This Solicitation opportunity from Massachusetts was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADA Compliant Mini Van (PWD)

Closed

BD-27-1142-143-143-131611State & Local

Submission Closed08/12/2026, 05:00:00 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: 336110

New

Federal

G5300 - GEM EL XD ELECTRIC GOLF CARTThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of GEM EL XD electric golf carts. This requirement is categorized under NAICS code 336110 and is associated with Federal Contracts LLC as the incumbent contractor. The forecast was posted on November 1, 2026, and lists the Small Business Program Managers as the primary points of contact for the acquisition. Further details regarding the solicitation are available through the Department of Energy's public acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

Solicitation # W911S227U0013

Solicitation W911S227U0013 is a fixed-price request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new side-by-side vehicle. The requirement specifies a Polaris part number R27RSY99AB or an equal product that meets all salient physical, functional, and performance characteristics. Only new equipment is acceptable; used or remanufactured products will be rejected. The vehicle must include specific safety features, including a rear camera, front bull bumper, full-coverage skid plate, rearview mirror, windshield wiper/washer, and a dome light. This acquisition is a total small business set-aside under NAICS code 336110. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors must submit their quotes through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module and provide all required technical, price, and past performance documentation. Payment will be handled via Electronic Funds Transfer through the System for Award Management and Wide Area Workflow. The solicitation incorporates various federal and defense regulations, including the Buy American Act, cybersecurity reporting requirements, and restrictions on certain foreign purchases.

POSTED

DEADLINE

Vehicular Window Supplier (NSN 2510-01-608-5968)This subcontract involves the manufacture or sourcing of four specialized vehicular windows for prime contractors supporting DLA Weapons Support Land Supplier Operations. All units must strictly adhere to NSN 2510-01-608-5968 specifications, the DLA Master List of Technical and Quality Requirements, and the Buy American Act. Notably, the use of additive manufacturing is prohibited for this project. The selected supplier is responsible for delivering the completed windows FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336110 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-T-0449

Solicitation SPE8E8-27-T-0449 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of three electrostatic air filters, identified by NSN 4460-01-550-8033 and part number 5100-0186. The contract requires delivery within 20 days of order, with a required delivery date of October 27, 2026. Shipment is FOB Destination to the USS Paul Hamilton DDG 60. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware, per NAVSEA standards. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Calcium Chloride (Type S, Grade N4, Class B) SupplierThis subcontract agreement establishes the supply of Calcium Chloride mini-pellets for prime contractors working on State of Alaska Department of Transportation and Public Facilities projects. The materials must strictly adhere to ASTM D-98, Type S, Grade N4, Class B standards, with specific requirements regarding chemical compositions for calcium chloride, alkali chlorides, and magnesium. All supplies must be delivered to a designated freight forwarder or final destination and must be accompanied by a Safety Data Sheet. Packaging requirements specify industrial bladders weighing 2200 lbs or 2205 lbs, constructed with woven polypropylene and polyethylene liners. Furthermore, the supplier must ensure full compliance with the Buy America Act. This procurement is categorized under NAICS code 336110 and is managed by the State of Alaska agency for Transportation and Public Facilities.

Transportation and Public Facilities

POSTED

DEADLINE

12ft. Battery electric cube van

Solicitation # WS5836428909

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5836428909 for the procurement of one 12ft battery electric cube van. This federal requirement falls under NAICS code 336110, with the place of performance located in Matane, Canada. Prospective bidders must submit all required supporting documentation and bid responses by November 12, 2026, at 2:00 PM EDT. It is critical to note that this specific deadline supersedes any closing times listed on Ariba Discovery or Buyandsell, and any submissions received after this time will be declared non-responsive.

Department of Public Works and Government Services

POSTED

DEADLINE

Drive Light Supplier (NSN 6220014480460)This subcontract opportunity with the Defense Logistics Agency involves the supply of Drive Lights under NSN 6220014480460 for prime contractors supporting DLA Troop Support. The selected supplier must source or manufacture the components without using additive manufacturing and ensure strict adherence to the Buy American Act. Delivery of the completed items is required FOB Destination to FPO 96370-0060. Rigorous quality and packaging standards are mandatory for this contract. All items must undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Furthermore, packaging must comply with DLA RP001, MIL-STD-129, and ASTM D3951 specifications. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicular Windows (NSN 2510015663986)This subcontract involves the supply of two specialized vehicular windows for the DLA Weapons Support Land Supply Chain, specifically matching NSN 2510015663986 and Deere and Company part number AT356904. The items must be delivered FOB Origin to Camp Pendleton, California, and must adhere to strict packaging standards including ASTM D3951 and MIL-STD-129. The contractor is required to maintain compliance with Buy American regulations and meet NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 336110 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Utility Light Supplier (NSN 6220-01-616-9807)This subcontract through the Defense Logistics Agency involves the supply of one vehicle utility light assembly, identified by NSN 6220-01-616-9807, for prime contractors supporting DLA Troop Support hardware contracts. The supplier must ensure the hardware is packaged according to MIL-STD-129 and ASTM D3951 standards while adhering to Buy American Act compliance and DLA Master List requirements RC001 and RQ011. The completed assembly is to be delivered FOB Origin to Fort Hood, Texas. This opportunity falls under NAICS code 336110, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Current Model, Electric, Class 2b, Four-Door Pickup - Quantity 10 - Rebid

