This Solicitation opportunity was posted on June 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Misc Transportation Equipment

Awarded

SPM7LX-08-R-0171Federal

Submission Closed07/30/2008, 05:00:00 AM 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

Ambulance Module Remounting SpecialistThis subcontract for an Ambulance Module Remounting Specialist involves providing specialized technical labor for prime contractors on MPTAP and AAA Ambulance Service projects. The scope of work requires the removal of existing ambulance modules from old chassis and their installation onto new 2026 and newer chassis, which includes the full integration of mechanical, plumbing, and electrical systems. The project necessitates the use of heavy lifting equipment and specialized upfitting tools to deliver two fully operational remounts. To qualify, the provider must employ certified emergency vehicle technicians and ensure all work strictly complies with KKK-A-1822 standards. This opportunity falls under NAICS code 336211 and is associated with the state of Mississippi. Interested parties should note the tight timeline, with the solicitation posted on October 30, 2026, and a response deadline of November 2, 2026.

POSTED

DEADLINE

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

POSTED

DEADLINE

LINEMAN BUCKET TRUCK (CPN)

Bureau of Reclamation

POSTED

DEADLINE

FD Transport Safety Vehicle (CPN)

Bureau of Reclamation

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2982

Solicitation SPE7L1-27-T-2982 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one laminated vehicular glass window, identified by NSN 2510219123610. The requirement specifies part numbers [phone hidden] from Weldco-Beales Manufacturing Corp or R575120 from Weldco Beales Manufacturing Limited. The item is valued at 338.00 USD with a required delivery date of November 3, 2026, and a delivery timeframe of five days after order. This is a Foreign Military Sales requirement for Iraq, utilizing Regular FOB Origin terms per FAR 52.247-29. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Shipping is directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

Dump Body, Plows & Spreaders

Solicitation # 70-80500-26-17245

The New Mexico Department of Transportation has issued solicitation number 70-80500-26-17245 to establish an agency price agreement for the procurement of dump bodies, plows, and spreaders. The scope of work specifically covers three commodity categories: dump bodies and hoist subframes, vehicle-mounted snow plows or snow wings, and truck-mounted spreaders used for aggregates, seal coatings, and ice control materials. The solicitation was posted on October 29, 2026, with a response deadline of November 27, 2026. Administrative oversight for this contract is managed by Vanessa LeBlanc. Financial terms for the agreement are set at 0% O, Net 30. This procurement is categorized as a SLED organization effort for the state of New Mexico, aimed at securing standardized pricing for essential transportation and maintenance equipment.

POSTED

DEADLINE

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

4 days ago

DEADLINE

in 3 days

AI Contract Overview

This requirement is for an Indefinite Quantity Long-Term Contract to acquire 30 different National Stock Numbers involving various transportation equipment and components. The contract structure consists of a base year and four option years, with a total duration not to exceed five years. The procurement covers multiple Federal Supply Classes, including 2510, 2530, 2540, 2590, 2805, 2815, 2910, 2940, and 2990, with several of these subject to the Trade Agreements Act of 1979. The solicitation is unrestricted and open to all responsible sources, with a small business size standard of 1000 for NAICS 336211. Award decisions will be based on a combination of price, past performance, and delivery. Requirements include FOB Destination, and the government has specified that it is not utilizing Commercial Items policies for this acquisition. Interested parties must submit offers electronically via the DIBBS portal.

General Info

Agency

N/A

Contract Value

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

Defense Supply Center Columbus 3990 E Broad St, COLUMBUS, OH, 43218, USA

Set-Aside

NONE

Awardee

DIRECT LINE, INC

Award Issued Date

12/08/2008, 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

PostedJun 13

Presolicitation

Type ChangedJun 23

Presolicitation → Solicitation

AwardedDec 8

Contract was awarded

Submission Closed

07/30/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Brandy Warner

contact@example.gov

+1 (555) 000-0000

Full Description

The subject requirement is for the acquisition of 30 NSNs with various item descriptions and end items. The major FSCs of this requirement are 2510, 2530, 2540, 2590, 2805, 2815, 2910, 2940, 2990. An Indefinite Quantity Long-Term Contract with a base year and 4 option years is anticipated. The total duration base plus option years shall not exceed 5 years. Small Business Size Standard is 1000 for NAICs 336211. Solicitation will be unrestricted with other than full & open competition. The solicitation will be available on June 30, 2008 at https://dibbs.bsm.dla.mil/rfp. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Destination is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. 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, delivery, and other evaluation factors as described in the solicitation. FSCs 2510, 2530, 2540, 2590, 2910, 2940, and 2990 are subject to an Agreement on Government procurement and implemented in the United States by the Trade Agreements Act of 1979. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. See table below: estimated ADQ (annual demand quantity); estimated ADV (annual demand value) Clin NSN Item Name UM ADQ ADV 0001 2510012434940 SPRING ASSEMBLY,LEA EA 80 $9,707.20 0002 2530001527317 CABLE ASSEMBLY,BRAK EA 108 $4,082.40 0003 2530009676278 CONTROL ASSEMBLY,PU EA 160 $2,531.20 0004 2530010769297 CAMSHAFT,AXLE ASSEM EA 356 $6,728.40 0005 2530011740464 ROD,ALIGNING,VEHICU EA 284 $31,867.64 0006 2530011787227 TORQUE ROD,END EA 116 $4,579.68 0007 2530015287998 TIE ROD END,STEERIN EA 52 $3,535.48 0008 2540011686463 ARM,WINDSHIELD WIPE EA 32 $408.96 0009 2540012677069 BLADE,WINDSHIELD WI EA 240 $744.00 0010 2540014412309 ARM,WINDSHIELD WIPE EA 92 $1,585.16 0011 2540014875708 BOW,VEHICULAR TOP EA 224 $123,435.20 0012 2540015038951 TARPAULIN EA 192 $93,394.56 0013 2590004109650 CONTROL ASSEMBLY, PUSH-PULL EA 104 $4,074.72 0014 2590011687939 BRAKE SPIDER AND CL EA 172 $32,741.92 0015 2590014922252 LATCH ASSEMBLY,VEHI EA 136 $26,321.44 0016 2805001622927 RING,PISTON EA 628 $8,101.20 0017 2815012480902 SHAFT STUB EA 36 $6,233.04 0018 2815015381479 TANK,COOLANT FLUID, EA 168 $3,864.00 0019 2910000596421 NOZZLE,BEARING LUBR EA 80 $12,976.80 0020 2910000601462 NOZZLE,OIL BEARING EA 192 $37,378.56 0021 2910013689883 GOVERNOR,DIESEL ENG EA 368 $615,660.32 0022 2910013712689 ACTUATOR,ELECTRO-ME EA 292 $101,353.20 0023 2910013732590 GOVERNOR,DIESEL ENG EA 260 $193,804.00 0024 2910014165648 FILTER,FLUID EA 408 $1,158.72 0025 2910014624020 FILTER,FLUID EA 176 $452.32 0026 2910015389565 PUMP,FUEL,ELECTRICA EA 100 $17,379.00 0027 2910993016898 PUMP,FUEL,METERING EA 1,748 $114,406.60 0028 2940012649537 FILTER ELEMENT,INTA EA 76 $1,914.44 0029 2990015237100 STARTER,ENGINE,HAND EA 92 $9,474.16 0030 2990015385796 RADIATOR,HEATER,COO EA 68 $27,399.24