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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on May 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Right Side Loading Refuse Truck (CNG)

Closed
QMAA-HM-150019-DFederal

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
SLED
One Ton Truck Upfitting
Solicitation # 1437
The Idaho Transportation Department is soliciting bids for a one-time purchase to upfit six 2026 Ford F350 4WD crew-cab and chassis vehicles to support statewide highway maintenance, construction, and traffic control operations. The procurement includes four specific configurations: two units with stainless steel dump-bodies, liftgates, cranes, and tool boxes; one unit with a dump flatbed and tool box; one unit with a service body, liftgate, ladder rack, and cab guard; and two units with stainless steel dump-bodies, liftgates, and tool boxes. All units must be delivered to the ITD Headquarters in Boise, Idaho, with pricing inclusive of FOB Destination freight. The contract will be awarded to the lowest responsive and responsible bidder based on the combined total extended cost. Bidders must pass a mandatory submission review, which includes the completion of specific submittal forms and adherence to strict electronic filing requirements via the IPRO portal. Technical specifications require high standards, such as hot polyurethane bed coatings of 90 to 125 mils, asphaltic underbody coating, and ANSI-compliant first aid kits. The selected contractor must provide insurance certificates within five business days of the award and remit a 1.25 percent administrative fee on net quarterly sales to the State of Idaho. Performance timelines include a mandatory pre-build meeting within 14 days of the award and a written delivery estimate within five business days of receiving a purchase order.
State of Idaho

POSTED

about 23 hours ago

DEADLINE

in 27 days
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 1 day
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 1 day

General Info

Contract Value

$0

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

USMC, Twenty Nine Palms, CA, 92277, USA

Set-Aside

NONE

Award Issued Date

Documents

10

GSA527-99a.pdf

PDF

QMAA-HM-150019-D_ATTACHMENT_A_REFUSE_TRUCK_PURCHASE_DESCRIPTION.pdf

PDF

QMAA-HM-150019-D_Attachment_B__SF1449.pdf

PDF

QMAA-HM-150019-D__Attachment_C_Proposal_Checklist.pdf

PDF

QMAA-HM-150019-D_Attachment_D_Vendor_Response_Document.pdf

PDF

QMAA-HM-150019-D_Attachment_E_Technical_Exceptions_Spreadsheet.xlsx

XLSX

QMAA-HM-150019-D_Attachment_F_-_Clauses_Incorporated_by_Reference_%28IBR%29.pdf

PDF

QMAA-HM-150019-D_RFP_Amendment0001.pdf

PDF

QMAA-HM-150019-D_RFP.pdf

PDF

SF30_QMAA-HM-140013-D_Amendment_0001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas Office Of Acquisition Opera
Contacts1 person available
OfficeWASHINGTON, DC, 20405, USA
Office AddressWASHINGTON, DC, 20405, USA

Full Description

Show more
I. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 and in conjunction with the policies and procedures for solicitation, evaluation and award using Simplified Acquisition Procedures, FAR Part 15, and as authorized under GSAM 501.404, and as supplemented with additional information in this notice. This announcement constitutes the only solicitation and a written solicitation will not be issued. II. The solicitation number is QMAA-HM-150019-D and is being issued as a Request for Proposal (RFP). Proposal Instructions are at F-2 III. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-80, issued March 2, 2015. IV. This acquisition is unrestricted. The NAICS code is 336211 with a size standard of 1,000 employees. V. Contract line item numbers: 0001 Side Loading Refuse Truck, inclusive of one (1) Training Session per PD Section 4.4, Warranty per PD Section 5.0, All Manuals per PD Section 3.7.1, and wheels off the ground delivery, FOB Destination, to 29 Palms, CA 0002 Side Loading Refuse Truck [Optional quantity up to three (3)] . Inclusive of Warranty per PD Section 5.0, All Manuals per PD Section 3.7.1, and wheels off the ground delivery, FOB Destination, to 29 Palms, CA. VI. The description of the items being acquired are contained in the following: Right Side Loading Refuse Truck with Compressed Natural Gas (CNG) is at C-1 and Attachment A. VII. The estimated quantity to be ordered under this contract is one (1) vehicle. The first vehicle Inspection is required 240 days ARO (After Receipt of Order). Any additional quantities up to three (3) would also require Inspection 240 ARO. USMC 29 Palms, CA Inspection is at Origin and Acceptance is at FOB Destination. VIII. The provision of 52.212-1, Instruction to Offers-Commercial Items, see F-1, applies to this acquisition. Addendum to 52.212-1 is at F-2. IX. The provision of 52.212-2 is at G-1, Evaluation-Commercial Items, applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: a. Technical Capability b. Management Capabilities c. Past Performance d. Price X. Offerors shall complete and provide a copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. XI. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. XII. FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes and Executive Orders-Commercial Items, applies to this acquisition. The additional FAR clauses cited in this clause are applicable to the acquisition. XIII. Any additional contract requirements are listed in Section C-Additional Requirements. XIV. There is no Defense Priorities and Allocations System (DPAS) rating applied to this acquisition. XV. All responsible business sources may submit a proposal by 2:00 PM Eastern Daylight Savings Time on June 8, 2015. Proposals received after that time will not be considered. Contractors must be registered in www.SAM.gov. XVI. The points of contact for this acquisition are: Maisie Meade, Contract Specialist, at maisie.meade@gsa.gov , 202-357-5861 and Joseph Continetti, Contracting Officer, at joseph.continetti@gsa.gov, 703-605-2763. All questions regarding this acquisition must be submitted to Maisie Meade at the e-mail address listed above no later than 2:00 PM EDST, May 12, 2015.

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