This Government Contract opportunity from Department Of Defense was posted on August 13, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STEM ROBOTS

Awarded

PANNGB-18-P-0000-074745Federal

Submission Closed08/13/2018, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336111

New

SLED

Ambulance Chassis SupplyThis subcontract agreement involves the supply of complete automotive-grade truck chassis cabs for prime contractors working on ambulance procurement projects for the City of Winston-Salem in North Carolina. The scope of work requires the provision of new vehicle chassis specifically rated for Type I ambulance conversions, featuring heavy-duty suspension and braking systems designed to support the weight and requirements of a modular patient compartment. The selected provider is responsible for delivering the completed chassis cabs directly to the ambulance manufacturer. This opportunity is categorized under NAICS code 336111, with a response deadline set for December 2, 2026.

City of Winston-Salem

POSTED

DEADLINE

Cabinetry Supply and InstallationThis subcontract involves the supply and installation of new kitchen cabinetry for prime contractors working on New York State Office for People with Developmental Disabilities facility projects. The scope of work includes providing cut sheets for layout, moldings, and accessories, with a specific requirement for solid wood cabinets and stainless steel T-bar pulls. All materials must be free of fiberboard and the provider must hold KCMA A161.1 Certification to ensure quality standards are met. The project focuses on the delivery of fully installed cabinetry and moldings. Interested parties should note that the response deadline is November 27, 2026, following a posting date of October 28, 2026. This opportunity is categorized under NAICS code 336111 and is managed through the New York State procurement system.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

Chassis and Powertrain Supply/IntegrationThis subcontract for the Fayette County Board of Education in Georgia focuses on the supply and integration of chassis and powertrain components for school transportation projects. The scope of work includes providing chassis frames, engines, and electronic control systems, with a specific emphasis on integrating engine electronics, chassis electrical systems, and Anti-lock Braking Systems. The contractor is responsible for delivering fully integrated chassis and powertrain assemblies along with all necessary manufacturer warranty documentation for each supplied item. The opportunity is categorized under NAICS code 336111 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. This agreement ensures that prime contractors have the essential mechanical and electronic infrastructure required to complete vehicle assemblies for the district's transportation fleet.

Fayette County Board of Education

POSTED

DEADLINE

Paratransit Vehicle Chassis SupplyThis subcontract agreement involves the supply of heavy-duty vehicle chassis for prime contractors working on paratransit vehicle projects for the Greater Hartford Transit District. The scope of work includes providing Ford Transit-type chassis and cutaway chassis in lengths of 138 to 139 inches and 158 to 159 inches, all equipped with the heaviest duty available engines, drive trains, and suspension systems. The supplier is responsible for delivering the bare chassis directly to the designated conversion facility and providing all necessary accessory, electrical, parts, and repair manuals. Managed by DAS Procurement for the state of Connecticut under NAICS code 336111, the opportunity was posted on October 21, 2026. Interested parties must submit their responses by the deadline of December 22, 2026.

POSTED

DEADLINE

Specialized Chassis SupplyThis subcontract opportunity, issued by the Walker County Board of Commissioners in Georgia, seeks a provider to supply heavy-duty custom chassis for prime contractors working on Walker County Fire Rescue apparatus projects. The scope of work requires the delivery of completed rolling chassis, including the frame, transmission, and engine. Technical documentation, specifically transmission gear ratios and engine brake horsepower curves, must be provided as part of the deliverables. All supplied equipment must strictly adhere to NFPA 1901 standards and Federal Motor Vehicle Safety Standards. Interested parties must submit their responses by November 24, 2026, in accordance with the solicitation posted on October 21, 2026. The project falls under NAICS code 336111 for the manufacture of heavy-duty trucks.

Walker County Board of Commissioners

POSTED

DEADLINE

Specialized Healthcare Fleet & Logistics SupplyThe Specialized Healthcare Fleet and Logistics Supply subcontract, managed by Kent County Council Procurement Services, involves the provision and maintenance of a diverse range of medical and support vehicles for financial lessors operating on NHS organization projects. The scope of supply includes ambulances, patient transport vehicles, buses, coaches, vans, trucks, lorries, and materials handling equipment, all integrated with necessary telematics and tracking systems to ensure operational efficiency. Interested parties must submit their responses by November 20, 2026, following the posting date of October 21, 2026. This procurement opportunity falls under NAICS code 336111 and is designed to support critical healthcare logistics and transportation infrastructure within the NHS framework.

Kent County Council (t/a Procurement Services)

POSTED

DEADLINE

Heavy-Duty Fire Apparatus Chassis SupplyThis subcontract for Heavy-Duty Fire Apparatus Chassis Supply involves providing base vehicle chassis for prime contractors working on County of Hawai'i Fire Department projects. The required chassis must be equipped with a Cummins X15 engine delivering 525 hp and 1850 lb-ft of torque, ensuring full compliance with EPA 2027 emissions standards. Key technical specifications include the installation of a Delco 39MT+ starter, frame-mounted spin-on fuel filters, ABS/Trailer ABS, and pneumatic nylon tubing with compression fittings. The scope of work concludes with the delivery of completed vehicle chassis that are fully prepared for subsequent body and pump installation. This procurement opportunity was posted on October 21, 2026, with a response deadline of November 11, 2026, falling under NAICS code 336111.

Hawaii Fire Department

POSTED

DEADLINE

Base Vehicle SupplyThis subcontract, issued by the Town of Caledon, governs the supply of one new upfitter-ready vehicle intended for prime contractors working on Caledon Fire and Emergency Services projects. The vehicle must feature a red exterior, forged bright aluminum rims, a chrome front grille, full-length running boards, and a close-assist sliding passenger-side door. Interior specifications include leather and vinyl front seats along with both front and rear HVAC systems. The procurement is categorized under NAICS code 336111 and requires the delivery of a chassis equipped with an upfitter-ready electrical system. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Transit Bus Manufacturing (OEM)This subcontract opportunity with the City of Edmonton involves the manufacturing, supply, and delivery of new and leased low-floor, heavy-duty transit vehicles. The selected provider will be responsible for producing buses across multiple powertrain options, including Diesel, Diesel Hybrid, Battery Electric, and Hydrogen Fuel Cell, ensuring all units meet the specific requirements outlined in Schedule C. The scope of work includes managing all production milestones and coordinating the delivery of fully operational transit buses to the City or designated upfitters within Edmonton. Interested parties must submit their responses by November 30, 2026, to be considered for this transit infrastructure project.

POSTED

DEADLINE

Ambulance Chassis Procurement and Frame ModificationThis subcontract involves the procurement and modification of medium-duty chassis for prime contractors supporting the City of Toledo Fire and Rescue Department. The scope of work requires the acquisition of 2027 International/Navistar MV607 SBA LP chassis, followed by structural frame modifications and the installation of mounting systems designed to accommodate patient care modules. The contractor is responsible for delivering road-ready chassis that strictly adhere to CAAS and AMD safety standards. This project is managed under the Fire/Maintenance Shop Department of the City of Toledo in Ohio, with a response deadline set for November 3, 2026.

Fire/Maintenance Shop Department of City of Toledo

POSTED

DEADLINE

Heavy-Duty Chassis Supply (Type III)This subcontract involves the supply of two new 2024 or newer Type III heavy-duty vehicle chassis for Government of Yukon ambulance projects. The supplier must provide complete chassis from Chevrolet/GM, Dodge, or Ford that are compatible with modular body mounting using vibration-isolating rubber mounts and high-strength fasteners. All provided vehicles must strictly adhere to current Canadian Motor Vehicle Safety Standards. The selected provider is responsible for delivering the rolling chassis directly to the designated upfitter. This procurement is categorized under NAICS code 336111, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

2027 Ford F550 Chassis ProcurementThis subcontract involves the procurement of a 2027 Ford F550 XL 2-door 4-wheel drive chassis to support fire apparatus projects for the Washington County Board of Commissioners in Georgia. The specified vehicle must feature a 169.3 inch wheelbase and an 84 inch cab to axle measurement. The selected provider is responsible for delivering the completed chassis directly to the body manufacturer's facility. Upon delivery, the chassis must undergo a thorough inspection of all fluids and a verification that all order specifications have been met.

Washington County Board of Commissioners

POSTED

15 days ago

DEADLINE

in 25 days

AI Contract Overview

Solicitation PANNGB-18-P-0000-074745 is a Request for Quotation issued by the Department of Defense for the procurement of various STEM robotics equipment and related services. This procurement is set aside 100 percent for small businesses under NAICS code 336111. The required items include USAR Competition Fields, Competition in a Box kits, TETRIX Max robots and expansion sets, wireless camera kits, gripper kits, batteries, Mr. Robot kits, and onsite training. The government will award the contract based on price and technical acceptance, requiring vendors to provide an exact match or equivalent to the specified items. While a single award is intended, multiple awards may be made if deemed in the best interest of the government. Quotations, including pricing for each line item and technical specifications, were due by August 2, 2018.

General Info

Agency

Department Of Defense → W7NP Uspfo Activity Nj Arng

Contract Value

$47,028

NAICS

336111 - Automobile Manufacturing

Place of Performance

35 Camp Drive, National Guard Joint Training Center (NGJTC), SEA GIRT, NJ, 08750, USA

Set-Aside

NONE

Awardee

PITSCO, INC.

Award Issued Date

08/07/2018, 12:00:00 AM UTC

Documents

Full Text Provisions and Clauses

17 pages · specifications

High

Attachment_1.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 17

Combined Synopsis

AwardedAug 7

Contract was awarded

Submission Closed

08/13/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7NP Uspfo Activity Nj Arng

Contacts1 person available

OfficeJOINT BASE MDL, NJ, 08640-5600, USA

Organization / AgencyDepartment Of Defense → W7NP Uspfo Activity Nj Arng

Office AddressJOINT BASE MDL, NJ, 08640-5600, USA

Contacts

Christopher A. Hower

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation, PANNGB-18-P-0000-074745, is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-97, effective 24 Jan 2018. This procurement is Set-Aside 100% for Small Business. The NAICS code is 336111 and the small business size standard is 1,500 employees. Basis for award is Price and Technical Acceptance. Technical Acceptance will be met based on the contractor's ability to provide an exact match or equivalent to the items listed below and in Attachment #1. The government intends to issue a single award but may issue multiple awards from this solicitation if it is determined to be in the best interest of the government. The following commercial items are requested in this solicitation: Line Item 0001: 44960 USAR Competition Field (See Attachment #1). Quantity: 2 Each. Line Item 0002: 44587 Competition in a Box (See Attachment #1). Quantity: 2 Each. Line Item 0003: 43054 TETRIX Max Dual-Control Robot (See Attachment #1). Quantity: 20 Each. Line Item 0004: 41979 TETRIX MAX Expansion Set (See Attachment #1). Quantity: 20 Each. Line Item 0005: 44753 Wireless Camera Kit for TETRIX Max (See Attachment #1). Quantity: 20 Each. Line Item 0006: 44609 TETRIX Max Gripper Kit (See Attachment #1). Quantity: 20 Each. Line Item 0007: 39057 TETRIX MAX 3,000 mAH NiMH Battery (See Attachment #1). Quantity: 35 Each. Line Item 0008: 45024 Mr. Robot Kit (See Attachment #1). Quantity: 2 Each. Line Item 0009: 37950 Mr. Robot Model (See Attachment #1). Quantity: 1 Each. Line Item 0010: 51046 AA Batteries (See Attachment #1). Quantity: 25 Each. Line Item 0011: 34339 Onsite Training (See Attachment #1). Quantity: 1 Each. Line Item 0012: Shipping (See Attachment #1). Quantity: 1 Each. Vendors shall submit questions related to this combined synopsis/solicitation not later than 11:00 a.m. on 23 July 2018. Questions may be directed to Christopher Hower, Contract Specialist, at +1 (555) 000-0000, e-mail contact@example.gov. Vendors shall submit quotations by pricing each line item and must submit technical specifications showing either exact match or equivalency of items requested. Quotations are due at 12:00 p.m. on Thursday, 02 August 2018. Quotations must be submitted via e-mail to contact@example.gov. The following provisions are incorporated into this solicitation by reference: FAR 52.204-7, System for Award Management FAR 52.208-9, Contractor Use of Mandatory Sources of Supply and Services FAR 52.212-1, Instructions to Offerors - Commercial DFARS 252.204-7011, Alternative Line Item Structure DFARS 252.213-7000, Notice to Prospective Suppliers on the Use of Past Performance Information Retrieval System - Statistical Reporting in Past Performance Evaluations DFARS 252.222-7007, Representation Regarding Combating Trafficking in Persons DFARS 252.225-7050, Disclosure of Ownership by the Government of a Country that is a State Sponsor of Terrorism The following clauses are incorporated into this solicitation by reference: FAR 52.203-3, Gratuities FAR 52.204-9, Personal Identity Verification of Contractor Personnel FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.217-8, Option to Extend Services FAR 52.232-39, Unenforceability of Unauthorized Obligations FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support DFARS 252.211-7008, Use of Government-Assigned Serial Numbers DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.225-7036, Buy American - Free Trade Agreements - Balance of Payments Program DFARS 252.225-7048, Export Controlled Items DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.243-7001, Pricing of Contract Modifications DFARS 252.243-7002, Requests for Equitable Adjustment DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Sea The following provisions are incorporated by full text. The full text is found in Attachment #2, Full-Text Provisions and Clauses. (All Representations and Certifications shall be completed within contractor's Systems for Award Management (SAM) profile on www.sam.gov.) FAR 52.212-3 Alternate I, Offeror Representations and Certifications - Commercial Items Alternate I DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials DFARS 252.225-7035, Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate DFARS 252.247-7022, Representation of Extent of Transportation by Sea The following clauses are incorporated by full text. The full text is found in Attachment #2, Full-Text Provisions and Clauses. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items FAR 52.252-2, Clauses Incorporated by Reference DFARS 252.211-7003, Item Unique Identification and Valuation DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions