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This Solicitation opportunity from Texas was posted on July 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase Of Light Duty Type Trucks With Installed Service Body And Various Upfits (Complete

Closed
24-24096 Addendum 1 )State & 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 contract involves the procurement of light duty trucks, including those equipped with installed service bodies and various upfits, through a formal bidding process conducted by the San Antonio Water System (SAWS). The solicitation, identified as number 24-24096 Addendum 1, seeks bids from qualified vendors to establish an annual agreement for the purchase of these vehicles, with contract values estimated between 500,000 and 2,000,000 dollars. Bidders are required to submit their proposals electronically or via sealed bids by August 9, 2024, with the bids being publicly opened and evaluated thereafter. The process emphasizes timely submission, with late or incomplete bids being rejected, and encourages online submissions to streamline the process. The solicitation emphasizes compliance with SAWS policies on Equal Employment Opportunity and the Small Business Opportunities Program (SBOP), promoting non-discrimination, affirmative action, and increased participation of local Small, Minority, and Woman-owned Business Enterprises (SMWBs). Bidders may seek assistance from SAWS or the designated support team for technical or procedural guidance. The contract aims to support the agency’s goals of fostering inclusive procurement practices while ensuring the delivery of reliable, well-equipped light duty trucks to meet operational needs across Texas. The designated contact for inquiries is Stephanie Macy, reachable via email or phone, and additional details are accessible through the provided online bid link.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2

Good Faith Effort Plan SBOP Policy March 2024

DOCX, Low priority5 pages · other
Low

Purchasing Policies on Equal Employment Opportunity and SBOP March 2024

DOCX, Low priority2 pages · other
Low

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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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AgencyTexas → San Antonio Water System
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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INSTRUCTIONS TO RESPONDENTS   Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Sealed Bids should be mailed or hand delivered to the following address:   San Antonio Water System Purchasing Department 2800 US Highway 281 North, Administration Bldg, 5th Floor San Antonio, TX 78212   Electronic Bids can not be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date.   SCOPE: The San Antonio Water System is soliciting bids/proposals for a vendor to provide various type light of light duty trucks. The intent of these specifications / scope of services is to describe the minimum requirements for the annual agreement for the purchase of light duty type trucks and light duty type trucks with installed service body with various upfits (complete).   We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier.   For technical assistance, please contact Ion Wave's Customer Success Team: +1 (555) 000-0000 x 4 or email contact@example.gov.   The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling +1 (555) 000-0000.   To report suspected ethics violations impacting the San Antonio Water System, please call +1 (555) 000-0000.

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