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This Subcontract opportunity from Maryland was posted on December 14, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vehicle Safety and Compliance Systems Integration

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: 336340
New
DIBBS
ADJUSTER, SLACK, BRAKE
Solicitation # SPE7L3-27-T-2425
Solicitation SPE7L3-27-T-2425 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of 21 units of Brake Slack Adjusters, identified by NSN 2530-01-5266664 and Oshkosh Defense LLC part number 6KK542. This is a critical application item with a required delivery date of May 12, 2027, and a delivery timeframe of 173 days. The procurement is managed under the First Destination Transportation program, with FOB Origin terms and destination-based inspection and acceptance points. The items are to be delivered to the DLA Distribution Barstow Central Receiving Warehouse in California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Because the items may involve hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard. Administratively, the contract requires the use of the Wide Area Workflow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and prohibitions on certain defense telecommunications equipment. Quotations must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 11 days
NAICS: 336340
New
DIBBS
BRAKE BOOSTER ASSEMBLY
Solicitation # SPE7L3-27-T-2167
This procurement, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the supply of 22 hydraulic brake booster assemblies and master cylinders (NSN 2530-01-357-9708). The contract includes a requirement for a First Article Test (FAT) to verify form, fit, and function, requiring the submission of first article exhibits, material certifications, process operation sheets, and test reports. Delivery is scheduled for May 13, 2027, with a need ship date of November 5, 2026, and a delivery location in Albany, Georgia. The contract is established as FOB Origin, and all invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with strict technical and quality standards is mandatory, including ISO 9001:2015 for the manufacturer's inspection system and MIL-STD-129 for marking and labeling. The contract prohibits the use of Class I ozone-depleting chemicals and mandates strict adherence to export control regulations under ITAR and EAR, requiring approved JCP certification for access to technical data. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Hazardous materials must be labeled according to the Hazard Communication Standard, and a complete Material Safety Data Sheet must be provided at the time of the quote.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Vehicle Safety and Compliance Systems Integration subcontract, issued by Montgomery County Public Schools in Maryland, focuses on the integration and certification of federally mandated safety systems. The scope of work includes the installation and verification of emergency exits, LED lighting, warning labels, and collision avoidance systems to ensure full regulatory compliance. This opportunity was posted on December 14, 2023, with a response deadline of January 31, 2024. The project falls under NAICS code 336340, specifically targeting specialized vehicle manufacturing and safety enhancements.

General Info

Documents

This scope was carved out of BPM041371.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Continued Implementation of an Electric School Bus Fleet

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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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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AgencyMaryland → Montgomery County Public Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Integration and certification of federally mandated safety systems including emergency exits, LED lighting, warning labels, and collision avoidance systems.

More opportunities from Maryland → Montgomery County Public Schools

Same awarding agency

NAICS: 238320
New
SLED
On-Call Painting Services
Solicitation # 4022.9
Montgomery County Public Schools (MCPS) is soliciting on-call painting services for various facilities, including Rockville High School, Clarksburg High School, Kensington Parkwood Elementary School, and Fields Road Elementary School. The scope of work encompasses all labor, materials, and supervision for full or partial painting projects, including surface preparation such as cleaning, patching, scraping, sanding, re-glazing, and re-caulking. Specific requirements include the use of aluminum paint for roof metal surfaces and two coats of satin polyurethane varnish for wood surfaces. All work must adhere to manufacturer instructions, with a mandatory 24-hour drying period between coats. This solicitation is an Invitation for Bid designed to pre-qualify a maximum of six contractors who will then provide proposals for future projects. The initial contract term is one year, with the option to extend for four additional one-year terms. Evaluation is based on previous performance with the Board of Education and the most favorable offers. Key compliance requirements include strict asbestos-free material verification via EPA-accredited laboratory analysis, adherence to the Maryland Buy American Steel Act, and compliance with Title VII of the Civil Rights Act of 1964. Contractors must follow a tiered overhead and profit mark-up schedule ranging from 20% for work up to $1,000 down to 10% for work exceeding $24,999. Late completion penalties are set at $500 per day for the first five days and $1,000 per day thereafter. For projects exceeding $100,000, performance and payment bonds of 100% of the project value are required. Bidders must also comply with Minority Business Enterprise (MBE) participation goals or request a waiver to remain responsive. Invoices must be submitted electronically or by mail to the MCPS office in Rockville, identifying the purchase order number and building name.
Painting and Wall Covering Contractors

POSTED

3 days ago

DEADLINE

in 16 days
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