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This Sources Sought opportunity from Department Of Defense was posted on September 19, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Remotely Operated - Unmanned Carrier RFI

Closed
M67854-22-I-1081Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336120
New
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Solicitation # MODOT 0000000429SL
The Missouri Department of Transportation (MoDOT) St. Louis District is soliciting bids for the procurement of one new 2027 Freightliner 114SD plus Tandem Flat Bed, featuring an integrated IMT 3220RCS K6 Crane with an RCL Safety System and a VanAir UDSM 185 CFM Air Compressor. The vehicle must be delivered to the Ballwin, Missouri facility between July 1, 2027, and June 1, 2028. The contract period extends from the date of award through June 1, 2028. Bids are due by November 17, 2026, at 2:00 PM Central Time and must be submitted via MissouriBUYS or through physical mail; email submissions are strictly prohibited. Award decisions will be based on the lowest and best bid that meets all mandatory specifications, legal requirements, and vendor responsibility criteria. Key compliance mandates include the Domestic Products Procurement Act (Buy American Act) for goods over 25,000 dollars and the Anti-Discrimination Against Israel Act for companies with ten or more employees. The contractor is responsible for all workers compensation and insurance, and must provide a delivery schedule two business days prior to arrival. Payment will be made in arrears, with MoDOT reserving the right to use electronic funds transfer or state purchasing cards. MoDOT maintains the right to reject any equipment that does not meet technical specifications or warranty standards upon inspection.
MODOT TRANSPORTATION

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2 days ago

DEADLINE

in 28 days
NAICS: 336120
New
International
Supply and Delivery of One (1) Split Rear Packer
Solicitation # C2026-096
The Corporation of the City of Oshawa is soliciting bids under solicitation number C2026-096 for the supply and delivery of one new Low Entry Tandem Axle Conventional Cab/Chassis. The vehicle must be equipped with a Leach Split Rear Body high compaction 60/40 refuse collection body with a 32 cubic yard capacity, specifically designed for organics pickup. Key technical requirements include a minimum GVWR of 29,937 kg, a Lubecore autolube system, and specific safety controls including tailgate kill switches and an in-cab buzzer system. The contractor is responsible for the stability of the unit in all positions and must adhere to strict painting and priming standards, including the use of rust-inhibiting epoxy primer and high-gloss polyurethane enamel. Additionally, the award includes the provision of on-site operator and technician training for ten mechanics at no additional cost. Bids must be submitted electronically through the City's Bidding System by November 10, 2026, at 2:00 p.m. local time. While the primary basis for the award is the SubTotal Contract Amount, the City may evaluate bids based on lifecycle costs, warranty scope, bidder reputation, and compatibility with existing equipment. Successful bidders must provide comprehensive insurance coverage, including Commercial General Liability of at least 2 million dollars and a Fidelity Bond of at least 5 million dollars. All pricing must be in Canadian funds and delivered Free on Board destination. The contract is governed by the City's Standard Terms and Conditions, the Purchasing By-Law, and the Buy Ontario Act, with payment terms generally set at Net 30 Days.
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POSTED

4 days ago

DEADLINE

in 20 days
NAICS: 336120
New
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Supply and Delivery of Four (4) Medium Duty Crew Cab Trucks with Dump Box
Solicitation # RFP-2026-154
The Town of Newmarket is seeking proposals under solicitation RFP-2026-154 for the supply and delivery of four new medium-duty crew cab 4x4 dump trucks, model year 2026 or newer. These vehicles are intended for the Parks divisions to support horticulture, cultural field maintenance, and winter sidewalk operations. The procurement includes specific requirements for 9-foot and 12-foot dump boxes, as well as the provision of license plates valid through December 31 of the delivery year. The contract will be awarded to the lowest compliant respondent following a multi-stage evaluation process that includes mandatory technical reviews, pricing analysis, and an optional past performance review. The agreement is intended for a one-year term with an anticipated execution date of December 1, 2026. Delivery is specified as FOB Destination, Freight Prepaid, to the Town of Newmarket Operations Centre, with title transferring only after the Fleet Supervisor completes a satisfactory inspection. Suppliers must adhere to strict packaging reduction goals, provide current Safety Data Sheets for controlled products, and ensure no dealer markings are applied to the equipment. Administrative requirements include electronic submission via the Town's bidding system in PDF format, the provision of a bid deposit, and compliance with the Municipal Freedom of Information and Protection of Privacy Act. Payments will be processed via direct deposit through CIBC.
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POSTED

5 days ago

DEADLINE

in 24 days
NAICS: 336120
New
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939560 Transit Bus Sales and Support Services
Solicitation # CW2385252
The City of Edmonton has established a standing arrangement for Transit Bus Sales and Support Services under solicitation CW2385252 to provide new and leased low-floor, heavy-duty transit buses on an as-needed basis. The scope is divided into four categories: diesel, diesel hybrid, battery electric, and hydrogen fuel cell buses. Beyond vehicle sales, the contract encompasses the provision of primary accessories, up-fitting, and the lifelong supply of parts, components, and accessories. All goods must conform to the City's approved parts number list and be delivered in original packaging, with the International Article Number (EAN) used as the standard identification system. Contract administration is managed through the SAP Ariba platform, where purchase orders must be acknowledged within 24 hours. The supplier is required to appoint an account manager to address issues within one working day and provide monthly reports on vehicle delivery milestones. Performance is strictly monitored via quarterly Key Performance Indicators across relationship management, delivery, financial, and quality metrics, with a required overall cumulative average of 80%. Failure to meet these standards may result in performance plans, probation, or suspension, while high performance will influence future contract extension decisions.
The City of Edmonton

POSTED

5 days ago

DEADLINE

in about 1 month

General Info

NAICS

336120 - Heavy Duty Truck Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Documents

1

Remotely+Operated+-+Unmanned+Carrier+RFI.pdf

PDF

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commander
Contacts2 people available
OfficeQUANTICO, VA, 22134-6050, USA
Office AddressQUANTICO, VA, 22134-6050, USA

Full Description

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THIS IS NOT A NOTICE OF SOLICITATION ISSUANCE. This is a Special Notice - Intent to Sole Source/Sources Sought/Request for Information. Pursuant to FAR 5.203(a), this Special Notice serves as announcement of the Intent to Sole Source for the modification of the base award to Oshkosh Defense, LLC. for the procurement of additional Carriers, also known as, Remote Operated Ground Unit Expeditionary - FIRES (ROGUE-FIRES) and ancillary support equipment and services for the Long Range Fires program. This announcement constitutes the only synopsis for this requirement; and is issued for notification purposes only. However, all interested parties who believe they can meet the requirements are invited to submit in writing complete information describing their ability to provide the product/services as described in the following Requiest for Information (RFI). This RFI initiates market research under Federal Acquisition Regulation (FAR) Part 10 and is not an Other Transaction Agreement (OTA) Invitation Letter nor a Request for Proposal (RFP). In accordance with Federal Acquisition Regulation (FAR) 52.215-3, Request for Information for Solicitation and Planning Purposes (October 1997), this notice is issued solely for information and planning purposes. It does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the future. This RFI does not commit the Government contractually for any services or supplies whatsoever. Furthermore, the USMC is not seeking proposals at this time. Responders are advised that the United States Government will not pay for any information or administrative costs incurred in response to this RFI; all costs associated with responding to this RFI will be solely at the interested party's expense. Not responding to this RFI does not preclude participation in a future RFP, if one is issued. If a solicitation is released, it will be synopsized on the Federal Business Opportunities (FBO) website. It is the responsibility of the potential offerors to monitor these sites for additional information pertaining to this requirement. 1. Purpose Program Manager Long Range Fires (PM LRF), Marine Corps Systems Command (MARCORSYSCOM) seek potential sources for remotely operated/unmanned carriers that are capable of hosting various large weapons platforms. The weapons platforms typically weigh 8,000-10,000 lbs. with various footprints, based on the specific system, of up to 8' wide and 23' long is required. The complete system, including platform, should weigh less than 24,000lbs and provide for platform power of up to 10 kW. The system needs to fit within the Marine Corps Expeditionary concepts so mobility and deployability approximating the JLTV is required. This includes the ability to load on C-130 and larger aircraft as well as amphibious shipping and connectors. Logistical supportability is important, so system that are composed of or based on systems already in the Marine Corps inventory are desired. The anticipated Acquisition Objective is 60, available for initial fielding in first quarter of FY24. 2.0 Requested Information Provide a short response, not to exceed five (5) pages, including the following information: Pamphlets and promotional materials should provide information on proposed systems to include an overall description of the system and normal method of employment, size and weight, a brief description of embedded system software (to include cybersecurity protection), transportability constraints, complete system procurement cost, and estimated sustainment costs. Monthly and yearly production capacity Maximum production quantities and delivery lead times from initial order The NAICS Code assigned to this acquisition is 336120 - Heavy Duty Truck Manufacturing, with a size standard of 1,500 employees. The Product Supply Code is 2355. Respondents should indicate their size in relation to this size standard and indicate socio-economic status (i.e. SB, 8(a), HUBZone, EDWOSB, WOSB, or SDVOSB). SAM Expiration Date Facility Clearance Status Buy American Act compliance. Existing contracts (i.e. GSA, other agency contracts, etc.) where the goods and services addressed in this RFI may be available. Respondents are further requested to indicate their status as a Foreign-owned/Foreign-controlled firm and any contemplated use of foreign national employees on this effort. All responses must include the following information: Company Name; Company Address; Company Business Size; Commercial Activity Government Entity (CAGE) Code, and POC name, phone number, fax number, and e-mail address. Responses shall NOT include classified data. Proprietary information, if any, should be minimized and MUST BE CLEARLY MARKED. Vendors deciding to submit competition-sensitive or proprietary information bear sole responsibility for marking the information for appropriate safeguarding. Proprietary information will be protected from unauthorized disclosure as required by Subsection 27 of the Office of Procurement Policy Act as amended (41 U.S.C. 423) (hereinafter referred to as "the Act"), as implemented in the FAR. To aid the Government, please segregate proprietary information. Please be advised that all submissions become Government property and will not be returned. 3.0 Responses Responses shall be submitted electronically via e-mail to zachary.d.seay@usmc.mil, no later than October 3, 2022 3:00 p.m. EST. All correspondence sent via email shall contain a subject line that reads Remotely Operated/Unmanned Carrier RFI # 22-I-1082. If this subject line is not included, the e-mail may not get through e-mail filters at Marine Corps Base Quantico. Filters are designed to delete emails without a subject or with a suspicious subject or attachment. Attachments with files ending in .zip or .exe are not allowable and will be blocked. Ensure only .pdf documents are attached to your email, all other attachments may be stripped by the network. Please be advised that there is a seven (7) megabyte size limit on all e-mail traffic to MARCORSYSCOM. All e-mail larger than this will not be delivered. Note that the Government reserves the right to consider a small business set-aside based upon responses hereto for any subsequent action. All prospective contractors must be registered in the System for Award Management (SAM) database to be awarded a DoD contract. No set-aside decision has been made. Note that a key factor in determining an acquisition to be a Small Business Set-Aside is that small business prime contractors must perform at least 50% of the effort, as defined in FAR Clause 52.219-14. 4.0 Summary THIS IS AN RFI ONLY - Information provided in the RFI is subject to change and is not binding on the Government. Any information submitted by respondents is voluntary. The USMC has not made a commitment to procure any of the items discussed, and release of this RFI should not be construed as such a commitment or as authorization to incur cost for which reimbursement would be required or sought. All submissions become Government property and will not be returned. Respondents will not be individually notified of the results of any Government assessments. The Government's assessment of the responses received will factor into whether any forthcoming solicitation will be conducted as a full and open competition or as a set-aside for small business, or any particular small business program.

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