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This Solicitation opportunity from California was posted on July 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

New Gillig 40’ Low Floor Plus Electric Buses With 290” Wheelbase Or Approved Equals

Closed
PUR-RFB2025.07.10076State & Local

Contract Overview

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

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NAICS: 336211
New
DIBBS
BODY, CARGO TRAILER
Solicitation # SPE7L4-27-T-0703
Solicitation SPE7L4-27-T-0703 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one cargo trailer body, identified by NSN 2510-01-521-8067. The requirement is governed by multiple technical drawings and quality standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of October 10, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania under the First Destination Transportation program. This procurement includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. The contract incorporates the Buy American and Balance of Payments Program and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin per FAR 52.246-2. While the solicitation is listed as a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside, though it allows for HUBZone price evaluation preferences. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The City of San José is soliciting bids from qualified vendors to supply new Gillig 40-foot Low Floor Plus Electric Buses with a 290-inch wheelbase or approved equivalent models. The procurement may be funded partially or entirely through federal funds, requiring vendors to adhere to applicable federal regulations. The contract is expected to have a total value ranging from five million to fifteen million dollars. Vendors are responsible for freight and shipping costs, which must be prepaid FOB destination, and sales tax should not be included in the proposal as it will be determined at the time of contract award. The solicitation was posted on July 1, 2025, with a deadline for responses set for August 5, 2025. The project involves the delivery of electric buses to California, with the potential for adjustments in quantities and pricing, and is managed under NAICS code 336211.

General Info

Contract Value

$0

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

Gillig

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of San Jose
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → City of San Jose
Office AddressN/A
ContactsNo contact information available

Full Description

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New Gillig 40’ Low Floor Plus Electric Buses With 290” Wheelbase Or Approved Equals PUR-RFB2025.07.10076 Closing Date: 08/05/2025 12:00:00 PM PT Detail: Solicitation Overview The City of San José is soliciting responses from qualified vendors for New Gillig 40’ Low Floor Plus Electric Buses With 290” Wheelbase Or Approved Equals. Please be advised that this purchase will be partially or fully funded with federal funds, and therefore requires compliance with applicable federal funding provisions. FREIGHT/SHIPPING REQUIREMENTS: Freight and/or shipping charges shall be at no cost to the City “FOB Destination prepaid" unless otherwise specified in this solicitation. SALES TAX: Do not include sales tax in your solicitation response. The City will work with the selected vendor to establish the applicable tax for contract award. ESTIMATED QUANTITIES: Any quantities specified herein are the City's best estimate of the quantities that will be purchased; however, they are not guaranteed. Any variations from these estimated quantities shall not entitle the bidder to an adjustment in unit pricing or rates. ELECTRONIC SUBMISSION: All responses to this solicitation must be submitted online through Biddingo, including all required forms and documentation, if applicable. Any questions regarding how to register with Biddingo or how to submit a response to this solicitation should be directed to Biddingo at phone +1 (555) 000-0000 or email contact@example.gov. BASIS OF AWARD IS PRICE-DETERMINATIVE: The award for this solicitation will be based on lowest responsive and responsible base bid that meets all specifications. The City may award by line item, lot, or overall lowest cost after application of local business and small business preferences, if applicable. LOCAL/SMALL BUSINESS ENTERPRISE PREFERENCE NOT APPLICABLE: This solicitation will be funded in part or wholly with Federal funds. Pursuant to San José Municipal Code 4.12.330, the City’s Local and Small Business (LBE/SBE) Enterprise Preference does NOT apply to this procurement. SOLICITATION DOCUMENTS: Please refer to the solicitation documents, attachments, and forms for further details and requirements.

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