This Solicitation opportunity from Ohio was posted on October 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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25-048 - 60' CNG Powered Heavy Duty Transit Coaches

Closed

25-048State & Local

Submission Closed12/19/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L3-27-T-1472

This fixed-price solicitation from the DLA Weapons Support Land Supplier Operations Vehicle Support is for the procurement of one left-hand personnel welded vehicle hatch door (NSN 2510013059923) for use on the M88E1 Full Tracked Medium Recovery Vehicle. The manufacturing process requires metal casting and specific tooling, with critical and ballistic welding performed according to TACOM weldment drawing 12479550 and associated technical data packages. Quality assurance is stringent, requiring a Contractor Quality Control (COQC) plan approved by the DCMA QAR prior to production, and compliance with SAE AS9003 or ISO 9001 standards. The contract includes a mandatory First Article Test (FAT) for one unit, requiring the contractor to provide notice 20 days before testing and submit a report within 30 days of completion. Delivery is set for 355 days after order, with FOB, inspection, and acceptance all occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and DLA RP001 requirements, with marking following MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7M1-27-Q-0129

Solicitation SPE7M1-27-Q-0129 is a firm-fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 160 vehicular door hinges (NSN 2510-01-376-0667). The contract is a total small business set-aside under NAICS 336211, with award based on the best value considering price, offered delivery, and past performance. Delivery for the primary items is set at 258 days after order, though a first article testing process is required, extending the total delivery timeline to 348 days to account for report submission and government evaluation. The contractor must adhere to strict quality and technical standards, including DLA Master List requirements, MIL-STD-1916 or ASQ H1331 sampling plans, and specific Army drawings. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and adherence to specialty metal requirements per DFARS 252.225. Inspection and acceptance are generally conducted at the origin, while packaging must comply with ASTM D3951 and MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, with final delivery directed to DLA Distribution Red River in Texarkana, Texas.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, ENGINE MOUNT

Solicitation # SPE7L1-27-T-2770

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside request for quotations for one engine mount bracket, also identified as an engine disconnect bracket (NSN 2510-01-291-5870). The item is designated as a critical application item and must be produced according to specific technical data packages and drawings. Delivery is required within five days after the order, with the place of performance located at Schofield Barracks, Hawaii. The government will not evaluate or award contracts to offers utilizing additive manufacturing for this procurement. The contract imposes strict quality and security requirements, including mandatory compliance with ISO 9001:2015 or an equivalent standard for the manufacturer's inspection system. It incorporates significant regulatory constraints, including CMMC Level 2 certification, ITAR and EAR export controls, and the Buy American Act. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, with a price evaluation preference granted to HUBZone small business concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

EXTENSION, FENDER, VE

Solicitation # SPE7M1-27-T-0902

Solicitation SPE7M1-27-T-0902 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 21 vehicular fender extensions, identified by NSN 2510007572750. The contract requires delivery within 109 days after order, with shipping terms set as FOB Origin and the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. Technical compliance is governed by TDP Rev A Gen 6 and the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the use of Class I ozone-depleting chemicals. The procurement includes stringent packaging and security mandates, requiring adherence to ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. From a regulatory standpoint, the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Offers produced via additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. HUBZone certified small businesses are eligible for price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

25--KINGPIN,FIFTH WHEEL

Solicitation # SPE7L4-27-U-0103

Solicitation SPE7L4-27-U-0103 is a unilateral Indefinite Delivery Contract issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two fifth wheel kingpins, identified by NSN 2510-01-522-6011. This acquisition is a total small business set-aside under NAICS code 336211. The delivery requirement is set for 89 days after receipt of order, with shipping terms established as FOB Destination. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking requirements include arrow up and open this side labels, as well as a notification that mechanical handling is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Seat Supplier (NSN 2540123666489)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the sourcing or manufacture of one vehicular seat assembly identified by NSN 2540123666489. The selected supplier is responsible for ensuring the product meets all technical specifications associated with the NSN, packaging the item for shipment, and completing delivery within a strict 10-day window to support prime contractors. The project falls under NAICS code 336211 and specifies Sault Sainte Marie as the place of performance. Interested parties must respond by the deadline of November 6, 2026, to provide the completed assembly as outlined in the solicitation.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Turn Signal Switch Opening Shield SupplierThis subcontract involves the manufacture or sourcing of eight turn signal switch opening shields for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The supplier is required to provide items identified by NSN 2510014815209, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 336211 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fender Extensions (NSN 2510004551351)This subcontract involves the manufacture or procurement of fender extension components under NSN 2510004551351 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure all parts adhere to DFARS Buy American requirements and technical data specifications, specifically prohibiting the use of Hexavalent Chromium. Deliveries must be packaged according to RP001 and MIL-STD-129 standards. To be eligible, the provider must maintain SAE AS9003 or ISO 9001 certification and demonstrate full compliance with ITAR/EAR regulations and NIST SP 800-171 cybersecurity standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1353

Solicitation SPE7L3-27-T-1353 is a fixed-price procurement issued by the Defense Logistics Agency for 13 units of vehicle body stakes, identified by NSN 2510013149372. The items must be CARC painted in accordance with MIL-S-62272B(AT) paragraphs 3.7, 3.7.2, and 3.7.3. Delivery is required within 220 days, with a need ship date of June 14, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Red River in Texarkana, Texas. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 336211. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity and reporting requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1338

Solicitation SPE7L3-27-T-1338 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support, for the supply of six fender extensions under NSN 2510-00-455-1351. The required delivery date is July 18, 2027, with shipments to be made FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is not a small business set-aside and falls under NAICS code 336211. The contract contains stringent regulatory requirements, including export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality assurance is managed through origin inspection, requiring manufacturer compliance with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking follows MIL-STD-129. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2 requirements. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0616

Solicitation SPE7L4-27-T-0616 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 17 metal grilles, identified by NSN 2510014455605. The requirement is not a small business set-aside and falls under NAICS code 336211. The items are to be delivered FOB Origin to DLA Distribution Anniston, Alabama, with a required delivery date of May 19, 2027, and a delivery lead time of 194 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and cybersecurity protections under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors are prohibited from using additive manufacturing processes for these items unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2421

Solicitation SPE7L1-27-T-2421 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one metal exhaust grille involving weldment and machining, identified by NSN 2510-01-083-5433. The requirement is not a small business set-aside, though a price evaluation preference is available for certified HUBZone small business concerns. Delivery is required by March 30, 2027, with a need ship date of February 16, 2027, shipped FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to a 102-day after delivery order period and may be eligible for automated award. Compliance requirements are stringent, requiring CMMC Level 2 certification and adherence to ITAR or EAR export controls, which necessitates an approved US/Canada Joint Certification Program certification for access to technical data. Packaging must follow RP001 and special instruction AK10835433, with marking compliant with MIL-STD-129. Inspection occurs at the origin using MIL-STD-1916 or comparable zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and strict adherence to the Buy American Act and Berry Amendment. Additive manufacturing is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days

General Info

Agency

Central Ohio Transit Authority

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

25-048 - After-Hours Janitorial Services at the Oxnard DMV Field Office

ifb

High

25-048 Attachment 1 Cost Proposal

specifications

High

25-048 Audit Services RFP

rfp

High

25-048 Employee Uniforms District-Wide

rfp

High

25-048 I-10 Coastal Commerce Center Monument Signage Demolition & Replacement RFP

rfp

High

25-048 Insurance Requirements

specifications

High

25-048 Non-Congregate Sheltering for Pueblo Shelter

rfq

High

25-048 Supply of Vans and Pickup

ifb

High

Addendum 1 to Solicitation 25-048 Advertising Agency – Transportation Services

amendment

High

City of Lincoln Nebraska Contract Document

contract-document

High

Cost Proposal Form for City of Wheaton

cost-proposal

High

IFB 25-48 City of Wheaton Construction Solicitation

ifb

High

IFB Terms and Conditions - University of Central Missouri

ifb

High

Invitation for Bid 25-048 Hotel and Conference Center Services for the Tournament of Champions

ifb

High

RFP 25-048 Advertising Agency – Transportation Services

rfp

High

RFP 25-048 Audit Services

rfp

High

Solicitation 25-048: Tipping Point Renewal

ifb

High

UCM Vehicle Specifications: Work Vans and Pickups

specifications

High

Vendor's Offer Form for Proposal Submission

vendors-offer

High

3040 -1a.pdf

other

Low

9-17asuhousing875x1125PRINT.pdf - Promotional Flyer

other

Low

Affidavit of Compliance with Arizona House Bill 2488

affidavit

Low

City of Pueblo Sales Tax Licensing Letter

1 page · special-notice

Low

City of Tempe Supplier Sustainability Questionnaire

questionnaire

Low

City of Tempe Transportation Media Recap January 2020

media-recap

Low

Foreign Adversary Contracting Prohibition Act Certification Form

certification-form

Low

Lancaster County Protest Procedure

special-notice

Low

Missouri Sales and Use Tax Exemption Letter for University of Central Missouri

tax-exemption-certificate

Low

RFP 25-048 Advertising Agency Transportation Services Bid Tabulation

bid-tabulation

Low

SBA Table of Small Business Size Standards 2023

41 pages · size-standards

Low

Summary of Foreign Adversary Contracting Prohibition Act - LB 1300 Nebraska Legislature 2024

2 pages · other

Low

Tempe City Anti-Discrimination Policy Compliance Document

special-notice

Low

Tempe Orbit Public Transportation Flyer

other

Low

Tempe Youth Transit Pass Promotional Flyer

other

Low

United States Citizenship Attestation Form

1 page · attestation-form

Low

10-2019-20 Media Flowchart - City of Tempe Transportation - 1.30.2020.pdf

12-CoT Bike 320x50.jpg

13-CoT Bus 320x50.jpg

14-CoT freedom 320x50.jpg

3040-2a.pdf

3040-3a.pdf

3042 -1A.pdf

3042-2A.pdf

3042-3A.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

15 updates

PhaseClosed

PostedNov 9

Solicitation

Notice updatedNov 26

Response deadline changed from Dec 12, 2024 to Dec 11, 2024. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedJan 6

Response deadline changed from Dec 11, 2024 to Mar 3, 2025. The notice title changed. NAICS code added: 541611. The notice description changed. The point of contact changed.

Notice updatedFeb 11

Response deadline changed from Mar 3, 2025 to Mar 11, 2025. The notice title changed. NAICS code changed from 541611 to 325992. The notice description changed. The point of contact changed.

Notice updatedFeb 25

Response deadline changed from Mar 11, 2025 to Mar 5, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedMar 13

Response deadline changed from Mar 5, 2025 to Apr 7, 2025. The notice title changed. NAICS code added: 541211. The notice description changed. The point of contact changed.

Notice updatedMar 17

Response deadline changed from Apr 7, 2025 to Mar 31, 2025. The notice title changed. NAICS code changed from 541211 to 221320. The point of contact changed.

Notice updatedApr 28

Response deadline changed from Mar 31, 2025 to May 15, 2025. The notice title changed. NAICS code changed from 221320 to 532310. The notice description changed. The point of contact changed.

Notice updatedApr 30

Response deadline changed from May 15, 2025 to May 21, 2025. The notice title changed. NAICS code changed from 532310 to 561720. The notice description changed. The point of contact changed.

Notice updatedMay 21

Response deadline changed from May 21, 2025 to Jun 6, 2025. The notice title changed. NAICS code changed from 561720 to 541310. The notice description changed. The point of contact changed.

Notice updatedMay 29

Response deadline changed from Jun 6, 2025 to Jul 2, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updatedJul 24

Response deadline changed from Jul 2, 2025 to Aug 14, 2025. The notice title changed. NAICS code added: 236220. The notice description changed. The point of contact changed.

Notice updatedAug 1

Response deadline changed from Aug 14, 2025 to Aug 22, 2025. The notice title changed. NAICS code changed from 236220 to 921120. The notice description changed. The point of contact changed.

Notice updatedAug 26

Response deadline changed from Aug 22, 2025 to Sep 23, 2025. The notice title changed. NAICS code changed from 921120 to 237110. The notice description changed. The point of contact changed.

Notice updatedOct 20

Response deadline changed from Sep 23, 2025 to Nov 13, 2025. The notice title changed. NAICS code changed from 237110 to 221320. The notice description changed. The point of contact changed.

Notice updatedOct 26

Response deadline changed from Nov 13, 2025 to Dec 19, 2025. The notice title changed. NAICS code changed from 221320 to 336211. The notice description changed. The point of contact changed.

Response DeadlineDec 19

Deadline has passed

Submission Closed

12/19/2025, 12:00:00 AM UTC