This Government Contract opportunity was posted on June 30, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shell, Cargo Assembly

Awarded

SPM7L309R0041Federal

Submission Closed06/26/2009, 12:00:00 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

SLED

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This solicitation is to provide quotes to Reverse Auction for 14 Type 6 Engine beds to be built for the purpose of wildland fire fighting with MS Forestry Commission.

Solicitation # 1451-27-R-RFQF-00001

The Mississippi Forestry Commission is soliciting quotes via a reverse auction for the complete upfit of fourteen Type 6 wildland fire engines. The project involves furnishing and installing apparatus bodies, emergency warning equipment, electrical systems, and 300-gallon wildland firefighting skid units onto fourteen 2026 Ram 5500 crew cab chassis provided by the commission. All completed units must be delivered to the state office in Pearl, Mississippi, within nine months of the accepted bid date. The contract is awarded to the lowest responsible bidder who meets all technical specifications, including the requirement to provide CAD design drawings for approval before fabrication begins. Key technical requirements specify that plumbing must use TIG-welded stainless-steel manifolds with Grade 5 stainless steel hardware, and the skid units must adhere to strict dimensional and weight limits. Bidders must certify that they are not suspended or debarred from federal assistance programs and must provide detailed component descriptions and manufacturer warranties at delivery. The state is exempt from federal, state, and local taxes. The contract may be canceled by the commission with 30 days' written notice, and any subcontracting requires prior written consent. Responses are due by November 16, 2026, and can be submitted through the MAGIC e-procurement system or via paper submission.

MS FORESTRY COMMISSION

POSTED

DEADLINE

LINEMAN BUCKET TRUCK (CPN)

Bureau of Reclamation

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DEADLINE

FD Transport Safety Vehicle (CPN)

Bureau of Reclamation

POSTED

DEADLINE

ADA Prisoner Transportation Van Supply & ConversionThis subcontract involves the supply and conversion of a Ford Transit Cargo Van for prime contractors supporting prisoner transport projects for the County of Merced in California. The primary objective is the delivery of one ADA-compliant prisoner transportation van, specifically utilizing the Transit Wheelchair Transporter Package (LWBR-1) to meet accessibility standards for wheelchair transport while maintaining the original OEM bench seats. The project falls under NAICS code 336211 and is managed through the County of Merced. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

POSTED

DEADLINE

Prisoner Transportation Van Supply & UpfittingThis subcontract involves the supply and specialized upfitting of two current production Ford Transit Cargo Vans for prisoner transport projects managed by the County of Merced. The scope of work includes the installation of Havis prisoner transport inserts, sound deadening insulation, vent adapter kits, enclosed consoles, and flip-down steps. Additionally, the contractor is responsible for electrical upfitting utilizing Blue Seas solenoids and Bussman circuit breakers. The project is categorized under NAICS code 336211 and is intended for prime contractors working with the County of Merced in California. Interested parties must adhere to the response deadline of November 24, 2026, to provide the fully upfitted vehicles as specified in the contract requirements.

POSTED

DEADLINE

Vehicular Seat Back Cushion SupplierThis subcontract opportunity is for a supplier to manufacture and deliver vehicular seat back cushions for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must produce cushions that meet NSN 2540015000541 specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026. This effort supports the Department of Defense in maintaining essential vehicular components for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Structural Vehicular Frame (NSN 2510016895141)This subcontract involves the procurement and delivery of one structural vehicular frame for prime contractors supporting DLA supply contracts. The required hardware must match Schutt Industries part number 8703701 and National Stock Number 2510016895141. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow the specific packaging guidelines outlined in PKGING DATA-QUP:001. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 336211. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2982

Solicitation SPE7L1-27-T-2982 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one laminated vehicular glass window, identified by NSN 2510219123610. The requirement specifies part numbers [phone hidden] from Weldco-Beales Manufacturing Corp or R575120 from Weldco Beales Manufacturing Limited. The item is valued at 338.00 USD with a required delivery date of November 3, 2026, and a delivery timeframe of five days after order. This is a Foreign Military Sales requirement for Iraq, utilizing Regular FOB Origin terms per FAR 52.247-29. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Shipping is directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PANEL REAR BODY SS - ref 2101177

Solicitation # 2101177

Solicitation 2101177 is issued by the Dallas Area Rapid Transit Authority for the procurement of PANEL REAR BODY SS. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026. While specific technical specifications for the panels are not detailed in the provided documentation, the contract requires that all supplies be of merchantable quality, suitable for their intended use, and conform to all applicable drawings and manufacturer part number requirements. Inspection and acceptance of the deliverables will take place at the destination. The agreement is governed by the Authority's standard Purchase Order Terms and Conditions, which include strict compliance with Texas state laws and ethical standards. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the Seller must adhere to equal opportunity employment practices and acknowledge that the Authority is exempt from Texas state and local sales and use taxes. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, provided that invoices include the purchase order number, a description of the supplies, and extended totals.

Dallas Area Rapid Transit

POSTED

DEADLINE

Dump Body, Plows & Spreaders

Solicitation # 70-80500-26-17245

The New Mexico Department of Transportation has issued solicitation number 70-80500-26-17245 to establish an agency price agreement for the procurement of dump bodies, plows, and spreaders. The scope of work specifically covers three commodity categories: dump bodies and hoist subframes, vehicle-mounted snow plows or snow wings, and truck-mounted spreaders used for aggregates, seal coatings, and ice control materials. The solicitation was posted on October 29, 2026, with a response deadline of November 27, 2026. Administrative oversight for this contract is managed by Vanessa LeBlanc. Financial terms for the agreement are set at 0% O, Net 30. This procurement is categorized as a SLED organization effort for the state of New Mexico, aimed at securing standardized pricing for essential transportation and maintenance equipment.

POSTED

DEADLINE

Specialized Vehicle Upfitting (Testing Equipment Transport)This subcontract involves specialized vehicle upfitting for prime contractors supporting State of Illinois Department of Transportation fleet projects. The scope of work focuses on modifying SUV interiors to transport sensitive and expensive testing equipment, which includes the installation of custom shelving, industrial-grade cargo tie-downs, and protective linings. A critical requirement of the project is ensuring that all interior modifications accommodate both personnel and equipment while maintaining the validity of the manufacturer warranties. The project falls under NAICS code 336211 and is managed by the Illinois Finance and Administration agency. Interested parties should note the response deadline of November 4, 2026, at 4:00 PM. The final deliverable for this engagement is a fully upfitted SUV interior tailored to the specific transport needs of the agency.

FINADMIN494 - Finance & Administration

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPM7L309R0041 is an unrestricted request for proposals for the procurement of Cargo Shell Assemblies, identified by NSN 2510-01-473-4043. The requirement is for a basic quantity of 275 units, with a 100 percent option for an additional 550 units. Delivery is split between Tracy, California, and New Cumberland, Pennsylvania, with the initial delivery period starting 164 days after award. The items must be manufactured in accordance with Army Drawing 19207 12469210 and adhere to tailored ISO 9002 quality standards. This acquisition is designated for military use only and is not considered a commercial item. The government will evaluate offers based on a combination of price, delivery schedule, and past performance. All interested sources may submit quotes in US dollars and English. Technical drawings and the full solicitation are available electronically via the DIBBS website.

General Info

Agency

N/A

Contract Value

$1,026,861

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

AM GENERAL LLC

Award Issued Date

06/26/2009, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedFeb 6

Presolicitation

AwardedJun 26

Contract was awarded

Submission Closed

06/26/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Frederica H. ZabalaContract Specialist

contact@example.gov

+1 (555) 000-0000

Richard J MatzProcurement Tech

contact@example.gov

+1 (555) 000-0000

Full Description

Federal Business Opportunities (FedBizOpps) Synopsis Information Form 1. ACTION CODE: (x ) P = Presolicitation ( ) M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE: 25 3. NAICS CODE: 336211 4. TITLE: Shell, Cargo, Assembly 5. RESPONSE DATE: 03/27/09 6. PRIMARY POINT OF CONTACT: For Information Only POC Frederica Zabala, +1 (555) 000-0000 7. SECONDARY POINT OF CONTACT: Contracting Officer Richard Matz, +1 (555) 000-0000 8. SOLICITATION NUMBER: SPM7L309R0041 9. DESCRIPTION: NSN(s): 2510-01-473-4043 Item Description: Shell, Cargo, Assembly, PR #0020937969, Destination Inspection Manufacturer's Code and Part Number (if applicable): Drawing Number (if applicable): IAW Army Drawing NR 19207 12469210 (Basic) Qualification Requirements (e.g. QPL) and where information on qualification requirements may be obtained. (if applicable): Tailored ISO 9002 applies Quantity (including option quantity): 275 (basic) 550 (including option) Unit of Issue: EA Destination Information: CLIN 0001 Tracy, CA (W62G2T) CLIN 0002 New Cumberland, PA (W25G1U) All responsible sources may submit an offer/quote which shall be considered. See Note(s): ( )1, ( ) 2, ( ) 8, (x ) 9, (x ) 12, ( ) 13, ( ) 22, ( ) 23, ( ) 24, ( ) 25, (x ) 26, ( ) 27, ( ) 28. Description: NSN 2510-01-473--4043 - Shell, Cargo, Assembly being procured in accordance with Army (19207) drawing 12469210 and all related data. The total quantity required is 275 each with 15 each to be shipped to (W62G2T) Tracy, CA 95304-5000 and 260 each to be shipped to (W25G1U) New Cumberland, PA 17070-5000. There is also a 100% option for up to 550 each that may or may not be used. This solicitation is an RFP and will be available on the Internet at http://www.dibbs.bsm.dla.mil/rfp after the issue date of 2/24/09; hard copies of this solicitation are not available. Technical drawings/bid sets are available after the same issue date on the Internet at http://www.dibbs.bsm.dla.mil/ then click the cFloders under the Technical Data tab. Requests should include the RFP number, opening/closing date, NSN, purchase Request Number, buyer's name and your complete name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. This acquisition is not set-aside for small business and is being solicited unrestricted. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, and past performance. The required delivery is 275 each starting in 164 days. Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 and/ or FAR Part 13.5 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists, Military Handbooks, and other standardization documents from the DoD Single Stock Point (DODSSP), in Philadelphia, PA. Most documents are available in Adobe PDF format from the ASSIST-Quick Search and, in most cases download the documents directly via the Internet using standard browser software. Documents not available for downloading from ASSIST can be ordered from the DODSSP using the ASSIST Shipping Wizard, after establishing a DODSSP Customer Account by following the registration procedures or by phoning the DODSSP Special Assistance Desk at +1 (555) 000-0000/6257 (DSN: 442-6396/6257). Based on product specialist confirmation this item is manufactured for military use only and is not commercial; therefore the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Users not having access to the Internet may contact the DODSSP, Bldg. 4/D, 700 Robbins Avenue, Philadelphia, PA 19111-5094. Patterns, Drawings, Deviations Lists, Purchase Description, etc., are not stocked at the DODSSP. (x ) The solicitation will be available in FedBizOpps on its issue date of 2/24/09. (x ) The Small Business size standard is 1000 employees. (x ) Drawings/specifications will be available through the DIBBS solicitation link in the synopsis on the solicitation issue date. (x ) Proposed procurement contains a 100 % option for increased quantities. (x ) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. 10. TYPE OF SET-ASIDE: unrestricted.