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This Government Contract opportunity from Department Of Defense was posted on June 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SOURCES SOUGHT - TACTICAL VEHICLE REFURBISHMENT AND MAINTENANCE BLANKET PURCHASE AGREEMENTS(BPA)

Closed
N0016424SNB79Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811111
New
SLED
Bus Non-Engine Non-OEM Repairs
Solicitation # JB27-303 IFB
Granite School District is seeking a qualified vendor under solicitation JB27-303 IFB to provide non-engine repairs for its school bus fleet. The scope of work includes steering and suspension repair, king pin replacement, driveline and drive axle components, air conditioning systems, and miscellaneous chassis and OEM component repairs. All work must comply with original equipment manufacturer standards as well as federal, state, and local school bus regulations. The contract is a firm fixed price agreement with an initial one-year term beginning December 1, 2026, and includes the option for four additional annual renewals at the District's discretion. Bidders are requested to be located within 20 miles of zip code 84119. The award will be granted to the lowest responsive and responsible bidder based on labor rates. Vendors must provide a cost sheet detailing hourly rates for Thomas, Blue Bird, and International buses, as well as percentage discounts for OEM and non-OEM parts. Key deliverables include providing detailed written estimates within eight hours of receiving a vehicle, a yearly report of all work performed, and a one-year warranty on all parts and labor. Payment is processed within 30 days of receiving a correct invoice via mail, electronic funds transfer, or purchasing card. To be eligible, bidders must be properly licensed in the State of Utah and submit a Non-Collusion Declaration and Certification of Bid. The District requires contractors to maintain workers' compensation insurance and adhere to strict non-discrimination and confidentiality standards. Performance will be evaluated based on the timeliness of delivery, customer service, and the condition of goods delivered. All deliveries are FOB destination, and the District reserves the right to make multiple awards or award by line item if it serves the best interest of the District.
Utah

POSTED

1 day ago

DEADLINE

in 13 days

General Info

NAICS

811111 - General Automotive Repair

Place of Performance

IN

Set-Aside

NONE

Documents

2

24SNB79_SOL_0001_ATT2.zip

ZIP

24SNB79_SPECNOTE_0001_ATT1.zip

ZIP

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Timeline

2 updates
PhaseClosed
Posted

special-notice

Notice updated

Response deadline changed from Jun 4, 2024 to Jun 25, 2024. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Crane
Contacts1 person available
OfficeCRANE, IN, 47522-5001, USA
Office AddressCRANE, IN, 47522-5001, USA
Contacts

Full Description

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AMENDMENT 0001: The purpose of this amendment is to it to add the attached updated uncontrolled CDRLs, the previous ones can all be deleted and to extend the closing date until June 25th. ORIGINAL POSTING: N0016424SNB79 - SOURCES SOUGHT - TACTICAL VEHICLE REFURBISHMENT AND MAINTENANCE BLANKET PURCHASE AGREEMENTS(BPA) - PSC J025 - NAICS 811111 Issue Date: 14 May 2024 - Closing Date: 04 June 2024 - 4:00PM EST The Naval Surface Warfare Center, Crane Division (NSWC-CR) is issuing this Sources Sought as part of a market survey to determine the availability of sources to provide Tactical Vehicle Refurbishment and Maintenance. NSWC-CR has been tasked with procuring maintenance and up to, and including, Inspect or Repair Only As Necessary (IROAN) will be performed on the following vehicles, but not limited to: Bearcats and BEAR. This Sources Sought is in accordance with Federal Acquisition Regulation FAR 13.303, Blanket Purchase Agreements, as supplemented by Department of Defense and Navy regulations and policies as well as the additional information included in this notice. Business concerns that are interested in becoming a prospective vendor on the BPA shall submit an Industry Capabilities Statement demonstrating the capabilities and expertise required to perform the effort specified within the attached Statement of Work (SOW), as well as firmed fixed pricing including parts and labor based on the attached mandatory parts list. The awards issued will incorporate provisions and clauses that are in effect through the Federal Acquisition Regulation (FAR) and Department of Defense FAR (DFARS). Please note that a BPA is not a contract. A BPA is a streamlined method for acquiring services on an as-needed basis from qualified sources that are readily available and thus eliminate the need for repetitive costly re-procurements. All calls/orders must be acknowledged by the selected vendor in order to be retained on the BPA calling list. The Government will not be issuing a formal Request for Quote (RFQ). It is the government's intent to award Multiple BPAs as a result of this notice. In addition, no entitlement to payment of direct or indirect costs or charges by the Government will arise as a result of preparing submissions in response to this Sources Sought and the Government's use of such information. The requirement is open to all business concerns, however in accordance with FAR 19.501, it is the Government's intent to establish BPA's with small business concerns. Due to Inspection requirements, Contractor facility shall be located within a 50 mile radius of NSWC Crane IN 47522. Interested parties must be properly registered in the System for Award Management (SAM) and may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220 or via the internet at https://www.sam.gov. Written responses shall be submitted via e-mail to the point of contact listed below by the closing date. Jilda Tow at jilda.e.tow.civ@us.navy.mil. The subject line of the email should include the Sources Sought number (N0016424SNB79) RESPONSES SHALL INCLUDE THE FOLLOWING: Submitter's Name Street Address, City, State, nine (9) digit Zip Code Point of Contact (POC) POC Telephone Contractor Facility Location address (50 mile radius) CAGE Code Capabilities Statement and Fixed pricing All information marked as proprietary information will be safeguarded to prevent disclosures to non-government personnel and entities. Attachments Statement of Work Mandatory Parts List CDRLS BPA Instructions

More opportunities from Department Of Defense → Nswc Crane

Same awarding agency

NAICS: 811310
New
Federal
EVALUATION/REPAIRS
Solicitation # N00016427Q0006
Solicitation N00164-27-Q-0006 is a sole source, firm fixed price procurement issued by the Naval Surface Warfare Center Crane Division for engineering services to support five AN/SLQ-32(V)4 G4DSP-XD3 multiprocessor cards. The primary objective is to perform evaluation diagnostics, failure analysis, and data extraction on non-working processing units to determine if they are repairable or beyond economic repair. Key technical requirements include salvaging Northrop Grumman running scripts and operational binary scripts from non-volatile memory, as well as mapping hardcoded IP schemes and network connection profiles. The government intends to negotiate exclusively with Abaco Systems due to the items being peculiar to one manufacturer, although other responsible sources may submit capability statements for consideration. The contract requires strict adherence to MIL-STD-129 for shipping and marking, NIST SP 800-88 Rev. 1 for media sanitization, and DoDI 8582.01 for the security of non-DoD information systems. Contractors must be registered in the System for Award Management and comply with Cybersecurity Maturity Model Certification (CMMC) requirements under DFARS 252.204-7021. Deliverables include software test reports, computer software products, and system security plans. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offers are due by 4:00 PM Eastern Time on October 26, 2026, and should be submitted electronically to the primary point of contact, Trista Ray.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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