Past awards & closed tenders

Procurement of repair services for DIGEGA vehicles. (Process GANADERÍA-DAF-CM-2026-0017 declared void)

Tire Installation and Acquisition Service for the institution's vehicles, directed to MSMEs.

Procurement of minibus rental services for institutional use

Maintenance service for vehicle, DGA use

PURCHASE OF TIRES FOR USE ON TOYOTA PRIUS VEHICLE, LICENSE PLATE NO. EA01387.

"CONTRACTING OF CRANE TRANSPORT SERVICE FOR THE COLLECTION AND TRANSFER OF BROKEN-DOWN VEHICLES AT TOLL STATIONS AND VEHICLE RETENTION CENTERS"

ACQUISITION OF WASH TICKETS FOR INSTITUTIONAL VEHICLES.

UNICOR FPI BASTROP AUT3937/KIT0077

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included within this notice. Solicitation, Evaluation and Award(s) will be in conjunction with policies and procedures as prescribed in FAR 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number CW26-092BA & CW26-101BA is issued as a Request For Proposal. It is the Government's intent that this notice will result in single award. Federal Prison Industries, Bastrop is issuing this solicitation notice for the requirements of Vehicle Component(s). This may be for hardware, material, instructions, or a combination of parts required in the uplift of vehicles. This solicitation is a Small Business set‑aside. The NAICS code for this solicitation is 423120. Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deliveries will be made to UNICOR Federal Prison Industries 1341 Hwy. 95 N., Bastrop TX 78602. The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE. Awards will be issued with a Purchase Card or through a Purchase Order, SF-1449. All future information about this solicitation, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up‑to‑date information about this solicitation. Refer to the posted solicitation for due date regarding receipt of quotes (page #1, block #8). The point of contact for all information regarding this solicitation is Chelsea Walker, Contracting Officer, at Chelsea.walker3@usdoj.gov. Quotations are required to be received electronically to the above mentioned contact, on or before the due dates specified within the solicitation. The only format in which questions will be answered is by e‑mail (no phone calls please). Faith Based and Community Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Chelsea Walker at Chelsea.walker3@usdoj.gov. At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone.

VEHICLE AIR CONDITIONING REPAIR SERVICE

Acquisition of Motor Vehicles for the Strengthening of the Institution's Operations

Re-advertisement Purchase of vehicles' tires

Countries: South Sudan

ACQUISITION OF VEHICLE TIRES

ACQUISITION OF VEHICLE REPAIR AND MAINTENANCE SERVICE

PURCHASE OF OILS FOR INSTITUTIONAL VEHICLES, WOMEN-OWNED MSMES

Transport de deux véhicules blindés de Tanzanie (Dar Es Salaam) à Beni (RDC) /TRANSPORT OF TWO ARMOURED VEHICLES FROM TANZANIA (DAR ES SALAAM) TO BENI (DRC)

TO PROVIDE MANAGEMENT SUPPORT SERVICES AS A DRIVER OF DUMP TRUCK-TYPE VEHICLES OWNED BY THE MUNICIPALITY; WITHIN THE FRAMEWORK OF ROAD NETWORK MAINTENANCE AND IMPROVEMENT ACTIVITIES OF THE ENTI

TO PROVIDE MANAGEMENT SUPPORT SERVICES AS A DRIVER OF DUMP TRUCK-TYPE VEHICLES OWNED BY THE MUNICIPALITY, WITHIN THE FRAMEWORK OF ROAD NETWORK MAINTENANCE AND IMPROVEMENT ACTIVITIES OF THE TERRITORIAL ENTITY.

PROVISION OF SERVICES FOR THE MAINTENANCE AND INSPECTION OF VEHICLES ASSIGNED TO THE MUNICIPALITY OF MONTERIA (Submission of Offer)

PROVISION OF SERVICES FOR THE MAINTENANCE AND INSPECTION OF VEHICLES ASSIGNED TO THE MUNICIPALITY OF MONTERIA

SPECIAL ALL-INCLUSIVE GROUND MOTOR TRANSPORT SERVICE FOR THE MOBILIZATION OF PERSONNEL OF THE URBAN DEVELOPMENT AND ENVIRONMENT ESTABLISHMENT OF SOLEDAD - EDUMAS (Expression of Inter

SPECIAL ALL-INCLUSIVE GROUND MOTOR TRANSPORT SERVICE FOR THE MOBILIZATION OF PERSONNEL OF THE URBAN DEVELOPMENT AND ENVIRONMENT ESTABLISHMENT OF SOLEDAD - EDUMAS, THROUGH THE AVAILABILITY OF VEHICLES WITH DRIVER AND ALL OTHER OPERATING COSTS INCLUDED, DESTINED FOR THE DEVELOPMENT OF THE MISSIONAL, ADMINISTRATIVE AND INVESTMENT ACTIVITIES OF THE ENTITY WITHIN THE MUNICIPALITY OF SOLEDAD AND ITS AREA OF INFLUENCE

SUPPLY OF UREA (AUTOMOTIVE ADDITIVE) FOR VEHICLES OWNED BY THE NATIONAL POLICE OR FOR WHICH IT IS LEGALLY RESPONSIBLE FOR TRANSIT OR SUPPORT

PROVISION OF SERVICES FOR THE MAINTENANCE AND INSPECTION OF VEHICLES ASSIGNED TO THE MUNICIPALITY OF MONTERIA

TAG TOLL DEVICES

ACQUIRE ELECTRONIC TOLL DEVICES (TAG) FOR ALL VEHICLES UNDER THE RESPONSIBILITY OF THE DEPARTMENTAL INSTITUTE FOR RECREATION AND SPORT OF CUNDINAMARCA AND CARRY OUT BALANCE TOP-UPS FOR THE PAYMENT OF ELECTRONIC TOLLS THROUGHOUT THE NATIONAL TERRITORY, NECESSARY FOR THE DEVELOPMENT OF THE ENTITY'S CORE FUNCTIONS.

PROVISION OF SERVICES FOR COMPREHENSIVE PREVENTIVE AND CORRECTIVE MAINTENANCE (INCLUDING THE SUPPLY OF SPARE PARTS; CONSUMABLES; AUTO PARTS; OILS AND GREASES) FOR MACHINERY AND HEAVY VEHICLES IN C

PROVISION OF SERVICES FOR COMPREHENSIVE PREVENTIVE AND CORRECTIVE MAINTENANCE (INCLUDING THE SUPPLY OF SPARE PARTS, CONSUMABLES, AUTO PARTS, OILS AND GREASES) FOR MACHINERY AND HEAVY VEHICLES UNDER THE RESPONSIBILITY OF THE SECRETARIA DE AGUAS E INFRAESTRUCTURA DEPARTAMENTAL

PROVISION OF SERVICES FOR COMPREHENSIVE PREVENTIVE AND CORRECTIVE MAINTENANCE (INCLUDING THE SUPPLY OF SPARE PARTS; CONSUMABLES; AUTO PARTS; OILS AND GREASES) FOR MACHINERY AND HEAVY VEHICLES IN C

PROVISION OF SERVICES FOR COMPREHENSIVE PREVENTIVE AND CORRECTIVE MAINTENANCE (INCLUDING THE SUPPLY OF SPARE PARTS, CONSUMABLES, AUTO PARTS, OILS AND GREASES) FOR MACHINERY AND HEAVY VEHICLES UNDER THE RESPONSIBILITY OF THE SECRETARIA DE AGUAS E INFRAESTRUCTURA DEPARTAMENTAL

PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE WITH SUPPLY OF CONSUMABLES AND SPARE PARTS FOR THE TRACTOR OWNED BY THE MUNICIPALITY OF GUAMAL- META