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, October 14 at 2:00 PM EDT

Register Free →

Professional Bus Wrap Installation Services

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 for Professional Bus Wrap Installation Services involves the application of custom vinyl wraps for 2027 MCI J4500 coaches supporting Marine Barracks Washington vehicle projects. The selected contractor is responsible for performing individual vehicle measurements, preparing surfaces, and utilizing precision tools and heat guns to apply the wraps. The final deliverable consists of three fully wrapped diesel coach buses, which must be inspected and accepted at a government-supplied location. The contractor must possess an installation facility capable of housing vehicles measuring 45 feet 7 inches in length. This project is managed under the Department of Defense and falls under NAICS code 811121, with performance taking place in Washington.

General Info

NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance

Place of Performance

Washington, DC, USA

Set-Aside

NONE

Documents

This scope was carved out of M0026427Q0003.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BUS WRAPPING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None 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 → Commander
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Installs custom vinyl wraps for prime contractors on Marine Barracks Washington vehicle projects. Performs individual measurements of 2027 MCI J4500 coaches, prepares vehicle surfaces, and applies vinyl wraps using heat guns and precision tools. Requires an installation facility capable of housing 45ft 7in coaches. Delivers three fully wrapped diesel coach buses inspected and accepted at the government's supplied location.

Similar Contracts

Same NAICS industry code

NAICS: 811121
New
SLED
Vehicle Window Tinting Services
Solicitation # IFB-080-3153002-AA
Solicitation IFB-080-3153002-AA is an invitation for bids issued by OC Public Works in California for vehicle window tinting services. The selected contractor will be responsible for the furnishing, installation, removal, replacement, and repair of window film for a diverse fleet of County-owned or operated vehicles, including passenger cars, SUVs, pickup trucks, vans, and buses. Key technical requirements include the use of professional-grade, non-metalized, signal-safe nano-ceramic or multilayer optical/polyester film that does not interfere with RF or electronic communication systems. The contractor must maintain a facility within five road miles of 1102 E. Fruit Street in Santa Ana, California, and must be capable of providing a four-hour turnaround for rush services. All work must comply with Federal Motor Vehicle Safety Standard No. 205 and California Vehicle Code section 26708. The contract will be awarded to the lowest responsive and responsible bidder, with a five percent price deduction applied for evaluation purposes to certified County of Orange Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Bidders are required to provide a valid UEI and D-U-N-S number, as well as a Non-Collusion Declaration and Certification Regarding Debarment. Award determinations will also consider the bidder's references, past performance, and acceptance of the County's terms and conditions. The contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond. Payments are issued net thirty days after receipt of an invoice on the contractor's letterhead, with Electronic Fund Transfer available as a payment method.
OC Public Works

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 811121
New
SLED
CAT BUS INTERIOR REFURBISHMENT
Solicitation # 2027-02
The Chatham Area Transit Authority (CAT) is soliciting proposals under RFP 2027-02 for a turnkey interior refurbishment of up to nine 2018 model year Gillig diesel coaches. The project involves comprehensive structural and interior upgrades, including the installation of 3/4 inch seven-ply marine-grade plywood floorboards, new transit flooring, Gemini seating in a Quantum configuration with a Q-Pod wheelchair securement area, and up to sixteen dual USB/USB-C charging outlets. Additionally, the contractor must replace existing wheelchair ramps with Lift-brand ramps or approved equals and return all removed ramps to CAT Central. The anticipated contract duration is three years, with performance taking place in Georgia. The procurement is subject to stringent federal and state regulations, including 2 CFR 200, FTA Circular 4220.1, and O.C.G.A. E-Verify requirements. Bidders must provide a bid guarantee of five percent of the bid price and evidence of Commercial General/Professional Liability insurance with limits of at least $1,000,000. Evaluation will be conducted by a CAT committee based on responsiveness and responsibility, with specific consideration given to Disadvantaged Business Enterprise (DBE) participation and Equal Opportunity compliance. Proposals must be submitted by 2:00 p.m. EST on October 23, 2026, and must include a comprehensive set of certifications, including Buy America, FMVSS compliance, and lobbying certifications.
Chatham Area Transit Authority

POSTED

5 days ago

DEADLINE

in 16 days
View Details
NAICS: 811121
Federal
Repair collision damage to 2025 FORD Transit Cargo Van T-150
Solicitation # 266FFAMC10
Solicitation 266FFAMC10 is a firm fixed-price service contract issued by the GSA Federal Acquisition Service on behalf of the Department of the Army, South. The requirement is for the complete repair of a 2025 Ford Transit Cargo Van T-150 (Tag G41-C1730, VIN 1FTYE1Y8XSKA58578) following a traffic accident. The scope of work includes repairing all body damage, the frame, lights, and structural components to return the vehicle to service. All repairs must meet industry standards, and all equipment and items must be covered by manufacturer and standard warranties. The vehicle is located in Oswego, New York, and offerors are required to physically inspect the unit prior to submitting a quote. This is a total small business set-aside under NAICS codes 811121 or 811111. Award will be based on the lowest price technically acceptable (LPTA) process. Selected vendors must be properly insured, hold valid business licenses, and comply with all EPA, OSHA, and local Department of Labor wage standards. Quotes must be itemized, including parts, labor, paint, and shipping costs, and submitted via email by October 15, 2026. Payment will be processed via Government Purchase Card after the vehicle is delivered, inspected, and accepted. Offerors must maintain active registration in the System for Award Management (SAM) throughout the contract performance.
Gsa/fas/ttl/qmd/amc

POSTED

8 days ago

DEADLINE

in 8 days
View Details
NAICS: 811121
SLED
Van Outfitting
Solicitation # 582-27-15466
The Texas Commission on Environmental Quality (TCEQ) Air Monitoring Division is soliciting bids under solicitation number 582-27-15466 for the outfitting of two existing Mercedes 2500 All-Wheel Drive Sprinter Vans to serve as Mobile Ambient Air Monitoring Platforms. The project requires the vendor to be an approved Mercedes outfitter to ensure vehicle warranties remain intact. Key modifications include the installation of a bulkhead separating the cab and cargo areas, 10-gauge aluminum cabinetry and shelving, gas cylinder wall brackets, and a sound-dampened galvanized steel generator enclosure that limits interior noise to 60 dB. Exterior requirements include weatherproof fasteners, flashing lights, custom exhaust vents, driver-side running boards, and a trailer hitch receiver with at least a 3,000 lbs capacity. Technical deliverables include electrical schematics and a minimum 30-minute training session for four employees, supported by a two-year warranty covering electrical, generator, and water intrusion issues. Award decisions will be based on the best interest of the state, considering low line item or total bids, provided the response conforms exactly to technical specifications. Bidders must submit a complete HUB Subcontracting Plan and certify compliance with various Texas Government Code requirements, including prohibitions on business with foreign terrorist organizations and vaccine passport restrictions. All electrical components must meet OSHA standards and bear UL, FMRRC, or NEMA listings. The state will conduct inspections and testing upon receipt, with a testing period of up to 45 calendar days, and payment will be processed via itemized invoices following formal acceptance. Responses are due by October 20, 2026, and must be submitted electronically to the designated TCEQ email address.
Texas Commission on Environmental Quality

POSTED

8 days ago

DEADLINE

in 13 days
View Details
NAICS: 811121
International
req 8987 - AG - BCSS - Upfitting 3 x FORD F150 - Supply and Installation of Emergency Vehicle Equipment and Bed Storage Systems
Solicitation # 5660503
The Province of British Columbia, through the Ministry of Attorney General and BC Sheriff Service, is soliciting quotations for the upfitting of three Ford F-150 XLT 4x4 SuperCrew trucks. The scope of work includes the supply and installation of professional emergency vehicle equipment and bed storage systems. Key technical requirements include the mandatory installation of a SoundOff Signal bluePRINT 500 Series control architecture with an ENGCP18004 Rotary Control Panel, front grille warning lights, and a windshield visor light with alternating white forward warning functions. Additionally, each vehicle must be equipped with one heavy-duty, lockable, two-drawer storage system designed for a 5.5-foot pickup box. All warning lights must meet Society of Automotive Engineers performance standards and remain operational with the ignition off. The desired delivery date for the completed vehicles is on or before February 26, 2027, with pick-up and delivery occurring at 2601 Lougheed Hwy, Coquitlam, BC. Before final acceptance, the contractor must perform full function-testing of all systems and demonstrate all programmed functions to the BC Sheriff Service. Required deliverables upon handover include manufacturer manuals, warranty information, as-installed wiring diagrams, and documentation of controller programming. Payment for undisputed invoices will be made within 30 calendar days in Canadian dollars, subject to the Financial Administration Act. Proponents must submit their quotations via BC Bid, including per-vehicle and total project pricing, and a signed submission declaration.
Procurement Services Branch

POSTED

9 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Commander

Same awarding agency

NAICS: 541330
New
Federal
PM MAGTF C2 PMO Support Services: PM/FM/Ops (SDVOSB Set-Aside)
Solicitation # M67854-26-R-3007
The PM MAGTF C2 Program Office requires expert total life cycle acquisition services to support administrative, business, finance, and program management activities for a portfolio of command and control systems for the USMC. This effort, solicited under number M67854-26-R-3007, is a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside utilizing the SeaPort MAC under NAICS code 541330. The contractor will provide strategic analysis and assist in developing and finalizing acquisition products, operating within a Scaled Agile Framework (SAFe) and utilizing Integrated Product Teams (IPTs). Key service areas include operations services, program management, software license management, data and system management, and financial analysis. The contract structure consists of a base period from December 1, 2026, to November 30, 2027, with four subsequent option years extending through November 2031. Pricing is primarily Firm-Fixed-Price (FFP) for core services, with cost-reimbursable CLINs for travel and other direct costs. Award is based on best value, with technical approach and staffing being the most important factors, followed by past performance and cost. Due to the nature of the work, the contractor must maintain a Secret facility security clearance, ensure SIPRNet access for personnel, and strictly adhere to non-disclosure agreements and cybersecurity guidelines for protecting classified national security information and Controlled Unclassified Information (CUI).
Engineering Services

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 339992
New
Federal
MARIMBA ONE INSTRUMENT
Solicitation # M0026427RFQLA01
Solicitation M00264-27-Q-LA01 is a brand-name specific request for quotation issued by the Department of Defense, Regional Contracting Office in Quantico, Virginia, for the procurement of professional-grade Marimba One mallet instruments. The requirement consists of three 4.6 Octave Marimbas and three 3 Octave Vibraphones (Model 9031) featuring silver anodized aluminum bars and Wave Series Field Frames. These instruments are intended for ceremonial and performance use in both indoor and outdoor environments, requiring specific technical standards including a pitch of A=442Hz, the patented Wave Lock System, and gas-spring loaded height adjustments. A critical requirement is factory custom engraving on the primary support bars for capital asset tracking, operational security, and organizational branding. This is an unrestricted, firm-fixed-price purchase order under NAICS code 339992. Award will be based on best value, evaluating both price and past performance via the Supplier Performance Risk System. All supplies must be manufactured in the USA or comply with DFARS 252.225-7036. Delivery is required FOB Destination to the Marine Barracks Washington in Washington, DC, with a required delivery date of November 30, 2026. Quotations must be submitted electronically to Contract Specialist Lesline Abonwoh by October 14, 2026, at 4:00 PM Eastern Time, and must clearly demonstrate that the offered supplies meet all salient characteristics.
Musical Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
Federal
Sealant Package Mixer
Solicitation # M6700427Q0001
The Marine Depot Maintenance Command Production Plant in Albany, Georgia, is seeking quotes for one heavy-duty, fully automatic pneumatic multi-component cartridge mixer assembly to support maintenance and repair operations. To mitigate explosion hazards associated with volatile organic compounds and flammable materials, the unit must be powered exclusively by compressed air. The mixer must feature a non-twist mechanical action to prevent damage to cartridges and internal dasher rods, include an integrated mechanical stroke counter, and be natively compatible with 2.5, 6, and 8-ounce Semkit or equivalent cartridges. The delivery must include all necessary pneumatic hoses, fittings, and connectors for direct hookup to facility dry shop air, along with comprehensive operating, maintenance, and safety manuals. This procurement is a total small business set-aside under NAICS code 334419. The government intends to award the contract to the responsible offeror based on the lowest price technically capable, with technical evaluations conducted on a binary capable or not capable basis. Offerors must be registered in the System for Award Management and provide a declaration of compliance with FAR 52.240-90. Pricing should be provided as FOB Destination to Albany, Georgia, and electronic invoicing must be processed through the Wide Area WorkFlow system. Responses must be submitted via email to the primary point of contact by the specified deadline.
Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS