This Solicitation opportunity from General Services Administration was posted on January 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Light Vehicles, Pick-Up Trucks, Vans, SUVs and Sedans

Closed

QMAA-FJ-091002-NFederal

Submission Closed09/04/2009, 05:00:00 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: 336111

New

SLED

Radio Service Truck Supply and IntegrationThis subcontract for Radio Service Truck Supply and Integration involves the procurement and delivery of one fully equipped Radio Service Truck intended for prime contractors on Department of Justice vehicle procurements. The scope of work includes procuring the base vehicle chassis and integrating essential service body components, radio-specific mounting, and electrical systems in strict accordance with manufacturer specifications. The selected provider must ensure the vehicle is fully operational upon delivery and adheres to all Department of Justice warranty and purchase order terms. This opportunity is categorized under NAICS code 336111 and is associated with the state of Montana, with a response deadline set for October 23, 2026.

POSTED

DEADLINE

Base Vehicle SupplyThis subcontract, issued by the Town of Caledon, governs the supply of one new upfitter-ready vehicle intended for prime contractors working on Caledon Fire and Emergency Services projects. The vehicle must feature a red exterior, forged bright aluminum rims, a chrome front grille, full-length running boards, and a close-assist sliding passenger-side door. Interior specifications include leather and vinyl front seats along with both front and rear HVAC systems. The procurement is categorized under NAICS code 336111 and requires the delivery of a chassis equipped with an upfitter-ready electrical system. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Heavy-Duty Cutaway Chassis SupplyThis subcontract agreement establishes the supply of commercial cutaway chassis for prime contractors working on vehicle procurement projects for the Blue Valley Unified School District 229. The required equipment must be a Ford E450 or an equivalent model featuring a 7.3L V8 gasoline engine, a wheelbase between 176 and 178 inches, and a gross vehicle weight rating ranging from 14,500 to 19,500 lbs. Key technical specifications include the integration of heavy duty hydraulic brakes, a 78-Amp-hr battery, and a 40-gallon fuel tank. The successful provider is responsible for delivering a completed, road-ready chassis on an F.O.B. Destination basis. The solicitation was posted on October 16, 2026, with a response deadline of October 28, 2026.

Blue Valley School District

POSTED

DEADLINE

Transit Bus Manufacturing (OEM)This subcontract opportunity with the City of Edmonton involves the manufacturing, supply, and delivery of new and leased low-floor, heavy-duty transit vehicles. The selected provider will be responsible for producing buses across multiple powertrain options, including Diesel, Diesel Hybrid, Battery Electric, and Hydrogen Fuel Cell, ensuring all units meet the specific requirements outlined in Schedule C. The scope of work includes managing all production milestones and coordinating the delivery of fully operational transit buses to the City or designated upfitters within Edmonton. Interested parties must submit their responses by November 30, 2026, to be considered for this transit infrastructure project.

POSTED

DEADLINE

Heavy-Duty Chassis Supply (Type III)This subcontract involves the supply of two new 2024 or newer Type III heavy-duty vehicle chassis for Government of Yukon ambulance projects. The supplier must provide complete chassis from Chevrolet/GM, Dodge, or Ford that are compatible with modular body mounting using vibration-isolating rubber mounts and high-strength fasteners. All provided vehicles must strictly adhere to current Canadian Motor Vehicle Safety Standards. The selected provider is responsible for delivering the rolling chassis directly to the designated upfitter. This procurement is categorized under NAICS code 336111, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

2027 Ford F550 Chassis ProcurementThis subcontract involves the procurement of a 2027 Ford F550 XL 2-door 4-wheel drive chassis to support fire apparatus projects for the Washington County Board of Commissioners in Georgia. The specified vehicle must feature a 169.3 inch wheelbase and an 84 inch cab to axle measurement. The selected provider is responsible for delivering the completed chassis directly to the body manufacturer's facility. Upon delivery, the chassis must undergo a thorough inspection of all fluids and a verification that all order specifications have been met.

Washington County Board of Commissioners

POSTED

DEADLINE

Fleet Acquisition & UpfittingThis subcontract for Fleet Acquisition and Upfitting supports NEORide projects by providing both standard and wheelchair-accessible vehicles to prime contractors. The scope of work includes the installation of ADA-compliant accessibility features such as ramps, lifts, and securement systems, as well as the integration of necessary onboard operations hardware and agency-specific branding and wraps. The project is managed under NAICS code 336111 for the state of Ohio. Interested parties must adhere to the timeline established by the October 12, 2026, posting date, with a final response deadline set for November 20, 2026. The ultimate goal of the contract is the delivery of a fully branded, operational, and accessible vehicle fleet.

POSTED

DEADLINE

Supply of Cargo/Utility ATVsThis subcontract, issued by the US Embassy San Salvador for the Department of State, requires the supply of two factory-new 4x4 Cargo/Utility ATVs for prime contractors operating in El Salvador. The vehicles must meet the specifications of the John Deere XUV825 S4 Gas model, featuring an 812cc displacement and a cargo box capacity of 1,000 lbs. All units must be delivered with the corresponding Operation Manuals and Manufacturer's Certificate of Origin. Performance will take place in Antiguo Cuscatlan, with a strict prohibition against the use of Chinese-branded or controlled components. Interested parties must adhere to the response deadline of October 26, 2026, as outlined in the solicitation posted on October 8, 2026.

US Embassy San Salvador

POSTED

DEADLINE

Supply of Passenger/Utility ATVsThis subcontract through the US Embassy San Salvador involves the procurement of two factory-new 4x4 Passenger/Utility ATVs to support prime contractors on Department of State projects in Antiguo Cuscatlan, El Salvador. The vehicles must meet the specifications of the Polaris RZR XP 4 1000 Ultimate Stealth, featuring a 999cc displacement, AWD/2WD capabilities, and a specialized anti-corrosion chassis coating. All delivered units must include the original Manufacturer's Certificate of Origin and Operation Manuals. A critical compliance requirement of this contract is the strict prohibition of any components that are branded or controlled by Chinese entities.

US Embassy San Salvador

POSTED

DEADLINE

Mid-Size Sedan and Hybrid Vehicle SupplyThis subcontract agreement focuses on the supply of new 2026 or 2027 model year mid-size, four-door, front-wheel drive sedans with five-passenger capacity. These vehicles are intended for prime contractors working on procurement projects for the Iowa Department of Administrative Services. The contract covers specific vehicle configurations, including SED 1, SED 2, HEV 10, and HEV 11 specifications, with trim packages defined by individual Vehicle Specification Worksheets. The scope of work requires the delivery of these configured vehicles directly to the designated agency or prime contractor, with performance centered in Des Moines. The solicitation was posted on October 8, 2026, with a response deadline of October 22, 2026, falling under NAICS code 336111 for automobile manufacturing.

Department of Administrative Services

POSTED

DEADLINE

Heavy-Duty Diesel Box Truck ChassisThis subcontract involves the procurement of one new heavy-duty diesel-powered truck chassis to support prime contractors working on City of Columbus Department of Building and Zoning projects. The required chassis must meet or exceed Freightliner SD-114 specifications and be rated for a high gross vehicle weight to accommodate a 25,000lb van body and 20,000lbs of additional weights. The selected provider must ensure the vehicle complies with all DOT, FMVSS, and Federal axle load laws. The contract is for a single unit delivered FOB Destination, with a response deadline set for November 5, 2026.

POSTED

DEADLINE

Heavy-Duty Conventional Chassis SupplyThis subcontract, managed by the State Fiscal Accountability Authority for South Carolina, requires the supply of a current model year Freightliner M2-106 conventional chassis or a certified equivalent. The equipment is intended for prime contractors working on mobile unit projects for the South Carolina Department of Employment and Workforce. Technical specifications mandate a gross vehicle weight rating of at least 25,000 lbs and a wheelbase of approximately 226 inches, ensuring the chassis is road-ready for body integration and compliant with all Federal Motor Vehicle Safety Standards for multi-purpose passenger vehicles. The solicitation was posted on October 6, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 336111, this opportunity focuses on the procurement of heavy-duty conventional chassis to support state-level mobile service initiatives.

State Fiscal Accountability Authority

POSTED

15 days ago

DEADLINE

in 2 days

General Info

Agency

General Services Administration → Gsa/fas Office Of Acquisition Opera

NAICS

336111 - Automobile Manufacturing

Place of Performance

General Services Administration Federal Acquisition Service Office of Travel, Motor Vehicle and Card Services Automotive Acquis, ARLINGTON, VA, 22202, USA

Set-Aside

NONE

Documents

Amendment10_QMAA-FJ-091002-N.doc

Attachment+C+-+Exceptions+Spreadsheet.xls

Attachment+F+10+-+Sch+of+Items+Coupe+Electric+EV+Innovations.pdf

Attachment+F+1+-+Sch+of+Item+Sedans+Chrysler.pdf

Attachment+F+2+-+Sch+of+Items+Volkswagon.pdf

Attachment+F+3+-+Sch+of+Items+4x2+Van+Wagon+VPG.pdf

Attachment+F+4+-+Sch+of+Items+MiniCompact+Toyota.pdf

Attachment+F+5+-+Sch+of+Items+Electric+Plugin+Smith+Electronic.pdf

Attachment+F+6+-+Sch+of+Items+Coupe+Microcompact+SMART.pdf

Attachment+F+7+-+Sch+of+Items+Subcompact+CNG+Honda.pdf

Attachment+F+8+-+Sch+of+Items+GM.pdf

Attachment+F+9+-+Sch+of+Items+Ford.pdf

Attachment+G+-+Federal+Standard+122B.pdf

Attachment+H+-+2010+Federal+Standard+307AN.pdf

Attachment+I+-+dealerslayout%281%29.xls.csv

Attachment+J+-+Option+Analysis+Report.pdf

Light+Vehicles+2010+solicitation.doc

Notice_Additional_Questions_9.3.09.doc

Pre-ProposalConferenceInformation.doc

Pre-ProposalConferenceInformation+UPDATE+7.22.09.doc

PreProposal+Conference+Transcript+GSA.pdf

QMAAFJ091002N+AMENDMENT+001.doc

QMAA-FJ-091002-N+AMENDMENT+%232.doc

QMAA-FJ-091002-N_AMENDMENT__3.doc

Questions+%26+Answers_FBO.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

15 updates

PhaseClosed

PostedJul 18

Presolicitation

Notice updatedJul 18

The notice description changed.

Notice updatedJul 19

Notice details unchanged. Attachments may have changed.

Notice updatedJul 20

The notice description changed.

Notice updatedJul 20

The notice description changed.

Notice updatedJul 22

The notice description changed.

Notice updatedAug 10

Notice details unchanged. Attachments may have changed.

Deadline changedAug 12

Response deadline changed from Aug 21, 2009 to Aug 28, 2009.

Notice updatedAug 14

Notice details unchanged. Attachments may have changed.

Notice updatedAug 14

Notice details unchanged. Attachments may have changed.

Deadline changedAug 19

Response deadline changed from Aug 28, 2009 to Sep 3, 2009.

Deadline changedAug 19

Response deadline changed from Sep 3, 2009 to Aug 28, 2009.

Deadline changedAug 20

Response deadline changed from Aug 28, 2009 to Sep 4, 2009.

Notice updatedAug 25

Notice details unchanged. Attachments may have changed.

Notice updatedSep 3

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 4

Deadline has passed

Notice updatedJan 13

Notice details unchanged. Attachments may have changed.

Type ChangedJan 15

Presolicitation → Solicitation

Submission Closed

09/04/2009, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Janetta SheinallContracting Officer

contact@example.gov

+1 (555) 000-0000

Laurel A. WeiskopfContract Specialist

contact@example.gov

+1 (555) 000-0000

More opportunities from General Services Administration → Gsa/fas Office Of Acquisition Opera

Same awarding agency

NAICS: 561510

Federal

Emergency and Standalone Travel SupportThe contract titled "Emergency and Standalone Travel Support" involves the provision of emergency and non-routine travel services, focusing on 24/7 support and crisis response coordination. It is a subcontract under the General Services Administration (GSA), specifically managed by the Office of Acquisition Operations within the Federal Acquisition Service. The services are designed to address urgent travel needs, ensuring immediate response and assistance in crisis situations. This contract falls under the NAICS code 561510, indicating it pertains to travel management services. The place of performance is Arlington, with the ZIP code 22203, though detailed state and contact information are not specified. The contract emphasizes reliable, round-the-clock support to facilitate emergency travel logistics, which is critical for maintaining operational readiness and effective crisis management within government or related entities.

POSTED

DEADLINE

Traveler Profile Management and Quality AssuranceThis contract involves the management and maintenance of traveler profiles within the GO.gov system, ensuring the accuracy and quality assurance of travel bookings and related data. The scope includes updating and verifying traveler information to maintain up-to-date profiles, as well as performing thorough quality checks on travel arrangements to guarantee compliance and data integrity. The subcontract is under the General Services Administration, specifically the GSA/FAS Office of Acquisition Operations, with the work to be performed in Arlington. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract aims to support efficient and accurate travel management processes, contributing to streamlined operations and reliable data handling for government travel activities.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Travel Invoicing and Financial Reconciliation ServicesThis contract pertains to providing specialized services for the processing of travel invoices, reconciliation of collective bargaining agreements (CBA), and financial reporting related to the Department of Justice's travel expenditures. The scope involves ensuring accurate and timely handling of travel-related financial data, supporting compliance and transparency in the management of travel funds. The services are structured as a subcontract under the General Services Administration’s Office of Acquisition Operations, indicating a partnership role within a broader federal acquisition framework. The work is to be performed primarily in Arlington, with the specified NAICS code 541211, which corresponds to offices of certified public accountants and related accounting services. This positioning reflects the contract’s focus on detailed financial reconciliation and reporting tasks. Although certain organizational and contact details are not specified, the contract’s nature suggests a critical administrative function supporting federal travel operations through meticulous invoice processing and financial oversight.

Offices of Certified Public Accountants

POSTED

DEADLINE

International Travel Support ServicesThe contract pertains to specialized support services for the Department of Justice's international travel needs, focusing primarily on visa processing and diplomatic coordination. The work involves managing complex travel arrangements that require effective communication with foreign governments and agencies to ensure smooth and timely travel compliance. The services are designed to assist in navigating international travel regulations and facilitate diplomatic clearances necessary for official DOJ missions abroad. This subcontract, categorized under NAICS code 561510, falls under the General Services Administration’s Office of Acquisition Operations. The place of performance is Arlington, with a specified zip code of 22203. Although the solicitation number and certain organizational details are not provided, the contract emphasizes expert handling of travel logistics for sensitive government operations, supporting DOJ’s global engagement and operational readiness.

POSTED

DEADLINE

Frequent Traveler Program ManagementThis contract involves managing the frequent traveler benefits program for federal employees, focusing on tracking mileage and handling the redemption of rewards within strict ethics compliance guidelines. The scope includes overseeing all aspects of the program to ensure that benefits are properly monitored, recorded, and redeemed in accordance with federal regulations and ethical standards. The contract is a subcontract under the General Services Administration's Federal Acquisition Service, specifically managed by the Office of Acquisition Operations. The place of performance is in Arlington, with a ZIP code of 22203. The contract falls under the NAICS code 561510, which relates to travel management services. Although specific solicitation numbers and contact details are not provided, the agreement emphasizes administering the frequent traveler program with integrity and adherence to regulatory requirements, ensuring federal employees’ travel benefits are managed efficiently and responsibly.

POSTED

DEADLINE

Government Event and Destination Management ServicesThis contract involves the planning and coordination of business events, meetings, and destination logistics specifically for Department of Justice travelers. It is categorized under government event and destination management services, with a focus on ensuring smooth and efficient travel-related activities. The work is performed as a subcontract under the General Services Administration's Office of Acquisition Operations, supporting federal operations with specialized event management. The contract falls under NAICS code 561591, which pertains to convention and trade show organizers and event management services. The primary location for performance is Arlington, Virginia, with the postal code 22203. Although the contract was posted on May 26, 2026, certain details like solicitation number, specific agency type of set-asides, and point of contact information are not provided. The contract ensures seamless logistical support for DOJ travelers, enhancing overall operational efficiency through expert event and destination management.

Convention and Visitors Bureaus

POSTED

DEADLINE

Federal Travel Arrangement and Reservation ServicesThis contract provides comprehensive travel arrangement and reservation services for Department of Justice personnel, covering all aspects of travel including air, rail, lodging, car rental, and related ancillary bookings. The services are facilitated through the GO.gov platform, ensuring streamlined and efficient booking processes. The contract is established as a subcontract with the General Services Administration, specifically the GSA/FAS Office of Acquisition Operations, to manage and support federal travel needs. The services are targeted for performance in Arlington, with the NAICS code 561510, indicating professional employer organizations. While specific solicitation and set-aside details are not provided, the contract aims to deliver end-to-end travel solutions for federal employees to optimize travel arrangements and compliance with government travel policies. This setup allows the DOJ to leverage GSA’s procurement and travel expertise for managing government-related travel services effectively.

POSTED

DEADLINE

GO.gov System Configuration and Integration SupportThe contract involves the configuration and integration of the GO.gov platform to enhance and support travel operations for the Department of Justice (DOJ). Key tasks include system testing and managing the transition from the legacy ETS2 system to the updated GO.gov platform, ensuring continuity and improved functionality for DOJ travel processes. This subcontract, issued by the General Services Administration's Office of Acquisition Operations, falls under NAICS code 541512, which relates to computer systems design services. The work is performed in Arlington, with a focus on technical integration and configuration to meet the operational requirements of DOJ travel management.

Computer Systems Design Services

POSTED

DEADLINE

Travel Management Services for Government AgenciesThis contract pertains to the provision of comprehensive travel management services for federal government personnel. It includes booking travel arrangements, managing itinerary modifications, and ensuring compliance with applicable travel policies. The services aim to support government agencies in efficiently handling all aspects of travel logistics to facilitate smooth and policy-compliant trips for their employees. The contract is a subcontract awarded under the General Services Administration’s Office of Acquisition Operations, specifically targeting travel management in the Hoover area, with the ZIP code 35244. The work falls under the NAICS code 561510, which covers travel arrangement and reservation services. While specific details such as solicitation number, point of contact, and agency type of set-aside are not provided, the contract emphasizes a full-service approach to government travel support, ensuring streamlined and regulated travel processes.

POSTED

DEADLINE

Vehicle Recompete: Bpa 47QMCB22A0004Blanket Purchase Agreement 47QMCB22A0004 is a contract managed by the GSA/FAS Office of Acquisition Opera for the General Services Administration to provide PMO support for ETSNext requirements development. The vehicle has an IDV ceiling of 12.5 million dollars and an ordering period that extends through September 22, 2027. The contract is classified as a full recompete under NAICS code 541519. Notable activity includes a task order awarded to Genesis Consulting Partners, LLC valued at approximately 3.25 million dollars for a period of performance running from September 28, 2024, to May 7, 2025.

Other Computer Related Services

POSTED

7 months ago

DEADLINE

N/A

View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS