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This Pre-Solicitation opportunity from Department Of Defense was posted on April 15, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent to Sole Source

Closed
N6264514RC30072Federal

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
One Ton Truck Upfitting
Solicitation # 1437
The Idaho Transportation Department is soliciting bids for a one-time purchase to upfit six 2026 Ford F350 4WD crew-cab and chassis vehicles to support statewide highway maintenance, construction, and traffic control operations. The procurement includes four specific configurations: two units with stainless steel dump-bodies, liftgates, cranes, and tool boxes; one unit with a dump flatbed and tool box; one unit with a service body, liftgate, ladder rack, and cab guard; and two units with stainless steel dump-bodies, liftgates, and tool boxes. All units must be delivered to the ITD Headquarters in Boise, Idaho, with pricing inclusive of FOB Destination freight. The contract will be awarded to the lowest responsive and responsible bidder based on the combined total extended cost. Bidders must pass a mandatory submission review, which includes the completion of specific submittal forms and adherence to strict electronic filing requirements via the IPRO portal. Technical specifications require high standards, such as hot polyurethane bed coatings of 90 to 125 mils, asphaltic underbody coating, and ANSI-compliant first aid kits. The selected contractor must provide insurance certificates within five business days of the award and remit a 1.25 percent administrative fee on net quarterly sales to the State of Idaho. Performance timelines include a mandatory pre-build meeting within 14 days of the award and a written delivery estimate within five business days of receiving a purchase order.
State of Idaho

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 336211
New
International
Supply and Delivery of One (1) Command Vehicle for Caledon Fire & Emergency Services (CFES)
Solicitation # 2026-044-26-088
The Town of Caledon has issued solicitation number 2026-044-26-088 for a complete turnkey solution to supply, design, upfit, deliver, and commission one new Command Vehicle for Caledon Fire & Emergency Services. The vehicle will serve as a mobile platform for incident command, emergency scene management, and multi-agency coordination, featuring a specialized interior workspace with workstations, ergonomic seating, and operational planning tools. All vehicles must adhere to Canadian safety standards and regulations. The contract is structured as a Negotiated Request for Proposal, where the top-ranked proponent will be invited to enter direct negotiations to finalize an agreement based on the provided Form of Agreement. Proposals must be submitted electronically by November 13, 2026. The award process follows a four-stage evaluation: a review of mandatory submission requirements, a technical evaluation consisting of a pass/fail review of mandatory requirements and a scored assessment of rated criteria, a pricing evaluation, and a final ranking. To be eligible, proponents must be authorized dealers licensed to sell and service vehicles in Ontario and provide proof of specific certifications, including an Emergency Vehicle Technician and an Ontario 310S Automotive Service Technician. The successful vendor must maintain commercial general liability insurance of at least 5 million dollars per occurrence, name the Town of Caledon as an additional insured, and provide a WSIB clearance certificate. Final acceptance of the vehicle is contingent upon successful operational testing, the delivery of comprehensive technical documentation, and the completion of operator training for Town personnel. Payment options include cheque, EFT, or purchasing card, with all quoted rates required to be all-inclusive of labor, materials, delivery, and installation.
Town of Caledon

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 336211
New
DIBBS
AIR SPRING, VEHICULAR
Solicitation # SPE7L3-27-T-0261
Solicitation SPE7L3-27-T-0261 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 36 vehicular air springs, NSN 2510013556013, intended for use in M1070 Heavy Equipment Truck Tractors. The requirement specifies part number 1S3-013 from Contitech USA, Inc. Delivery is required by October 31, 2027, with a need ship date of April 3, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). Invoicing and payment processing are to be managed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 336211
New
DIBBS
FLOOR, BODY, VEHICULAR
Solicitation # SPE7L3-27-T-0451
Solicitation SPE7L3-27-T-0451 is a HUBZone set-aside request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 14 kits of vehicular body floors, identified by NSN 2510-01-352-3798. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery period of 168 days and a need ship date of April 6, 2027. All offers must be submitted via the DIBBS system and based on FOB Origin terms. Notably, the government strictly prohibits the use of additive manufacturing processes for these items, and failure to provide required Safety Data Sheets may render an offeror ineligible for award. The contractor must adhere to rigorous quality and security standards, including manufacturer inspection systems compliant with SAE AS9003 or ISO 9001. Technical data associated with this procurement is subject to ITAR or EAR export controls, and the contract incorporates CMMC Level 2 and NIST SP 800-171 cybersecurity requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for individual kit packaging and hazardous material labeling. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials used. Payment and invoicing shall be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 1 day

General Info

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

MD

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Medical Logistics Command
Contacts1 person available
OfficeFORT DETRICK, MD, 21702-9203, USA
Office AddressFORT DETRICK, MD, 21702-9203, USA
Contacts

Full Description

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The Naval Medical Logistics Command intends to negotiate on a sole source basis (IAW FAR 8.404) with LifeLine Mobile, 2050 McGaw Road, Columbus Ohio 43207, as the only responsible source that can provide an expansion to the current fleet of mobile dental units for an expansion to the current fleet of mobile dental units. The expansion shall include two mobile dental units one each for NH Camp Lejeune and NMC Portsmouth, and an option for third unit. One unit is required for NH Camp Lejeune and one is required for NMC Portsmouth. This acquisition is being conducted under FAR 8.404 use of Federal Supply Schedules. Provisions and clauses in effect through Federal Acquisition Circular 2005-24 are incorporated. The units shall be consistent with the previous procurement of mobile dentals for Navy medical facilities. The units shall meet the following criteria; - Each mobile dental unit shall be comprised of a driver cabin and a separate clinic cabin. - Each mobile dental unit shall be new and manufactured after January 1st, 2013. - Each mobile dental unit shall be a truck chassis unit, not a bus, stepvan or RV chassis unit. - Each mobile dental unit shall be equipped with a diesel engine. - Each mobile dental unit shall be capable of highway speeds up to 70 miles per hour without damage to the vehicle or properly stowed equipment within the vehicle. - Each mobile dental unit shall include tire changing equipment and at least one spare tire. - The clinic cabin interior dimensions shall be a minimum of 8ft (H) x 8ft (W) x 30ft (L). - Each mobile dental unit shall have an HVAC system to control temperature within the clinic cabin. - Each mobile dental unit shall have a designated patient waiting area in the clinic cabin. - Each mobile dental unit shall have instrument/general storage cabinets. - Each mobile dental unit shall include a water tank with at least a 50 gallon capacity and a water pump. - Each mobile dental unit shall have a room with lead-lined walls and/or curtain(s) designated for a Digital Dental Panoramic X-Ray: Planmeca-ProMax S2, or equivalent. - Each mobile dental unit shall include a sterilizer: Statim 5000, or equivalent. - Each mobile dental unit shall include an ultrasonic cleaner: Midmark M150, or equivalent. - Each mobile dental unit shall have two dental operatories. Each dental operatory shall contain the following equipment: o Fixed, Intraoral X-ray. o Dental Delivery System: A-Dec 532, or equivalent. o Assistant's Delivery System: A-Dec 551, or equivalent. o Dental Chair: A-Dec 511, or equivalent. o Dental Light: A-Dec 571, or equivalent. - Each mobile dental unit shall have dental digital imaging (DDI) capability which shall include: o Three (3) laptops, networked, with Digital Imaging Software for viewing of images from both the panoramic X-Ray unit and fixed intraoral unit: Apteryx DCV, or equivalent o Two (2) intraoral digital sensors, Size 1 o Three (3) intraoral digital sensors, Size 2 - No dental handpieces are required. - All dental equipment included with the vehicles shall be installed by the vehicle manufacturer. - Each mobile dental unit shall have a slide-out wall in each dental operatory. - The mobile dental units shall include a diesel generator and a shore power cord of at least 40 feet in length. - The mobile dental units shall include an oil-free air compressor and an air evacuation system for the dental operatories. The air compressor and air evacuation system shall be contained within the clinic cabin. They shall be not located on top of the vehicle, the exterior of the cabin or under the chassis. - Each mobile dental unit shall include a fire stop system to prevent fire from spreading from the point of ignition to different compartments/areas of the mobile dental unit, minimizing damage. - Each mobile dental unit shall include a stabilizing/leveling system and backup camera. The equipment required for the dental/medical configuration shall be compliant with the Food and Drug Administration (FDA) requirements to market and deliver medical products for use in the United States of America, even should delivery be requested outside of the United States. The claims made for the product shall comply with the regulations of the FDA with respect to products for marketing and delivery of a medical product for use in the United States of America, even should delivery be requested outside of the United States. The system shall be installed in compliance with OSHA requirements. Open Market Items being purchased in this acquisition: Computer, laptops, docking station qty 9 Computer, Apteryx software, license qty 9 Fire prevention measures qty 3 Hook, reinforced apron hook qty 6 Spare tire, with rim qty 3 Wheels (4), Aluminum qty 3 Chair, 10-foot slide out tubing extension qty 6 Chair, A-dec 511, seamless upholstery, foot switch qty 6 Delivery system, Dentist, A-Dec qty 6 Delivery system, Assistant, A-Dec qty 6 Light, A-dec 571 post-mount qty 6 Sterilizer, Statim 5000 qty 3 Ultrasonic Cleaner, Midmark M150, qty 3 X-ray, digital, CDR Elite remote module, HS cable (1/rm) qty 6 X-ray, digital, CDR Elite sensor, size 1 w/ sheath, starter kit qty 6 X-ray, digital, CDR Elite sensor, size 2 with sheath qty 9 X-ray, intraoral, Planmeca-57" reach qty 6 X-ray, panoramic, digital, Planmeca ProMax S3 2D, w/ base qty 3 This acquisition is being conducted under simplified acquisition procedures. There are no set-aside restrictions for this requirement. The intended procurement will be classified under North American Industry Classification System (NAICS) 336211 with a Business Size Standard of 500 employees. This notice of intent is not a request for competitive proposals and no solicitation document exists for this requirement. However, parties interested in responding to this notice shall submit technical data, including cost, sufficient to determine capability in providing the same product. All capability statements received by closing of this notification of this synopsis will be considered by the Government. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based on the above information, the only technically acceptable system is provided by LifeLine Mobile. Submit email capability statements (using PDF, MS Word, Excel attachments) to Courtney Piar at Courtney.piar@med.navy.mil. Fax quotes may be sent to 301-619-1132 Attn: Courtney Piar. Email statements are preferred. Statements are due not later than 4:00 P.M. EST on 30 April 2014. No phone calls accepted.

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