This Pre-Solicitation opportunity was posted on April 8, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT BAR ASSEMBLY

Awarded

SPRAL1-13-R-0062Federal

Submission Closed04/22/2013, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336211

New

SLED

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This solicitation is to provide quotes to Reverse Auction for 14 Type 6 Engine beds to be built for the purpose of wildland fire fighting with MS Forestry Commission.

Solicitation # 1451-27-R-RFQF-00001

The Mississippi Forestry Commission is soliciting quotes via a reverse auction for the complete upfit of fourteen Type 6 wildland fire engines. The project involves furnishing and installing apparatus bodies, emergency warning equipment, electrical systems, and 300-gallon wildland firefighting skid units onto fourteen 2026 Ram 5500 crew cab chassis provided by the commission. All completed units must be delivered to the state office in Pearl, Mississippi, within nine months of the accepted bid date. The contract is awarded to the lowest responsible bidder who meets all technical specifications, including the requirement to provide CAD design drawings for approval before fabrication begins. Key technical requirements specify that plumbing must use TIG-welded stainless-steel manifolds with Grade 5 stainless steel hardware, and the skid units must adhere to strict dimensional and weight limits. Bidders must certify that they are not suspended or debarred from federal assistance programs and must provide detailed component descriptions and manufacturer warranties at delivery. The state is exempt from federal, state, and local taxes. The contract may be canceled by the commission with 30 days' written notice, and any subcontracting requires prior written consent. Responses are due by November 16, 2026, and can be submitted through the MAGIC e-procurement system or via paper submission.

MS FORESTRY COMMISSION

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LINEMAN BUCKET TRUCK (CPN)

Bureau of Reclamation

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FD Transport Safety Vehicle (CPN)

Bureau of Reclamation

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ADA Prisoner Transportation Van Supply & ConversionThis subcontract involves the supply and conversion of a Ford Transit Cargo Van for prime contractors supporting prisoner transport projects for the County of Merced in California. The primary objective is the delivery of one ADA-compliant prisoner transportation van, specifically utilizing the Transit Wheelchair Transporter Package (LWBR-1) to meet accessibility standards for wheelchair transport while maintaining the original OEM bench seats. The project falls under NAICS code 336211 and is managed through the County of Merced. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

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Prisoner Transportation Van Supply & UpfittingThis subcontract involves the supply and specialized upfitting of two current production Ford Transit Cargo Vans for prisoner transport projects managed by the County of Merced. The scope of work includes the installation of Havis prisoner transport inserts, sound deadening insulation, vent adapter kits, enclosed consoles, and flip-down steps. Additionally, the contractor is responsible for electrical upfitting utilizing Blue Seas solenoids and Bussman circuit breakers. The project is categorized under NAICS code 336211 and is intended for prime contractors working with the County of Merced in California. Interested parties must adhere to the response deadline of November 24, 2026, to provide the fully upfitted vehicles as specified in the contract requirements.

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Vehicular Seat Back Cushion SupplierThis subcontract opportunity is for a supplier to manufacture and deliver vehicular seat back cushions for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must produce cushions that meet NSN 2540015000541 specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026. This effort supports the Department of Defense in maintaining essential vehicular components for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Structural Vehicular Frame (NSN 2510016895141)This subcontract involves the procurement and delivery of one structural vehicular frame for prime contractors supporting DLA supply contracts. The required hardware must match Schutt Industries part number 8703701 and National Stock Number 2510016895141. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow the specific packaging guidelines outlined in PKGING DATA-QUP:001. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 336211. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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POSTED

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Solicitation # SPE7L1-27-T-2982

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PANEL REAR BODY SS - ref 2101177

Solicitation # 2101177

Solicitation 2101177 is issued by the Dallas Area Rapid Transit Authority for the procurement of PANEL REAR BODY SS. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026. While specific technical specifications for the panels are not detailed in the provided documentation, the contract requires that all supplies be of merchantable quality, suitable for their intended use, and conform to all applicable drawings and manufacturer part number requirements. Inspection and acceptance of the deliverables will take place at the destination. The agreement is governed by the Authority's standard Purchase Order Terms and Conditions, which include strict compliance with Texas state laws and ethical standards. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment practices and acknowledge that the Authority is exempt from Texas state and local sales and use taxes. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, provided that invoices include the purchase order number, a description of the supplies, and extended totals.

Dallas Area Rapid Transit

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Dump Body, Plows & Spreaders

Solicitation # 70-80500-26-17245

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Specialized Vehicle Upfitting (Testing Equipment Transport)This subcontract involves specialized vehicle upfitting for prime contractors supporting State of Illinois Department of Transportation fleet projects. The scope of work focuses on modifying SUV interiors to transport sensitive and expensive testing equipment, which includes the installation of custom shelving, industrial-grade cargo tie-downs, and protective linings. A critical requirement of the project is ensuring that all interior modifications accommodate both personnel and equipment while maintaining the validity of the manufacturer warranties. The project falls under NAICS code 336211 and is managed by the Illinois Finance and Administration agency. Interested parties should note the response deadline of November 4, 2026, at 4:00 PM. The final deliverable for this engagement is a fully upfitted SUV interior tailored to the specific transport needs of the agency.

FINADMIN494 - Finance & Administration

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPRAL1-13-R-0062 is for the procurement of 50 Light Bar Assembly kits, specifically part number 2203-100-001 manufactured by Ibis Tek LLC. Because this item is designated for military use only and is not a commercial product, the government is not utilizing FAR Part 12 policies. The contract requires delivery within 60 days to DLA Distribution Albany, Georgia, with terms specified as FOB Destination and Inspection Acceptance at Origin. The award decision will be based on a combination of price, delivery, and past performance. The government may employ an anonymous online Reverse Auction to conduct price discussions, and by submitting a proposal, offerors agree to these terms. Proposals must be submitted in English and US dollars via email, fax, or mail to the DLA Land and Maritime Defense Supply Center Columbus by the established deadline.

General Info

Agency

N/A

Contract Value

$487,500

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

SW3121 DLA Distribution Albany DDAG-T MCLB Building 1221, Door 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Awardee

IBIS TEK, LLC

Award Issued Date

06/21/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedApr 1

Sources Sought

Type ChangedApr 8

Sources Sought → Presolicitation

AwardedJun 21

Contract was awarded

Submission Closed

04/22/2013, 06:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Claudia G DiSalvoAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Julie L MillerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Item Description: Light Bar Assembly Approved Manufacturer code and Part Number: Ibis Tek LLC. (1SC69) P/N 2203-100-001 Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. The requirement quantity is 50 Kits to be shipped to (SW3121) DLA Distribution Albany, GA 31704-1128. FOB Destination and Inspection Acceptance at Origin is required. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/RFP/ after the issue date of 01/22/2013. Hard copies of this solicitation are not available. There are no technical drawing/bid sets available. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance and delivery. The required delivery will be 60 days. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. Reverse Auction: The Acquisition Specialist may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offers'proposed prices will be publicly disclosed to the other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meanning that each offeror's identity will be concealed from other offerors (although it will be knon to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in hte Reverse Auction and that their prices may be publicly disclosed, including the offers, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No prices revisions will be accepted after the close ofthe Reverse Auction, unless the acquisition specialist decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. Email Proposals: Submission of proposal by electronic commerce (email) is allowed. Emailed proposals shall not be transmitted directly to the contracting officer. Submit e-mailed proposals to the Bid and Abstract Room at: DLA Land and Maritime Defense Supply Center Columbus ATTN: DSCC-BPSF (Bldg. 20, Room A242N) PO Box 3990 Columbus, OH 43218-3990 Proposals may also be faxed to the Bid Room at +1 (555) 000-0000 or sent by e-mail to contact@example.gov .