This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 22, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Remounting/refurbishing of Ambulance box onto GF Chassis

Closed

HSSS01-15-R-0086Federal

Submission Closed09/26/2015, 01:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336211

New

Federal

FURNISH AND INSTALL UTILITY BED, UPFIT FOR 2026 FORD 350 HURON LINE CREW SEE ATTACHED SALIENT CHARACTERISTICS, EO 14398The Western Area Power Administration, under the Department of Energy, is forecasting a contract for the procurement and installation of a utility bed upfit for a 2026 Ford 350 Huron Line Crew vehicle. This project is designated as a small business set-aside under NAICS code 336211, with the performance of work expected to take place in Texas. The acquisition is managed by the Small Business Program Managers and follows the specific salient characteristics outlined in the project documentation. Aantilia LLC is listed as the incumbent contractor for this requirement.

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DEADLINE

Solicitation # 582-27-15466-1

The Texas Commission on Environmental Quality (TCEQ) is soliciting bids for the outfitting of two Mercedes 2500 All-Wheel Drive Sprinter Vans to serve as mobile ambient air quality monitoring platforms. The project requires the installation of a Tier 4 diesel generator, 10-gauge aluminum cabinetry, heavy-duty shelving, countertops, and two 18U server racks. To maintain vehicle warranties, the vendor must be an approved Mercedes outfitter. Key technical requirements include ensuring interior noise levels do not exceed 60 dB during generator operation and providing a two-year warranty covering electrical, generator, and water intrusion issues. The outfitting must be performed within 100 miles of Austin, Texas. The contract is governed by the laws of the State of Texas and requires compliance with OSHA standards, RoHS directives, and specific ISO standards for tolerancing and surface finishes. Bidders must provide a quote on a F.O.B. destination basis and maintain commercial general liability insurance with at least 500,000 dollars per occurrence for bodily injury. Award decisions will be based on technical compliance and the lowest bid, considering specific Texas Government Code statutory factors. Deliverables include the completed vehicles, electrical schematics, and a one-time training session for TCEQ staff. Responses are due by November 06, 2026, at 2:00 PM CST.

Texas Commission on Environmental Quality

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DEADLINE

IFB 32-12-6645 1000 Gallon Brine Body, Roll-Off for 2-Axle Truck

Solicitation # 32-12-6645

The California Department of Transportation, Division of Equipment, is seeking bids for a one-time acquisition of 17 integrated 1,000-gallon roll-off style brine and water tanker bodies designed for 2-axle heavy-duty truck chassis. Each unit must feature two 535-gallon nominal capacity tanks made of UV-stabilized, non-corrosive polyethylene and include a hose reel, adjustable spray booms, pumps, and all necessary fittings. The procurement is governed by State of California Specification 80210-445-261-6645 and requires compliance with the California Vehicle Code, Federal Motor Vehicle Safety Standards, and California Equipment Quality Standards. Deliveries are split across four Caltrans shops located in Eureka, San Bernardino, Bishop, and Stockton, with all bids required to be quoted F.O.B. Destination, Freight Prepaid. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder, with a 5% preference given to certified small businesses or those with at least 25% small business participation. Bids must be submitted via email by November 17, 2026, and must include all required certifications, including the Payee Data Record and Bidder Declaration Form. The project involves a rigorous three-phase inspection process consisting of a pilot unit approval, pre-delivery inspections at the supplier's location, and final inspections at the delivery destinations. Late deliveries are subject to charges of $50.00 per workday, capped at 25% of the total order value, and prices must remain fixed for at least four months from the purchase order date.

California Department of Transportation

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DEADLINE

Armored Conversion & FabricationThis subcontract for Armored Conversion and Fabrication supports the Police Department of the City of Richmond, California, in the development of rescue vehicles. The selected contractor will work under prime contractors to perform specialized armored conversions on provided chassis, which includes the installation of ballistic steel plating, armored glass, and reinforced structural components using professional welding and fastening equipment. The final deliverable is a fully integrated armored vehicle body. To qualify, providers must demonstrate a proven track record of experience with public-safety fleets and provide detailed reliability data. The solicitation was posted on October 23, 2026, with a response deadline of December 1, 2026. This project falls under NAICS code 336211, focusing on the technical fabrication and structural reinforcement necessary for high-security emergency response vehicles.

Police Department of City of Richmond

POSTED

DEADLINE

Precision Metal Fabrication and Assembly of Truck Body Top AssembliesThis subcontract involves the precision metal fabrication and assembly of six detachable truck body top assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier. All manufacturing must strictly adhere to Basic Drawing NR 19207 12340761 Revision H and Reference QAP 19207 12340761 Revision B. The scope of work includes performing Contractor First Article Testing and full production at a single facility located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336211. Interested parties must respond by November 1, 2026, to provide the required deliverables for this defense-related vehicle support project.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Vehicle Lifting Sling Assembly SupplierThis subcontract involves the supply of one vehicle lifting sling assembly, specifically part NSN 3940-01-690-0453 and Yale Cordage Inc part number 94036RIBCRAFT01. The equipment is intended for prime contractors fulfilling DLA supply contracts for the USS COOPERSTOWN LCS 23. The selected supplier must ensure that all packaging and marking adhere to MIL-STD-129 and RP001 standards while meeting the technical and quality requirements outlined in the DLA Master List. The contract is managed under the Department of Defense with a delivery term of FOB Origin. Performance is associated with NAICS code 336211 and is centered in the 34085 zip code area. Interested parties must have responded by the deadline of October 29, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

COVER, KICK PANEL EXT

Solicitation # SPE7L4-27-T-0530

Solicitation SPE7L4-27-T-0530 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 307 units of Cover, Kick Panel Extension, identified by NSN 2510-01-437-4202. This critical application item must be produced in accordance with specific technical data packages and reference drawings. The contract requires components to meet Qualified Products List or Qualified Manufacturers List requirements, and it mandates compliance with specialty metal requirements under DFARS 252.225-7008, 7009, and 7010 if the award exceeds the Simplified Acquisition Threshold. Delivery is specified as FOB Origin with a delivery window of 84 days after order, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The procurement is open to full and open competition and is not a small business set-aside, though it incorporates standard federal clauses regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

LINER, VEHICULAR FENDER

Solicitation # SPE7L3-27-T-1199

Solicitation SPE7L3-27-T-1199 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 17 vehicular fender liners, identified by NSN 2510012191559. Acceptable part numbers include Oshkosh Defense LLC 75Q65 P/N 1463940 and Putnam Farms, Inc. 76Q65 P/N 1463940. The contract is not a small business set-aside and falls under NAICS code 336211. Delivery is required within 168 days after order, with an original required delivery date of March 23, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Emergency Lighting Installation and MaintenanceThis subcontract focuses on the installation, maintenance, and repair of emergency lighting and warning equipment for the City of Clermont Fire Department vehicle projects. The selected provider will be responsible for furnishing and installing a wide array of components, including LED light bars, grille and bumper lights, interior and surface-mounted lighting, headlight and taillight warning systems, traffic advisors, and lighting controllers. All work must be performed in strict accordance with SAE standards and Florida emergency vehicle requirements to ensure the delivery of fully installed and tested systems. Interested parties should note that the response deadline for this opportunity is December 3, 2026.

POSTED

DEADLINE

Emergency Vehicle Electrical System IntegrationThis subcontract for Emergency Vehicle Electrical System Integration involves the installation and integration of 12-volt electrical systems for rescue truck projects managed by the Worth County Board of Commissioners in Georgia. The selected contractor is responsible for delivering a fully functional and compliant system, adhering to strict technical requirements including specific wiring color-coding, the implementation of 6-inch service loops, and the use of dielectric grease with either soldered hermetically sealed or waterproof sealed solder-less connectors. All work must strictly conform to SAE J1292, F.M.V.S.S., Federal Specifications, and N.E.A. standards. The opportunity was posted on October 21, 2026, with a response deadline of November 12, 2026. This project falls under NAICS code 336211 and is designed to support prime contractors in completing specialized emergency vehicle electrical installations.

Worth County Board of Commisioners

POSTED

4 days ago

DEADLINE

in 18 days

General Info

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

Contract Value

$206,566.8

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

DC, USA

Set-Aside

SBA

Awardee

BAY HEAD INVESTMENTS, INC.

Award Issued Date

09/29/2015, 12:00:00 AM UTC

Documents

HSSS01-15-R-0086 Provisions and Clauses

provisions-and-clauses

High

Provisions to be completed for RFQ HSSS01-15-R-0086

rfq

High

RFP HSSS01-15-R-0086 HAMMER Operational Vehicle Platform Re-Mount SOW

sow

High

RFP HSSS01-15-R-0086 Price and Delivery Spreadsheet

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedSep 22

Combined Synopsis

Response DeadlineSep 26

Deadline has passed

Submission Closed

09/26/2015, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts1 person available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

Siobhan E. Mullen

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation prepared in accordance with the format in Far Part 12, subpart 12.6 as supplemented with additional information attached to this notice. This announcement constitutes the only solicitation; proposals are being requested. Solicitation number HSSS01-15-R-0086 is issued as a Request for Proposal (RFP) through Federal Acquisition Circular 05-06. The NAICs code is 336211 Boxes, truck (e.g., cargo, dump, utility, van), assembled on purchased chassis and the small business size standard is 1000 employees per the Small Business Administration. This procurement is a total small business set aside. This requirement is a local set aside (located no more than 200 miles (by driving distance) of Washington, DC.) and reserved for (1) current Ford QVM (Qualified Vehicle Modifier) certified facility; (2) current Ford certified repair/warranty repair facility; (3) current Horton certified warranty repair facility; (4) provider must be able to provide an initial "pick-up" and final "delivery" tow service if more than 50 miles from the USSS-HAMMER office facility in Washington, DC. The United States Secret Service intends on awarding a single firm fixed price contract to the offeror that provides the best value to the US Government. The resulting contract will be for remounting/refurbishing of three (3) existing boxes to three (3) new government-furnished Hammer trucks per the attached Statement of Work (SOW). This is a name brand acquisition, meaning that in order to be considered for award, the offeror must be Ford and Horton certified. NO OTHER MANUFACTURER WILL BE CONSIDERED. Only authorized Ford and Horton certified facilities are eligible for award of this requirement. The Government will make award to the Offeror providing the Best Value utilizing Trade -off with the following factors listed in descending order of importance: Fulfillment of SOW, Past Performance, Price. FORMAT AND SUBMISSION OF PROPOSAL The offeror shall provide quotes in accordance with the following format: PART A: General business information/Representations and Certifications PART B: Fulfillment of Statement of Work (SOW) PART C: Past Performance Information PART D: Price and Delivery PART A: GENERAL BUSINESS INFORMATION/REPRESENTATIONS AND CERTIFICATIONS (no page limit) The offeror shall provide: 1) Offeror's Name, title, telephone number, and email address 2) Offeror's Business Name 3) Nine-digit DUNS. The DUNS is used to verify that the vendor is in SAM. By submitting a proposal, the Offeror acknowledges the Government requirement to be in the System Award Management (SAM) database prior to award of any contract. Information about SAM may be found at www.sam.gov. 4) Nine-digit TIN. The Taxpayer Identification Number is necessary for electronic payment. 5) Socioeconomic status (must be small) 6) FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. If you have completed the annual representations and certifications electronically through SAM at www.sam.gov, then provide a statement as such and it will be verified. 7) Certification and/or Documentation: (a) current Ford QVM (Qualified Vehicle Modifier) certified facility; (b) current Ford certified repair/warranty repair facility; (c) current Horton certified warranty repair facility; (d) facility location of no more than 200 miles (by driving distance) of Washington, DC. ---- DHS Provisions: HSAR 3052.209-70 and 3052.209-79 completed and returned with quote. (See attachments) PART B: FULFILLMENT OF SOW (10 page limit) The offeror must display conformance with the required SOW by providing the following information: 1. Detailed technical approach to fulfilling SOW, including time line for conferences specified in SOW. PART C: PAST PERFORMANCE (4 page limit) The offeror shall submit past performance information from two (2) references. Past performance submissions must be from contracts similar in scope, price and must be within the past three (3) years. For each reference, please provide the following information: name of government agency/company; two (2) individual points of contact, email address(es) and telephone number(s); address of agency/company; contract number and dollar amount; description of work performed; and period of performance. PART D: PRICE AND DELIVERY - see attached spreadsheet The offeror shall provide pricing per the attached spreadsheet. Delivery to Washington, DC must be within ninety (90) calendar days from time of delivery of each new chassis and existing USSS vehicle to the vendor (i.e. "Re mounter"). SUBMISSION OF PROPOSALS All proposals shall be submitted via email to Siobhan Mullen via email at siobhan.mullen@usss.dhs.gov NO LATER THAN September 26, 2015 at 8:00am EST. Please reference RFP HSSS01-15-R-0086 in the subject line.