Past awards & closed tenders

Acquisition of Vehicle Supplies for the Superintendencia del Mercado de Valores.

PROCUREMENT OF VEHICLE DECORATION SERVICES FOR THE ETED VEHICLE FLEET.

UNICOR FPI BASTROP FIRE EXTINGUISHERS/STRAPS

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 CW26-124BA 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 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.

Acquisition of tires for use in the Institutional vehicle fleet, second quarter 2026

Maintenance Diagnostics Scanner/Tablet for Ford Integrated Diagnostic System : 1996 to present coverage of Ford/ Lincoln/ Mercury vehicles.

This requirement is for the procurement of the TEXA AXONE Voice Deluxe Fleet Package and specific OEM diagnostic software/hardware components. The required system provides comprehensive diagnostic, troubleshooting, and reflashing capabilities for a diverse fleet of commercial, heavy-duty, and off-highway vehicles. Contract will be firm-fixed price. Offer must meet all specifications in Attachment 1 (Conformance Matrix) to be considered. Evaluation Criteria are provided in the Addendum to 52.212-2. To ensure compatibility with existing fleet infrastructure and OEM proprietary systems, the following specific brand-name items and part numbers (or exact OEM equivalents) are required: Base Diagnostic System: TEXA AXONE Voice Deluxe Fleet Package (Includes Axone Voice tablet, Multihub 2 interface, HD Truck/Off-Highway/Car software, and annual support). TEXA Service Information Databases & Hardware: TEXA CAR Service Information Database (1-Year Subscription) TEXA HD Truck Service Information Database (1-Year Subscription) TEXA Off-Highway Service Information Database (1-Year Subscription) TEXA Off-Highway Essential Cables Kit (PN: S049C8/C9) Ford OEM Diagnostic Equipment & Subscriptions: Ford Integrated Diagnostic System (IDS) OEM Package (Includes VCM-III module, IDS software, 1-Year updates/calibration downloads) Ford Medium Duty Truck 9-Pin to Deutsch adapter cable Ford Sync Cable for IDS application Chrysler OEM Diagnostic Equipment & Subscriptions: Chrysler wiTECH OEM Package (Includes Mopar Diagnostic Pod interface, wiTECH 2.0 software license) Chrysler Tech Authority Subscription (365 days of access) Power Supply Equipment: DC Reflashing Power Supply Charger (Minimum 55-Amp to 70-Amp rating, fully automatic, selectable voltages)

Services for the installation and acquisition of batteries for various vehicles of the Ministry of Women and the Board of Directors of Shelter Houses, directed at MSMEs.

VEHICLE REPAIR AND MAINTENANCE SERVICE

Procurement of vehicle inspection and maintenance services.

UNICOR FPI BASTROP (KITMOBILEDEVICEMNT)

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 CW26-111BA & CW26-133BA 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 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 dent removal and painting service for 3 months, requested by the Administrative Division of this Institution (T2)

ACQUISITION OF FOUR TIRES FOR VEHICLE ASSIGNED TO THE CCDF

Contracting of workshop services for corrective maintenance of the Institution's vehicle fleet,

ITB - Procurement of 7 vehicles for police mobile groups

Countries: Ukraine

Renewal of Insurance Policies for the vehicle fleet (6 vehicles) of the Dominican Accreditation Body (ODAC), for one (1) year from June 11, 2026 to June 11, 2027.

Embassy Skopje Emergency Response Vehicle

U.S. Embassy Skopje has a requirement for a contractor to purchase of Embassy Skopje Emergency Response Vehicle for American Embassy Skopje. RFQ number 19MK8026Q0011 is available to download from U.S. Embassy’s Skopje web site should you be interested in submitting quotation: https://mk.usembassy.gov/embassy/skopje/contract-solicitations/ Please click the down arrow to the right of the text “The Mission is currently requesting proposals for the following solicitations:” to access the list of RFQs that are pending quotations. The Embassy will award purchase order with the supplies or services being assigned to the contractor on the lowest price basis. If you are unable to quote, please so indicate on this form and return it to the address in Block 9. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter. Please read the RFQ carefully, and if you are interested, submit your quotation. Return the completed SF-1442 to me via e-mail by date/time specified in block 8. Oral quotes will not be accepted. All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals. Electronic Submission/Responses: This opportunity allows for electronic responses. Please submit your offer prior to the response date and time. Please ensure your email with your offer does not exceed (20 MB), if it does then you might have to send more than one email.

Finland – Ships and boats – Minesweeping Capability 2030 (MSC2030)

Finnish Defence Forces (FDF) has started an acquisition project, Minesweeping Capability 2030 (MSC2030) to build a new minesweeping capability for the Finnish Navy in accordance with this participation application request and its appendices. The new capability shall include minesweeping platform/vessel and it shall be able to sweep influence mines including all relevant signatures (e.g. acoustic, magnetic, electric) as well as contact mines. The maintenance for the systems and its subsystems shall be established in Finland. The support can be offered through local contractors. Site, workshop and factory level maintenance will be undertaken in Finland if feasible. The aim of the project is to replace the minesweeping capability of Kiiski and Kuha Class. General standard requirements for Minesweeping Capability is in appendix 1 (appilcation for participation MCS procurement and its appendices).

Germany – Utility vehicles – ZW-Verschiebefahrzeug URD ICE-Werk Dortmund

Instandhaltungsarbeiten an Schienenfahrzeugen erfordern unter bestimmten Bedingungen ein Bewegen der Schienenfahrzeuge unabhängig des eigenen Antriebs (z.B., weil die Traktionseigenschaften nicht zur Instandhaltungsanwendung passen oder eine Eigentraktion technisch nicht möglich ist). Hierzu zählt sowohl das Schleppen als auch das Schieben der Schienenfahrzeuge im Zusammenhang mit der Bearbeitung durch eine Unterflur-Radsatz-Drehmaschine (URD). Die URD wird in einer gesonderten Halle installiert und befindet sich im südwestlichen Werkstattbereich. Die URD-Halle bildet zusammen mit der danebenliegenden Außenreinigungsanlage einen separaten Hallenkomplex, separiert von der normalen In-standhaltungshalle

Supply and Delivery of One (1) 7-Seater 4x4 SUV for U.S. Consulate General Cape Town

General Summary of Supplies Required. The United States Government (USG) invites interested vendors to submit quotations for the procurement of one (1) Seven (7) Seater 4x4 Sport Utility Vehicle (SUV), Right-Hand Drive (RHD), diesel-powered to support official U.S. Government operations in Cape Town, South Africa. This procurement will be conducted as a competitive acquisition using the Lowest Priced Technically Acceptable (LPTA) method in accordance with applicable regulations, and all vendors are encouraged to participate. 1. Scope of Procurement. The USG seeks to acquire a vehicle that specifically meets the technical, performance, and operational requirements outlined in the attached Specifications lists. Vendors must ensure their submissions align with these specifications and evaluation factors to be considered responsive. 2. Key Requirements: Vehicle Type: Seven (7) Seater 4x4 Sport Utility Vehicle (SUV), Right-Hand Drive (RHD), diesel-powered. Technical Features Minimum 2.8 Liter common rail diesel engine, automatic 8-speed transmission, Full-Time All-Wheel Drive (AWD/4x4), minimum engine power of 150kW, and minimum fuel tank capacity of 110 liters. Design and Comfort: Five-door configuration accommodating seven passengers, leather seating, dual-zone climate control, factory-fitted audio system with navigation, carpet flooring with rubber mats, and alloy wheels with full-size spare wheel. Safety and Operational Features: Reverse camera, rear park distance sensors, adaptive cruise control with lane keep assist, tire pressure monitoring system, automatic door locks, illuminated entry, and smash-and-grab safety film fitted on all windows. Warranty and Service: Minimum 5-year / 100,000 km maintenance plan and minimum 3-year / 100,000 km warranty, with after-sales maintenance and warranty support available throughout authorized dealerships in South Africa. 3. Contract Details. The purpose of this Request for Proposal (RFP) is to award a firm-fixed-price purchase order to the responsible offeror whose proposal is determined to be technically acceptable and offers the lowest evaluated price, in accordance with FAR 15.101-2, Lowest Price Technically Acceptable Source Selection Process. The Government intends to evaluate proposals and may award without discussions based on initial offers received. However, the Government reserves the right to conduct clarifications or discussions if determined necessary and may establish a competitive range in accordance with FAR 15.306(c). All quotations shall include a complete description of the product offered, all applicable delivery costs, and the estimated delivery timeframe from date of award. 4. Interested Vendors. All those interested should submit their quotes via email to the Procurement Staff at the U.S. Consulate General in Cape Town to capetown_quotation@state.gov . Only qualified vendors from whom we’ve received proposals on or before the proposal deadline will be considered. 5. Payment terms. This procurement will be awarded as a Firm-Fixed-Price (FFP) purchase order in accordance with FAR 16.202-1, Firm-Fixed-Price Contracts. The U.S. Consulate will make no provision for fluctuations in price, labor, materials, shipping costs, or exchange rates after award. Offerors are responsible for incorporating any anticipated increases or market fluctuations into their quoted prices. Payment will be made via EFT into the contractor’s designated bank account within thirty (30) days after delivery of goods/services and receipt of a proper invoice, in accordance with FAR 52.232-25, Prompt Payment. By submitting a quotation, vendors agree to waive any company payment terms that conflict with those of the U.S. Government. 6. Vendor Registration. All contractors must be registered in the U.S Government’s System for Award Management (SAM) Database at time of proposal submission pursuant to the U.S Federal Acquisition regulation (FAR) provision 52.204-7. Prospective offerors are highly encouraged to register and/or update any lapse in registration at SAM.gov immediately, if interested in submitting an offer to this solicitation. Any offeror not registered at time of proposal submission is subject to immediate disqualification. Vendors are encouraged to start the process by watching the Entity Registration Guide videos in the Knowledge Base on the SAM.gov website to familiarize themselves with the process and the required documentation prior to starting the registration process, as this will help prevent confusion which might result in common mistakes that delay the registration process. SAM Registration Website: https://www.SAM.Gov Registration Quick Guide: https://www.fsd.gov/sys_attachment.do?sys_id=99a2fa061b0bcd500ca4a97ae54bcb12 SAM.gov Knowledge Base: https://www.fsd.gov/gsafsd_sp?d=gsa_kb_view2&kb_id=f66d8e6cdb76d4100d73f81d0f9619c6 *Note: Procurement Staff will send a confirmation of your request within 4 business days of receipt. If you do not receive a confirmation, you must assume your request was not received, and are encouraged to send the message again, and follow-up with a call to the Procurement Staff (on/before the deadline) to ensure your request is received.

PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE WITH SUPPLY OF NEW AND ORIGINAL SPARE PARTS, INCLUDING LABOUR AND OTHER COMPLEMENTARY ACTIVITIES FOR VEHICLES OWNED BY THE ME AREA

PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICE WITH SUPPLY OF NEW AND ORIGINAL SPARE PARTS, INCLUDING LABOUR AND OTHER COMPLEMENTARY ACTIVITIES FOR VEHICLES OWNED BY THE METROPOLITAN AREA OF THE VALLE DE ABURRÁ

CONTRACT ALL-RISK POLICIES FOR VEHICLES; MACHINERY AND EQUIPMENT; SOAT AND OTHER POLICIES REQUIRED BY THE MUNICIPALITY OF SAN MATEO BOYACA; IN THE DEVELOPMENT OF ITS FUNCTIONS

CONTRACT ALL-RISK POLICIES FOR VEHICLES, MACHINERY AND EQUIPMENT, SOAT AND OTHER POLICIES REQUIRED BY THE MUNICIPALITY OF SAN MATEO BOYACA, IN THE DEVELOPMENT OF ITS FUNCTIONS

PROVISION OF SERVICES FOR THE UPDATE OF THE ROAD SAFETY STRATEGIC PLAN; THE COMPREHENSIVE PROGRAMME OF SERVICE AND ROAD SAFETY STANDARDS FOR MOTORCYCLE TRAFFIC; THE PUBLIC TRANSPORT REGULATORY COMPLIANCE PL

PROVISION OF SERVICES FOR THE UPDATE OF THE ROAD SAFETY STRATEGIC PLAN, THE COMPREHENSIVE PROGRAMME OF SERVICE AND ROAD SAFETY STANDARDS FOR MOTORCYCLE TRAFFIC, THE PUBLIC TRANSPORT REGULATORY COMPLIANCE PLAN, AND THE STRATEGIC PLAN FOR COMBATING ILLEGAL TRANSPORT FOR THE MUNICIPALITY OF PIENDAMO TUNIA WITHIN THE FRAMEWORK OF PROJECT CODE 202500000000083

PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE CHEVROLET D-MAX PICKUP TRUCK WITH LICENSE PLATE OBG 267

PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE CHEVROLET D-MAX PICKUP TRUCK WITH LICENSE PLATE OBG 267 OWNED BY THE MUNICIPALITY OF CAREPA

PROVISION OF VEHICLE MAINTENANCE SERVICES (Expression of Interest (Minor Amount))

PROVISION OF PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES WITH SUPPLY OF SPARE PARTS, QUALIFIED LABOR, AND PERFORMANCE OF TECHNICAL-MECHANICAL INSPECTION FOR VEHICLES OWNED BY THE INSTITUTO GEOGRAFICO AGUSTIN CODAZZI - IGAC CENTRAL HEADQUARTERS.

SUPPLY OF TIRES FOR VEHICLES AND MACHINERY OWNED BY THE MUNICIPALITY OF PAYA - BOYACÁ