This Government Contract opportunity from Department Of Defense was posted on March 17, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lease of Vehicles for DODEA/DDESS-Guam DSO

Awarded

HE1260-10-R-8100Federal

Submission Closed03/17/2010, 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: 441110

New

SLED

Full-Size Pick-Up Truck (Standard Cab, 8' Bed) Supplier

State University of New York

POSTED

DEADLINE

Heavy-Duty Chassis SupplierThis subcontract agreement involves the procurement of a new 2027 one-ton crew-cab chassis to support fire rescue projects for the District of 100 Mile House in British Columbia, Canada. The required vehicle is a 2027 Ford F-350 XLT Crew Cab or an equivalent model featuring a gasoline V8 engine, 4x4 single rear wheel configuration, a long box, and a white exterior. The chassis must be equipped with a heavy-duty towing package, block heater, integrated trailer brake controller, remote start, and a heavy-duty battery and charging system. The supplier is responsible for delivering the bare chassis directly to the designated upfitter. Responses for this opportunity are due by November 6, 2026.

District of 100 Mile House

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DEADLINE

Supply of 6x6 Utility Task Vehicle (UTV)This subcontract agreement involves the procurement and delivery of one 2027 Can-Am Defender XU 6x6 Limited or a documented equivalent utility task vehicle to support prime contractors on Iowa Department of Natural Resources projects. The selected provider is responsible for sourcing the vehicle, ensuring it meets all technical specifications, and documenting any deviations from the agency requirements to ensure the unit is fully functional upon delivery to the designated location in Des Moines. The opportunity was posted on October 21, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 441110, the contract is managed through the state of Iowa and requires the delivery of a specialized 6x6 UTV tailored for the specific operational needs of the Department of Natural Resources.

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15,000 GVWR 4WD Regular Cab and ChassisThis subcontract involves the procurement of a new, current-model gasoline-powered 4-wheel drive regular cab and chassis truck for the City of Cheyenne Sanitation Division. The vehicle must feature a 15,000 GVWR chassis and include the standard manufacturer's warranty for both the cab and chassis. The selected provider is responsible for delivering one completed vehicle F.O.B. to the City Department in Cheyenne, Wyoming. This opportunity is managed by the Wyoming Purchasing agency, with a response deadline set for November 16, 2026.

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Municipal Fleet Vehicle SupplyThe Municipal Fleet Vehicle Supply subcontract involves the procurement of eight new model year 2026-2027 pickup trucks to support prime contractors on City of Cheyenne municipal projects. The required fleet consists of one 1-ton regular cab 4x4, four mid-size pickups, two heavy-duty utility pickups, and one mid-size pickup specifically painted Bright Red for Fire Rescue. All vehicles must strictly adhere to FMVSS standards and EPA emissions requirements. Managed by the Wyoming Purchasing agency under NAICS code 441110, the contract requires the delivery of all eight completed vehicles to the City of Cheyenne. The solicitation was posted on October 21, 2026, with a response deadline set for November 16, 2026.

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New Vehicle Supply (2027 Model Year)This subcontract agreement focuses on the supply of new, unused 2027 model year vehicles for prime contractors supporting City of Clermont fleet procurement projects. The scope specifically includes the procurement of designated makes and models, such as the Ford Police Interceptor Utility AWD EcoBoost, featuring 3.0L EcoBoost engines and specialized factory configurations like grille prewiring. The provider is responsible for ensuring all delivered vehicles are free of manufacturer safety recalls and are covered by standard new-vehicle warranties. Managed by Florida Procurement Services under NAICS code 441110, the contract requires the final delivery of these configured vehicles directly to the City of Clermont.

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DEADLINE

Purchase and Delivery of Vehicles

Solicitation # RFB 27-017

Solicitation RFB 27-017, issued by the City of Clermont's Procurement Services on October 21, 2026, seeks qualified respondents for the purchase and delivery of thirty new, unused 2027 model year vehicles. These vehicles are designated for the Police, Public Services, and Fire Departments and include specific models such as Ford Police Interceptor Utilities, Chevrolet Colorado Work Trucks, Ford Explorers, Ford F-150s, and Ford Escapes. The scope of work encompasses the provision of all factory and dealer-installed equipment, accessories, modifications, upfitting, and the completion of all titling and registration in the name of the City of Clermont. All prices must be F.O.B. Destination, Freight Prepaid, and the response deadline is November 12, 2026. The City will award each vehicle item separately to the lowest responsive and responsible bidder based on a firm, fixed unit price, with no substitutions for makes or models permitted. Deliveries must be clean, free of defects, and clear of outstanding manufacturer safety recalls. Payment terms are Net-30 days following satisfactory delivery and receipt of a correct invoice, adhering to the Local Government Prompt Payment Act. Contractors must comply with Florida Executive Order 22-216 regarding cybersecurity and Section 448.095 of the Florida Statutes regarding E-Verify. The contract includes a termination for convenience clause requiring 30 days' notice and requires bidders to provide proof of insurance via an ACORD certificate or an authorized agent's letter.

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Polaris Ranger XP 1000 Vehicle SupplierThis subcontract agreement establishes the procurement of one unused 2026 or newer Polaris Ranger XP 1000 base vehicle to support prime contractors on San Diego County projects. The vehicle must feature a gas-powered automatic powertrain with a black or gray exterior and a black interior. A critical requirement of the contract is the verification that the vehicle conforms to all applicable Federal and California emissions standards. The selected supplier is responsible for the delivery of the vehicle F.O.B. destination within San Diego. This opportunity is categorized under NAICS code 441110 and is managed by San Diego County in California. Interested parties must adhere to the established timeline, with the response deadline set for November 4, 2026.

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Vehicle Key SupplyThis subcontract for the County of San Diego involves the procurement of additional vehicle keys for prime contractors working on fleet projects. The scope of work requires the delivery of two duplicate, manufacturer-approved keys specifically compatible with the 2026 Polaris General XP 4 1000 Ultimate. The opportunity was posted on October 21, 2026, with a response deadline of November 4, 2026. Performance of the contract will take place in San Diego, California, under NAICS code 441110.

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Polaris General XP 4 1000 Ultimate Vehicle SupplyThis subcontract agreement with San Diego County requires the supply and delivery of one new, unused 2026 or newer Polaris General XP 4 1000 Ultimate, or an approved equivalent, to be used by prime contractors on county fleet projects. The vendor is responsible for ensuring the vehicle is fully functional, free of dashboard error messages, and delivered directly to the designated County of San Diego Fleet drop-off location in San Diego. As part of the delivery requirements, the provider must supply the Manufacturer Vehicle Identification Number and the current mileage. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026, falling under NAICS code 441110.

POSTED

DEADLINE

Police Vehicle Supply (Ford Interceptor SUV)This subcontract involves the procurement and delivery of two 2027 Ford Interceptor SUV 3.0L AWD Police Package vehicles for the Town of East Lyme Department of Police Services. The selected provider will be responsible for supplying factory-spec vehicles configured with specific options and delivering them FOB to East Lyme, Connecticut. To be eligible for this contract, the provider must hold a valid State of Connecticut Dealer License. The solicitation was posted by DAS Procurement on October 21, 2026, with a response deadline of October 26, 2026.

POSTED

DEADLINE

2027-004 Two (2) 2027 Ford Interceptor SUV 3.0L AWD Police Package w/ Complete

Solicitation # 27-004

The Town of East Lyme Department of Police Services is soliciting sealed bids for the procurement of two 2027 Ford Interceptor SUV 3.0L AWD Police Package vehicles, including a complete upfit and installation. Bids must be submitted on the provided bid sheet and delivered to the Finance Office at Town Hall, 108 Pennsylvania Avenue, Niantic, CT 06357, by October 26, 2026, at 10:00 am. All pricing must be FOB East Lyme, Connecticut, and successful bid prices will remain firm until June 30, 2027. To be eligible, bidders must hold a valid State of Connecticut Dealer and Repairer License. The Director of Finance will evaluate awards based on technical compliance, past performance, financial responsibility, and specified delivery time, which may influence the final selection. The Town reserves the right to select a vendor other than the lowest bidder if it is deemed in the best interest of the municipality. Upon delivery, the successful vendor must provide all applicable manufacturer service literature and warranties for every component of the vehicles.

DAS Procurement

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This requirements contract, solicitation number HE1260-10-R-8100, is for the lease of vehicles to support the DODEA/DDESS-Guam DSO. The agreement establishes a base year period of performance from May 1, 2010, through April 30, 2011, with four subsequent option years extending the potential term through April 30, 2015. Services are provided on an as-needed basis via task orders issued by the Contracting Officer using Standard Form 1449. The scope of work includes the provision of sedans and vans, with the government intending to issue a task order for two sedans immediately upon award and a separate order for vans to ensure service by October 1, 2010. This solicitation includes specific updates to the Performance Work Statement and pricing spreadsheets, and it is managed by the Dodea Pacific Region Office under NAICS code 441110.

General Info

Agency

Department Of Defense → Dodea Pacific Region Office

Contract Value

NAICS

441110 - New Car Dealers

Place of Performance

Guam District Superintendents Office Johnson Rd. Bldg. 100 Agana Heights, Guam 96910, AP, GUM

Set-Aside

NONE

Awardee

TRIPLE J RENTALS (GUAM), INC.

Award Issued Date

03/16/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

3 updates

PhaseAwarded

PostedFeb 1

Combined Synopsis

Notice updatedFeb 1

Set-aside added: HUBZone Set Aside. The notice description changed.

Notice updatedFeb 22

Set-aside removed. The notice description changed.

Notice updatedFeb 22

The notice description changed.

AwardedMar 16

Contract was awarded

Submission Closed

03/17/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dodea Pacific Region Office

Contacts1 person available

OfficeAPO, AP, 96376-9001, USA

Organization / AgencyDepartment Of Defense → Dodea Pacific Region Office

Office AddressAPO, AP, 96376-9001, USA

Contacts

Sarah E. Henney

contact@example.gov

Full Description

This combined synopsis/solicitation is amended to include/change the following: 1) The period of performance for the base year is changed from 1 October 2010 through 30 September 2010 to 1 May 2010 through 30 April 2011. The option year periods of performance are: Option Year One - 1 May 2011 through 30 April 2012; Option Year Two - 1 May 2012 through 30 April 2013; Option Year Three - 1 May 2013 through 30 April 2014; Option Year Four - 1 May 2014 through 30 April 2015; 2) The contract type has changed to a requirements type contract. The services furnished under this contract shall be furnished at such times as ordered by the issuance of task orders on a Standard Form (SF) 1449 by the Contracting Officer. The clauses at 52.216-18, 52.216-19, and 52.216-21 apply to this contract (see attachment 3 for full text of clauses); 3) Questions from offerors and the Government's answers to those questions (see attachment); 4) Revisions to Attachment 1, the Performance Work Statement (see attachment); and, 5) Revisions to Attachment 2, the Excel Pricing Spreadsheet (see attachment). The Government anticipates issuing a task order for the two (2) sedans under CLIN 0001 immediately after contract award. A task order for the vans under CLINs 0002 and 0003 may be issued to ensure delivery/service by 1 October 2010.

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