This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ATF - Durangos

Awarded

47QMCA26Q0107Federal

Submission Closed09/21/2026, 05:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336110

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DIBBS

Vehicular Fender Supply (NSN 2510014216770)This subcontract involves the manufacture or sourcing of vehicular fenders identified by NSN 2510014216770 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. All parts must be produced in strict accordance with the provided technical data package, with a specific prohibition against the use of additive manufacturing processes. The contractor is responsible for the final delivery of the finished fenders, ensuring all components are packaged according to RP001 DLA Packaging Requirements for Procurement. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 336110.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Conductive Metals for Busbar FabricationThis subcontract involves the supply of raw conductive metal stock intended for prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to the chemical and physical properties specified in Drawing 26512 GL802B and be delivered directly to the manufacturer. To ensure full traceability and compliance with the Buy American Act, the provider is required to submit all necessary material certifications and Mill Test Reports. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 336110. Performance of the contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 5, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Vehicular Thermal Insulation SupplierThis subcontract involves the supply of 60 units of vehicular thermal insulation for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing materials that strictly adhere to NSN 2540-01-589-3884 specifications. All deliverables must comply with domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Packaging requirements vary by material type, with hazardous materials requiring compliance with TQ IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336110.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Direct Current Motors (NSN 6105-01-259-6041)This subcontract involves the manufacture or sourcing of four Direct Current Motors meeting NSN 6105-01-259-6041 specifications for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The project falls under NAICS code 336110 and requires strict adherence to several military and international standards, including ISO 9001:2015 inspection systems, MIL-STD-1916 sampling, MIL-STD-2073-1E and RP001 packaging, and MIL-STD-129 marking. To be eligible, providers must maintain ISO 9001:2015 certification, complete a CMMC Level 2 Self-Assessment, and ensure full compliance with the Buy American Act. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply and delivery of 2 x new Right-Hand Vehicles

Solicitation # 19SF7527Q0002

The U.S. Embassy in Pretoria, South Africa, is soliciting quotes under solicitation 19SF7527Q0002 for the supply and delivery of two new, current model year Right-Hand Drive mid-size luxury SUVs. The Mercedes-Benz GLE 450d 4MATIC AMG Line serves as the reference vehicle for quality and performance, though equivalent vehicles are acceptable provided they meet all minimum requirements, including specific safety features such as front, side, curtain, and driver knee airbags. The contract will be awarded to the lowest priced, technically acceptable offer, with evaluations based on technical acceptability, custom cabinetry, delivery time, and availability. Delivery is required DDP to the U.S. Embassy Annex in Pretoria, South Africa, and must be coordinated with at least seven days' notice. Quotations must be submitted electronically by close of business on November 19, 2026, and must be divided into two separate documents: a pricing proposal and a technical proposal. All vendors must be registered in the System for Award Management (SAM) and provide proof of registration, a Unique Entity Identifier (UEI), and a CAGE code. Additional requirements include the submission of IRS Form W-14, a list of past performance references from the last three years, and compliance with the U.S. National Defense Authorization Act Section 889(a)(1)(B). The Embassy utilizes firm fixed pricing and will not authorize deposit payments; payment is made via EFT within 30 calendar days following the delivery of services and receipt of a proper invoice. By submitting a proposal, vendors waive the requirement for the Embassy to sign external legal documents or terms and conditions.

POSTED

DEADLINE

Supply Two (2) 27 Foot Para-Transit Low Floor Buses

Solicitation # RFQ-2026-0100

The City of St. Albert has issued Request for Quotations RFQ-2026-0100 for the procurement of two 27 foot para-transit low floor buses. This solicitation seeks qualified respondents to provide the specific vehicles as detailed in the deliverables section of the request. The opportunity was posted on November 4, 2026, and requires all submissions to be received by the response deadline of December 1, 2026, at 8:00 PM. The contract will be performed within Canada for the benefit of the City of St. Albert.

POSTED

DEADLINE

City of St. Albert - Request for Quotes - Supply Two (2) 27 Foot Para-Transit Low Floor Buses

Solicitation # AB-2026-07362

The City of St. Albert has issued a Request for Quotations, solicitation number AB-2026-07362, seeking prospective respondents to supply two 27 foot para-transit low floor buses. This procurement process is designed to fulfill the city's specific transportation requirements for accessible transit vehicles as detailed in the project particulars. Interested parties must submit their quotations by the response deadline of December 1, 2026, at 8:00 PM. The procurement process is being managed by Procurement Specialist Rahim Bandali, and the resulting deliverables will be utilized within the province of Alberta, Canada.

POSTED

DEADLINE

Supply of Vehicular Wheel Hubs (NSN 2530-01-586-9351)This subcontract involves the manufacture or sourcing of vehicular wheel hubs, specifically identified by NSN 2530-01-586-9351, to support prime contractors under DLA Weapons Support contracts. The selected provider must ensure all parts meet strict DLA technical specifications and adhere to the First Destination Transportation program requirements for delivery. Performance for this contract is centered in New Cumberland. Eligible bidders must maintain an active SAM registration and a valid CAGE code. The opportunity is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 336110. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Berry Amendment Compliant Automotive Textiles/FoamThis subcontract involves the supply of automotive-grade upholstery fabrics and polyurethane foam to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The materials must meet strict automotive durability and flame-retardant standards to ensure quality and safety for Department of Defense applications. A critical requirement of this contract is the verification of domestic origin to ensure full compliance with the Berry Amendment and the Buy American Act. The selected provider is responsible for delivering these raw textile and foam materials directly to the manufacturer under NAICS code 336110.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

2027 GSA Fleet Vehicle Solutions Program (GFVSP)The 2027 GSA Fleet Vehicle Solutions Program is a forecast initiative managed by the General Services Administration under the Federal Acquisition Service. This program focuses on vehicle solutions for GSA Fleet and external customer agencies, operating under NAICS code 336110 for passenger car manufacturing. The forecast was posted on November 3, 2026, and provides a framework for upcoming procurement needs. Key points of contact for the program include Gregory Benedict and Small Business Specialist Kevin Pope.

Federal Acquisition Service

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320016851682)This subcontract involves the supply of 381 blind rivets meeting NSN 5320016851682 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for the manufacture or procurement of the rivets, ensuring strict quality assurance for compliance, and packaging the items for Government-Arranged Transportation under the First Destination Transportation program. The contract requires full adherence to the Berry Amendment and the Buy American Act. Performance will take place at Tinker AFB, and the procurement falls under NAICS code 336110. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply and Delivery of 3 Cargo Vans & Upfitting

Solicitation # C2026-099

The City of Oshawa is seeking bids for solicitation C2026-099 regarding the supply, delivery, and upfitting of three cargo vans. This procurement process requires all interested parties to submit their bids electronically through the City's designated bidding system website. Any submissions received via other methods will be rejected unless a formal addendum specifies otherwise. The solicitation was posted on November 2, 2026, and the deadline for responses is November 19, 2026, at 7:00 PM. While the city is seeking competitive bids, it maintains the right to reject any or all tenders and is not obligated to accept the lowest bid submitted.

City of Oshawa

POSTED

3 days ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation 47QMCA26Q0107 is a 100% small business set-aside for the procurement of between 20 and 30 new 2026 or 2027 Dodge Durango GT vehicles for the ATF. The General Services Administration is seeking a single vendor to provide these vehicles, which must feature AWD, a 3.6L V6 engine, and be delivered in new condition with fewer than 500 miles. All vehicles must be dealer delivery ready, including a full tank of gas, topped-off fluids, and a full-size spare tire and rim. Delivery is required to Dana Supply locations across Virginia, North Carolina, Georgia, and Tennessee, with a target delivery date of September 28, 2026. Pricing must be submitted as FOB Destination. Amendment 001 updated the technical specifications to remove the requirement that vehicles have no sunroof. The contract will be awarded as a firm-fixed price Motor Vehicle Delivery Order to the offeror deemed most advantageous based on technical compliance, past performance, and the lowest evaluated unit price. Delivery dates and immediate vehicle availability on dealership lots are identified as significant evaluation factors. The procurement incorporates various FAR and GSAR clauses, including a specific deviation to FAR 52.212-4 regarding contract terms and conditions. Vendors must provide a completed SF 18, a price and delivery schedule, technical specifications, and proof of vehicle availability via window stickers to be considered for award.