Solicitation # 26-73

The City of Santa Rosa is soliciting bids for a firm, fixed-price contract to purchase ten current-model, electric, Class 2b, four-door pickup trucks. To be considered responsive, vehicles must comply with the Advanced Clean Fleet medium duty vehicle classification and meet specific performance standards, including a GVWR of 8,550 or greater, a minimum towing capacity of 5,000 lbs, and a minimum range of 300 miles on a single charge. Technical requirements include a battery electric powertrain with at least 130kWh capacity, a Combined Charging System (CCS) port for Level 2 and DC fast charging, and the inclusion of a wall-mountable Level 2 charger. Bids must be submitted electronically via PlanetBids by November 16, 2026, at 2:00 p.m. The City will award the contract to the bidder deemed to be in its best interest, applying a 1% local vendor preference capped at $5,000. All bids must be delivered F.O.B. to the City of Santa Rosa and include total net pricing. Awardees must adhere to various regulatory standards, including the Americans with Disabilities Act, Cal/OSHA regulations, and California Labor Code prevailing wage requirements. Payment terms are net 30 days upon delivery and acceptance of goods.

Purchasing Section Department of City of Santa Rosa

POSTED

DEADLINE

Aluminum Vehicular Seat SupplierThis subcontract involves the supply of finished aluminum vehicular seats for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing seats that strictly adhere to NSN 2540-00-439-2790 and the DLA Master List of Technical and Quality Requirements RA001. While the use of additive manufacturing equipment is permitted, it remains subject to ESA approval. The contract is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, with performance located in Tracy, California. To be eligible, suppliers must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

270000910033,RFB,40,1 - COMPACT TRUCK, EXTENDED CAB 4X2, YELLOW CONTRACT

Solicitation # 232709

The City of Los Angeles has issued solicitation number 232709 for the procurement of compact trucks featuring extended cabs, 4x2 drive trains, and a yellow exterior. This request for bids is managed by the local government agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors must submit their bids by the deadline of November 10, 2026, at 2:00 PM. Detailed specifications and the submission process are available through the City of Los Angeles Vendor Self Service Website. For further inquiries regarding the contract content or language, parties should contact Shane Vongchaisaree.

City of Los Angeles

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

The City of Boston is seeking sealed bids for the procurement of an ADA compliant mini van designated for persons with disabilities, issued under solicitation number BD-27-1142-143-143-131611. The bid opportunity was posted on July 27, 2026, with a firm response deadline of August 12, 2026, at 5:00 PM Eastern Time. Interested vendors must submit their proposals through the City of Boston Supplier Portal or by contacting Chris Radcliffe at [phone hidden] or [email hidden] for further details. The vehicle must meet all federal ADA accessibility standards and is intended for use within the City of Boston, Massachusetts, with performance and delivery expected to occur in the same location. The contracting authority is the Boston Procurement Office, under the Massachusetts state government structure, and while no specific set-aside or NAICS code is indicated, bids must comply with all applicable municipal procurement requirements. The official bid documentation can be accessed via the provided URL on the CommBuys platform.

General Info

Boston seeks ADA-compliant mini van bid by August 12, 2026, for disability use within the city.

Agency

Massachusetts → City of Boston

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

Boston, MA, 02201, USA

Set-Aside

NONE

Documents

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyMassachusetts → City of Boston

Contacts2 people available

OfficeBoston, MA, 02201, USA

Organization / AgencyMassachusetts → City of Boston

Office AddressBoston, MA, 02201, USA

Contacts

City Record AdminPurchaser

contact@example.gov

+1 (555) 000-0000

ProcurementContact Person

contact@example.gov

+1 (555) 000-0000

Full Description

INVITATION FOR SEALED BIDS FOR THE PROCUREMENT OF THE FOLLOWING SERVICES AND/OR SUPPLIES: ADA Compliant Mini Van (PWD), To access details for this specific bid event, or to respond through electronic format, Please visit the City of Boston Supplier Portal (boston.gov/departments/procurement) and access Event EV00017750 or contact Chris Radcliffe at +1 (555) 000-0000 or contact@example.gov