This Award Notice opportunity from Department Of Veterans Affairs was posted on November 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6515--EQUIPMENT-VAN MODIFICATIONS- ANN ARBOR

Awarded

36C25027AP1516Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336211

New

DIBBS

SHAFT, AXLE, AUTOMOTIVE

Solicitation # SPE7L4-27-U-0190

Solicitation SPE7L4-27-U-0190 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support for the supply of automotive axle shafts, identified by NSN 2520-01-342-8499 and Oshkosh Defense LLC part number 2GE551. The requirement is for an estimated quantity of 7 units with a delivery timeline of 81 days after receipt of order. This is a unilateral Indefinite Delivery Contract where quantities are estimated and not firm, with a maximum contract value of 350,000.00 dollars. Inspection and acceptance will occur at the destination, and the award will be based on the most advantageous offer considering price and other factors. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and 29 CFR 1910.1200. Administrative processing and invoicing must be handled through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 for cybersecurity. The primary point of contact for this action is Heather Kessler at DLA Weapons Support.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

**LES** DIGITAL FORENSICS SPECIALTY VEHICLESThe US Marshals Service, under the Department of Justice, is forecasting a requirement for specialty digital forensics vehicles. These utility vehicles must be specifically designed and capable of supporting laboratory-grade digital forensic equipment to facilitate field operations. This opportunity is designated as Full and Open/Unrestricted and falls under NAICS code 336211. The place of performance is located in Stevensville, Maryland. Interested parties may coordinate with Mikelle Everett or Small Business Specialist Shandora Acrey for further information.

POSTED

DEADLINE

PARTS KIT, FLOOR, VEHICU

Solicitation # SPE7L3-27-T-2582

Solicitation SPE7L3-27-T-2582, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 14 vehicular floor parts kits (NSN 2510-01-521-2739). The material must adhere to Commercial Item Description CID A-A-60057. Delivery is required within 246 days after receipt of order, with a required delivery date of July 28, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Each kit must include a detailed parts list and assembly instructions where applicable. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key technical requirements include a prohibition on Class I ozone-depleting chemicals and hexavalent chromium. The solicitation incorporates high-level cybersecurity and export control standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

J--Curecanti National Recreation Area-Septic Pump Tru

Solicitation # 140PP027Q0014

Solicitation 140PP027Q0014 is a firm-fixed-price commercial service contract issued by the National Park Service for the replacement of a vacuum tank on a 2004 Freightliner FL112 septic pump truck at the Curecanti National Recreation Area in Gunnison, Colorado. The scope of work requires the contractor to provide all labor, materials, and equipment to remove an existing dual-compartment steel vacuum tank and install a new 3,000-gallon aluminum vacuum-rated tank. This new assembly must feature a 500-gallon fresh/grey water compartment and a 2,500-gallon blackwater compartment coated with high-build epoxy or an equivalent corrosion-resistant lining. The contractor is responsible for integrating all plumbing, valves, and accessories, as well as transporting the vehicle to and from their facility. The project has a period of performance of 160 calendar days after award. Technical requirements specify the use of ASME-rated heads and ASME-compliant baffles, and the completed tank must undergo vacuum and pressure testing before final acceptance. This procurement is a total small business set-aside, specifically targeting Women-Owned Small Businesses. Award decisions will be based on a combination of price and technical capability, evaluated through a required experience questionnaire. Invoicing must be processed electronically through the Invoice Processing Platform, and the contractor must comply with Department of the Interior liability insurance and applicable Department of Labor wage determinations for Colorado.

National Park Service Contracting Activity

POSTED

DEADLINE

26-58170 Mobile Command Centre (MCC) for the Centre for Autonomous Flight Systems (CAFS)

Solicitation # 26-58170

The National Research Council of Canada is soliciting the provision of one purpose-built Mobile Command Centre (MCC) for the Centre for Autonomous Flight Systems (CAFS) and the Drone and Flight Autonomy Laboratory (DFAL). The MCC will serve as a self-contained ground control, telemetry, and safety-monitoring hub for autonomous and remotely piloted aircraft systems. The vehicle must be built on a Class 3 cutaway chassis with a gross vehicle weight rating of at least 12,500 lbs and must be operable with a standard Ontario Class G driver's licence. Key technical requirements include five interior workstations, a central equipment enclosure, and the ability to support diverse ground-control systems, masts for antennas, and detect-and-avoid radar. The MCC must be capable of operating in remote areas without cellular coverage, providing its own power, satellite connectivity, and climate control, while maintaining interoperability with an existing ground-control trailer. The contract will be awarded based on a combined rating of 20% technical merit and 80% price. All deliverables must be received by March 31, 2027, with delivery terms specified as Delivery at Place (DAP) Mirabel, QC. The procurement mandates environmentally preferable packaging and requires the offeror to demonstrate experience in delivering and supporting similar specialized vehicles. Evaluation will involve mandatory technical criteria and point-rated criteria, with a final acceptance test conducted in Ottawa to verify all requirements in the Statement of Requirement. Proposals must be submitted electronically by December 8, 2026, separated into distinct technical and financial volumes to avoid disqualification.

