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This Government Contract opportunity from New Hampshire was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vehicle Integration and Final Assembly

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811121
New
SLED
Vehicle Upfitting QVL (For Additional Vendors)
Solicitation # STATE 0000000613SL
The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendors List (QVL) to procure vehicle upfitting services for the Missouri State Highway Patrol, the Department of Transportation, and the Department of Conservation. This as-needed contract covers the upfitting of vehicles manufactured by Chevrolet, Ford, Dodge, Chrysler, Jeep, and Ram, with a typical completion timeframe of thirty calendar days following a properly executed order. Selected vendors must provide a dedicated customer service representative and ensure all vehicles are delivered clean and ready for immediate service. Deliveries are made to various locations throughout the state on an FOB Destination, Freight Prepaid and Allowed basis. Award decisions for individual projects from the QVL are based on the lowest and best quote response, provided minimum requirements are met. Evaluation factors include price, compliance with the Domestic Procurement Act, and bonus points for participation with Missouri Service-Disabled Veteran Business Enterprises or organizations for the blind and sheltered workshops. To be considered responsive, applicants must submit a proposal via MissouriBUYS including a signature page, a submittal checklist, a list of offered upfitting categories, and experience verification. Payments are processed within 30 calendar days of receiving a valid invoice, which must be submitted on the contractor's original business form and reference the specific purchase order.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

3 days ago

DEADLINE

in 16 days
NAICS: 811121
New
SLED
85727B0030-Auto Body and Chassis Repair Services for Queens East (RE-AD)
Solicitation # 85727B0030
The City of New York, through the Department of Citywide Administrative Services, is soliciting a requirement contract for auto body and chassis repair services for light-duty vehicles in the Queens East geographical area. The contract has an estimated value of 2,700,000 dollars for a three-year term, with a single award based on the most favorable price from a responsive and responsible bidder. To qualify, contractors must have at least five years of experience, possess a valid New York State Motor Vehicle Repair Shop Certificate or New Jersey License, and maintain a primary facility within ten drivable miles of the Department of Parks and Recreation Repair Facility at 199-02 Union Turnpike, Queens. The facility must also be capable of accommodating three City vehicles simultaneously. Technical requirements include staffing at least one ASE-certified Master Collision Repair/Refinishing Technician, as well as specific safety training for hybrid and electric vehicles issued within the last three years. The scope of work covers all labor, equipment, and materials necessary to restore vehicles to their pre-incident condition, including diagnostics, paint, and glass replacement. Bidders must comply with various regulatory standards, including Mayor's Executive Order No. 113 regarding polystyrene foam and City Executive Order No. 50 for equal employment opportunity. Administrative requirements include the use of the PASSPort system for invoicing and the maintenance of specific insurance coverages, including 1,000,000 dollars for employers liability, commercial automobile liability, and professional liability.
Dcasdivision Of Municipal Supply Service

POSTED

5 days ago

DEADLINE

in 23 days

AI Contract Overview

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The contract entails the final integration of a service body, crane, and lift gate onto a Ford F-350 chassis, requiring precise alignment, full electrical connectivity, comprehensive safety inspections, and preparation for delivery. All work must be executed to ensure optimal functionality, compliance with operational standards, and readiness for immediate deployment upon completion. The integration process demands skilled labor and adherence to technical specifications to guarantee the vehicle’s reliability and performance in field conditions. The solicitation is classified as a subcontract under NAICS code 811121, managed by Das Purchasing for the state of New Hampshire. Bidders must submit responses by August 12, 2026, at 2:30 PM, with the opportunity to participate made available through the official state procurement portal. While no set-aside provisions or point of contact information are specified, interested parties are directed to the provided online link for further details and documentation necessary to submit a compliant proposal.

General Info

Integrate service body, crane, and lift gate onto Ford F-350 chassis for immediate deployment by August 12, 2026.

Documents

This scope was carved out of 21-27.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SERVICE BODY, CRANE, AND LIFT GATE (SUPPLY AND INSTALL)

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Hampshire → Das Purchasing (statewide Bids & Contracts)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Final integration of service body, crane, and lift gate onto the Ford F-350 chassis, including alignment, electrical connections, safety checks, and delivery preparation.

More opportunities from New Hampshire → Das Purchasing (statewide Bids & Contracts)

Same awarding agency

NAICS: 423390
New
SLED
Erosion Control Materials
Solicitation # 3168-27
Solicitation 3168-27 is a non-exclusive agreement issued by the New Hampshire Department of Administrative Services to establish a supply and delivery contract for various erosion control materials. The scope of work includes the provision of wood grade stakes, sediment rolls, dirtbags, non-woven fabrics, bulk bags, erosion blankets, filterweave, and siltfence. Award will be granted to the vendor that meets all established criteria and provides the lowest total cost, with the requirement that vendors must bid on all items to be considered. Bids must be submitted via email to the Bureau of Purchase and Property by November 18, 2026, and must include a completed offer sheet, vendor contact information, and a signed transmittal letter. The contractor is responsible for delivering materials to the state loading dock or receiving platform between 8:00 A.M. and 4:00 P.M. on business days, with a ten-day advance notice required for scheduling. All products must meet or exceed specified standards, and any samples provided for testing must be clearly labeled and free of charge. To be eligible, vendors must be registered with the NH Bureau of Purchase and Property and the NH Secretary of State. Mandatory requirements include comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, workers compensation insurance per RSA Chapter 281-A, and the provision of material safety data sheets upon delivery.
Other Construction Material Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 23 days
View Details
NAICS: 339920
New
SLED
WATER RESCUE SUIT
Solicitation # 49-27
Solicitation 49-27 is issued by the New Hampshire Department of Administrative Services to establish a purchase order contract for the procurement of water rescue suits. The required equipment is the Mustang Ice Commander v3 Ice Rescue Suit and Storage Bag (IC900103-6-0-202) or an equivalent product featuring a detachable inner buoyancy liner made of closed-cell AirSoft foam and SOLAS reflective tape. The award will be granted to the responsible vendor who submits a conforming bid that meets all technical specifications at the lowest total cost. Delivery must be completed within 30 days of receiving a purchase order, with the destination being the NH Fire Academy in Concord, New Hampshire. Bidders must submit their responses via email to NH.Purchasing@DAS.NH.Gov by November 6, 2026, at 11:00 AM Eastern Time. Submissions must include a signed bid transmittal letter, a completed offer sheet, and a valid vendor application on file with the NH Bureau of Purchase and Property. Vendors are required to provide DUNS or SAM.GOV numbers and must disclose any conflicts of interest involving state officials. Additionally, contractors must provide Safety Data Sheets for products covered under the Workers Right to Know Act and notify the state if products contain mercury or PFAS. Payment is processed 30 days after the receipt of an itemized invoice, provided all items have been delivered and accepted.
Sporting and Athletic Goods Manufacturing

POSTED

3 days ago

DEADLINE

in 11 days
View Details

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