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 →

Vehicle Recompete: Fss 47QSWA22D008U

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This Federal Supply Schedule contract, identified as 47QSWA22D008U, is managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The agreement features an IDV ceiling of 475,000 dollars and is classified as a full-recompete with no specific set-aside requirements. The ordering period for this vehicle is scheduled to conclude on August 29, 2027. The contract adheres to federal acquisition regulations, specifically including clause 52.223-99 to ensure the implementation of adequate COVID-19 safety protocols. While the contract is active, there are currently no active task orders valued at any amount. Notable procurement activity associated with this vehicle includes the acquisition of Whelen light bars and shield mounts from Parr Public Safety Equipment, Inc.

General Info

GSA contract 47QSWA22D008U, $475,000 ceiling, ending August 29, 2027, for public safety equipment.

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

pre-forecast

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 The Treasury → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Fss vehicle 47QSWA22D008U ordering period ends 2027-08-29T00:00:00.000Z. 0 active task orders valued at $0.
Eo14042 this contract includes the federal acquisition regulation (far) clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors - federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $475,000 Set-Aside: No set aside used. Contracting Office: Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca Agencies: General Services Administration Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - WHELEN LIGHT BARS & SHIELD MOUNTS (N/A) - PARR PUBLIC SAFETY EQUIPMENT, INC

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
DIBBS
LIGHT, INDICATOR
Solicitation # SPE4A5-27-T-1368
Solicitation SPE4A5-27-T-1368 is a fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of four indicator lights, identified by NSN 6220-01-202-4435 and part number 706005-509. The delivery timeline is set for 372 days after order, with a need ship date of August 4, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The procurement includes a first article test requirement, which necessitates government testing per FAR 52.209-4 and precludes the buy from being an automated award candidate. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Technical data is subject to export control under ITAR or EAR regulations, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity requirements include CMMC Level 2 certification. Packaging and marking must adhere to MIL-STD-129 and RP001, with specific fragile marking codes. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and provide representations regarding their small business size status under NAICS code 336320.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
Federal
29--STARTER,ENGINE,ELEC, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RSC40
This negotiated request for proposal, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to provide all labor, materials, tooling, and facilities necessary to overhaul, upgrade, repair, test, and inspect electric engine starters (NSN 2925-01-418-3193 V2). The primary objective is to return these assets to a Ready For Issue condition in accordance with technical drawings and industry standards. The contract specifies a Repair Turnaround Time of 60 days after the physical receipt of an asset, with an induction expiration date set at 365 days after the contract award. All work must be performed at the identified facility, and the contractor is required to maintain a quality management system compliant with ISO 9001 or SAE AS9100. The government intends to make a single award based on a best-value determination, where past performance is weighted as more important than price. Evaluation will include risk assessments via the Supplier Performance Risk System regarding item, price, and supplier performance. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. The contractor is responsible for maintaining detailed historical record files for each serial number and must obtain government concurrence for any items determined to be beyond economical repair or requiring over and above repair efforts.
Navsup Weapon Systems Support

POSTED

2 days ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of The Treasury → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS