This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ATV

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W911S226U3717Federal

Submission Closed07/24/2026, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 336999

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Polaris 2026/2027 Ranger Crew XD 1500 Northstar Premium-Super Graphite Smoke

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FA8571 Maintenance Contracting Afsc Pzim

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DDOO - Utility Terrain Vehicles (UTV)

Solicitation # SP330026Q0278

DLA Distribution Acquisition Operations is soliciting quotes for the procurement of six brand-new, factory-certified premium Utility Terrain Vehicles (UTVs) to be delivered to Tinker AFB, Oklahoma. The requirement consists of four 3-seat units and two 6-seat units, both of which must feature fully enclosed, climate-controlled cabs with heating, air conditioning, and defrost capabilities. The vehicles should be similar or equal to 2027 Polaris Ranger models and must utilize service and repair parts that are easily sourced from the Tinker AFB area without requiring overseas vendors. This is a 100 percent SBA-certified total small business set-aside under NAICS code 336999, utilizing a firm-fixed-price contract. The contractor is responsible for performing a rigorous factory-authorized pre-delivery inspection of all mechanical systems, electronics, and safety harnesses prior to dispatch. Delivery is FOB Destination with a requested lead time of 30 days after receipt of order. Final acceptance by DDOO personnel is contingent upon a visual inspection of structural components, technical verification of the engines and electrical accessories, and testing of the HVAC and 3-point safety harnesses. Award will be granted to the technically acceptable quoter with the lowest evaluated price. Submissions must be provided in three separate electronic volumes covering technical capability, past performance, and pricing and administrative data by September 17, 2026.

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W7MU Uspfo Activity Akang 176

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Solicitation # 70B03C26Q00000377

Solicitation 70B03C26Q00000377 is a request for quotes issued by the Department of Homeland Security's Mission Support Contracting Division for the procurement of twenty off road motorcycles. This acquisition is structured as a firm-fixed-price purchase order and is exclusively set aside for small business concerns under NAICS code 336999 for All Other Transportation Equipment Manufacturing. The performance location for this contract is Tucson, Arizona. Interested parties must submit their quotes by the deadline of September 14, 2026. This announcement serves as the sole solicitation for the requirement, and further details regarding the technical specifications are provided in the attached Statement of Work.

Mission Support Contracting Division

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Solicitation # M6700126Q0059

Solicitation M67001-26-Q-0059 is a request for quote for the procurement of two new, non-refurbished electric golf carts to support administrative operations for the Marine Corps Forces Command and Camp Elmore. The vehicles must be capable of operating on both paved and off-road surfaces, featuring a 4-6 passenger capacity, a 1,400 lbs load capacity, 120V charging, and safety equipment including safety belts, headlights, and a horn. Carts must be white or an earth-tone color. This requirement is a 100% Total Small Business set-aside under NAICS code 336999, with a firm fixed price award intended. Quotes must be submitted via email to the designated point of contact by September 18, 2026, at 3:00 pm EST. To be considered responsive, offers must price all requested line items, including FOB Destination shipping costs to Norfolk, Virginia. Delivery is required within 90 days after receipt of order. Award will be based on a tradeoff of technical capability, price, and past performance. The contractor is required to provide DoD unique identification for the items and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Vehicular Propshaft Hardware Kit Supplier

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Supply of Structural Vehicular Frame Sections (NSN 2510-01-648-4326)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HARDWARE KIT, PROPSHAFT

Solicitation # SPE7L3-26-T-243A

Solicitation SPE7L3-26-T-243A is a request for quotations issued by DLA Land and Maritime for the procurement of eight vehicular propshaft hardware kits, identified by NSN 2590016258048 and Dana commercial part number 211780X. The requirement falls under NAICS code 336999 and is managed by the Land Supplier Ops Vehicle Support office. Delivery is required within 168 days, with an original required delivery date of February 18, 2027, and a need ship date of March 9, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

REGULATING ELEMENT, FLO

Solicitation # SPE7MC-26-T-267G

Solicitation SPE7MC-26-T-267G is a request for quotations issued by DLA Land and Maritime for the procurement of two regulating flow valve elements, identified by NSN 4820016054970. The requirement specifies Romac Industries part numbers 10023472 and 3554-1043ACL. Delivery is required within 168 days after the order is placed, with a need ship date of March 9, 2027, and an original required delivery date of April 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001, while hazardous materials must be labeled according to the Hazard Communication Standard. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotations must be submitted via the DIBBS system by September 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Burley Field Office UTV

Solicitation # 140L3626Q0057

Solicitation 140L3626Q0057 is a request for quote from the Department of the Interior, Bureau of Land Management Burley Field Office for the purchase of one Utility Task Vehicle. This is a 100 percent Small Business Set-Aside under NAICS code 336999. The government is seeking a vehicle that is a Can Am Defender DPS CAB HD9 or an equal alternative, featuring a 65 HP Rotax 976cc V-twin liquid-cooled motor, a fully enclosed cab with heating and ventilation, and a certified roll over protection system. A key requirement of this procurement is the trade-in of a 2016 Honda Pioneer 1000, the value of which must be subtracted from the total cost of the new vehicle. The contract will be awarded as a single-award, firm-fixed-price agreement based on the lowest price technically acceptable criteria. Only the lowest priced offer will be evaluated for technical acceptability before the government determines if the offeror is responsible under FAR Part 9. Quotes must be submitted electronically to the Contract Specialist by September 17, 2026, at 1300 Mountain Time. The period of performance is scheduled from October 1, 2026, to December 1, 2026, with delivery required by December 1, 2026, FOB Destination to the Burley Field Office in Idaho. Payment will be processed electronically through the Invoice Processing Platform.

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DEADLINE

Precision Fabrication and Assembly of Chassis Assembly

Navsup Weapon Systems Support Mech

POSTED

3 days ago

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in 26 days

AI Contract Overview

The contract titled ATV under solicitation number W911S226U3717 is a combined solicitation issued by the Department of Defense through the Office of W6QM Micc-Ft Drum, with a total small business set-aside designation under FAR 19.5, ensuring eligibility is restricted to small businesses. The North American Industry Classification System code 336999 indicates it pertains to other transportation equipment manufacturing. The original solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, at 3:00 PM Eastern Time. The primary point of contact is Michael Savoy, reachable via email and phone, with Todd M. Shepherd as the secondary contact. The office is located at Fort Drum, New York, however, the place of performance is listed with a zip code of 29207, suggesting delivery or service may be directed to a location in South Carolina. The sole amendment to this contract adjusts the quantity from four units to eight units, reflecting an increased demand without altering other terms.