Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Maintenance Service that replaces current Truck Model Bed&Crane Assembly from old Chassis with a New Chassis

Closed
031014Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811198
New
SLED
Fleet and Ancillary Inspections - IFB
Solicitation # L1718.0-27
The San Diego Metropolitan Transit System (MTS) is soliciting bids under solicitation number L1718.0-27 for Fleet and Ancillary Inspections. This five-year contract covers inspection and maintenance services for the MOW (Track and Wayside), LRV, and Facilities departments. The scope includes 90-day BIT inspections, boom/bucket and hi-rail inspections, and annual inspections, as well as associated labor and materials. The award will be granted to the lowest responsive and responsible bidder based on a compliance review of the technical specifications and a comparison of the total all-inclusive bid amount. To be eligible, contractors must be licensed in the State of California, possess five years of current experience in the required inspection types, and be Enterprise authorized for maintenance and repair. Services must be performed by California-licensed technicians who are ASE certified with Air Brakes qualifications and qualified to inspect hi-rail equipment. Compliance with California Highway Patrol (CHP) BIT Program, OSHA Aerial Lift regulations, and Federal Transit Administration (FTA) requirements is mandatory. Bidders must also submit a Federal Tax Liability and Recent Felony Conviction Certification and adhere to specific drug and alcohol testing requirements under 49 C.F.R. part 655. The contract requires comprehensive insurance coverage, including $2,000,000 for Commercial General Liability and Automobile Liability, and $4,000,000 for General Aggregate. Invoicing is handled via email to the MTS Accounting Department with payment terms of net 30 days. Bids must be submitted electronically through the PlanetBids portal by the November 23, 2026, deadline, including the required bid forms and lobbying certifications. MTS encourages participation from various certified small and minority-owned business enterprises.
Purchasing Department of San Diego Metropolitan Transit System

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 811198
New
Federal
Golf Cart Maintenance
Solicitation # 36C24627Q0057
Solicitation 36C24627Q0057 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 6, for a base year plus four option year service contract. The contract requires a provider to perform preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Virginia. Services may be performed on-site or at the contractor's off-site facility, with routine work conducted during standard business hours. The contractor is responsible for providing all necessary personnel, tools, and diagnostic equipment to ensure the fleet remains safe and reliable in accordance with manufacturer recommendations. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The government intends to make a single award based on technical acceptability and the lowest total evaluated price. Following Amendment 0002, the response deadline has been extended to October 29, 2026, at 10:00 AM Eastern Time. Quotations must include a signed Standard Form 1449, pricing on company letterhead, and a signed certificate of compliance regarding limitations on subcontracting per VAAR 852.219-75. Performance will be evaluated through service report reviews, vehicle inspections, and the timely completion of scheduled maintenance.
246-NETWORK Contracting Office 6 (36C246)

POSTED

6 days ago

DEADLINE

in 1 day

AI Contract Overview

Show more

This contract seeks to replace the existing Manitex Model SC 97 Bed and Crane Assembly mounted on an aging GSA chassis (G82-0536W International 7500 HT 570) with a new GSA chassis (G81-C0047 Freightliner 114SD, VIN 1FVHG3FE4THWV5288, 54,600 GVWR) equipped with an Eaton Fuller 10-speed manual transmission. The work involves removing and reinstalling the crane, bed assembly with outriggers, PTO unit, hydraulic tank, hoses, wiring, and hydraulic controls onto the new chassis, ensuring full operational functionality at the McAlester Army Ammunition Plant in Oklahoma. All tasks must be completed in accordance with the Statement of Work, with delivery terms set at FOB Destination to the plant’s Warehouse 8. The solicitation, numbered 031014, is issued under the NAICS code 811198 for Other Automotive Repair and is structured as a Request for Quotation under FAR Part 13, indicating a simplified acquisition process. The evaluation process is strictly Lowest Price Technically Acceptable, with price being the sole determinative factor for award; technical and past performance carry no evaluation weight. Offerors must be deemed responsible, have an active SAM registration with a valid CAGE Code and UEI, and submit a fully completed Pricing and Specification Sheets (Attachment 0002) with all required fields filled. Submissions must be electronic, unclassified, and sent via email to the contracting officer by the deadline of April 10, 2026, 1200 EDT, following a strict subject line format and file type requirements (Word, Excel, or PDF). Pricing details are not provided in the solicitation and must be submitted by offerors in Attachment 0002. Payment will be processed via Wide Area Workflow through the Defense Finance and Accounting Service under DFARS Clause 252.232-7006, and acceptance of the work will occur at the destination by the government. All clauses from FAR 52.212-1 through 52.212-5 apply, and offerors must comply with all representation and certification requirements under FAR 52.212-3. No set-aside applies, and the acquisition is open to all responsible vendors without socioeconomic

General Info

Remove and transfer Manitex SC 97 crane assembly to new chassis at McAlester Army Ammunition Plant.

NAICS

811198 - All Other Automotive Repair and Maintenance

Place of Performance

McAlester, OK, 74501, USA

Set-Aside

NONE

Documents

4

RFQ PANROC-26-P-0000 0031014 for Manitex Crane Assembly Swap Service

DOCX, High priority: read this firstrfq
High

RFQ PANROC-26-P-0000 0031014 for Manitex SC 97 Bed & Crane Assembly Swap

DOCX, High priority: read this firstrfq
High

Solicitation 31014 Pricing and Specification Sheet

XLSX, High priority: read this firstpricing-specification-sheet
High

Solicitation W519TC26Q031014 Pricing and Specification Sheet

XLSX, High priority: read this firstpricing-and-specification-sheet
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Apr 10, 2026 to May 4, 2026. The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts1 person available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA
Contacts
Christina Joniak

Full Description

Show more

This contract is in efforts to obtain and or increase competition sought for re-solicitation of Vehicular Maintenance Service, located at McAlester Army Ammunition Plant (McAAP).
The services are for replacing the current Manitex Model SC 97 Bed & Crane Assembly from old GSA Chassis and switching it to New GSA Chassis:


Old GSA Chassis - G82-0536W International 7500 HT 570
New GSA Chassis - G81-C0047 Freightliner 114SD VIN: 1FVHG3FE4THWV5288, 11/2025 —54,600 GVWR
Eaton Fuller 10 Speed Manual Transmission


Key Service Tasks
Remove and Install Old PTO Unit on new GSA Chassis
Remove Crane and Install on New GSA Chassis
Remove and Install Bed Assembly w/Outriggers on new GSA Chassis
Replace and Replace any Hoses deemed unserviceable/leaking
Remove and Reinstall Wiring
Remove and Reinstall all Hydraulic Controls
Remove and Reinstall Hydraulic Tank

Please ask for further information in the Statement of Work and attachments.

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 325920
New
Federal
Request for Information - Energetics Center of Excellence
Solicitation # W519TC-26-R-0019
Army Contracting Command-Rock Island is conducting market research through a Sources Sought notice to establish an Energetics Center of Excellence at Blue Grass Army Depot in Richmond, Kentucky. The initiative aims to strengthen the Department of War energetics ecosystem and the Defense Industrial Base by addressing constraints such as aging infrastructure, fragile supply chains, and limited domestic capacity. The government is seeking industry input on transformative, scalable, and commercially sustainable solutions to onshore production, reduce foreign dependencies, and modernize manufacturing processes for current explosives like RDX and HMX, as well as next-generation formulations. The government is interested in a Public-Private Partnership model where facilities are commercially viable and do not rely on recurring government funding for steady-state operations. Proposed solutions must be located at Blue Grass Army Depot and achieve full transition and commissioning within 48 months. While this is currently a request for information, the government has indicated a potential intent to award a non-competitive, sole-source Undefinitized Contract Action with a Firm-Fixed-Price ceiling. Responses must include a technical approach, a rough order of magnitude cost estimate, and a sustainable business model, with a submission deadline of November 2, 2026.
Explosives Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541380
New
Federal
Granite Surface Plate Calibration and lapping - with Q&As
Solicitation # W519TC27QA007
Solicitation W519TC27QA007, issued by the Army Contracting Command - Rock Island, seeks an ISO 17025 accredited vendor to provide annual inspection, calibration, and lapping repair for granite surface plates at the Rock Island Arsenal Joint Manufacturing and Technology Center. The requirement is structured as a firm-fixed-price contract consisting of a base year from February 2, 2027, to February 1, 2028, with four subsequent option years, for a total potential duration of five years and six months. All work must be performed in accordance with ASME B89.3.7 and ANSI Z-540-1 standards, with calibrations traceable to NIST. The contract utilizes a hybrid pricing model where the annual inspection and calibration of all plates are firm-fixed-price lots, while lapping repairs are priced separately via an hourly labor rate and must be authorized by the Contracting Officer or COR. Estimated travel costs should be included in the firm-fixed pricing, though actual costs will be billed after service per Joint Travel Regulation rates. Deliverables include calibration stickers for each plate and a Service Acceptance Report submitted within three business days of completion. Offerors must submit their proposals by November 9, 2026, including a signed concurrence of the Scope of Work and documentation of their technical capabilities.
Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 314994
New
Federal
Lifting Pull Strap
Solicitation # W519TC27
Army Contracting Command - Rock Island issued solicitation W519TC27RA006 for a five-year, Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to manufacture and deliver Lifting Pull Straps. These straps are critical components for the assembly, packaging, and depot operations of M929 Smoke WP, M930 Visible Light Illumination, and M983 Infrared Illumination cartridges supporting 120mm mortar production lines at Pine Bluff Arsenal in Arkansas. The contract is a Total Small Business Set Aside under NAICS code 314994, with a guaranteed minimum of 8,000 to 13,500 units and a maximum ceiling of 59,500 units. All products must conform to Drawing 12577572 Rev K, MIL-DTL-4088L for woven nylon webbing, and ASTM D6193 for stitches and seams. Award will be made using the Lowest Price Technically Acceptable process, evaluating offerors on experience, manufacturing plans, quality control, and delivery schedules. A key requirement is the delivery of a First Article Testing lot of 15 units to Pine Bluff Arsenal within 60 calendar days of contract award. The period of performance is divided into five annual ordering periods, with initial production deliveries due 120 days after a delivery order is executed. Contractors must adhere to strict security protocols for accessing the Technical Data Package, including US/Canada Joint Certification and the submission of a Non-Disclosure Agreement. Invoicing is processed electronically via the Wide Area WorkFlow system.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

6 days ago

DEADLINE

in 26 days
View Details
NAICS: 325920
New
Federal
Thin Layer Explosives (TLX)
Solicitation # W519TC26RA057
Solicitation W519TC26RA057 is a restricted Request for Proposal for a single Firm Fixed Price award to procure Thin Layer Explosive (TLX) and Detonating Cord Assembly (DCA) across multiple DODICS, including JL97, JL98, MU73, MU94, SS97, SS98, and SS99. Managed by the Department of Defense through ACC-RI, the contract requires the delivery of hardware, Lot Acceptance Testing (LAT), and various CDRLs within a base period of 24 months. To be eligible, offerors must provide a valid Qualification Acceptance Letter signed by an authorized Government engineer. Evaluation is based on a trade-off where technical factors, including the proposed project plan and delivery schedule, combined with past performance and small business participation, are significantly more important than price. The contract mandates strict adherence to technical standards, including MIL-STD-130 and MIL-STD-1168 for item marking and Ammunition Data Card (ADC) preparation. Unique Identification (UID) marking is mandatory for investigative units, and all organic materials must be fully traceable to the original equipment manufacturer. Contractors are required to submit a test plan within 60 days of award and must utilize the Wide Area Work Flow Receipt and Acceptance (WAWF-RR) system for invoicing and shipping reports. Compliance with cybersecurity standards, including CMMC and DFARS 252.204-7012, is required to safeguard covered defense information.
Explosives Manufacturing

POSTED

6 days ago

DEADLINE

in about 1 month
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS