidders must complete a mandatory physical site visit and sign an attendance roster to be considered. Bids must be submitted to Frances McGraw by November 23, 2026, and must include the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, and a bid bond equal to 20 percent of the base bid for projects $25,000 or greater. The successful contractor must provide performance and payment bonds from a surety with at least an A- rating within five business days of the intent to award. Compliance with the Davis-Bacon Act is required, necessitating the submission of weekly certified payroll reports and adherence to specified Illinois prevailing wage rates. Additionally, contractors must provide proof of general liability insurance of at least $1,000,000 per occurrence and worker's compensation insurance with employer liability limits of at least $500,000. This opportunity is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities.

Joliet Job Corps

POSTED

about 5 hours ago

DEADLINE

ACT-0124-00 BNATCS: Installation of two (2) existing Chillers Bldg. 366 at the Willima J. Hughes Technical Center, Atlantic City, NJ

Solicitation # act-0124-00-bnatcs-installation-two-2-existing-chillers-bldg-366-willima-j-hughes-technical-center

This solicitation, managed by PTSI Managed Services Inc., involves the installation of two existing chillers at Building 366 of the William J. Hughes Technical Center in Atlantic City, New Jersey. The scope of work encompasses the necessary electrical power setup, control interface connections, chilled water piping, and final system start-up. The estimated magnitude of construction for this project is valued between 250,000 and 500,000 dollars. The project is designated as a small business set-aside, welcoming bids from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Primary classification falls under NAICS code 238220, with additional relevant codes including 238210 and 238290. Interested parties must submit their responses by the deadline of November 18, 2026.

PTSI Managed Services Inc.

POSTED

about 5 hours ago

DEADLINE

Centennial Dry Sprinkler System & Compressor Replacement Services

Solicitation # centennial-dry-sprinkler-system-compressor-replacement-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide dry-type sprinkler system and compressor replacement services at the Centennial Job Corps Center in Nampa, Idaho. The project focuses on eliminating severe piping leaks and replacing failing infrastructure in Building CM (Men's Dormitory), Building CW (Women's Dormitory), and Building D (Recreation). The scope of work includes the demolition and disposal of existing distribution piping and air compressors, the installation of a new code-approved piping network and properly sized compressor, and rigorous operational and leak testing in accordance with NFPA 25 (2023 Edition) and OEM specifications. The awarded contractor must complete all work within 30 consecutive business days following a written Notice to Proceed. Bids are due by December 1, 2026, and must include a detailed cost breakout and proof of insurance. A physical site visit is mandatory prior to bid submission. For bids totaling $25,000 or more, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety. Evaluation is based on overall best value and bidder responsiveness. This is an SBA set-aside for HUBZone, Woman-owned, and Service-Disabled Veteran-owned small businesses. Compliance requirements include adhering to Davis-Bacon prevailing wage rates, submitting weekly certified payroll reports, and completing SF 1413 and W-9 forms. First-tier subcontractors with awards exceeding $45,000 must also disclose debarment status per FAR 52.209-6.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 5 hours ago

DEADLINE

Replacement of 2 oil pumps

Solicitation # replacement-2-oil-pumps

Adams and Associates DBA Delaware Valley Job Corps is soliciting bids for the replacement of two Marathon Model No TVL 56c17F5322J oil pumps located in the boiler room. This project is categorized under NAICS code 238220 and will be performed in New York. The solicitation was posted on November 12, 2026, with a response deadline of November 13, 2026. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties may contact Gabriela Cenusa for further information.

Adams and Associates DBA Delaware Vally Job Corps

POSTED

about 5 hours ago

DEADLINE

in about 12 hours

Inland Empire Job Corps-Request for Quote HVAC Replacement Cafeteria & OA CTS

Solicitation # inland-empire-job-corps-request-quote-hvac-replacement-cafeteria-oa-cts

Management & Training Corporation (MTC) is seeking bids for a fixed-price, single lump sum subcontract to replace packaged HVAC units with gas heating at the Inland Empire Job Corps Center in San Bernardino, California. The project focuses on the Cafeteria and OA/CTS areas and includes the recovery of refrigerant per EPA regulations, disposal of old units, installation of new high-efficiency units, and the modification of gas piping, ductwork, and electrical disconnects. The estimated contract value ranges from $25,000 to $100,000, with a performance period of 60 consecutive business days following the written Notice to Proceed. Bids are due by November 23, 2026, and must include a detailed cost breakout on company letterhead, a completed MTC Bid for Lump Sum Contract form, and a signed site visit attendance roster. For bids of $25,000 or more, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from a surety company with at least an A- rating. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. The contract is subject to Construction Wage Rate Requirements, necessitating compliance with California prevailing wages and fringe benefits. Mandatory submissions include the MTC Supplier Packet, W-9, and a Unique Entity ID (UEI). Award decisions will be based on overall best value. Contractors are responsible for all OSHA safety compliance, including PPE and fall protection, and must provide two sets of operation and maintenance manuals upon completion. Payment will be processed via AIA documents G702 and G703, with a 10 percent retainage withheld until substantial completion.

Inland Empire Job Corps

POSTED

about 5 hours ago

DEADLINE

CBP7792 Cafeteria Hot Water Heater Replacement

Solicitation # CBP7792

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace a failing commercial natural gas-fired water heater at the Sierra Nevada Job Corps Center in Reno, Nevada. The project requires a licensed plumbing contractor to isolate, remove, and dispose of the existing unit and install a new commercial-grade 125-gallon natural gas-fired water heater. The estimated price range for this effort is between $25,000 and $100,000, with bids due by November 25, 2026. Award decisions will be based on overall best value, evaluating price, quality, delivery schedule, and relevant experience. Qualified bidders must submit a signed bid form and a detailed cost breakout on company letterhead, including itemized labor, materials, and equipment data. For bids equal to or exceeding $25,000, a bid bond of 20% is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety. The project is subject to federal regulations, including Davis-Bacon Act prevailing wage rates per Wage Determination NV20250040 and various FAR clauses regarding small business utilization, security requirements, and the Buy American Act. Final acceptance is contingent upon a successful facility walkthrough and the verification of all safety controls and energy-efficiency compliance.

Sierra Nevada Job Corps Center

POSTED

about 5 hours ago

DEADLINE

PUMP STATION 2 IMPROVEMENTS AND MODERNIZATION K-27-2502-DBB-3-C

Solicitation # pump-station-2-improvements-modernization-k-27-2502-dbb-3-c

J.F. Shea Construction, Inc. is soliciting bids from subcontractors and suppliers for the Pump Station 2 Improvements and Modernization project located in California. The scope of work encompasses a wide range of trades, including demolition, abatement, ready-mix concrete, reinforcing steel, miscellaneous metals, steel deck roofing, sheet metal, joint sealants, gypsum board assemblies, painting and coatings, HVAC, equipment, and electrical and instrumentation. This solicitation is open to various SBA certified entities, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses, as well as Disadvantaged Business Enterprises. Interested parties must submit their responses by the deadline of December 10, 2026. Primary coordination for this opportunity is managed by Lori Olivas.

J.F. Shea Construction, Inc.

POSTED

about 5 hours ago

DEADLINE

More opportunities from Texas → The Local Government Purchasing Cooperative d/b/a BuyBoard

Same awarding agency

Printer Toner and Consumables SupplyThis subcontract for the Local Government Purchasing Cooperative, known as BuyBoard in Texas, focuses on the supply of printer toner and consumables for prime contractors working on local government projects. The agreement ensures the delivery of genuine OEM consumables, specifically including Lexmark 29S0150 and 47C9600 toner cartridges, through a recurring delivery system designed to maximize equipment uptime. A critical requirement of this contract is the provision of authentic OEM parts to ensure that equipment warranties remain intact. Operating under NAICS code 423420, the scope of work involves the shipment and delivery of toner cartridges and various printer supplies to support ongoing operational needs.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

Laser and Desktop Printer SupplyThis subcontract agreement focuses on the supply of laser printers and desktop printing hardware for prime contractors operating on BuyBoard local government projects in Texas. The scope of work includes the provision of HP Inc. and Lexmark printer models, encompassing both the delivery and the professional setup of configured desktop units. To be eligible for this contract, providers must maintain authorized partner status with either HP or Lexmark. The agreement is categorized under NAICS code 423420 and is managed by The Local Government Purchasing Cooperative.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

Multifunction Device and Copier Hardware SupplyThis subcontract agreement focuses on the supply of high-capacity black and white and color copiers, multifunctional devices, and duplicators for prime contractors operating on BuyBoard local government projects in Texas. The contract specifically provides Ricoh IM series and Sharp BP series hardware, which can be acquired through either direct purchase or Fair Market Value leases. To ensure full warranty support, the provider must maintain authorized dealer status for both Ricoh and Sharp. The primary objective of the agreement is the delivery of fully installed and operational copier and MFP hardware under NAICS code 423420.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

Auction Listing and CatalogingThis subcontract with The Local Government Purchasing Cooperative, doing business as BuyBoard, focuses on the preparation and listing of items for cooperative purchasing projects. The contractor is responsible for photographing assets, writing technical descriptions for surplus equipment, and categorizing items for auction catalogs using specialized high-resolution photography equipment and cataloging software. The primary objective of the contract is the delivery of a completed auction catalog and listing suitable for either online or live events. Operating under NAICS code 561920, the service supports prime contractors by ensuring all assets are professionally documented and organized for the auction process.

Convention and Trade Show Organizers

POSTED

DEADLINE

Live Auction Event CoordinationThis subcontract for Live Auction Event Coordination supports prime contractors on BuyBoard cooperative purchasing projects by providing professional auction services. The scope of work includes organizing physical auction sites, managing bidder flow and asset viewing through A/V and live-streaming hardware, and providing licensed professional auctioneers to conduct both on-site and live-streamed bidding events. The selected provider must hold state-specific Professional Auctioneer Licenses to ensure legal compliance during the execution of the events. The primary deliverables for this engagement are the successful execution of the live auction event and the provision of a final sales ledger. This contract falls under NAICS code 561920 and is managed through The Local Government Purchasing Cooperative in Texas.

Convention and Trade Show Organizers

POSTED

DEADLINE

Online Auction Platform & ManagementThis subcontract for Online Auction Platform and Management, issued by The Local Government Purchasing Cooperative also known as BuyBoard in Texas, focuses on the provision and administration of a digital marketplace for prime contractors. The scope of work includes listing assets for sale, managing online bidding processes, and integrating essential tools for digital cataloging and payment processing. The contractor is responsible for maintaining secure payment gateways and ensuring full compliance with data privacy standards. Key deliverables for this engagement include the execution of a functional online auction event and the submission of a comprehensive final sales report. The project is categorized under NAICS code 541511 and was posted on September 1, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Heavy Equipment Vehicle TransportThis subcontract for Heavy Equipment Vehicle Transport involves the delivery of completed specialized vehicles for prime contractors operating under Local Government Purchasing Cooperative projects. The scope of work includes hauling both light-duty and heavy-duty tactical vehicles using specialized heavy-haul trailers or flatbeds, ensuring all vehicles are transported to the designated government sites. The contract is associated with NAICS code 484220 and is managed through The Local Government Purchasing Cooperative, also known as BuyBoard, based in Texas. It was posted on September 1, 2026, and focuses on the logistical movement of specialized equipment to support government infrastructure and operational needs.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Vehicle Installation and RepairThis subcontract for Specialized Vehicle Installation and Repair is established under the Local Government Purchasing Cooperative, also known as BuyBoard, in Texas. The scope of work focuses on the mechanical and electrical installation of third-party and OEM options, as well as general mechanical repairs and system troubleshooting for prime contractors. The contractor is responsible for the execution of these installations and the ongoing maintenance of vehicle systems, ensuring that all repaired or equipped vehicles are delivered as specified. This agreement falls under NAICS code 811111 and is designed to support the operational needs of projects managed through the cooperative.

General Automotive Repair

POSTED

DEADLINE

Specialized Vehicle Paint and Body WorkThis subcontract for Specialized Vehicle Paint and Body Work is established with The Local Government Purchasing Cooperative, also known as BuyBoard, in Texas. The contractor is responsible for providing professional painting, wrapping, and body modifications for prime contractors on cooperative projects, ensuring all finished vehicle exteriors meet specific agency requirements. The scope of work includes applying agency-specific livery, high-visibility paint, and performing body repairs using a combination of automotive paint and vinyl wraps. Operating under NAICS code 811121, the contract focuses on delivering high-quality vehicle modifications tailored to the needs of local government agencies.

Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

DEADLINE

Bio-Terrorism and Mobile Medical OutfittingThis subcontract through the Local Government Purchasing Cooperative, also known as BuyBoard in Texas, focuses on the supply and installation of specialized medical and bio-hazard containment equipment. The scope of work involves providing medical cabinetry, bio-hazard containment systems, and mobile clinic interiors utilizing medical-grade surfaces and bio-terrorism detection equipment. The contractor is responsible for delivering fully outfitted Mobile Medical Clinics and Bio-Terrorism Response Vehicles to prime contractors. Operating under NAICS code 339113, this agreement ensures the deployment of critical infrastructure designed for high-risk medical environments and emergency response scenarios.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Mobile Command Center Systems IntegrationThe Mobile Command Center Systems Integration subcontract involves the installation and integration of critical communications, networking, and command-and-control hardware for prime contractors. Working under the Local Government Purchasing Cooperative, the project focuses on deploying tactical communication arrays, server racks, satellite uplinks, and radio systems to establish a fully operational Mobile Command Center. This effort falls under NAICS code 334111 and is managed through the Local Government Purchasing Cooperative, also known as BuyBoard, based in Texas. The primary objective is to ensure all hardware and networking components are seamlessly integrated to provide robust command and control capabilities for the end user.

Electronic Computer Manufacturing

POSTED

DEADLINE

Light Duty Vehicle Chassis SupplyThis subcontract for Light Duty Vehicle Chassis Supply supports prime contractors operating under The Local Government Purchasing Cooperative, also known as BuyBoard, in Texas. The scope of work involves the procurement and delivery of new OEM vehicle chassis to an integrator for specialized conversions. The contract specifically covers the provision of Mercedes-Benz Tactical Sprinter Vans and Ford Transit-350s, focusing on vehicles with a Gross Vehicle Weight Rating between 9,450 and 9,900 pounds. All activities fall under NAICS code 336111 for automotive manufacturing.

Automobile Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Get full access

Join 750+ contractors already using CLEATUS