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, September 2 at 2:00 PM EDT

Register Free →

NVANG R-11 ENGINE REBUILD

Awarded
W50S8C26PA010Federal

Contract Overview

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

AI Contract Overview

Show more

A fixed-price sole source purchase order was awarded on May 20, 2026, to McCandless Truck Center, Inc. for the engine rebuild of an R-11 refueler truck under solicitation number W50S8C26PA010. This acquisition was justified under FAR 6.302-1 due to the exclusive capability of McCandless Truck Center, Inc. to perform this specialized work locally; the company is the only certified maintenance provider with the requisite expertise and equipment to rebuild R-11 refueler engines, making it the sole responsible source. The urgency stems from the fact that one of three R-11 refuelers in the fleet is currently non-mission-capable due to a failed engine with multiple damaged cylinders causing coolant leaks, reducing operational capacity by 33% and directly impairing the unit’s ability to meet critical mission requirements. The repair must be completed expeditiously to restore full fleet readiness, and the work will be performed at the contractor’s facility in Reno, Nevada, with inspection and acceptance occurring on-site. No formal evaluation factors, competitive procedures, or subcontracting requirements were applicable due to the sole-source nature of the award. The contract lacks detailed pricing data, payment instructions, invoicing specifications, packaging requirements, or clause citations beyond the foundational justification under FAR 6.302-1. The NAICS code 811111 classifies the work under automotive mechanical and electrical repair services, and no socioeconomic set-asides were utilized. Despite the absence of specified contract value, delivery timelines, or formal quality standards, the performance is expected to return the vehicle to full mission-capable status in compliance with the technical and safety standards inherent to military ground support equipment. No security clearances, key personnel clauses, contract options, or organizational conflict of interest provisions are required.

General Info

Sole-source contract awarded to McCandless Truck Center for R-11 refueler engine rebuild to restore operational capacity.

Agency

Department Of Defense → W7NM Uspfo Activity Nvang 152View Agency

Contract Value

$35,525.09

NAICS

811111 - General Automotive RepairView NAICS

Place of Performance

NV, 89502, USA

Set-Aside

NONE

Awardee

MCCANDLESS TRUCK CENTER, INC.View Profile

Award Issued Date

Documents

(1)

McCandless+R11+Engine+Rebuild+JA.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7NM Uspfo Activity Nvang 152
Contacts1 person available
OfficeRENO, NV, 89501-4494, USA
Organization / Agency
Department Of Defense → W7NM Uspfo Activity Nvang 152
View Agency Profile
Office AddressRENO, NV, 89501-4494, USA

Full Description

Show more

A fixed-price sole source purchase order was awarded to McCandless Truck Center, Inc on 20 May 2026. 


R11 REFUELER IS UNABLE TO OPERATE WITHOUT THIS SERVICE. THE REFUELER FLEET CURRENTLY CONSISTS OF THREE VEHICLES, WITH ONE VEHICLE DOWN AND NON-MISSION CAPABLE DUE TO A FAILED ENGINE REQUIRING REBUILD. THIS REDUCES AVAILABLE REFUELER CAPACITY BY 33%, DIRECTLY IMPACTING OPERATIONAL READINESS AND THE UNIT’S ABILITY TO MEET MISSION REQUIREMENTS. MCCANDLESS IS THE ONLY CERTIFIED MAINTANANCE COMPANY THAT CAN PERFORM THIS WORK LOCALLY AND WORKSS SPECIFICALLY WITH R-11 REFUELER TRUCKS. IT IS EMPARATIVE THAT WE SOLE SOURCE THIS CONTRACT TO MCCANDLESS TO ENSURE REPATABLE AND EXPEDITED REPAIR.

Similar Contracts

Same NAICS industry code

NAICS: 811111
New
Federal
Basewide Utility Vehicle Maintenance and Repair Services (AAFB, GUAM)
Solicitation # FA524026Q0034
Solicitation FA524026Q0034 is a request for quotations for basewide utility vehicle maintenance and repair services at Andersen Air Force Base, Guam. This is a firm-fixed price, indefinite delivery, indefinite quantity contract with a ceiling of 4,850,000.00 dollars. The acquisition is 100 percent set aside for small businesses under NAICS code 811111. The objective is to ensure the operational readiness and safety of a fleet consisting primarily of all terrain vehicles and utility task vehicles, as well as low speed vehicles and electric golf carts. The scope of work includes periodic scheduled maintenance and general repair services, including over and above maintenance for complex mechanical, electrical, or structural failures. The contract features an ordering period of five years, with a maximum total lifecycle of five years and six months. Services are primarily performed at the contractor's owned or leased facility on Guam, though authorized mobile on-site maintenance is permitted. The contractor is responsible for the pickup, transportation, and return of vehicles and assumes full liability and risk of loss once possession is taken. Award will be based on the lowest-priced source selection approach, where the government will select the responsible offeror with the lowest total evaluated price who meets all non-price technical requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
FA5240 36 Cons Lgc

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 811111
New
Federal
Request for Proposal for Project Manager Mounted Armored Vehicle Logistic Fielding Support Services
Solicitation # W912CH26RA048
Solicitation W912CH-26-R-A048 is a request 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). The contract utilizes a hybrid Cost-Plus-Fixed-Fee and Firm-Fixed-Price structure to support the production, deployment, and sustainment of several vehicle families, including the Armored Multi-Purpose Vehicle, Bradley Fighting Vehicle, Combat Recovery Systems M88, and Multiple Launch Rocket Systems, as well as Foreign Military Sales cases. Key services include Field Service Representatives, vehicle maintenance and repair, de-processing, Total Package Fielding, New and Displaced Equipment Training, and the installation of Modification Work Orders. Performance is divided into five one-year ordering periods, with a total proposed price of approximately 49 million dollars. The award will be determined using a best-value tradeoff process, prioritizing the Past Performance factor over Cost/Price, and the Cost/Price factor over the Small Business Participation (SBP) factor. Contractors must maintain a certified quality management system meeting ISO 9000 or ISO 9001:2015 standards and adhere to strict security guidelines, with a maximum classification level of Secret and specific requirements for handling Controlled Unclassified Information and COMSEC material. Deliverables are managed through a comprehensive Contract Data Requirements List (CDRL) and executed via Task Orders and Work Directives. The contract also mandates compliance with the Service Contract Act for prevailing wages and requires adherence to military standards for packaging, marking, and wood packaging materials.
W6QK Acc- Dta

POSTED

5 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → W7NM Uspfo Activity Nvang 152

Same awarding agency

NAICS: 423450
Federal
152 CIVIL ENGINEERING FIRE AED MONITORS
Solicitation # W50S8C26QA018
The Department of the Air Force, through the Nevada Air National Guard 152 Mission Support Contracting Office, is seeking quotes for a firm-fixed-price purchase order to acquire two 4-lead AED monitors for the 152 Civil Engineering Fire mission. This procurement is a total small-business set-aside under NAICS code 423450. The required equipment must feature advanced monitoring and resuscitation capabilities, including an integrated defibrillator/pacer, See-Thru CPR and RapidShock technology, and compliance with AHA and ERC guidelines. The monitors must be suitable for worldwide sea, land, and air operations and include a compatible battery and charger system. Award will be made to the offeror representing the best value to the government, based on an evaluation of technical capability, terms and conditions, and price. Technical acceptability requires the vendor to provide a full list of materials, part numbers, and descriptions that conform to the purchase description, as well as an achievable delivery schedule. Quotes must be submitted via email to the designated points of contact by September 3, 2026, and must include a bottom-line price based on FOB Destination delivery to Reno, Nevada. The government is prioritizing an expedited delivery timeline as soon as possible following the award.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

7 days ago

DEADLINE

in 1 day
View Details