This Sources Sought opportunity from Department Of Veterans Affairs was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

2340--Golf Carts - FAY

Closed

36C25626Q0803Federal

Submission Closed05/26/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336999

New

Federal

Flight Termination System (FTS) & Ordnance Design

POSTED

DEADLINE

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, Georgia. The contractor is required to provide five 2026 Polaris Ranger Crew XD 1500 Northstar Premium vehicles in Super Graphite Smoke. These commercial-off-the-shelf items must meet specific technical requirements, including a 110 HP engine, 1,500 lbs box capacity, and a selectable on-demand all-wheel drive system. The delivery is required within 90 calendar days of the award receipt, with shipping terms set as FOB Destination. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, considering price and other factors, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key administrative requirements include the use of the WAWF system for invoicing and the application of unique item identifiers for items with a unit acquisition cost of 5,000 dollars or more, adhering to MIL-STD-130 and MIL-STD-129 standards. Offerors must submit complete company and pricing information to the primary point of contact, Margaret Gaskill, and provide at least two or three indicators of financial capability to be considered responsive.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

DDOO - Utility Terrain Vehicles (UTV)

Solicitation # SP330026Q0278

POSTED

DEADLINE

Solicitation # W50S6L26Q0016

W7MU Uspfo Activity Akang 176

POSTED

DEADLINE

Solicitation # 70B03C26Q00000377

Solicitation 70B03C26Q00000377 is a request for quotes issued by the Department of Homeland Security's Mission Support Contracting Division for the procurement of twenty off road motorcycles. This acquisition is structured as a firm-fixed-price purchase order and is exclusively set aside for small business concerns under NAICS code 336999 for All Other Transportation Equipment Manufacturing. The performance location for this contract is Tucson, Arizona. Interested parties must submit their quotes by the deadline of September 14, 2026. This announcement serves as the sole solicitation for the requirement, and further details regarding the technical specifications are provided in the attached Statement of Work.

Mission Support Contracting Division

POSTED

DEADLINE

Solicitation # M6700126Q0059

Solicitation M67001-26-Q-0059 is a request for quotes for the procurement of two new, non-refurbished electric golf carts to support administrative operations for the Marine Corps Forces Command / Fleet Atlantic 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. The carts must be white or an earth-tone color. This is a 100% Total Small Business set-aside under NAICS code 336999, and the government intends to award a firm fixed price contract. Quotes must be submitted via email by September 18, 2026, at 3:00 pm EST and must include pricing for all line items, including FOB Destination shipping costs to Norfolk, Virginia, to be considered responsive. Delivery is required within 90 days after receipt of order. Award decisions will be based on a tradeoff between technical capability, past performance, and price. The contractor is required to provide DoD unique identification for the items and utilize the Wide Area WorkFlow system for electronic invoicing. Offerors must also submit required representations and certifications, including FAR and DFARS forms regarding entity identifiers and ownership.

POSTED

DEADLINE

Vehicular Propshaft Hardware Kit Supplier

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

Precision Fabrication and Assembly of Chassis Assembly

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 26 days

AI Contract Overview

This is a Request for Information (RFI) issued by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16 for a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside under NAICS code 336999, seeking information regarding the procurement of one new, factory-assembled, commercial-grade gas-powered utility vehicle equivalent to the Club Car Carryall gasoline lineup. The vehicle is intended for daily cargo transport on improved surfaces and light off-road use and must meet specific technical requirements including a minimum 14 hp, 4-cycle, EFI gasoline engine, top speed of at least 15 mph, and a payload capacity of no less than 1,200 lb. It must feature a rustproof aluminum frame and cargo box, a trailer hitch rated for 1,200 lb, and heavy-duty 6-ply tires, while complying with EPA 40 CFR Part 1054 emissions standards and safety standards including ANSI/ITSDF B56.8 and SAE J2258, along with seat belt and ROPS/FOPS requirements where applicable. The vehicle must be delivered fully assembled, with accompanying documentation including an operator’s manual, parts catalog, warranty information, and pre-delivery inspection records, plus one to two hours of on-site operator training. All items must be marked with the purchase order number and destination, and include safety data sheets. The planned delivery location is the VA Medical Center at 1100 North College Avenue, Fayetteville, AR 72703, with FOB Destination terms and delivery required during normal business hours. The contractor is responsible for unloading, positioning the vehicle, and removing all shipping debris. Performance must be completed within 60 days after receipt of order. Responses must be submitted by May 26, 2026, at 10:00 AM Central Time to Contracting Officer Jennifer Stasher at Jennifer.Stasher@va.gov or 601-206-7052. This RFI is strictly for information and planning purposes and does not constitute a solicitation, offer, or binding contract per FAR 15.201(e); therefore, no formal pricing, evaluation factors, or award mechanisms are included. Responders bear all costs associated with submitting information, and any proprietary data provided will be handled accordingly. The contracting office is located in Ridgeland, MS, with additional