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OUTDOOR POWER SALES & SERVICE LLC Mount Vernon IL 62864 USA

UEI: SLED_3BC8B7982DE43292

OUTDOOR POWER SALES & SERVICE LLC Mount Vernon IL 62864 USA is a federal contractor, registered under UEI SLED_3BC8B7982DE43292. It has been awarded $423,150 across 1 federal contract. Primary work spans All Other Transportation Equipment Manufacturing. Top awarding agencies include GSA Fas Aas Region 7.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3BC8B7982DE43292

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

GSA Fas Aas Region 7$423.1K100%

Awards by NAICS

336999 - All Other Transportation Equipment Manufacturing$423.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Utility Terrain Vehicle (UTV) Supplier

DLA Distribution

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Flight Termination System (FTS) & Ordnance Design

FA8818 Ssc/aak-Kt

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Polaris 2026/2027 Ranger Crew XD 1500 Northstar Premium-Super Graphite Smoke

Solicitation # FA857126Q0114

Solicitation FA857126Q0114 is a firm fixed price, small business set-aside procurement for the 402 EMXG Maintenance Group at Robins Air Force Base. The contract requires the delivery of five Polaris Ranger Crew XD 1500 NorthStar Edition Premium vehicles in Super Graphite Smoke. While originally specified as 2026 models with a 90-day delivery window, Amendment 0001 updated the requirement to include 2027 models and extended the delivery timeline to 120 calendar days after the date of award receipt. The vehicles are commercial off-the-shelf items, and no substitutions are permitted. The award will be granted to a responsible offeror based on a best-value determination considering price and other factors, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key requirements include the provision of item unique identification in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The delivery terms are FOB Destination, and the order is designated as a DPAS DO rated order. Offerors must provide financial capability indicators to support the government's responsibility determination.

FA8571 Maintenance Contracting Afsc Pzim

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DDOO - Utility Terrain Vehicles (UTV)

Solicitation # SP330026Q0278

DLA Distribution Acquisition Operations is soliciting quotes for the procurement of six brand-new, factory-certified premium Utility Terrain Vehicles (UTVs) to be delivered to Tinker AFB, Oklahoma. The requirement consists of four 3-seat units and two 6-seat units, both of which must feature fully enclosed, climate-controlled cabs with heating, air conditioning, and defrost capabilities. The vehicles should be similar or equal to 2027 Polaris Ranger models and must utilize service and repair parts that are easily sourced from the Tinker AFB area without requiring overseas vendors. This is a 100 percent SBA-certified total small business set-aside under NAICS code 336999, utilizing a firm-fixed-price contract. The contractor is responsible for performing a rigorous factory-authorized pre-delivery inspection of all mechanical systems, electronics, and safety harnesses prior to dispatch. Delivery is FOB Destination with a requested lead time of 30 days after receipt of order. Final acceptance by DDOO personnel is contingent upon a visual inspection of structural components, technical verification of the engines and electrical accessories, and testing of the HVAC and 3-point safety harnesses. Award will be granted to the technically acceptable quoter with the lowest evaluated price. Submissions must be provided in three separate electronic volumes covering technical capability, past performance, and pricing and administrative data by September 17, 2026.

DLA Distribution

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Solicitation # W50S6L26Q0016

Solicitation W50S6L-26-Q-0016 is a request for quotation for the procurement of Utility Terrain Vehicles (UTVs) for the 212 RQS, issued by the Department of Defense. The requirement consists of one Can-Am Defender 6x6 Limited HD10 and two Can-Am Defender Max XT CAB HD 11, or approved equals. To be considered acceptable, the vehicles must meet specific capacity requirements, with the 6x6 model seating at least three passengers and the Max XT model seating at least six. The vehicles must be equipped for both Alaska's cold and wet weather, requiring cab heaters, heated seats, and mud guards, as well as for contingency environments, requiring air conditioning, bumpers, corner protectors, and rock sliders. Additionally, the units must be palletized and secured for transport on C-17 or C-130 military aircraft and adhere to strict maximum dimensions. This is a total small business set-aside under NAICS code 336999, with a size standard of 1,000 employees. The government intends to award a firm-fixed price contract based on best value, evaluating offers on technical acceptability, price fairness, and past performance. Delivery is specified as FOB Destination to Joint Base Elmendorf-Richardson, Alaska. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offers must be submitted to TSgt Martin Khan and remain valid through September 30, 2026.

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Off Road Motorcycles

Solicitation # 70B03C26Q00000377

The Department of Homeland Security, U.S. Customs and Border Protection, is soliciting quotes under solicitation 70B03C26Q00000377 for the procurement of twenty new, unused, and non-reconditioned 2026 300cc two-stroke enduro motorcycles, such as the Husqvarna 300 TE or equivalent. These vehicles are intended to replace an aging fleet for the U.S. Border Patrol Tucson Sector. The contractor is required to install specific upgrades, including a skid plate, hour meter, odometer, and impact-resistant hand guards, and must provide operations manuals and equipment specifications. All equipment must be tested and certified for functionality prior to delivery, which is required within 60 days of award. The place of performance is the vendor's facility, with shipping delivered FOB Destination to Tucson, Arizona. This acquisition is a total small business set-aside and will be awarded as a firm-fixed-price purchase order to the Lowest Priced Technically Acceptable (LPTA) offeror. Technical evaluation is based on a pass/fail basis to ensure all Statement of Work requirements are met. A critical requirement for eligibility is the submission of a current authorized dealer, reseller, or distributor letter from the original equipment manufacturer. Quotations must be submitted to Starla VanWinkle by September 17, 2026, at 2:00 p.m. ET. Payment will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.

Mission Support Contracting Division

POSTED

DEADLINE

RFQ - Golf Carts

Solicitation # M6700126Q0059

Solicitation M67001-26-Q-0059 is a request for quote for the procurement of two new, non-refurbished electric golf carts to support administrative operations for the Marine Corps Forces Command and Camp Elmore. The vehicles must be capable of operating on both paved and off-road surfaces, featuring a 4-6 passenger capacity, a 1,400 lbs load capacity, 120V charging, and safety equipment including safety belts, headlights, and a horn. Carts must be white or an earth-tone color. This requirement is a 100% Total Small Business set-aside under NAICS code 336999, with a firm fixed price award intended. Quotes must be submitted via email to the designated point of contact by September 18, 2026, at 3:00 pm EST. To be considered responsive, offers must price all requested line items, including FOB Destination shipping costs to Norfolk, Virginia. Delivery is required within 90 days after receipt of order. Award will be based on a tradeoff of technical capability, price, and past performance. The contractor is required to provide DoD unique identification for the items and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

Commanding General

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Vehicular Propshaft Hardware Kit Supplier

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Structural Vehicular Frame Sections (NSN 2510-01-648-4326)

LAND SUPPLIER OPNS VEHICLE SPT

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HARDWARE KIT, PROPSHAFT

Solicitation # SPE7L3-26-T-243A

Solicitation SPE7L3-26-T-243A is a request for quotations issued by DLA Land and Maritime for the procurement of eight vehicular propshaft hardware kits, identified by NSN 2590016258048 and Dana commercial part number 211780X. The requirement falls under NAICS code 336999 and is managed by the Land Supplier Ops Vehicle Support office. Delivery is required within 168 days, with an original required delivery date of February 18, 2027, and a need ship date of March 9, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.

LAND SUPPLIER OPNS VEHICLE SPT

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REGULATING ELEMENT, FLO

Solicitation # SPE7MC-26-T-267G

Solicitation SPE7MC-26-T-267G is a request for quotations issued by DLA Land and Maritime for the procurement of two regulating flow valve elements, identified by NSN 4820016054970. The requirement specifies Romac Industries part numbers 10023472 and 3554-1043ACL. Delivery is required within 168 days after the order is placed, with a need ship date of March 9, 2027, and an original required delivery date of April 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001, while hazardous materials must be labeled according to the Hazard Communication Standard. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotations must be submitted via the DIBBS system by September 21, 2026.

DDSP NEW CUMBERLAND FACILITY

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Burley Field Office UTV

Solicitation # 140L3626Q0057

Solicitation 140L3626Q0057 is a request for quote from the Department of the Interior, Bureau of Land Management Burley Field Office for the purchase of one Utility Task Vehicle. This is a 100 percent Small Business Set-Aside under NAICS code 336999. The government is seeking a vehicle that is a Can Am Defender DPS CAB HD9 or an equal alternative, featuring a 65 HP Rotax 976cc V-twin liquid-cooled motor, a fully enclosed cab with heating and ventilation, and a certified roll over protection system. A key requirement of this procurement is the trade-in of a 2016 Honda Pioneer 1000, the value of which must be subtracted from the total cost of the new vehicle. The contract will be awarded as a single-award, firm-fixed-price agreement based on the lowest price technically acceptable criteria. Only the lowest priced offer will be evaluated for technical acceptability before the government determines if the offeror is responsible under FAR Part 9. Quotes must be submitted electronically to the Contract Specialist by September 17, 2026, at 1300 Mountain Time. The period of performance is scheduled from October 1, 2026, to December 1, 2026, with delivery required by December 1, 2026, FOB Destination to the Burley Field Office in Idaho. Payment will be processed electronically through the Invoice Processing Platform.

Montana State Office

POSTED

DEADLINE

Precision Fabrication and Assembly of Chassis Assembly

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

23--WEAR/TWO 2027 SNOWMOBILES

Solicitation # 140P9726Q0051

Solicitation 140P9726Q0051 is a firm-fixed-price request for quotes issued by the National Park Service Alaska Regional Office for the procurement of two 2027 utility snowmobiles and associated shipping to Kotzebue, Alaska. These vehicles are intended to support winter transportation, logistics, and field operations within the Western Arctic National Parklands. The equipment must be brand name or equal, featuring a four-stroke engine comparable to the Ski-Doo 900 ACE, a 154-inch track length, a 24-inch wide-track configuration, and specific utility accessories including cargo racks, storage boxes, heavy-duty bumpers, and a hitch system. The period of performance extends from the notice to proceed until January 1, 2027. This opportunity is a total set-aside for small businesses under NAICS code 336999. Award selection is based on best value, considering both price and other factors, provided the vendor is technically acceptable and pricing is fair and reasonable. Evaluation criteria include factual documentation of the firm's ability to meet the statement of work and evidence of having successfully delivered similar supplies at least twice within the past five years. All accessories must be fully installed prior to delivery, and the contractor is responsible for all freight logistics. Payment is processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.

Alaska Regional OFFICE(97000)

POSTED

DEADLINE

2310--629-26-4-690-0729- GROUNDS EQUIPMENT POLARIS REPLACEMENT (VA-26-00073480)

Solicitation # 36C25626Q1230_1

Solicitation 36C25626Q1230 is a request for quotation for the procurement, delivery, installation, and commissioning of two 2026 Polaris Ranger Crew XP 1000 Premium Utility Terrain Vehicles for the New Orleans VA Medical Center in Louisiana. This requirement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 336999. The vehicles must feature a 999 cc liquid-cooled engine, 1000 lb cargo capacity, and 2500 lb towing capacity. While factory colors of green or grey are preferred, any available factory color is acceptable. Additionally, required accessories such as the winch, steel bumper, skid plate, and gas-assist dump box may be dealer-installed rather than Polaris factory items. The contract includes requirements for onsite training for VA staff, a minimum one-year manufacturer warranty, and the provision of all necessary documentation. All costs for delivery, setup, accessory installation, operational testing, and training must be included in the quoted price. Delivery is to be coordinated with Engineering Service at Building N, Grounds Shop, Room 1121A, during normal working hours of 7:00 am to 3:00 pm. The award will be made based on the Lowest-Priced Technically Acceptable (LPTA) methodology to a responsible quoter. The revised response deadline for electronic quotes is September 14, 2026, at 10:00 AM CT, and all work must be completed within 30 calendar days of the contract award.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Solicitation # W911S226U4355

Solicitation W911S226U4355 is a combined synopsis and request for quotation issued by the Department of Defense for the procurement of brand-new commercial off-the-shelf multi-passenger utility task vehicles (UTVs). The requirement is designated as a Total Small Business Set-Aside and specifies a brand name or equal requirement for the Polaris Ranger Crew 600. The vehicles must be designed for rugged terrain, personnel transport, and light-duty cargo hauling, featuring a minimum 550 cc 4-stroke engine, selectable 4WD/2WD, seating for 4 to 6 passengers, a minimum 1,200 lbs payload, and a minimum 500 lbs cargo box capacity. Safety requirements include a certified Roll-Over Protective Structure and seatbelts for all positions. The government will award the contract to the responsible offeror whose proposal is determined to be most advantageous based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module by September 14, 2026. Offerors must provide a specific delivery timeline, with a preference for delivery within 30 days, and all shipping must be on an F.O.B. destination basis. Mandatory submission requirements include technical, price, and past performance documentation, as well as a completed certification of country of origin. The procurement incorporates various FAR and DFARS clauses, including Buy American and Wide Area Workflow payment instructions.

W6QM Micc-Ft Drum

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Solicitation # FA560626PS0001

The Department of Defense is seeking quotations for the purchase of two new and unused Prime Mover utility vehicles to support flightline operations for the 726 AMS at Spangdahlem Air Base in Germany. These vehicles must feature diesel engines, automatic transmissions, and a minimum two-passenger seating capacity with safety restraints. A critical requirement is the ability to tow a 4,000-pound latrine servicing cart using a heavy-duty pintle-hook connection while maintaining a minimum speed of 5 MPH. The procurement includes requirements for standard safety equipment, commercial warranties, and complete operator and maintenance documentation. Quoters must disclose any integrated wireless or data-transmitting capabilities, such as GPS or telematics. While the government will accept equivalent options, the John Deere Gator XUV 875 is provided as guidance. This presolicitation, identified by solicitation number FA560626PS0001, has a response deadline of September 22, 2026.

FA5606 52 Cons Da Lgc

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Utility Vehicle (UTV) with 66-inch Snowblower Attachment

Solicitation # W50S8626QA016

Solicitation W50S8626QA016 is a Request for Quotation for a Utility Vehicle (UTV) equipped with a 66-inch snowblower attachment to support the Alpena Combat Readiness Training Center in Michigan. This acquisition is 100% set aside for small businesses under NAICS code 336999. The contract is for a commercial product, and the government has explicitly stated that this is not a brand name requirement. Quotations must be submitted by September 18, 2026, at 11:00 AM local time, with all inquiries due by September 14, 2026. Delivery and acceptance of the vehicle and attachment will take place at the Alpena CRTC facility in Alpena, Michigan.

W7NF Uspfo Activity Miang Crtc

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