Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 17, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Maintenance Support Service on 10 John Deere Gator Crossover Vehicles

Closed
M6700123Q1050Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811111
New
Federal
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR U.S. FIRE APPARATUS AT NAVY Region (Yokosuka, Atsugi, and Sasebo), JAPAN
Solicitation # N40084FY27USFIRETRUCK
Naval Facilities Engineering Command Far East is conducting market research through a Sources Sought notice for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide preventive maintenance and repair services for U.S. fire apparatus. The scope of work includes both recurring and non-recurring maintenance tasks to be performed at Commander Fleet Activities Yokosuka, Naval Air Facility Atsugi, and Commander Fleet Activities Sasebo, including their outlying areas. The anticipated period of performance consists of one 12-month base period followed by four 12-month option periods. Eligible firms must be authorized to conduct business in Japan and comply with all local laws, labor standards, and regulations. Under NAICS code 811111 for General Automotive Repair, the government is seeking information on capable businesses, including their SAM registration, unique entity ID, and past performance on similar projects within the last five years. Interested respondents must submit their information in English by November 24, 2026, and specify their preference for payment in either USD or JPY. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment by the government.
Navfacsyscom Far East

POSTED

about 12 hours ago

DEADLINE

in about 1 month
NAICS: 811111
New
Federal
LFSS Questions and Answers #1-58
Solicitation # W912CH26RA048
Solicitation W912CH-26-R-A048 is a Request for Proposal for a new five-year, single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Logistic Fielding Support Services (LFSS) for the Project Manager Mounted Armored Vehicles (PM MAV) portfolio. The scope of work includes maintenance, repair, overhaul, equipment modification, and technical representative services for several vehicle families, including the Bradley Fighting Vehicle, Armored Multi-Purpose Vehicle, M113, Multiple Launch Rocket Systems, and Combat Recovery Systems M88, as well as support for Foreign Military Sales countries. The contract utilizes a hybrid Cost-Plus-Fixed-Fee and Firm-Fixed-Price structure across five one-year ordering periods. Award will be determined using a best-value tradeoff process based on three evaluation factors: Past Performance, Cost/Price, and Small Business Participation. Proposals must be submitted via the PIEE Solicitation module in four separate volumes: Past Performance, Cost/Price, Small Business Participation, and Administrative. Key requirements include a facility clearance level of Secret, compliance with ISO 9000 or ISO 9001:2015 quality standards, and adherence to strict Controlled Unclassified Information (CUI) and COMSEC guidelines. Amendment 0002 extended the solicitation closing date to October 28, 2026, at 1:00 PM Eastern Daylight Time.
W6QK Acc- Dta

POSTED

about 12 hours ago

DEADLINE

N/A

General Info

Contract Value

$39,901.4

NAICS

811111 - General Automotive Repair

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Amendment 0001 to Solicitation M6700123Q1050 for Maintenance Support Services

PDF, High priority: read this firstamendment
High

RFQ M6700123Q1050 Maintenance Support Services for John Deere Gators

PDF, High priority: read this firstrfq
High

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

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → Commanding General
Contacts1 person available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Full Description

Show more
Marine Corps Base Camp Lejeune, NC has a requirement for Maintenance Support Services on John Deere Gator Crossover Utility Vehicles. Services include scheduled maintenance (50 Hour, 200 Hour, 400 Hour, 800 Hour, and 1000 Hour) of up to ten vehicles every three months at the contractor's facility. This includes pick up and drop off of Government owned utility vehicles at the Government's location.

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 423930
New
Federal
Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune. The period of service runs from November 15, 2026, to November 14, 2027, with the government reserving the option to extend the agreement for up to two additional years. The government may vary the quantity delivered by 10 percent. Bids must be submitted by November 3, 2026, and will be awarded to the highest responsive and responsible bidder. Pricing is tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market index, also known as the Yellow Sheet. Eligible buyers must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. Materials are stored at the Material Recycling Facility, Building 978, where the government will provide forklift loading. Payment is due within 30 days of invoice or material receipt via certified check or postal money order payable to the U.S. Treasury, with billing weights determined by the QRP base scales. Access to the installation requires valid identification, vehicle registration, and proof of insurance.
Recyclable Material Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 12 days
View Details
NAICS: 532111
New
Federal
Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Passenger Car Rental

POSTED

4 days ago

DEADLINE

in 18 days
View Details
NAICS: 423930
New
Federal
Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-361
Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.
Recyclable Material Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 5 days
View Details
NAICS: 221210
New
Federal
REQUEST FOR QUOTES FOR DELIVERY OF LP GAS ABAORD MCB CAMP LEJEUNE, NC
Solicitation # M6700127Q0003
This requirements contract, solicitation number M6700127Q0003, is for the procurement and delivery of liquefied petroleum gas (LPG) and associated tank monitoring services for the Public Works Division at Marine Corps Base Camp Lejeune, North Carolina. The contractor is responsible for providing all necessary personnel, equipment, and approximately 225 to 250 contractor-owned tanks with capacities ranging from 250 to 30,000 gallons. Deliveries are to be made on an automatic refill basis to various locations aboard the complex. The overall period of performance runs from December 1, 2026, through May 31, 2031, with a firm-fixed price structure and a limitation that no individual task order shall exceed 1,800,000.00 dollars. The award will be based on price and other factors, with technical capability and delivery being more significant than price. Evaluation criteria include a capability statement, a minimum of three relevant past performance references from the last three years, and the ability to meet the specified period of performance. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system, with a requirement to submit invoices within 15 days of service completion for verification. The contract is not set aside for small business concerns and falls under NAICS code 221210. Key regulatory requirements include adherence to Buy American standards, the submission of Safety Data Sheets for hazardous materials, and compliance with DFARS provisions regarding telecommunications equipment and the Maduro regime.
Natural Gas Distribution

POSTED

7 days ago

DEADLINE

in 24 days
View Details
NAICS: 721110
New
Federal
M0068127Q0003 MCMWTC Ski Passes
Solicitation # M0068127Q0003
Solicitation M0068127Q0003 is a firm fixed price request for quotes issued by the Marine Corps Base Camp Pendleton to provide off-site ski passes, lodging, and transportation support for the Marine Corps Mountain Warfare Training Center during the 2026-2027 ski season. This total small business set-aside, which also includes designations for women-owned and economically disadvantaged women-owned small businesses, requires services to be located within 100 miles of Bridgeport, California. The scope of work includes the provision of 80 transferable season ski passes with no blackout dates valid from November 15, 2026, through April 30, 2027, approximately 518 room-nights of winter lodging, and necessary conference or classroom space. Additionally, the contractor must provide timely downhill transportation capable of moving the full group within a 25-minute window. The contract is structured with a base year from November 15, 2026, to November 14, 2027, and two subsequent one-year option periods. Award will be based on the best overall value, evaluating price, technical capability, and past performance, with technical capability weighted as significantly more important than past performance. Technical evaluations will focus on lodging and facility capacity, ski area access, and transportation capabilities. Performance is measured against strict quality levels, requiring 100 percent availability for lodging and classroom space at check-in and during instructional periods. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.
Hotels (except Casino Hotels) and Motels

POSTED

7 days ago

DEADLINE

in about 23 hours
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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS