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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 23, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rescue Vehicle Mod

Closed
F1K3DA8354A002Federal

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
International
Supply and Delivery of One (1) Command Vehicle for Caledon Fire & Emergency Services (CFES)
Solicitation # 2026-044-26-088
The Town of Caledon has issued solicitation number 2026-044-26-088 for a complete turnkey solution to supply, design, upfit, deliver, and commission one new Command Vehicle for Caledon Fire & Emergency Services. The vehicle will serve as a mobile platform for incident command, emergency scene management, and multi-agency coordination, featuring a specialized interior workspace with workstations, ergonomic seating, and operational planning tools. All vehicles must adhere to Canadian safety standards and regulations. The contract is structured as a Negotiated Request for Proposal, where the top-ranked proponent will be invited to enter direct negotiations to finalize an agreement based on the provided Form of Agreement. Proposals must be submitted electronically by November 13, 2026. The award process follows a four-stage evaluation: a review of mandatory submission requirements, a technical evaluation consisting of a pass/fail review of mandatory requirements and a scored assessment of rated criteria, a pricing evaluation, and a final ranking. To be eligible, proponents must be authorized dealers licensed to sell and service vehicles in Ontario and provide proof of specific certifications, including an Emergency Vehicle Technician and an Ontario 310S Automotive Service Technician. The successful vendor must maintain commercial general liability insurance of at least 5 million dollars per occurrence, name the Town of Caledon as an additional insured, and provide a WSIB clearance certificate. Final acceptance of the vehicle is contingent upon successful operational testing, the delivery of comprehensive technical documentation, and the completion of operator training for Town personnel. Payment options include cheque, EFT, or purchasing card, with all quoted rates required to be all-inclusive of labor, materials, delivery, and installation.
Town of Caledon

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 336211
New
DIBBS
AIR SPRING, VEHICULAR
Solicitation # SPE7L3-27-T-0261
Solicitation SPE7L3-27-T-0261 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 36 vehicular air springs, NSN 2510013556013, intended for use in M1070 Heavy Equipment Truck Tractors. The requirement specifies part number 1S3-013 from Contitech USA, Inc. Delivery is required by October 31, 2027, with a need ship date of April 3, 2027. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements for procurement (RP001). Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). Invoicing and payment processing are to be managed through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 336211
New
DIBBS
FLOOR, BODY, VEHICULAR
Solicitation # SPE7L3-27-T-0451
Solicitation SPE7L3-27-T-0451 is a HUBZone set-aside request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 14 kits of vehicular body floors, identified by NSN 2510-01-352-3798. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with a delivery period of 168 days and a need ship date of April 6, 2027. All offers must be submitted via the DIBBS system and based on FOB Origin terms. Notably, the government strictly prohibits the use of additive manufacturing processes for these items, and failure to provide required Safety Data Sheets may render an offeror ineligible for award. The contractor must adhere to rigorous quality and security standards, including manufacturer inspection systems compliant with SAE AS9003 or ISO 9001. Technical data associated with this procurement is subject to ITAR or EAR export controls, and the contract incorporates CMMC Level 2 and NIST SP 800-171 cybersecurity requirements. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for individual kit packaging and hazardous material labeling. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials used. Payment and invoicing shall be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 2 days

General Info

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

Buckely AFB Colorado, CO, USA

Set-Aside

SBA

Documents

1

SOWRescueVehicleModificationCE.doc

DOC

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline time changed from 5:00 PM UTC to 7:00 PM UTC on Mar 27, 2009. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2543 460 Cons
Contacts2 people available
OfficeBUCKLEY AFB, CO, 80011-9572, USA
Office AddressBUCKLEY AFB, CO, 80011-9572, USA
Contacts

Full Description

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This combined synopsis and solicitation will result in one award only and the contractor shall provide a quote on an ALL or NOTHING basis. Buckley AFB, CO is seeking commercial items for the 460th Civil Engineering Squadron Buckley AFB, Aurora, Colorado. This solicitation is prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, and written copies of this solicitation will not be provided. Quotes are being requested. FOB is destination. The purchase request number is F1K3DA8354A002 and is issued as a Request for Quotation (RFQ) F1K3DA8354A002. Attachments (Statement of Work), Contractor will be responsible for labor, tools, material, and transportation necessary to perform the following: purchase, shipping, delivery and installation of the following Line Items (0001-AA): Rescue Vehicle Modification This procurement is being issued as TOTAL SMALL BUSINESS set aside. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-08 and DCN 20060412. North American Industrial Classification System Code 336211 and size standard of 1000 employees. The Government intends to make a single award, Firm Fixed Price Purchase Order under Simplified Acquisition Procedures (SAP) using FAR Part 13, to the lowest price technically acceptable offerer whose offer is the most advantageous to the Government. The following provisions and clauses are hereby incorporated by reference: 52-212-1 Instructions to Offerors; 52.212-3 Offeror Representations and Certifications-Commercial Items, Contractor must also submit their representations and certifications at the online Representations and Certifications applications (ORCA) website at http://orca.bpn.gov- Commercial Items shall be completed and submitted with the proposal; 52.212-4 Contract Terms and Conditions--Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation); 52.203-6 Restrictions on Subcontractor Sales to the Government, with Alternate I; 52.219-6 Notice of Total Small Business Set Aside; 52.222-3 Convict Labor; 52.222-19 Child Labor; 52.222-21 Prohibition of Segregated Facilities; 52.222-22 Previous Contracts and Compliance Reports 52.222-25 Affirmative Action Compliance 52.222-26 Equal Opportunity; 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans; 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.225-3 (alt 1) Buy American Act - Free Trade Agreements - Israeli Trade Act 52.225-13 Restrictions on Certain Foreign Purchases; 52.225-15 Sanctioned European Union Country End Products; 52.225-16 Sanctioned European Union Country Services; 52.215-5 Facsimile Proposals; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; 52.252-2 Clauses Incorporated by Reference; 52.252-6 Authorized Deviations in Clauses; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.225-7012 Preference for Certain Domestic Commodities; 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings; 252.225-7036 Buy American Act - Free Trade Agreements - Balance of Payments Program; 252.232.7003 Electronic Submission of Payment Requests; 252.204-7003 Control of Government Personnel Work Product; 252-204-7004 Alt A, Required Central Contractor Registration; 252.223-7006 Prohibition of Storage and Disposal of Toxic and Hazardous Materials; 252.225-7002 Qualifying Country Sources As Subcontractors; 5352.201-9101 Ombudsman (paragraph (c) of the clause reads, Mr. Michael D. McAdams, HQ AFSPC/MSK Attn: Michael McAdams, 150 Vandenberg Street, Suite 1105, Peterson AFB, CO 80914-4350, Phone: 719-554-5250, Fax: 719-554-5299, e-mail: michael.mcadams@peterson.af.mil); 5352.223-9001 Health and Safety on Government Installations; 5352.242-9001 Contractor Access to Air Force Installations; Orders Applicable to Defense Acquisitions of Commercial Terms; and DFARS can be accessed on the Internet at http://farsite.hill.af.mil. Contractor shall be required to invoice through the Wide Area Work Flow (WAWF) system. More information can be found at the WAWF website https://wawf.eb.mil or by calling their Customer Support Team at 1-866-618-5988. The contractor must have current registration through Central Contractor Registration (CCR), http://www.ccr.gov , to be eligible for award. For help with registering in CCR, contact the CCR Assistance Center at 1-888-227-2423. Ensure you send your information (attendee, company, phone number on Company letterhead) by the means listed below at least 48 hours prior to site visit in order to facilitate your entry on the installation. It is not mandatory you attend in order to submit a quote. Those that do attend will not receive any preferential consideration. All communications concerning this requirement, its attachments (Reference F1K3DA8354A000) Telephone or oral questions will not be accepted. Answers will be compiled, answered and posted electronically at www.fedbizopps.gov to all responsive bidders. Questions may be faxed or emailed. Email is the preferred method of receipt: Facsimile: (720) 847-6443 Email: louson.ramos@buckley.af.mil or tom.elliott@bucklay.af.mil All quotations shall include the following information: Company's complete mailing and remittance address, discounts for prompt payment, if any (e.g. 1% 10 days), the company's CAGE Code, Duns & Bradstreet number, and Taxpayer ID number, expiration of quote. Quotes must be valid for a period no less than 90 days. Contractor shall indicate, by number of calendar days, timeframe from receipt of order to completion of installation. To assure timely and equitable evaluation of quotations, the quotations must be complete, self-sufficient, and respond directly to the requirements. Also, quotations shall be written on 8 " x 11" paper and foldouts for charts, tables, or diagrams may not exceed 11" x 17". Typing shall not be less than 12 font, with 1" margins, however smaller, legible font size may be used for charts and tables. Parties responding to this solicitation may submit their quote in accordance with standard commercial practices. However, quotes must include a UNIT price, EXTENDED price, TOTAL QUOTE price, SHIPPING & DELIVERY price and INSTALLATION price at a minimum. They must include detailed technical specifications and warranty information. Detailed price breakdowns are encouraged of items quoted, however shipping and installation shall cover all equipment items The government will not reimburse the contractor for any monies spent to provide the quotation. Quotes are due no later than 2:00 PM MDT, 27 March 2009

More opportunities from Department Of Defense → FA2543 460 Cons

Same awarding agency

NAICS: 541990
New
Federal
Industrial Control Technician
Solicitation # FA2543_FY27
This Sources Sought inquiry, solicitation number FA2543_FY27, seeks capable small businesses to provide Industrial Control Technician and Industrial Technician services at Buckley Space Force Base in Colorado. The primary objective is the physical and device-level maintenance, configuration, and cybersecurity hardening of field-level Operational Technology infrastructure. Key technical responsibilities include diagnosing electromechanical faults in control cabinets such as PLCs and relays, troubleshooting network protocols like BACnet/IP and Modbus TCP/IP, implementing least privilege configurations, and managing OEM firmware patches and secure logic backups. The contractor must ensure 100 percent compliance with physical security checks, weekly backups, and monthly vulnerability scans, with mandated remediation timelines of 15 days for CAT I and 30 days for CAT II vulnerabilities. The requirement mandates that all personnel possess and maintain Secret security clearances and that the contractor maintains a DoD Secret level facility clearance. Essential deliverables include Monthly Status Reports due on the fifth workday of each month and an Organizational Conflict of Interest mitigation plan submitted at the time of proposal. Personnel are expected to perform duties at the 460 CES facility offices, though the position is designated as telework eligible with COR approval. Performance will be evaluated monthly by the Contracting Officer's Representative based on strict thresholds for security audit log reviews, patch management, and STIG compliance. Interested parties must notify the primary point of contact, Jaisen Brown, by the response deadline of October 28, 2026.
All Other Professional, Scientific, and Technical Services

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