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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Truck Dry Van Supply (Multiple Units)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the supply of three dry van trucks as commercial off-the-shelf items for delivery to FPO AP 96349-0013, with no customization or special modifications specified beyond standard commercial specifications. These vehicles will be procured under a subcontract arrangement, classified under NAICS code 423120 for truck and trailer dealers, and the requirement is tied to the Department of Defense through its Naval Facilities Engineering Command Far East division. The solicitation was posted on May 4, 2026, and the place of performance is linked to the designated military postal address, indicating delivery to a U.S. military overseas location. The procurement follows standard commercial purchasing practices with no set-aside provisions and no designated point of contact provided in the data.

General Info

Supply three standard dry van trucks to U.S. military overseas location via subcontract under commercial terms.

Agency

Department Of Defense → Navfacsyscom Far EastView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

AP

Set-Aside

NONE

Documents

This scope was carved out of N4008426Q1008.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PROCUREMENT OF TRACK VAN, TRUCK W/CAB BACK CRANE, TRUCK WRECKER FOR COMMANDER FLEET ACTIVITIES SASEBO AND COMMANDER FLEET ACTIVITIES OKINAWA

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedMay 4

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Navfacsyscom Far East

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navfacsyscom Far East

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply three Dry Van Trucks as commercial off-the-shelf (COTS) items for delivery to FPO, AP 96349-0013.

Similar Contracts

Same NAICS industry code

Medium and Heavy Duty Parts for the Fleet Division

Solicitation # 200986

The City of Chattanooga Business Unit is seeking a supplier for medium and heavy duty parts to support the Fleet Management Division. This four year agreement will provide essential components for operations located at the Amnicola and 12th Street garages in Tennessee. The solicitation, identified by number 200986, was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should coordinate with Buyer William Randall Thompson regarding this state level procurement opportunity under NAICS code 423120.

City of Chattanooga Business Unit

POSTED

DEADLINE

Alternator and Starter Parts IDIQ (2 Years)

Solicitation # 121-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids for a 24-month Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 121-2026. The objective is to establish an agreement with a dependable supplier for the provision of Original Equipment Manufacturer (OEM) alternator and starter replacement components for fleet maintenance. The contract utilizes firm-fixed pricing, and awards may be made based on individual items, combinations of items, or the aggregate of all items to the responsible bidder submitting the lowest responsive bid. All shipments are to be delivered to 1401 Bank Street in Cincinnati, Ohio, with quantities based on non-binding historical estimates. Bidders must submit their proposals via the e-Procurement Portal by 2:30 pm on October 12, 2026. Requirements include a detailed price proposal valid for 120 days, a comprehensive vendor questionnaire, and proof of insurance and small business certification where applicable. The contractor must adhere to NET 30 payment terms and comply with various regulatory standards, including the Americans with Disabilities Act, Executive Order 11246, and the Ohio Public Records Act. Evaluation of bidder responsibility may include a review of performance records and audited financial statements from the previous three years. All parts must be packaged to prevent damage and include unique part numbers that allow SORTA to verify the OEM catalog number.

POSTED

DEADLINE

in about 1 month

Blanket Purchase Order of Genuine O.E.M. Replacement Parts for International Buses

Solicitation # IW264066-A

The Texas Department of Criminal Justice is seeking bids to establish a blanket purchase order for the procurement of genuine O.E.M. replacement parts for International buses. This agreement will be effective from the date of award through August 31, 2027. Interested parties must submit their responses by the deadline of September 24, 2026. The solicitation, identified as IW264066-A, is managed by the Texas Department of Criminal Justice with performance taking place within the state of Texas.

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # Z5157

Nashville Electric Service has issued solicitation Z5157 for the procurement of air filters specifically for a 1997 E-250 VAN. The requirement is limited to approved manufacturers and part numbers, specifically Motorcrane F50Z-9601-BA, Motorcrane FA1632, or Hastings AF484. Alternate brands are strictly prohibited for this inquiry. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on September 16, 2026. The award evaluation will be based on technical compliance with the specified part numbers and the earliest delivery time provided in calendar days. Vendors are responsible for clarifying any discrepancies between ordering descriptions and part numbers with the procurement contact, Alan Martinez, prior to the closing date. The place of performance is located in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Automotive Parts & Consumables Supplier

City of Spokane

POSTED

DEADLINE

Solicitation # 112-2026

The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting proposals for a four-year Indefinite Delivery, Indefinite Quantity (IDIQ) list-less purchasing agreement for Cummins parts. This contract supports the maintenance, repair, overhaul, and rebuild of internal combustion engine platforms, including the B 6.7, X10, and ISB 7.2, across a fleet of approximately 316 to 322 vehicles. The solicitation, identified as RFP 112-2026, was posted on September 9, 2026, with a response deadline of October 9, 2026. The agreement is structured as a list-less contract where the primary pricing mechanism is a percentage discount off the list price. The evaluation process is based on a points-system considering the percentage discount offered, firm experience in transit or non-profit sectors, staff competency, and the quality of the ordering and return processes. Key requirements for the selected vendor include providing detailed core charge management, warranty coverage, and potential Vendor Managed Inventory (VMI) capabilities to monitor stock levels for high-usage parts. The contract mandates NET 30 payment terms and requires compliance with various federal and state regulations, including Equal Employment Opportunity and the Americans with Disabilities Act. SORTA maintains the right to inspect all parts to ensure they meet or exceed OEM performance standards, with a requirement that defective parts be replaced within ten calendar days.

POSTED

DEADLINE

Cummins Engine/Propulsion System parts for Fire Apparatus and Transit Buses

Solicitation # 4526

The City of Santa Monica Department of Transportation is seeking a bidder to furnish and deliver new and unused genuine Original Equipment Manufacturer OEM Cummins engine replacement parts, as well as Cummins factory rebuilt components remanufactured to OEM specifications. These parts are required for the maintenance of various Department of Transportation transit buses and the City of Santa Monica Fire Department fleet of apparatus. This solicitation, identified as number 4526, was posted on September 8, 2026, with a response deadline of September 22, 2026. The procurement is managed by the Transit Maintenance Administrator and the Senior Buyer within the SLED organization. While the specific solicitation focuses on engine and propulsion system parts, the City of Santa Monica maintains standardized contractual frameworks for its vendors, which typically include strict insurance requirements for general liability, automobile, and workers compensation, as well as compliance with non-discrimination policies and indemnification clauses. The selected provider will be responsible for delivering high-quality OEM and remanufactured parts to ensure the operational readiness of the citys transit and emergency response vehicles.

D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

DEADLINE

UNICOR FPI VICTORVILLE VEHICLE COMPONENTS

Solicitation # FLT0020-26

Federal Prison Industries in Victorville, California, is soliciting proposals under solicitation number FLT0020-26 for vehicle components, which may include hardware, materials, instructions, or a combination of parts required for vehicle uplift. This is a combined synopsis and solicitation for commercial items under NAICS code 423120, and it is not set aside for any specific group. The Department of Justice intends to make a single award to a responsible business based on best value, evaluating factors such as price, technical acceptability, delivery time, and past performance. Proposals must be submitted electronically to Contracting Officer Wayne Mayfield by September 15, 2026. All inquiries must be handled in writing via email, as phone calls will not be accepted. Once awarded, the contract will be issued via a Purchase Card or SF-1449 Purchase Order, and deliveries must be made to the UNICOR Federal Prison Industries facility at 13777 Air Expressway Blvd, Victorville, CA 92394.

Inc Federal Prison Industries

POSTED

DEADLINE

Cummins Engine/Propulsion System parts for Fire Apparatus and Transit Buses

Solicitation # 4526

The City of Santa Monica is seeking a provider to furnish and deliver genuine Original Equipment Manufacturer OEM Cummins engine replacement parts and factory rebuilt components. These parts are required for the maintenance and operation of the City's Department of Transportation transit buses and the Santa Monica Fire Department fleet of apparatus. The solicitation, identified as number 4526, requires that all provided parts be new and unused or remanufactured to OEM specifications. Interested bidders must submit their responses by September 22, 2026, at 3:00 PM PT. Performance of the contract will take place within Santa Monica, California.

City of Santa Monica

POSTED

DEADLINE

Fire Truck Parts SupplyThis subcontract for Fire Truck Parts Supply involves providing specialized components to prime contractors for procurement projects within San Bernardino County. The supplier must ensure all parts meet or exceed CALOSHA standards and adhere to the Fair Packaging and Labeling Act and California Business and Professions Code Section 12604. Additionally, the contract requires compliance with FAR 52.223-1 regarding biobased products, with physical deliveries made to designated locations in San Bernardino. The opportunity is managed by the California Administration agency under NAICS code 423120. Interested parties must submit their responses by the deadline of September 17, 2026, following the posting date of September 3, 2026. Performance of the contract will take place in San Bernardino, California, specifically within the 92415-0842 zip code area.

POSTED

DEADLINE

Fire Truck Parts ITB

Solicitation # VHS127-FL000-6507

POSTED

DEADLINE

Vehicle Parts Supplier

Purchasing Division

POSTED

DEADLINE

More opportunities from Department Of Defense → Navfacsyscom Far East

Same awarding agency

REQUEST FOR QUOTATION NO. N4008426Q1017 PROCUREMENT OF AERIAL PLATFORM FOR NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND FAR EAST

Solicitation # N4008426Q1017

Solicitation N4008426Q1017 is a request for quotation issued by the Naval Facilities Engineering Systems Command Far East for the procurement of an aerial platform. This acquisition is conducted as a combined synopsis and solicitation for commercial products under FAR Part 12 and is not set aside for small business concerns. The procurement involves the delivery of an aerial platform weighing approximately 20 tons to the NAVFAC FE Transportation office, where the government will provide the necessary crane and operator for unloading. The submission deadline for quotes has been extended to September 25, 2026, at 11:00 AM JST. Recent administrative notices have addressed vendor inquiries regarding quote validity and the acceptability of US-manufactured platforms that are assembled in China. The procurement is categorized under NAICS code 333924 and is managed by the Department of Defense.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Heavy Aerial Platform Supplier

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

REQUEST FOR QUOTATION NO. N4008426Q1024 PROCUREMENT OF MEDIUM RESCUE VEHICLE FOR CNRJ FIRE DEPARTMENT, COMMANDER FLEET ACTIVITIES SASEBO, JAPAN

Solicitation # N4008426Q1024

Solicitation N4008426Q1024 is a combined synopsis and request for quotation issued by the Department of Defense, specifically through Navfacsyscom Far East, for the procurement of a HAZMAT Rescue Crew Vehicle. The vehicle is intended for use by the CNRJ Fire Department at Commander Fleet Activities Sasebo, Japan. This acquisition is conducted in accordance with FAR part 12 for commercial products or services and is not set aside for small business concerns. The procurement falls under NAICS code 336120. Interested parties must submit their quotes by the response deadline of October 5, 2026. The solicitation process includes a formal Question and Answer form for offerors to seek clarification on specifications or drawings via email. Primary point of contact for this requirement is Ross Yamato, with Sheila Wieser serving as the secondary contact. This announcement serves as the sole solicitation, and no separate written solicitation will be issued.

Heavy Duty Truck Manufacturing

POSTED

DEADLINE

Accredited Materials Testing Laboratory

Testing Laboratories and Services

POSTED

DEADLINE

Doors, Windows, and Interior Finishes

Flooring Contractors

POSTED

DEADLINE

HVAC and Plumbing Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Electrical Systems and Lightning Protection Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Structural Concrete and Steel Construction

Poured Concrete Foundation and Structure Contractors

POSTED

DEADLINE

Architectural and Engineering (A&E) Design Services

Architectural Services

POSTED

DEADLINE

Elevator Parts Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Elevator Repair Specialist (B606, CFAC)

All Other Specialty Trade Contractors

POSTED

DEADLINE

REPAIR ELEVATOR AT B606, CFAC

Solicitation # N40084-26-Q-4022

Solicitation N40084-26-Q-4022 is a request for a firm-fixed-price contract to perform elevator repairs at building B606, CFAC in Changwon-Si, Gyeongnam. The project requires the contractor to provide all labor, materials, equipment, transportation, and supervision necessary to complete the work in accordance with the Statement of Work dated May 13, 2026, and NAVFAC drawing 17367037. The estimated cost for the project ranges between 230,000,000 and 485,000,000 Korean Won, and all quotes must be priced exclusively in Korean Won. The award will be granted to the responsible offeror providing the lowest price quote that meets all minimum mandatory technical requirements. Work must commence within 45 calendar days of the notice to proceed and be completed within 240 calendar days of the award. Following Amendment 0001, the bid deadline has been extended to September 14, 2026, at 10:00 AM KST. Required submission documents include completed SF18 pages, a Stock Change Certificate, a Certified Copy of Register, and an Electronic Funds Transfer form signed by a Korean bank official. Payment will be processed electronically through the Wide Area WorkFlow system.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 650+ contractors already using CLEATUS