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This Sources Sought opportunity from General Services Administration was posted on June 20, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Armored Vehicle Purchase

Closed
9Q1ZFSNDW003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992
New
DIBBS
ARMOR, TRANSPARENT, VEHICULAR WINDOW
Solicitation # SPE7L1-27-R-0010
This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 28 days
NAICS: 336992
New
Federal
25--SUPPORT,RETRACTABLE,TR
Solicitation # SPE7LX27U0277
DLA Weapons Support

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 336992
New
Federal
49--ECO SORB KIT
Solicitation # SPE7LX27U0316
DLA Weapons Support

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 336992
New
SLED
RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM
Solicitation # 1773
The City of Saint Paul is soliciting bids for the procurement of one new, current-production, tracked explosive ordnance disposal (EOD) robot system. Funded by the 2025 SHSP Grant, the required package includes the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether, accessories, spare batteries, documentation, instructor-led training, and a minimum two-year limited warranty. Technical specifications mandate a new system with a travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, the ability to negotiate 40-degree inclines or stairs, and a manipulator arm with a vertical reach of at least 65 inches and a retracted lift capacity of 66 lbs. Bids must be submitted electronically via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder. Submission requirements are rigorous, requiring a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Additionally, contractors must adhere to Affirmative Action and Equal Employment Opportunity (AA/EEO) specifications and the Vendor Outreach Program, which encourages the use of certified minority, women, and small business enterprises. Final acceptance of the equipment is contingent upon successful functional testing using inert equipment, inventory verification, and the completion of training.
City of Saint Paul

POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 336992
New
DIBBS
Transparent Vehicular Armor FabricationThis subcontract involves the fabrication of 128,000 transparent vehicular window armor units for prime contractors supporting DLA Weapons Support Land Supplier Operations. The manufacturer must adhere to strict technical specifications, including TDP Rev A Gen 1, Basic Drawing NR 19207 12605007 Rev F, and Reference Drawing NR 19207 12479550 Rev C. Quality assurance is mandated through Production Control Testing and First Article Testing in accordance with deviation 2026-00038. To qualify for this project, the contractor must possess precision cutting and polishing equipment, a Secret security clearance, and CMMC Level 2 certification. The work is performed under NAICS code 336992 with the place of performance located in New Cumberland. Interested parties must respond by October 27, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 336992
New
DIBBS
TORSION BAR, HINGE
Solicitation # SPE7L1-27-T-0510
Solicitation SPE7L1-27-T-0510 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 hinge torsion bars under NSN 5340-00-248-6704. The requirement is managed under the First Destination Transportation program, with a required delivery date of July 3, 2027, and a delivery period of 256 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. Quotes must be submitted via the DIBBS system, and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards such as MIL-STD-129 and RP001. Cybersecurity compliance is required through CMMC Level 2 self-assessment or third-party certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 336992
New
DIBBS
TOWBAR CENTER ASSEMBLY
Solicitation # SPE7L5-27-T-0096
Solicitation SPE7L5-27-T-0096 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight Towbar Center Assemblies. The required items are identified by NSN 2590012178329 and Oshkosh Defense LLC part number 3893653. Delivery is required within 91 days after order, with a need ship date of January 19, 2027, and an original required delivery date of July 1, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The procurement is managed by Procuring Contracting Officer Bradley Evans.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 336992
New
DIBBS
Rear Step Assembly ManufacturingThis subcontract involves the fabrication and assembly of one Rear Step Assembly for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for performing metal fabrication, bending, and welding for part number 4298895, ensuring all work strictly adheres to BAE Systems and AMZ Alabama specifications as well as the DLA Master List of Technical and Quality Requirements RA001. A critical restriction of this contract is the absolute prohibition of additive manufacturing. The project falls under NAICS code 336992 and requires the delivery of a single, fully completed and inspected assembly. The response deadline for this opportunity is October 29, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336992
New
DIBBS
REAR STEP ASSY
Solicitation # SPE7L4-27-T-0452
Solicitation SPE7L4-27-T-0452 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one Rear Step Assembly, identified by NSN 4210015669748 and part number 4298895. The requirement is associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The original required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped via freight forwarder DF Young in Maryland to the Egyptian Ministry of Defense in Cairo, Egypt. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for packing level B and pack code Q. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program and are prohibited from using additive manufacturing for the produced items. Quotations are due by October 29, 2026, and must include all necessary representations and certifications, including UEI and CAGE codes, and SAM registration.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336992
New
DIBBS
25--ARMOR,TRANSPARENT,VEHI
Solicitation # SPE7L3-27-T-0998
Solicitation SPE7L3-27-T-0998 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 units of transparent vehicular window armor, identified by NSN 2541016002081. This is a restricted source item requiring engineering source approval from the Government design control activity, with an approved source listed as 4ZJC3 107630-01. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The delivery is specified as FOB Origin with a delivery period of 158 days, destined for DLA Distribution Barstow, California. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key packaging requirements include the use of a protective, easily removable film on window glass and volatile corrosion inhibitor wrapping for cables, all in accordance with MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification is required. Additionally, the procurement involves classified drawings (DTA184044) accessible through DLA. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 336992
New
DIBBS
25--BRACKET,VEHICULAR BUMP
Solicitation # SPE7L1-27-U-0090
Solicitation SPE7L1-27-U-0090 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular bump brackets, NSN 2541016006803. This effort may result in a fixed-price Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 9 units, with a guaranteed minimum quantity of 1 unit and a minimum delivery order quantity of 2 units. Quotes must be submitted electronically via DIBBS by November 2, 2026. Deliveries are expected within 140 days, with inspection and acceptance occurring at the destination. Items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must provide disclosure for any non-domestic materials used. Additionally, contractors are required to meet CMMC Level 2 Self-Assessment standards and adhere to prohibitions regarding covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 12 days
NAICS: 336992
New
SLED
NIJ-Certified Body Armor SupplierThis subcontract agreement establishes a partnership for the supply of ballistic armor panels to prime contractors supporting protective equipment projects for the City of St. Joseph, Missouri. The supplier is required to manufacture armor models that strictly adhere to NIJ Standard-0101.06 and must provide formal NIJ Compliance Letters for all deliverables. All materials must be certified under the NIJ Compliance Testing Program to ensure maximum safety and performance standards. The contract stipulates that all supplied units must be in new, never worn condition and include a minimum five-year warranty against defects. Key deliverables include the NIJ-certified ballistic armor panels and the corresponding compliance documentation. Interested parties should note the response deadline of November 5, 2026, for this procurement opportunity.
City Of St. Joseph

POSTED

5 days ago

DEADLINE

in 15 days

General Info

Agency

General Services Administration → GSA Fas Aas Region 9

Contract Value

$20,463,840.93

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

CONUS, CA, USA

Set-Aside

NONE

Awardee

PARTS EXPRESS INTERNATIONAL, INC.

Award Issued Date

Documents

1

9Q1ZFSNDW003+J%26A+June+17_2011+Final+Version.pdf

PDF

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → GSA Fas Aas Region 9
Contacts2 people available
OfficeSAN FRANCISCO, CA, 94102, USA
Organization / AgencyGeneral Services Administration → GSA Fas Aas Region 9
Office AddressSAN FRANCISCO, CA, 94102, USA
Contacts
Laura A TaitanoContracting Officer
contact@example.gov
+1 (555) 000-0000
David WilliamsITM/ACO
contact@example.gov
+1 (555) 000-0000

Full Description

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Brand Name Sole Source Solicitation for Armored Cars. Solicitation posted in IT Solutions. See attached J&A

More opportunities from General Services Administration → GSA Fas Aas Region 9

Same awarding agency

NAICS: 541990
Federal
Cyber Reporting & Compliance DocumentationThe contract titled Cyber Reporting & Compliance Documentation requires the development and ongoing maintenance of formal damage assessment reports, compliance documentation, and after-action reviews aligned with Air Force and Department of Defense standards. The work supports critical cybersecurity and operational readiness functions by ensuring accurate, timely, and standardized reporting to meet federal regulatory and procedural requirements. The subcontract is performance-based, focusing on structured documentation practices that enhance accountability, traceability, and continuous improvement following cyber incidents or compliance evaluations. The contract is administered under the General Services Administration's GSA Fas Aas Region 9, with the place of performance located in San Antonio, Texas, 78243. It falls under NAICS code 541990, which covers other miscellaneous professional, scientific, and technical services. The solicitation was posted on July 27, 2026, and is accessible through the SAM.gov platform. While no specific set-aside designation or point of contact is provided, the nature of the work suggests it demands expertise in defense compliance frameworks, cybersecurity incident response, and federal documentation protocols.
All Other Professional, Scientific, and Technical Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Cyber O&M and Continuous Monitoring SupportThe contract entails providing comprehensive 24/7 operations and maintenance support for cyber monitoring tools, with core responsibilities including SIEM operations, log analysis, alert triage, and continuous vulnerability scanning to ensure robust cybersecurity posture. This support is critical for maintaining real-time threat detection, response readiness, and system integrity through vigilant monitoring and rapid mitigation of potential security incidents. The work is performed under a subcontract classified under NAICS code 541512 and is associated with the General Services Administration's Fas Aas Region 9. The place of performance is designated as San Antonio, Texas, with a zip code of 78243. The contract was posted on July 27, 2026, and is accessible via the SAM.gov platform, indicating it is a federal procurement opportunity managed under GSA oversight with no specified set-aside designation.
Computer Systems Design Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Cyber Program Management & CoordinationThe contract titled Cyber Program Management & Coordination requires comprehensive program management support for the cyber damage assessment lifecycle, encompassing tasks such as scheduling activities, coordinating with stakeholders, tracking deliverables, and ensuring strict adherence to reporting deadlines. The work is focused on enabling efficient and timely execution of cyber damage assessment processes, with an emphasis on coordination across multiple parties and ensuring all reporting requirements are met consistently and accurately. Success will depend on strong organizational skills, proactive communication, and a thorough understanding of cyber assessment workflows and compliance needs. This subcontract is tied to the General Services Administration through its Fas Aas Region 9 office, with the primary place of performance located in San Antonio, Texas, at ZIP code 78243. The NAICS code 541611 identifies the work under Management Consulting Services, indicating a consultancy-based approach to supporting federal cyber operations. Although no solicitation number or set-aside details are provided, the contract is posted on SAM.gov with a date of July 27, 2026, suggesting it is a future opportunity for qualified vendors to bid. The absence of a designated point of contact implies that interested parties should reference the SAM.gov listing for further details on submission procedures or qualifications.
Administrative Management and General Management Consulting Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541699
Federal
Cyber Threat Intelligence & Intrusion AnalysisThe contract seeks technical analysis of cyber intrusions targeting the Defense Industrial Base, requiring expert reverse engineering of malware, detailed profiling of threat actors, and support for attribution efforts. The work involves investigating the scope of compromises and identifying patterns of data exfiltration, with findings delivered in structured reports to inform defensive strategies and national security decisions. The analysis must be conducted with precision and operational awareness, focusing on adversaries with documented activity against defense sector networks. The contract is classified as a subcontract under NAICS code 541699, issued by the General Services Administration through its Fas Aas Region 9 office, with performance required in San Antonio, Texas, at ZIP code 78243. Although no solicitation number or set-aside designation is provided, the posting date indicates the opportunity was made available in mid-2026. The work is mission-critical, demanding advanced cybersecurity expertise and the ability to translate technical findings into actionable intelligence, supporting broader efforts to secure sensitive defense infrastructure against evolving cyber threats.

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541720
Federal
Vehicle Recompete: Idc 47QFPA22D0004Contract 47QFPA22D0004 is an indefinite delivery vehicle managed by the GSA FAS AAS Region 9 for the Defense Personnel and Security Research Center. The contract has a ceiling value of 42,536,968.60 dollars and is scheduled to remain active through its ordering period ending August 22, 2027. This is a full-recompete vehicle with no specific set-aside restrictions, operating under NAICS code 541720. Significant activity under this vehicle includes multiple task orders awarded to Peraton Inc., specifically for threat lab research and PERSEREC research during fiscal years 2023 and 2024. Notable awards include a threat lab research order valued at approximately 2.39 million dollars and a research order for 1.61 million dollars. The contract continues to support specialized research initiatives for the General Services Administration and associated defense personnel security requirements.
Research and Development in the Social Sciences and Humanities

POSTED

8 months ago

DEADLINE

N/A
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