Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BOW, VEHICULAR TOP

Awarded

SPE7LX-26-T-0696Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

336110 - Automobile and Light Duty Motor Vehicle ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Contract SPE7LX-24-D-0021 Award to RUTA SUPPLIES INC

PDF•contract-document

Delivery Order SPE7LX-26-F-5426 for Vehicular Top Bow

PDF•delivery-order-award

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 25

Award Notice

AwardedSep 12

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26F54Z6 posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $21,960.54 Award Date: 06-25-2026 Delivery order under: SPE7LX24D0021 Solicitation: SPE7LX-26-T-0696 Line items: - BOW, VEHICULAR TOP (NSN/Part 2540016747407, PR 7016482826)

Similar Contracts

Same NAICS industry code

Four Electric Cargo Vans with Custom Upfitting

Solicitation # 2026-IFB-MS-0498

The City of Pasadena Water and Power Department is soliciting sealed bids under solicitation 2026-IFB-MS-0498 for the procurement of four brand new 2026 or 2027 model year all-electric cargo vans. These vehicles are intended to support field operations and the transport of electrical test equipment and tools. Specifications require a white exterior, dark grey or black interior, a maximum overall height of 83.6 inches, and a 148-inch wheelbase. Each vehicle must be custom upfitted by Ultimaster with specific driver and passenger side components, including shelving, bins, drawer units, and a Standard-Drop ProLift. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. Bids must be submitted electronically via the City's eProcurement Portal by September 30, 2026, at 2:00 pm. Required submission documents include a Unique Entity Identifier, a Declaration of Non-Collusion, and certifications regarding equal opportunity employment and lobbying activities. Vendors must comply with the Pasadena Municipal Code, California Labor Code regarding prevailing wages, and ADA accessibility standards. Delivery is required between 7:30 a.m. and 3:00 p.m. Pacific Standard time, Monday through Thursday, with a 24-hour prior notification to the project contact. Payment terms are 30 days, with invoices processed through the City's Vendor Invoice Portal.

Water & Power Department, Power Delivery

POSTED

DEADLINE

Supply of Motor Controllers (NSN 6110-01-529-4230)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Actuation Control Sets (NSN 5963-01-651-2993)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Polaris Ranger XD 1500 NorthStar Premium UTV --------- Quantity 3

Solicitation # W911S226U4451

This contract, issued by the Department of Defense under the W6QM Micc-Ft Drum office, is for the procurement of three Polaris Ranger XD 1500 NorthStar Premium Edition UTVs. The vehicles are high-performance utility machines featuring 110 HP liquid-cooled triple cylinder engines, a 3500 lbs towing capacity, and a 1500 lbs box capacity. Key specifications include a factory-installed cab with heat, AC, and defrost, electronic power steering, and a STEELDRIVE automatic transmission. The units come in Super Graphite Smoke and are equipped with a 1000 lb winch, rear headache rack, and sideview mirrors. The solicitation, numbered W911S226U4451, is designated as a Total Small Business Set Aside under NAICS code 336110. The procurement process was posted on September 10, 2026, with a response deadline of September 13, 2026. The primary point of contact for this requirement is Randy White, and the performance location is associated with zip code 74501.

W6QM Micc-Ft Drum

POSTED

DEADLINE

in about 24 hours

Solicitation # 36C24626Q0844_0001

The Department of Veterans Affairs, through the Network Contracting Office 6, has issued an amendment to solicitation 36C24626Q0844_0001 for the procurement of an electric truck. This opportunity is designated as a total small business set-aside under NAICS code 336110. The performance location for this contract is situated in Asheville, North Carolina. The solicitation was posted on September 10, 2026, with a response deadline set for September 17, 2026. Interested parties should direct inquiries to the primary point of contact, Zanona Pickett. Further details regarding the specific changes introduced by this amendment can be found within the official solicitation documentation.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

PR16191552_R1 Vehicle for the Motor pool

Solicitation # PR16191552_R1

The US Embassy Abu Dhabi, under the Department of State, is seeking a contractor to supply and deliver a brand-new mid-size hybrid crossover vehicle for its motor pool. The contract requires the vehicle to be delivered directly to the embassy in Abu Dhabi, United Arab Emirates, with all costs for materials, labor, shipping, and profit included in the final price. The selected vehicle must come with a standard manufacturer warranty and service coverage provided through an authorized local dealer in Abu Dhabi. This solicitation, identified as PR16191552_R1, has a response deadline of September 15, 2026.

US Embassy Abu Dhabi

POSTED

DEADLINE

Enforcement Vehicles, Police Pursuit

Solicitation # 0000040133

The State of California Department of General Services, Procurement Division is issuing a Request for Information under solicitation number 0000040133 to develop new statewide contracts for police pursuit enforcement vehicles. This opportunity is open to interested suppliers who can provide information to help shape the requirements for these specialized vehicles. The closing date for this request is September 22, 2026, at 5:00 PM. Interested vendors should coordinate with Jamie Boes via email for inquiries regarding the content of the bid. Performance of the contract is associated with West Sacramento, California, and participants may be required to register on the official State of California website to formally engage in the process.

State of California

POSTED

DEADLINE

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

Solicitation # IFB 26-62

The City of Santa Rosa has issued Invitation for Bids IFB 26-62 to procure ten current-model, electric, class 2b, four-door pickup trucks with all-wheel drive and a 5.5 foot box. This procurement will result in a firm, fixed-price contract, with bids due by September 30, 2026, via the PlanetBids portal. The vehicles must comply with the Advanced Clean Fleet medium duty vehicle classification and include a wall-mountable charger and a Combined Charging System port for Level 2 and DC fast charging. Delivery is required F.O.B. destination to the Municipal Services Center North Garage in Santa Rosa, California. Evaluation of bids will be based on technical compliance, price, and the availability of replacement parts, which is noted as a critical consideration. Bidders must submit a specifications compliance matrix, a cost sheet, and a designated contact signature page. The contract includes strict requirements for non-discrimination, adherence to Cal/OSHA and ADA regulations, and compliance with California prevailing wage laws. Out-of-state corporations must provide a valid certificate of qualification to transact business in California. Payment terms are net 30 days upon delivery and acceptance, and the City reserves the right to withhold up to 10 percent of the order price for nonconforming conditions.

Purchasing Section Department of City of Santa Rosa

POSTED

DEADLINE

Enforcement Vehicles, Police Pursuit

Solicitation # 0000040133

The California Department of General Services, Procurement Division is seeking information from interested suppliers to develop new statewide contracts for police pursuit enforcement vehicles. This Request for Information, identified by solicitation number 0000040133, is designed to gather data to inform the creation of these specialized vehicle contracts within the state of California. The solicitation was posted on September 9, 2026, and requires a response by September 23, 2026. Interested parties can coordinate with the primary point of contact, Jamie Boes, or access further details through the Cal eProcure portal.

DGS - Statewide Procurement

POSTED

DEADLINE

Supply of Drive Screws (NSN 5305016685708)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

First Article Test (FAT) Production and Testing

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Wheel Turbine Engines (NSN 2835-01-462-3974)

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 13 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS