This Solicitation opportunity from California was posted on December 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vehicle Upfitting

Closed

404042State & Local

Submission Closed01/09/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 441330

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Transmission Parts SupplierThis subcontract opportunity with the Jefferson Parish Government in Louisiana seeks a supplier to provide new or remanufactured transmission units for prime contractors working on Department of Fleet Management projects. The specific scope of work requires the provision of a transmission unit that meets original equipment manufacturer specifications for a 2016 Dodge Ram 2500, including the management of transportation and final delivery of the unit to the designated repair facility. The solicitation is categorized under NAICS code 441330 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 5:00 PM.

Jefferson Parish Government

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Automotive Parts SupplierThis subcontract opportunity is for an Automotive Parts Supplier to support prime contractors working on fleet projects for the City of Hartford Public Schools. The selected supplier will be responsible for providing OEM or manufacturer-approved parts for both domestic and foreign vehicles, specifically covering components for engines, radiators, batteries, brakes, and general tune-ups. All required automotive parts must be delivered directly to the designated repair facility. The procurement is managed by the Procurement Services Unit Department of City of Hartford in Connecticut under NAICS code 441330. A key requirement for the contract is the supplier's ability to provide pricing based on a fixed percentage discount off the manufacturer's list price. Interested parties must submit their responses by the deadline of November 12, 2026.

Procurement Services Unit Department of City of Hartford

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Drivetrain and Hub Components SupplierThis subcontract agreement establishes a partnership for the supply of OEM hub and bearing assemblies, specifically RAM Rear Hub and Bearing assemblies under part number 68133167AA. These components are intended for prime contractors working on vehicle projects for the Southwest Ohio Regional Transit Authority. All supplied drivetrain components must strictly conform to OEM specifications and be delivered to the designated SORTA receiving facility located in Cincinnati, Ohio. The opportunity is categorized under NAICS code 441330 and is managed by the Maintenance agency in Ohio. Interested parties must submit their responses by the deadline of November 23, 2026. The contract focuses on the reliable delivery of completed shipments of critical drivetrain hardware to support regional transit infrastructure.

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Suspension and Steering Components SupplierThis subcontract agreement establishes a partnership for the supply of OEM suspension and steering components intended for prime contractors working on Southwest Ohio Regional Transit Authority vehicle projects. The scope of work specifically requires the provision of Ram Air Ride Front Struts and KONI Rear Shock Absorbers, ensuring all parts strictly conform to OEM specifications. All completed shipments of these components must be delivered directly to the SORTA receiving facility located in Cincinnati, Ohio. The procurement process is managed under NAICS code 441330, with a response deadline set for November 23, 2026.

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Braking System Components SupplierThis subcontract agreement establishes a partnership for the supply of OEM braking system components to prime contractors supporting Southwest Ohio Regional Transit Authority vehicle projects. The scope of work specifically requires the provision of RAM Front Brake Pads, part number 68289462AA, and Rear Brake Pads, part number 68603420AA. All supplied parts must strictly conform to OEM specifications to ensure safety and performance standards are met. The supplier is responsible for the secure packaging of all components to prevent damage during transit and must manage delivery to the designated SORTA receiving facility located in Cincinnati, Ohio. This procurement opportunity is categorized under NAICS code 441330 and is managed by the Maintenance agency in Ohio, with a response deadline set for November 23, 2026.

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Brake Disc Procurement and FulfillmentThis HUBZone set-aside subcontract involves the sourcing, procurement, and delivery of brake discs, specifically NSN 3040012589303, for prime contractors under DLA supply contracts. The selected provider is responsible for obtaining the components from qualified manufacturers, managing all logistics, and performing quality inspections upon receipt to ensure compliance. All deliverables must be coordinated for a final ship date of April 20, 2027, with performance taking place in Tracy, California. To be eligible, the contractor must maintain an active SAM registration and utilize warehouse management systems. The agreement mandates strict adherence to FAR 52.204-24 and DFARS 252.204-7016 regulations. This requirement is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 441330.

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Supply of GM Intake Manifolds (NSN 2990-01-674-9170)This subcontract involves the procurement and delivery of 14 GM Intake Manifolds, part number 12677706 and NSN 2990-01-674-9170, to support prime contractors delivering to the DLA Weapons Support Land Supplier Opns Engines. A critical requirement of the agreement is that no additive manufacturing processes may be used in the production of these parts. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129. Once accepted, the 14 intake manifolds must be delivered to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Automotive Tire SupplierThis subcontract opportunity is for an Automotive Tire Supplier to provide light-duty vehicle tires for prime contractors working on City of New York DCAS vehicle projects. The selected supplier will be responsible for the procurement and delivery of these tires directly to the prime contractor's designated facility within New York. The solicitation is managed by the DCAS Division of Municipal Supply Service under NAICS code 441330. Interested parties should note that the posting date is October 21, 2026, with a response deadline set for November 18, 2026.

Dcasdivision Of Municipal Supply Service

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Vehicle Accessory and Component SupplyThis subcontract for Vehicle Accessory and Component Supply, managed by the State of Illinois Strategic Sourcing agency, involves the provision of specialized hardware and electronic accessories for prime contractors operating under Joint Purchase Master Contracts. The scope of work includes the delivery of heavy-duty tires, GPS systems, radios, winches, brush guards, enclosure packages, and safety or warning lighting. A critical requirement of the agreement is ensuring that all safety lighting complies with all applicable regulations, with deliveries made directly to either the prime contractor or the end-user. The opportunity is categorized under NAICS code 441330 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. This contract serves as a specialized supply chain link to support larger state-level procurement efforts through the delivery of essential vehicle components and safety equipment.

BOSS41610 - Strategic Sourcing

POSTED

7 days ago

DEADLINE

in 21 days

AI Contract Overview

The City of Glendale is seeking competitive quotes for vehicle upfitting services, with the project scope detailed in attached specifications. The solicitation, numbered 404042, was posted on December 27, 2024, and vendors are invited to submit their responses by January 9, 2025. The contract size is estimated to range between $500,000 and $2,000,000, indicating a substantial project likely involving multiple vehicles or extensive modifications. The procurement process is managed through the PlanetBids system, requiring vendors to adhere to specific submission guidelines, including accuracy, timeliness, and compliance with federal, state, and local laws. The primary point of contact for inquiries is Christina Gomez, reachable via email or phone. The solicitation emphasizes the importance of meeting all contractual and insurance requirements, including mandatory coverage such as Workers’ Compensation, Commercial General Liability, and Business Automobile Liability Insurance, aligned with the specifications outlined in related documents. The general terms and conditions specify that quotations must be new and unused, delivered in manufacturer packaging, and include provisions for payment terms of net 30 days or longer, with the FOB point at Glendale, California. The contract aims to ensure quality, compliance, and transparency throughout the procurement process, ultimately selecting a vendor capable of delivering vehicle upfitting services that meet the city’s specifications and regulatory standards.