This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Acadia National Park - LAW ENFORCEMENT VEHICLE EQU

Awarded

140P4326Q0066Federal

Submission Closed09/22/2026, 04:00:00 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: 336320

New

DIBBS

Supply of Accelerometer and Line Driver AssembliesThis subcontract involves the supply of 35 specialized Accelerometer and Line Driver Assemblies under NSN 6680-01-090-5394 for the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring each unit includes full Unique Item Identifiers. Required documentation includes Material Inspection and Receiving Reports detailing specific lot, batch, and serial numbers. To be eligible, the contractor must possess a valid CAGE code and maintain strict compliance with DFARS 252.204-7016. The project falls under NAICS code 336320 and is intended to support prime contractors fulfilling DLA supply requirements.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1833

Solicitation SPE4A5-27-T-1833 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of two light housings, identified by NSN 6220-01-045-0046. The requirement is not a small business set-aside and is managed under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. All quotes must be submitted through the DIBBS system, and the government may utilize an automated award process. The required delivery date for the items is January 19, 2028, with shipping terms set as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring a fragile designation. Inspection and acceptance will occur at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and offers utilizing additive manufacturing are ineligible for award. Contractors must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Berry Amendment and Buy American Act, and adherence to hazardous material labeling standards per 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7LX-27-U-0462

Solicitation SPE7LX-27-U-0462 is a request for quotations issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of electrical engine starters, NSN 2920-01-530-0444. This effort is designated as a Total Small Business Set-Aside under NAICS code 336320. The solicitation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD for a one-year period. The estimated annual requirement is 58 units, though this quantity is an estimate and not a guaranteed purchase. Quotations must be submitted via DIBBS by November 17, 2026. The contract specifies delivery terms as FOB Origin with a delivery timeframe of 75 days, while inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

Defense Logistics Agency

POSTED

DEADLINE

LIGHT ASSEMBLY, INDICAT

Solicitation # SPE4A6-27-T-3037

Solicitation SPE4A6-27-T-3037 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of three indicator light assemblies, NSN 6220-01-502-7213. The procurement falls under NAICS code 336320 and is being conducted via the First Destination Transportation program to optimize costs. Quotes must be submitted through the DLA Internet Bid Board System, with offerors encouraged to provide quantity ranges due to volatile demand. The required delivery date is April 18, 2028, with a need ship date of April 6, 2027, and shipping terms established as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and marked according to MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.225-7001 for quotes above the micro-purchase threshold, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1675

Solicitation SPE7L3-27-T-1675 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of 45 gearbox filters under NSN 2940-01-098-6794. The solicitation, posted on November 2, 2026, requires responses via DIBBS by November 13, 2026. The items are to be delivered FOB Origin to DLA Distribution Anniston, with a need ship date of April 20, 2027, and an original required delivery date of June 18, 2027. The procurement falls under NAICS code 336320 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. To be eligible for award, offerors must maintain active SAM registration and possess an approved JCP certification to access export-controlled data subject to ITAR or EAR. Technical requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001, and items must meet source-controlled drawing specifications. The use of additive manufacturing is prohibited unless specifically authorized. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards, including CMMC Level 2 and safeguarding of covered defense information, is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-3003

Solicitation SPE4A6-27-T-3003, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of seven indicator lights, identified by NSN 6220015027211 and Korry Electronics Co part number 22506-003. This is a critical application item with a required delivery date of April 21, 2027, and a need ship date of April 6, 2027. The contract specifies a delivery period of 167 days with shipping terms as FOB Origin. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by various FAR and DFARS clauses, including simplified acquisition terms and the Buy American Act. Quality assurance is stringent, requiring sampling methods in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must adhere to RP001 and MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Pedestrian and Collision Avoidance – ADAS Pilot Program

Solicitation # 2026-RFP-061

The Central Ohio Transit Authority (COTA) is soliciting proposals for a one-year Pedestrian and Collision Avoidance Advanced Driver Assistance Systems (ADAS) Pilot Program under solicitation number 2026-RFP-061. The program aims to evaluate safety technologies, including blind spot detection, forward collision warning, and pedestrian detection, to improve operator awareness and reduce collisions. The pilot will initially deploy these systems on two GILLIG and two New Flyer coaches, with the potential for expansion to over 300 vehicles. Key technical requirements include a detection accuracy of at least 90% for pedestrians and cyclists, alert latency of 250 milliseconds or less, and an average time to repair not exceeding 72 hours. The selected contractor must also provide a secure web-based data portal for performance monitoring, installation training, and warranty support. Proposals must be submitted in digital PDF format via the online procurement portal by November 16, 2026. The evaluation is based on a Best Value determination, considering price, personnel qualifications, and the technical approach, with a potential second phase of interviews. Submissions are limited to 40 pages and must include a separate firm-fixed price proposal, a vendor cybersecurity questionnaire, and several notarized affidavits. The contract incorporates FTA Circular 4220.1G and requires compliance with Buy America, the Americans with Disabilities Act, and Ohio Workers Compensation laws. Notably, Addendum #1 has revised the Liquidated Damages provisions, and offerors are instructed to incorporate any associated costs into their proposals.

POSTED

DEADLINE

Transit Bus Stop Announcer System- FTA Funded TR076

Solicitation # 2027-RFP-003-TR076

The City of Sierra Vista is soliciting proposals under solicitation number 2027-RFP-003-TR076 to procure a Transit Bus Stop Announcer System for its fleet of 16 ARBOC buses. This project is funded by the Federal Transportation Administration and must comply with 2 CFR 200 and FTA Circular 4220.1F. The required solution must feature ruggedized, transit-grade devices with weather-resistant housings that integrate with existing Vista Transit infrastructure. Key technical specifications include a stop recognition success rate of approximately 99 percent, a route database supporting at least 5,000 stops, and storage for a minimum of 10,000 voice files. The system must also ensure ADA accessibility compliance, providing clear audible stop names and external route announcements. The contract will be awarded based on the best value and highest scoring proposal, with the City encouraging participation from DBEs, SBEs, and minority business owners. Proposals are due by December 1, 2026, and must include a detailed implementation plan and a Unique Entity ID from Sam.gov. Awardees are required to maintain comprehensive insurance coverage, including 2 million dollars in Commercial General, Automobile, and Professional Liability. Payment is generally processed within 30 calendar days of receiving a correct invoice, and all project records must be retained for five years. The agreement is governed by the Sierra Vista Procurement Code and Arizona state law.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7899

Solicitation SPE4A6-27-T-7899 is a request for the procurement of one Lens Assembly, identified by NSN 6220011915171, for the DLA Weapons Support ASC Commodities Division. This is identified as a commercial item under NAICS code 336320. The delivery is set for 161 days after the award, with an original required delivery date of March 7, 2027, and a need ship date of April 20, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements (RQ001) and the removal of government identification from non-accepted supplies (RQ011). Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Key regulatory requirements include CMMC Level 2 Self-Assessment (RD004), NIST SP 800-171 assessment requirements, and compliance with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L1-27-T-3113

Solicitation SPE7L1-27-T-3113 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of two electrical engine starters, specifically Cummins Power Generation Inc. part number 3604677RX under NSN 2920-01-470-9867. The required delivery date is November 4, 2026, with a delivery timeframe of five days after receipt of order. The items are to be delivered FOB Origin to the Government of Israel Ministry of Defense. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific preservation requirements include the use of watervaporproof barrier bags and weather-resistant fiberboard die-cut cushioning to ensure the product arrives in serviceable condition. Palletization must comply with DLA packaging requirement RP001. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury compounds in packaging.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ACTUATOR, MECHANICAL, NO

Solicitation # SPE7L3-27-T-1628

Solicitation SPE7L3-27-T-1628 is a request for the procurement of one mechanical actuator, non-aircraft, identified by NSN 3040014680838 and part number 15662091-1. The requirement is issued by the Defense Logistics Agency (DLA) Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 158 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of August 9, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Electrical Wire (NSN 6145-01-695-9285)This subcontract involves the manufacture or sourcing of specialized electrical wire for prime contractors supporting Department of Defense Maritime Supply Chain contracts. The supplier must ensure all materials meet the specific requirements of NSN 6145-01-695-9285 and the DLA Master List. Strict adherence to military standards is required, including MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. The agreement mandates compliance with DFARS 252.204-7012 and DFARS 252.225-7001 regulations. All completed shipments are to be delivered FOB Destination to the designated place of performance in FPO 96306-0001. The opportunity is categorized under NAICS code 336320, with a response deadline set for November 4, 2026.

MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation 140P4326Q0066 is a small business set-aside under NAICS 336320 for the upfitting of three Ford F150 patrol vehicles for Acadia National Park in Bar Harbor, Maine. The project requires the procurement and installation of emergency lighting, sirens, prisoner cages, storage solutions, and IT and communications equipment, including the installation of government-furnished Motorola APX 4500 mobile radio units. The government seeks a firm-fixed-price purchase order with an anticipated period of performance of 90 days from the date of award. Award evaluation is based on technical approach, past performance, and price. Technical submissions must specify the equipment brand, with Whelen being the preferred brand; any equal alternatives must demonstrate seamless integration into existing systems. Past performance requires two examples of similar projects completed within the last five years. Quotes are due by 12:00 PM ET on July 22, 2026, and must be submitted via email to Samuel McKenzie. Payment will be processed electronically through the Invoice Processing Platform.