Latest US Storage Compartment Contracts & Bids

This is a one-time group buy for shelving items (NSN ****). The procurement is set aside for 100 small businesses under NAICS code **** must be TAA compliant and brand name or equal to the requested part number. Vendors must adhere to MIL-STD-129R marking and shipping label requirements. The notice is for sources sought only and will not be used to make an award.

Interested parties must review the site frequently for updates and amendments to documents. Prospective contractors must be registered in the System for Award Management (SAM) www. ***. *. * at the time the quote is submitted to be eligible for award. The tender is for a 6 dog compartment alumline trailer with attached salient characteristics or equal. The specifications include detailed descriptions of the trailer's components, such as doors, compartments, axles, wheels, lighting, vents, shocks, storage, and HVAC systems.

Interested parties are invited to submit a response to a sources sought notice for the procurement of battery compartments (NSN **** ****). The deadline for submission is June 25, 2025. Responses should include organizational information and tailored capability statements. The government will evaluate market capacity to provide services consistent with the requirement, secure resources, implement a successful project management plan, and provide services under a performance-based service acquisition contract. The requirement may be set aside for small businesses or procured through full and open competition, with multiple awards possible.

This is a combined synopsis/solicitation for the purchase and installation of multiple components on a 2023 Ford F550. Simplified acquisition procedures will be used. Quotes are requested via email or fax. The vehicle may be inspected in Fort Collins, CO **** must be completed within 120 days of order receipt. Vendors must have a repair facility within 50 miles of Fort Collins, CO **** must be itemized and detailed with individual and total parts prices, labor time, and all paint labor if applicable. Quotes must include all fees, including shipping or freight costs and provide the estimated ETA, number of days delivery can be expected after receipt of purchase order. Offerors must be registered in SAM (System for Award Management). The government will evaluate quotes based on the lowest price technically acceptable (LPTA) process. The offeror should submit their best terms and/or their most favored customer pricing in their initial offer. The government reserves the right to award based on initial responses. Quotes shall be valid for a minimum of 30 calendar days after submission. Additional information regarding invoicing procedures is included.

This is a combined synopsis/solicitation for the purchase and installation of multiple components on a 2024 Ram **** acquisition procedures will be used. Quotes are requested via email or fax. The repair facility must be within 50 miles of Fort Collins, CO 80525. The quote must be itemized and detailed with individual and total parts prices, labor time, and all paint labor if applicable. The quote must include all fees, including shipping or freight costs and provide the estimated ETA, number of days delivery can be expected after receipt of purchase order. The vehicle may be inspected in Fort Collins, CO **** shall be completed no later than 120 days after receipt of order. The government will evaluate quotes based on the lowest price technically acceptable (LPTA) process. Offerors must be registered in SAM (System for Award Management). Quotes shall be valid for a minimum of 30 calendar days after submission. All equipment must be covered by the manufacturer's warranty. All items shall include standard warranty. Repairs will be completed in accordance with industry standards. Vendors shall be following all EPA and OSHA standards and requirements. SDS and any other required documents must be on site. Vendors must be properly insured to cover any losses for GSA vehicles that are in their shop. Valid business licenses are required in accordance with state and local guidelines. All employees of the selected vendor must be paid in accordance with local Department of Labor established wages. See bill of materials (BOM). The closing date is **** due ****.