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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LTV MX Repair BPA

Awarded
FA448426Q0019Federal

Contract Overview

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

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NAICS: 811111
New
SLED
2015 Explorer Brake Job S9743B T.W
Solicitation # SRC0000037429
Solicitation SRC0000037429 is issued by the Alabama Finance Facilities Maintenance agency for a brake job on a 2015 Ford Explorer, tag number S9743B. The solicitation was posted on October 28, 2026, with a response deadline of November 2, 2026. The resulting contract may be renewed annually for up to five years, with a maximum total cost not to exceed 25,000 dollars. All responses must be submitted electronically through the Alabama Buys portal. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key requirements for suppliers include E-Verify documentation within five calendar days of notification, registration with the Alabama Secretary of State for foreign entities, and certification of non-collusion and eligibility. The State of Alabama is exempt from sales tax under Section 40-23-4 (a)(11) of the Code of Alabama 1975. Award evaluation will be based on pricing, with the State reserving the right to analyze cost realism and price reasonableness. The State may also request professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. Payment must be accepted via electronic methods, including state-issued credit cards, P-cards, or EFT. Final acceptance of services is subject to a satisfactory inspection by the State in accordance with the Universal Commerce Code.
Finance Facilities Maintenance

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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This Blanket Purchase Agreement (BPA) under solicitation FA448426Q0019 is a Total Small Business Set-Aside (FAR 19.5) for parts, maintenance, inspections, and repairs of 24 Polaris Lightweight Tactical Vehicles (LTVs) utilized by the 621st Contingency Response Group at Joint Base McGuire-Dix-Lakehurst, NJ, and worldwide. The contract has a three-year ordering period from May 15, 2026, to May 15, 2029, with a ceiling value of $150,000 and individual call order limits of $25,000. Contractors must be located within 100 miles of JB MDL and may only provide services and parts listed on the approved BPA Price List. Pricing is structured with set rates for purchases under $10,000 using the Government Purchase Card, while repairs between $10,000 and $15,000 require detailed quotes including estimated time and cost. Annual updates to the price list are mandatory, and any price changes or new items necessitate a formal modification by the 87th Contracting Squadron. Delivery tickets with itemized details, including dates, quantities, and authorized personnel, must be submitted for all transactions. Contractors must comply with stringent installation security protocols outlined in the JB MDL JIDP Contractor Security Appendix, including submission of an Entry Authority List (EAL) on company letterhead containing full personnel details such as full names, Social Security numbers, dates of birth, and access schedules. Non-U.S. personnel require Alien Registration or passport numbers, and subcontractors must be processed with the same rigor as prime contractors. Access to restricted areas requires completion of Standard Form 85 Tier 1 and proof of active DoD security clearance via JPAS records. All contractor personnel must adhere to antiterrorism guidelines, including avoiding unattended running vehicles and strongly completing DoD-approved Antiterrorism Level I training. Sponsoring privileges are limited to three personnel per prime contract EAL with a maximum seven-day visitor pass duration, and sponsors must pass a criminal history background check. Contractors are responsible for returning identification badges upon termination or personnel departure and face debarment or immediate escort from the installation for noncompliance. The contract includes mandatory insurance clauses 52.228-5, 5352.

General Info

Small business contract for maintaining, repairing 24 Polaris LTVs with strict security at JBMDL.

NAICS

811111 - General Automotive Repair

Place of Performance

CAPE MAY CH, NJ, 08641, USA

Set-Aside

SBA

Documents

12

Amendment 0001 to Solicitation FA448426Q0019

PDF, High priority: read this firstamendment
High

BPA Price List - Polaris MRZR

XLSX, High priority: read this firstprice-list
High

FA4484-26-Q0019 Lightweight Tactical Vehicle Repair BPA RFQ

PDF, High priority: read this firstrfq
High

JB MDL Antiterrorism Guide for Contractors 22APR24

PDF, High priority: read this first5 pages · special-notice
High

JB MDL Contractor Security Appendix 20 Sep 2023

PDF, High priority: read this firstcontractor-appendix
High

LTV MX Repair BPA Questions and Answers

PDF, High priority: read this firstq-and-a
High

LTV Parts Maintenance and Repairs BPA Ordering Guide

PDF, High priority: read this firstbpa-ordering-guide
High

Performance Work Statement for LTV Parts, Maintenance, and Repairs BPA at JBMDL

PDF, High priority: read this firstperformance-work-statement
High

Quality Assurance Surveillance Plan for MRZR LTV MX BPA Contract F3A1AM6049AQ01

PDF, High priority: read this firstqasp
High

Wage Determination for New Jersey Counties under Service Contract Act

PDF, High priority: read this firstwage-determination
High

JB MDL Antiterrorism Awareness for Contractors Trifold 22APR24

PDF, Low priority2 pages · special-notice
Low

Medical Treatment Facility Urgent Care Statement for JBMDL Contractors

PDF, Low priorityspecial-notice
Low

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4484 87 Cons Pk
Contacts2 people available
OfficeJB MDL, NJ, 08641, USA
Office AddressJB MDL, NJ, 08641, USA

Full Description

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***The purpose of this amendment is to add RFO clause 52.228-5 Insurance-Work on Government Facility, RFO clause 5352.228-9000, and RFO clause 5352.228-9001 as well as provide Questions and Answers and update Instruction to Offerors to request contractors provide proof of insurance.


The 621st Contingency Response Group (CRG) utilizes Lightweight Tactical Vehicles (LTVs) to conduct mission essential work throughout Joint Base McGuire-Dix-Lakehurst (JBMDL), NJ and locations worldwide. The 621st CRG has 24 LTVs to perform these mission critical duties.


This solicitation is for a Blanket Purchase Agreement (BPA) to provide parts, maintenance, inspections and repairs to 24 Polaris Lightweight Tactical Vehicles (LTVs). Contractor shall be within 100 miles radius of JBMDL, NJ.

More opportunities from Department Of Defense → FA4484 87 Cons Pk

Same awarding agency

NAICS: 561720
Federal
JBMDL, NJ Lakehurst Custodial Services-2027-2032
Solicitation # FA448427Custodial
The Department of Defense, through the FA4484 87 Cons Pk office, is seeking a small business contractor to provide comprehensive custodial services at Joint Base MDL Lakehurst, New Jersey, for the period of 2027 to 2032. Under solicitation FA448427Custodial, the contractor must provide all management, labor, tools, and equipment necessary to maintain facility conditions and a professional appearance. This scope includes routine cleaning of hard floors and the provision and replenishment of soap and paper products in restrooms. Performance is governed by Air Force Custodial Common Levels of Service Standards and specific square footage requirements detailed in the contract appendices. All work must comply with Headquarters Air Force standards, applicable laws, and EPA regulations regarding cleaning chemicals, which must be stored in original labeled containers in locked closets. The contract is categorized as a small business set-aside under NAICS code 561720 and follows FAR 52.212-4 for commercial items. Key requirements include the submission of a transition plan, management plan, and quality control plan within the technical proposal. Security is a priority, with mandatory background checks for all personnel and specific security clearances required for those working in Child Development Center and Youth Program facilities. Performance is monitored by a Contracting Officer Representative who validates customer complaints and conducts periodic inspections. Validated complaints must be addressed within two hours of notification, and any Contract Discrepancy Reports must be responded to within ten calendar days. Contractor vehicles must prominently display the company name and maintain valid insurance.
Janitorial Services

POSTED

9 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 561720
Federal
EOS Custodial Service
Solicitation # FA448427Q0002
Solicitation FA448427Q0002 is a firm fixed price requirement for custodial services to maintain the interior cleanliness of buildings 5651 and 5652 at Joint Base McGuire-Dix-Lakehurst, New Jersey, in support of the Expeditionary Operations School. This 100 percent competitive 8(a) set-aside under NAICS 561720 covers a base period from December 1, 2026, to November 30, 2027, with four subsequent 12-month option periods extending through June 1, 2032. The scope of work includes cleaning dormitory rooms, common areas, restrooms, administrative offices, classrooms, and medical areas, with specific requirements for hard floor and carpet maintenance. Award will be based on the lowest price technically acceptable approach, evaluating offers on technical acceptability and total price across all contract line item numbers. The contractor is required to implement a Quality Control Plan within 30 days of award and adhere to a Quality Assurance Surveillance Plan that mandates 100 percent thresholds for restroom and shower sanitation and descaling. Compliance requirements include strict adherence to Department of Defense antiterrorism standards, installation entry control procedures involving background checks, and the safeguarding of Controlled Unclassified Information. All chemical containers must be clearly labeled with safety data sheets maintained on-site. Invoicing is processed electronically via Wide Area WorkFlow, and labor must comply with New Jersey Wage Determination 2015-4191. Additionally, the contractor is responsible for all occupational safety requirements and must ensure personnel meet installation driving and security protocols.
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POSTED

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DEADLINE

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