Top

2-Door Coupe with Upfit

Active

405-26R0017291State & Local

Response Deadline09/29/2026, 11:00:00 PM UTC

Contract Overview

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

General Info

Agency

Texas → Department of Public Safety

NAICS

336110 - Automobile and Light Duty Motor Vehicle ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(9)

Application for Texas Identification Number (TIN)

PDF•other

DPS Online Bid Room Vendor Information

PDF•other

Solicitation 405-26R0017291: 2 Door Coupe with Upfit

PDF•19 pages•ifb

Form W-9 (Request for Taxpayer Identification Number and Certification)

PDF•other

405-26R0017291 Exhibit F.7 - Specifications for 2-Door Coupe

PDF•specifications

DPS Standard Terms and Conditions

PDF•specifications

Texas DPS Information and Certifications Form

PDF•certifications

State of Texas Direct Deposit Authorization Form

PDF•other

405-26R0017291 - 2-Door Coupe with Upfit Subcontracting Plan

PDF•subcontracting-plan

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedSep 14

Solicitation

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 11:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyTexas → Department of Public Safety

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Department of Public Safety

Office AddressTX, USA

Contacts

Olivia Sungino

contact@example.gov

+1 (555) 000-0000

Full Description

The Texas Department of Public Safety is requesting pricing for 2-door coupes with black & white patrol upfits.

Similar Contracts

Same NAICS industry code

NAICS: 336110

New

DIBBS

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-26-T-5592

Defense Logistics Agency

POSTED

DEADLINE

48 LRS - Ground Transportation Bus

Solicitation # FA558726Q0063

Solicitation FA558726Q0063 is a Firm-Fixed Price requirement issued by the 48th Contracting Squadron for the procurement of one commercial 25-29 passenger bus for the 48th Logistics Readiness Squadron at RAF Lakenheath, UK. The vehicle must feature a Right-Hand Drive configuration and comply with UK road and regulatory standards, specifically Euro 6/VI emissions. Key technical requirements include ABS/EBS, a reverse camera, and interior utilities, with delivery requested within 60 calendar days of the contract award. The government will make a best value determination based on a combination of technical capability and price. Eligible offerors must maintain an active System for Award Management account and provide a CAGE or NCAGE code. Submissions must include a price quotation on the provided quote sheet and a separate technical document not exceeding 20 pages. All quotes are due by 15:00 GMT/BST on 18 September 2026. The contractor is responsible for adhering to DoD item unique identification standards per MIL-STD-130 and utilizing the Wide Area WorkFlow system for invoicing. Due to the overseas location, this procurement is not subject to standard domestic set-asides.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Vehicular Seat Supplier (NSN 2540015785408)This subcontract under the Department of Defense Land Supply Chain involves the manufacture or sourcing of 105 vehicular seats identified by NSN 2540015785408. The supplier is responsible for performing First Article Testing and ensuring all units are marked and palletized in strict accordance with MIL-STD-129, RP001, and SPI AK15785408 standards. To qualify, the provider must maintain a quality management system certified to SAE AS9003 or ISO 9001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336110, with performance located in Texarkana, Texas. Interested parties must submit their responses by September 25, 2026, to support prime contractors delivering these essential components for DLA Land and Maritime supply contracts.

POSTED

DEADLINE

Supply of Vehicular Seats (NSN 2540016668207)This subcontract involves the manufacture and supply of up to 19,000 vehicular seats for prime contractors fulfilling Department of Defense requirements under the Strategic Acquisition Program Directorate. All products must strictly adhere to NSN 2540016668207 specifications and comply with the technical and quality standards defined by R or I numbers in the DLA Master List, as well as Tailored Higher Level Contract Quality Requirements RQ001. The contract is categorized under NAICS code 336110 and specifies delivery terms as FOB Origin. Interested parties must respond by September 29, 2026, to meet the procurement timeline established by the agency.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Kubota RTV-X CAB Series UTVs

Solicitation # W50S7E26QA012

The Minnesota Air National Guard is soliciting quotes for a firm-fixed-price contract to acquire up to two new Kubota RTV-X CAB Series Utility Vehicles. This procurement is 100% set aside for small businesses under NAICS code 336110. The vehicles must be from the current production year and include a 3-cylinder, 4-cycle, liquid-cooled OHV diesel engine and an Enhanced Roll-Over Protective Structure. Deliverables include the vehicles, operator and maintenance manuals, and a minimum 12-month manufacturer warranty. Delivery is required by December 30, 2026, to the 133 CES in Saint Paul, Minnesota, with the contractor responsible for all transportation costs. Award will be based on the best value to the government, weighing price and non-price factors equally. Non-price evaluation criteria include the equipment's capabilities, proposed delivery timelines, product quality, and the contractor's past performance on similar contracts. Offerors must be registered in SAM.gov and provide their Tax ID and Unique Entity ID with their submission. It is important to note that funds are not yet fully available, and no contract award will be made until appropriated funds are secured. Quotes must remain valid through September 30, 2026.

W7NG Uspfo Activity Mnang 133

POSTED

DEADLINE

Lightly Armored VehiclesThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the purchase of Lightly Armored Vehicles. This procurement is categorized as a Blanket Purchase Agreement call and is open for full and unrestricted competition. The project falls under NAICS code 336110 and is intended for nationwide performance. Javia Warner serves as the primary point of contact, with Marcia Denise Kirkpatrick acting as the Small Business Specialist. Interested parties can find further details through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

POSTED

DEADLINE

Treated Railroad Tie SupplyThis subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the supply and delivery of 450 treated railroad ties to a government site. The required ties must have dimensions of 6x9 inches and a length of 8 feet 6 inches. This opportunity is designated as a total set-aside for small businesses under NAICS code 336110. The contractor is required to comply with the Buy American Balance of Payments Program Certificate. The solicitation was posted on September 11, 2026, with a response deadline of September 16, 2026.

POSTED

DEADLINE

Civilian Armored Vehicle Manufacturers

Solicitation # DEAV2026-002

The U.S. Department of State is conducting market research to identify qualified manufacturers and upfitters capable of providing civilian armored vehicles. This Sources Sought Notice is intended for acquisition planning and seeks information from firms that perform the actual armoring work from start to finish; brokers and intermediaries are explicitly excluded. All armoring work must be performed at facilities located within the United States, and subcontractors in countries subject to U.S. sanctions or export restrictions are prohibited. The anticipated contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) agreement featuring a one-year base period and nine twelve-month option periods. Interested vendors must provide comprehensive company information, SAM registration details, and a capability statement detailing their experience with various ballistic protection levels and production capacities. Additionally, the government is requesting feedback on acquisition strategies, including pricing preferences, warranty support for overseas posts, and the feasibility of small business set-asides. Responses are due by October 13, 2026.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Four Electric Cargo Vans with Custom Upfitting

Solicitation # 2026-IFB-MS-0498

The City of Pasadena Water and Power Department is soliciting sealed bids under solicitation 2026-IFB-MS-0498 for the procurement of four brand new 2026 or 2027 model year all-electric cargo vans. These vehicles are intended for field operations and the transport of electrical test equipment and tools. Specifications require a white exterior, dark grey or black interior, a maximum overall height of 83.6 inches, and a 148-inch wheelbase. Each vehicle must be custom upfitted by Ultimaster with specific components, including shelving, drawer units, a wire reel holder, and a Standard-Drop ProLift. The contract will be awarded to the lowest responsive and responsible bidder based on the total price submitted. Bids must be submitted electronically via the City of Pasadena eProcurement Portal by September 30, 2026, at 2:00 pm. Required documentation includes a Unique Entity Identifier, a Declaration of Non-Collusion, and certifications regarding equal employment opportunity and lobbying activities. Vendors must comply with the Pasadena Municipal Code, California Labor Code regarding prevailing wages, and ADA accessibility standards. Deliveries must occur Monday through Thursday between 7:30 a.m. and 3:00 p.m. PST, with a 24-hour prior notification to the project contact. Payment terms are 30 days, and invoices must be processed through the City's Vendor Invoice Portal.

Water & Power Department, Power Delivery

POSTED

DEADLINE

Supply of Motor Controllers (NSN 6110-01-529-4230)This subcontract, issued by the Department of Defense Maritime Supply Chain, requires the sourcing and manufacture of 12 motor controllers under NSN 6110-01-529-4230. The contractor must ensure all units are packaged according to MIL-STD-2073-1E and RP001, and marked in accordance with MIL-STD-129. Full compliance with the RA001 DLA Master List of Technical and Quality Requirements is mandatory for this engagement. The completed units must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336110, with a response deadline of September 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Actuation Control Sets (NSN 5963-01-651-2993)This subcontract through the Active Devices Division of the Department of Defense involves the supply of 11 actuation control sets meeting NSN 5963-01-651-2993 specifications. The selected provider must source or manufacture the hardware and ensure all items are packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California, under NAICS code 336110. Interested parties must submit responses by September 21, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # 36C24626Q0844_0001

The Department of Veterans Affairs, through the Network Contracting Office 6, has issued an amendment to solicitation 36C24626Q0844_0001 for the procurement of an electric truck. This opportunity is designated as a total small business set-aside under NAICS code 336110. The performance location for this contract is situated in Asheville, North Carolina. The solicitation was posted on September 10, 2026, with a response deadline set for September 17, 2026. Interested parties should direct inquiries to the primary point of contact, Zanona Pickett. Further details regarding the specific changes introduced by this amendment can be found within the official solicitation documentation.

246-NETWORK Contracting Office 6 (36C246)

POSTED

6 days ago

DEADLINE

in 1 day

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS