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This Government Contract opportunity from Department Of Defense was posted on April 1, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Internet-based Contractor Operated Parts Store (ICOPARS)

Awarded
FA4803-10-R-0014Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423120
New
SLED
PUMP,ASSY.,WASHER,WINDSHIELD | 2101373
Solicitation # 2101373
The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of a windshield washer pump assembly under solicitation number 2101373. The response deadline is October 20, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified delivery schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, unit prices, and extended totals. The selected seller must ensure that supplies are of merchantable quality, conform to all technical specifications and manufacturer part numbers, and are covered by the most favorable commercial warranties offered by the seller. The contract includes strict compliance requirements, including certifications against boycotting Israel and providing services to foreign terrorist organizations. Sellers must also adhere to equal opportunity employment standards and warrant that no Authority officials have a pecuniary interest in the order. Inspection and acceptance will occur at the destination. The Contracting Officer may terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement damages.
Dallas Area Rapid Transit

POSTED

6 days ago

DEADLINE

in about 2 hours

AI Contract Overview

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The Internet-based Contractor Operated Parts Store (ICOPARS) contract, solicitation number FA4803-10-R-0014, tasks the contractor with providing all personnel, supervision, and services necessary to establish and operate an online parts store supporting the United States Air Force Central (USAFCENT) Area of Responsibility. The contractor is responsible for furnishing automotive and related vehicle parts, chemicals, corrosion control materials, upholstery, and accessories for approximately 5,500 vehicles and pieces of equipment. This expansive operational area includes numerous countries across the Middle East, Central Asia, and East Africa. While specialized tools may be acquired with approval from the Contracting Officers Representative, services for repair, rebuilding, or remanufacturing are strictly prohibited under this agreement. Managed by the Department of Defense through the 20 Cons Lgca at Shaw Air Force Base, the contract requires the implementation of a robust ordering process and the use of the IPMS system to handle shipping, tracking, invoicing, and reporting. The contractor must account for a high turnover of personnel at delivery locations, as staff typically redeploy every 180 days. The scope of work emphasizes a comprehensive logistics framework to ensure the consistent supply of critical vehicle components and materials across a diverse and geographically dispersed theater of operations.

General Info

Contract Value

$0

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

1

FA4803-10-R-0014 ICOPARS SOW

DOC, High priority: read this first17 pages · sow
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline added: Nov 15, 2010. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts2 people available
OfficeSHAW AFB, SC, 29152-5125, USA
Office AddressSHAW AFB, SC, 29152-5125, USA
Contacts
Barbara V. BonnetteContracting Officer
Randall E MayContracting Officer

Full Description

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The contractor shall provide all personnel, supervision and any items and services necessary to create and operate an Internet-based Contractor Operated Parts Store (ICOPARS). The contractor shall furnish automotive and related vehicle parts, automotive chemicals, corrosion control materials, upholstery material, and accessories for approximately 5,500 vehicles/equipment located in the United States Air Force Central (USAFCENT) Area of Responsibility (AOR), which currently consists of: Qatar, Jordan, Egypt, Iraq, Oman, United Arab Emirates, Kuwait, Uzbekistan, Afghanistan, Pakistan, Turkmenistan, Kyrgyzstan, Tajikistan, Kazakhstan, Iran, Saudi Arabia, Yemen, Bahrain, Sudan, Ethiopia, Kenya, Somalia, Djibouti, Syria, and Lebanon. Personnel ordering/receipting parts at each location redeploy approximately every 180 days. Specialized tools may be purchased under this contract when approved by the Contracting Officers Representative (CORCOR). Services for repair/rebuilding/remanufacturing are not authorized under this contract.

More opportunities from Department Of Defense → FA4803 20 Cons Lgca

Same awarding agency

NAICS: 236220
Federal
FY27 MACC
Solicitation # FA480326B0006
The FY27 MACC is a competitive total small business set-aside, design-build, Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction contract. This seven-year acquisition, with a total aggregate maximum value of 175 million dollars, provides a vehicle for a broad range of construction services, including the repair, replacement, and new installation of systems and components. Performance is centered at Shaw Air Force Base, the Poinsett Weapons Range, and the Wateree Recreation Facility, as well as other remote sites, excluding military family housing. The government intends to award seven IDIQ contracts, with offerors ranked from low to high based on a seed project involving the repair of Building 1816. To be considered responsive, offerors must be registered in SAM, provide a financial information request, and submit notarized bonding information demonstrating a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. Bids must be submitted through the PIEE Solicitation module in three separate volumes, including detailed pricing on government-provided sheets. Task orders will be issued as firm-fixed-price contracts, and awarded contractors must maintain an effective quality control system complying with FAR 52.246-12. All work must adhere to Unified Facilities Criteria (UFC) and Shaw Air Force Base design and construction standards, with strict compliance required for base access, security protocols, and environmental regulations.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 8 days
View Details

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