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 16 at 2:00 PM EDT

Register Free →

Parts and Materials for Schwarze Sweeper

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract is for the procurement of new, unused repair parts required for vehicle maintenance projects conducted by prime contractors for the US Air Force 36 LRS. The scope specifically covers the sourcing and delivery of OEM or approved equal parts for a 2016 Schwarze A7000 Sweeper, identified by VIN IFVACXCXSXGHHK4136, ensuring all components conform to original equipment manufacturer specifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 423120 and is managed by the Department of Defense agency FA5240 36 Cons Lgc. Performance will take place in Yigo, 96929, with a response deadline set for September 14, 2026.

General Info

Small business subcontract for 2016 Schwarze A7000 Sweeper repair parts for US Air Force.

Agency

Department Of Defense → FA5240 36 Cons LgcView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Documents

This scope was carved out of FA524026Q0040.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

36 LRS VEHICLE MAINTENANCE REPAIR PARTS FOR SIX (6) VEHICLES (AAFB, GUAM)

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → FA5240 36 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA5240 36 Cons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies new, unused repair parts for prime contractors on US Air Force 36 LRS vehicle maintenance projects. Sources and delivers OEM or approved equal parts for a 2016 Schwarze A7000 Sweeper (VIN IFVACXCXSXGHHK4136). Parts must conform to OEM vehicle specifications. Delivers the completed parts lot for the Schwarze Sweeper.

Similar Contracts

Same NAICS industry code

NAICS: 423120
New
Federal
Emergency Lighting and Siren Systems
Solicitation # M6740026Q0064
The Marine Corps Installations Pacific Regional Contracting Office is soliciting quotes for the procurement of commercial integrated emergency vehicle warning, lighting, siren, and power distribution systems for a designated fleet of vehicles. The requirement calls for a fully integrated, modular ecosystem where all components, including the central programmable control panel, siren amplifier, overhead lightbars, and perimeter lighting, are interoperable and controlled via a single master panel. Technical specifications require 12 VDC operation, a minimum Ingress Protection rating of IPx5 for lightbars, and compliance with SAE J1849 acoustic standards and California Title 13 sound level requirements. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on technical acceptability and price. Offerors must provide unit and total pricing for all line items and demonstrate that their equipment meets or exceeds the salient characteristics outlined in Exhibit A. Delivery is FOB Destination to Okinawa, Japan, with an alternative shipping option to DLA Distribution San Joaquin in Tracy, California. Quotes must be submitted to the primary point of contact by 0800 Japan Standard Time on 10 September 2026, with all inquiries submitted by 04 September 2026. Payment will be processed electronically through the Wide Area WorkFlow system in accordance with the Prompt Payment Act.
Commanding Officer

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 423120
New
Federal
Tire Changer
Solicitation # FY263161064
The U.S. Section of the International Boundary and Water Commission (USIBWC) is soliciting quotes for the purchase of one new air operated tire changer for the Falcon Dam Field Office in Falcon Heights, Texas. This is a firm-fixed-price procurement under solicitation number FY263161064, with an award based on the lowest price, technically acceptable, responsible offeror. The required equipment must be capable of handling alloy and steel car and light truck tires, supporting tire diameters from 44 to 50 inches and rim diameters from 9 to 30 inches. Key technical specifications include a 1.5 HP air motor, a 110-175 psi air supply, a 4-clamp air cylinder wheel-clamping system, and a minimum ship weight of 1,510 lbs. The contractor is responsible for unloading, installation, and training, though the USIBWC may provide forklift assistance for palletized equipment. Proposals must be submitted via email to Adrian Knights by 3:00 PM MDT on September 17, 2026. To be considered responsive, vendors must maintain an active SAM.gov registration and include their Unique Entity ID and a completed CLIN structure with their quote. The equipment must be delivered within 120 days and include a minimum three-year parts warranty and a six-month labor warranty. Technical acceptability will be determined by the submission of product specification sheets that meet or exceed the provided requirements. All invoicing will be processed through the Invoice Processing Platform (IPP). This procurement falls under NAICS code 423120 and Product Service Code 4910.
Internat Boundary And Water Commission

POSTED

6 days ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → FA5240 36 Cons Lgc

Same awarding agency

NAICS: 811111
New
Federal
Basewide Utility Vehicle Maintenance and Repair Services (AAFB, GUAM)
Solicitation # FA524026Q0034
Solicitation FA524026Q0034 is a combined synopsis and request for quotation for a single-award, firm-fixed price, indefinite delivery indefinite quantity contract to provide basewide utility vehicle maintenance and repair services at Andersen Air Force Base, Guam. This acquisition is 100 percent set aside for small business concerns under NAICS 811111, with a total contracting ceiling of 4,850,000 dollars. The objective is to maintain the operational readiness and safety of a fleet consisting of all terrain vehicles, utility task vehicles, low speed vehicles, and motorized or electric golf carts. The scope of work includes periodic scheduled maintenance and general repair services, including over and above work for complex mechanical, electrical, or structural failures. The contract features a five year ordering period, 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, transport, and return of all vehicles and assumes full liability and risk of loss once possession is taken. All work must adhere to original equipment manufacturer specifications and commercial industry standards. Award will be based on the lowest priced source selection approach, where the contract is granted to the responsible offeror with the lowest total evaluated price and an acceptable rating on non-price factors, specifically past performance. Quotes must be submitted electronically by 1:00 P.M. Chamorro Standard Time on September 10, 2026.
General Automotive Repair

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 333310
New
Federal
Mobile Pressure Washer Trailers (Guam)
Solicitation # FA524026Q0042
The Department of the Air Force, through the 36th Contracting Squadron, is soliciting quotes for a firm-fixed-price contract to procure three new mobile pressure washer trailers for delivery to Andersen Air Force Base in Yigo, Guam. This procurement is a 100 percent small business set-aside under NAICS code 333310. The required trailers must be delivered fully operational within 180 calendar days after receipt of order on a FOB destination basis. Technical specifications require a minimum 500 gallon water capacity, hot and cold water capability operating at 3,500 PSI or higher, and a total minimum flow of 8 GPM to support the simultaneous use of two wands. Additional requirements include dual water hose reels with 100 foot non marking hoses, a garden hose reel, a lockable accessory toolbox, and a chassis with axles rated for at least 3,500 lbs. Award will be based on the best value to the government, evaluating offers first for technical acceptability against the salient characteristics and then by total evaluated price. All offerors must be active in the System for Award Management and provide their Unique Entity Identifier and CAGE code. The solicitation includes specific requirements for DoD item unique identification for items costing 5,000 dollars or more and mandates the use of the Wide Area WorkFlow system for electronic invoicing. Questions regarding the solicitation must be submitted by September 8, 2026, and final quotes must be submitted electronically by September 14, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 485999
New
Federal
BLANKET PURCHASE AGREEMENT (BPA) Shuttle Transportation Services
Solicitation # FA524026Q0031
This multiple-award Blanket Purchase Agreement (BPA) provides non-personal shuttle transportation services for the 36th Wing and other mission partners at Andersen Air Force Base in Yigo, Guam. The scope includes regular shuttle transportation as well as support for deployments, exercises, and contingency operations, often requiring short-notice response. The government intends to award up to five BPAs under a 100 percent small business set-aside, utilizing a lowest-priced source selection approach based on price and completeness of the quote. The agreement features a five-year ordering period beginning September 1, 2026, with an overall contract ceiling of 7 million dollars, a maximum call amount of 1.4 million dollars, and a minimum call amount of 2,500 dollars. BPA holders must provide a diverse fleet of air-conditioned, fully operational buses and multi-passenger vans, ensuring immediate replacement of any defective vehicles. Requirements include maintaining a valid Guam license and possessing adequate vehicle maintenance facilities. All pricing must be fully burdened to include direct and indirect costs, profit, insurance, maintenance, and roadside assistance. Evaluation is based on the Total Evaluated Price and an acceptable rating in non-price factors, including past performance. Administration is managed by the 36th Contracting Squadron, with payments processed through DFAS and WAWF, and requires all holders to maintain active registration in the System for Award Management.
All Other Transit and Ground Passenger Transportation

POSTED

2 days ago

DEADLINE

in 3 days
View Details