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Vehicle and Equipment Procurement

Active
Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → Canyon Ferry Field OfficeView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Townsend, MT, 59644, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of The Interior → Canyon Ferry Field Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Canyon Ferry Field Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Procure necessary vehicles and tools for daily operations (e.g., utility vehicles, pumps, cleaning equipment).

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Same NAICS industry code

NAICS: 423120
New
SLED
Windshields and Related ItemsMetra is soliciting bids under RFQ NO. 210448A for a two-year purchase agreement to supply windshields and related items for F40PH-3 and MP36PH-3 locomotives, with a contract ceiling of $250,000. Deliveries are required F.O.B. Destination to multiple Metra rail facilities within the Chicagoland Six County Area, including Blue Island, Chicago’s 47th St., Western Ave., and KYD Storehouses, with all shipping and handling costs included in the bid price. The contract operates as an indefinite quantity agreement, allowing variable order quantities within the maximum value, and Metra may extend the term if the ceiling is not exhausted. Bids are due by July 29, 2026, and must be submitted via email to Denise Johnson, the procurement contact, with full compliance to all required exhibits including the Price List, Purchase Agreement, Lobby Certificate, Delivery Locations, Special Instructions, and Metra Drawing M-518-2. The award will be made on a Lowest Price Technically Acceptable basis, with no trade-offs permitted—only the lowest responsive and responsible bidder will be selected. All offerors must submit a completed Lobby Certificate and, if applicable, a Commitment to DBE Participation form, and comply with the federal lobbying certification requirements under 31 U.S.C. § 1352. Proposals must include pricing for every line item listed; partial bids are non-responsive. Prices must remain firm for 90 days after contract execution, and modifications to specifications or terms void responsiveness. Contractors must notify Metra in writing when 80% of the contract value is reached, and invoices must be itemized and submitted to Metra Accounts Payable via mail or email to MetraVendorInvoices@metrarr.com under Net 30 payment terms. Tax exemption applies to Metra, and substitutions for branded items are allowed only as “Or Approved Equal,” provided salient characteristics are documented. No FAR clauses, MIL-STD packaging or labeling standards, or formal inspection procedures are specified beyond general compliance with OEM or approved equal requirements.
Metra

POSTED

4 days ago

DEADLINE

in about 23 hours
View Details
NAICS: 423120
New
International
Refuellers and Aerial Devices Vehicles Spare PartsThe Department of National Defence is seeking bids for spare parts required for Refuellers and Aerial Devices Vehicles, with delivery mandated to 25 Canadian Forces Supply Depot in Montreal, Quebec and 7 Canadian Forces Supply Depot in Edmonton, Alberta on or before November 30, 2026. The procurement covers 42 distinct line items including screws, gaskets, seals, couplings, filters, lighting components, terminal boxes, ground rods, regulators, switches, and hose reels, each identified by National Stock Number (NSN), General Supply Identification Number (GSIN), part number, and CAGE code. All items must be new, conform to the latest approved drawings and specifications as of the offer closing date, and be marked with the manufacturer’s name and part number either stamped, etched, or affixed via high-standard adhesive label. Packaging must adhere to Canadian Forces specifications—items listed must be single-unit packaged under D-LM-008-036/SF-000, while specific items like the nozzle require compliance with D-LM-008-001/SF-001 and D-LM-008-002/SF-001 marking standards. Palletization is required for shipments exceeding 0.566 cubic meters or 15.88 kilograms, using standard 1.22 m x 1.02 m wood pallets with four-way forklift access, a maximum height of 1.19 meters, and no more than 2.54 cm of overhang, with items grouped by stock number and mixed loads clearly labeled. All wood packaging must meet ISPM 15 standards. Bids must be submitted electronically via email to DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca by 2:00 PM EDT on July 11, 2026, and structured into four sections: technical offer, financial offer, completed submission and declaration forms, and additional information. Offerors must provide the exact part number and CAGE code for each item, and may propose equivalent or substitute products with full identification. The award will be based on the lowest evaluated price across all NSNs, with strict pass/fail criteria requiring full compliance with mandatory technical specifications—failure to supply correct part numbers will result in non-compliance. All items are to be delivered under DDP Incoterms 20
Department of National Defence

POSTED

5 days ago

DEADLINE

in 17 days
View Details

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