National Research Council of Canada

POSTED

DEADLINE

Kenworth T880 Chassis SupplyThis subcontract agreement involves the supply of heavy-duty truck chassis, specifically the Kenworth T880 or an approved equivalent, for prime contractors working on State of Louisiana vehicle procurement projects. The supplier is responsible for ensuring that all delivered chassis meet rigorous performance and quality standards, as well as full compliance with all applicable federal and state laws and regulations. To verify the suitability of the equipment, the provider must submit detailed brand and model technical data. The contract specifies that delivery of the completed chassis will be handled on an F.O.B. Destination basis. This procurement opportunity is categorized under NAICS code 336211 and is managed by the Louisiana Procurement agency. Interested parties must adhere to the established timeline, with a response deadline set for December 8, 2026.

POSTED

DEADLINE

Vehicular Structural Frame Section SupplierThis subcontract involves the supply of 64 structural vehicular frame sections for prime contractors working on Department of Defense projects. The supplier is responsible for manufacturing or sourcing the sections using structural grade steel or alloys in strict accordance with NSN 2510-01-672-9065 and the associated Technical Data Package. Performance for this contract will take place in New Cumberland. To qualify for this opportunity, the supplier must maintain NIST SP 800-171 cybersecurity compliance and obtain a signed License Agreement with Oshkosh Defense, LLC to access restricted data. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 336211 for the DLA Weapons Support Land Supplier Operations.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7LX-27-U-0591

This indefinite-quantity contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of 168 vehicular door half-hitch hinges (NSN 2510-00-241-0561) intended for LVT7 and LVT7A1 tracked landing vehicles. The solicitation specifies a delivery timeline of 116 days after date order, with a minimum delivery order quantity of 84 units. Award is based on the most advantageous offer considering price and other factors, with a maximum order limitation of 350,000 dollars. The contract mandates strict adherence to export controls, as the technical data is subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality and technical standards include the use of 5356 rods or electrodes for welding and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment processing must be handled electronically via the Wide Area WorkFlow system. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions for supplies of domestic origin.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-1009

Solicitation SPE7LX-27-U-1009 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of welded left-hand rear vehicular fenders under NSN 2510-00-670-5984. The contract is a Service-Disabled Veteran-Owned Small Business Set-Aside with a maximum order limitation of 350,000.00 USD. The requirement specifies a quantity of 122 units with a delivery timeline of 86 days after order. Delivery is within the continental United States, and while the terms are FOB Destination Other, offerors are encouraged to submit based on FOB Origin to utilize Government-Arranged Transportation. Technical compliance requires adherence to specific reference drawings and a manufacturer inspection system that meets SAE AS9003 or ISO 9001 standards. Strict packaging requirements mandate that each fender be individually packaged in a heat-sealed waterproof barrier bag with JC cushioning material to prevent crushing and immobilize the item. Due to the nature of the technical data, this contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Administrative processing is handled via the Wide Area WorkFlow system, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LEG, SEMITRAILER RETRAC

Solicitation # SPE7LX-27-U-0984

Solicitation SPE7LX-27-U-0984 is a total small business set-aside for the procurement of retractable support legs for semitrailers, identified by NSN 2590013229359. The DLA Weapons Support Strategic Acquisition Program Directorate has an estimated annual demand of 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars, meaning it is not binding until a delivery order is placed. Delivery is required within 130 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for marking, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0643

Solicitation SPE7LX-27-U-0643 is a Unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 141 welded right-hand vehicular fenders (NSN 2510-00-670-5987, Part Number 10862916). The contract has a maximum value of $350,000.00, with a guaranteed minimum quantity of 21 units. Delivery is required within 88 days after receipt of order, with terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will also take place at the point of origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR or EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Packaging must adhere to MIL-STD-2073-1E and SPI # AK06705987, and marking must comply with MIL-STD-129. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. All payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FRAME SECTION, STRUCTUR

Solicitation # SPE7L3-27-U-0065

Solicitation SPE7L3-27-U-0065 is a Small Business Set-Aside for the procurement of structural vehicular frame sections, identified by NSN 2510014112739. This is a unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance and a maximum contract value of $350,000.00. The estimated annual quantity is 16 units, with a guaranteed contract minimum of 2 units and a minimum delivery order quantity of 4 units. Deliveries are required within 89 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring arrow-up and mechanical handling labels. Mercury compounds are prohibited in all packaging materials. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Berry Amendment and Buy American Act. Offers must be submitted based on FOB Origin and cannot include parts produced via additive manufacturing.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

Contract 36C25027P0116 was awarded on November 13, 2026, by the Department of Veterans Affairs Network 10 Contracting Office to Superior Van & Mobility, LLC. The agreement is valued at 46,269.00 dollars and specifically covers equipment van modifications to be performed in Ann Arbor. The project falls under NAICS code 336211 and was managed by Contracting Officer Stephen Fisher out of the Dayton, Ohio office. This award notice confirms the selection of the vendor to provide the necessary vehicle modifications required by the agency.