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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23--CARGO VAN RETROFIT

Closed
140G0326Q0096Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390
New
DIBBS
25--MOTOR,WINDSHIELD WIPER
Solicitation # SPE7LX-26-U-002J
Solicitation SPE7LX-26-U-002J is a request for quotations for the procurement of electric windshield wiper motors, identified by NSN 2540014198696. This procurement is managed by the Department of Defense Strategic Acquisition Program Directorate and may result in a unilateral Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 30 units, with a guaranteed minimum of 4 units and a minimum delivery order quantity of 15 units. Approved sources include Oshkosh Defense LLC (P/N 4073266) and CVG Sprague Devices, LLC (P/N E-006-037). Quotations must be submitted electronically by September 25, 2026. The contract requires delivery within 114 days to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and contractor performance, with a preference for automated awards provided the items are not used or remanufactured. The procurement is subject to NAICS code 336390 and includes strict compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 18 hours ago

DEADLINE

in 13 days
NAICS: 336390
New
DIBBS
25--FRAME,ARMOR,VEHICULAR
Solicitation # SPE7L3-26-Q-1327
Solicitation SPE7L3-26-Q-1327 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular armor window frames under NSN 2541016695402. The requirement consists of five line items, including the delivery of 208 total armor frames across two quantities of 50 and 158 units, as well as one contractor first article test and two production control tests for ballistic and non-ballistic testing. Deliveries are scheduled for 109 to 154 days after the award date, with shipping destinations including facilities in Pennsylvania and California. Award will be based on best value, considering total award price, technical feasibility, and delivery schedules. This procurement is designated as a critical application item and requires the contractor to maintain a valid U.S. security clearance of Secret or higher, with classified information handled according to NISPOM and DOD 5220-22-R standards. Technical compliance must adhere to TDP Rev B Gen 2 and specific reference drawings, with packaging and marking following SPI AK16695402, MIL-STD-129, and MIL-STD-2073-1E. Quality requirements include ISO 9001:2015 certification and the submission of a first article test report using data item description D-NDT-80809B. All electronic invoicing and receiving reports must be processed through the Wide Area Workflow system. Quotations are due by September 18, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 6 days
NAICS: 336390
New
DIBBS
25--CUSHION,SEAT,VEHICULAR
Solicitation # SPE7L3-26-U-0751
Solicitation SPE7L3-26-U-0751 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular seat cushions under NSN 2540015663842. The requirement specifies an approved source of 4YJ37 with part number 115-203510-001. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 206 units, with a guaranteed minimum of 30 units and an expected average of two orders per year. Delivery is required within 140 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and RP001, with inspection and acceptance occurring at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Payment and invoicing will be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 13 days
NAICS: 336390
New
DIBBS
25--BRAKE,SHOE TYPE
Solicitation # SPE7M1-26-U-6081
The Department of Defense, through DLA Land and Maritime, is soliciting quotes for NSN 2530015885502 Brake, Shoe Type under solicitation number SPE7M1-26-U-6081. This procurement is for an estimated quantity of 76 units and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum aggregate value of 350,000.00 and a one-year term. The contract expects approximately 12 orders per year with a guaranteed minimum of 11. Approved sources include Oshkosh Defense LLC (P/N 3854809) and Bendix Spicer Foundation Brake LLC (P/N K044038). All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Deliveries are required within 75 days after order, shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129, specifically requiring the text Heavy Item: Mechanical Handling. Due to previous issues with torn containers, packaging must meet ASTM D3951 for one-year storage. The award will be based on the price quoted for the estimated annual demand. Contractors must use the Wide Area Workflow system for invoicing and comply with various FAR and DFARS regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material labeling standards.
MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract solicitation for a cargo van retrofit is a total small business set-aside under NAICS code 336390, issued by the U.S. Geological Survey’s Office of Acquisition Grants in Sacramento, California, to support field operations involving the safe transport of a terrestrial radar system and related scientific equipment. The work requires retrofitting a 2024 Ford Transit High Roof cargo van within 45 calendar days of award, with performance to be conducted at the contractor’s facility located no more than 250 miles from Moffett Field, California. The retrofit must include custom fabrication, structural reinforcement, securement of equipment using integrated L-track systems, vibration-dampening measures, and full integration of electrical systems to ensure operational readiness and compliance with federal, state, and industry safety standards. The contract is governed under FAR Part 12 as a commercial items acquisition, and while no specific contract type is stated, the evaluation criteria emphasize a best-value trade-off process that prioritizes technical approach, proximity to the USGS facility, and past performance over price, with non-price factors being more important than cost. The solicitation mandates full compliance with labor standards under the Service Contract Act, referencing Wage Determination #2015-5637 and requiring adherence to Fair Labor Standards for service employees. Contractors must submit all invoices electronically through the Invoice Processing Platform (IPP), with payments processed via Electronic Funds Transfer. Government-furnished property, including the van and radar system, will be provided to the contractor’s facility, and contractors are responsible for its proper accounting and maintenance. Proposals must include technical documentation such as design layouts, electrical schematics, as-built records, and warranty information, and must be submitted electronically to the designated point of contact by the deadline of April 27, 2026. Offerors are required to represent their small business status through SAM and must be currently registered with a valid Unique Entity ID and CAGE code. The contract also incorporates clauses related to whistleblower protections, combating human trafficking, sustainable procurement, prohibitions on text messaging while driving, and union representation, with no formal packaging, marking, or preservation standards beyond basic load securement and environmental protection. The absence of detailed pricing data, CLINs, or option clauses indicates this is a request for quotation rather than a finalized award, with contract value determination pending evaluation of qualified small business submissions.

General Info

Cargo van retrofit contract, total small business set-aside, Department of the Interior, deadline April 27, 2026.

Agency

Department Of The Interior → Office Of Acquisiton GrantsView Agency

Contract Value

$40,627.8

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

CA

Set-Aside

SBA

Awardee

MARSHALL VAN CONVERSIONS INC.View Profile

Award Issued Date

Documents

(4)

Service_Contract_Act_WD___2015-5637_0001.pdf

PDF

RFQ 140G0326Q0096 Van Retrofit Cargo Van

PDFrfq

Questions and Responses with Supporting Diagrams 140G0326Q0096

PDFq-and-a

Sol_140G0326Q0096_Amd_0001.pdf

PDF

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Office Of Acquisiton Grants
Contacts1 person available
OfficeSACRAMENTO, CA, 95819, USA
Organization / Agency
Department Of The Interior → Office Of Acquisiton Grants
View Agency Profile
Office AddressSACRAMENTO, CA, 95819, USA

Full Description

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CARGO VAN RETROFIT

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B--ONYX RANCH SVRA PROJECT
Solicitation # 140G0326Q0218
Solicitation 140G0326Q0218 is a request for quotation from the Department of the Interior for advanced statistical modeling and assistance for the Onyx Ranch State Vehicle Recreation Area. The project requires a contractor to analyze a 289-hectare dataset to identify critical issues and map occurrences of invasive species, fire-prone grasses, and protected species, including the desert tortoise and western Joshua trees. Key deliverables include publication-quality figures, distribution maps, and statistical models developed using ArcGIS and various advanced methodologies such as general linear mixed effects models and k-means clustering. The estimated period of performance is from October 1, 2026, to February 28, 2027, with work performed at the vendor's facility. The award will be based on a tradeoff method, requiring contractors to demonstrate advanced statistical expertise through peer-reviewed publications from the last 15 years and proficiency in complex spatial and non-parametric analysis. Required submission documents include a signed SF 18 form, a firm fixed-price quote, a technical submission detailing qualifications, a list of prior relevant contracts with references, and a SAM UEI. Initial drafts of specific tasks are due within 60 days of award, with model drafts due within 90 days. All deliverables become government property, and invoicing must be submitted based on hourly rates and hours worked. Responses are due to the contracting officer by September 17, 2026, at 1500 PST.
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DEADLINE

in 6 days
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NAICS: 541380
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B--SOURCES SOUGHT RNA SEQUENCING
Solicitation # 140G0326Q0220
The U.S. Geological Survey is conducting market research through a sources sought announcement to identify qualified businesses capable of providing RNA sequencing and library preparation services. The scope of work involves processing ninety-six RNA samples using poly-A selected library preparation with the Watchmaker Genomics mRNA kit or an equivalent, followed by high-throughput sequencing on an Illumina NovaSeq X Plus in 1x75 bp single-read mode using two lanes. The vendor must guarantee a minimum yield of 10 million pass-filter reads per sample and complete all work, including the delivery of raw sequencing data in FastQ format and a detailed summary report, within 45 calendar days of receiving the samples. Additionally, the research identifies a separate requirement for a one-year service maintenance agreement for an Agilent GC/MS/MS. This announcement is for planning purposes and is not a formal request for a quote or proposal. Interested parties must submit capability statements and specify their business size status under NAICS code 541380, which has a size standard of 19.0 million dollars. All responses must be submitted electronically to the designated point of contact by September 15th at 0700 Pacific time. Requirements for the project include strict adherence to scientific and data-handling standards, the use of encrypted data delivery methods such as SFTP or HTTPS, and the maintenance of a rigorous chain-of-custody for all RNA samples.
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in 3 days
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NAICS: 334516
New
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MASS SPECTROMETER FOR TGA2-LEVITAN
Solicitation # 140G0126Q0281
The U.S. Geological Survey is soliciting a firm-fixed-price contract for the procurement of one mass spectrometer to be integrated with a government-owned Discovery TGA 5500 thermogravimetric analyzer. The system will be used to measure the chemical composition of gases evolved from geologic samples. The requirement includes the spectrometer, a compatible interface kit with a heated connection of at least 200 degrees Celsius, Windows-compatible control and analysis software, and comprehensive services including delivery, installation, TGA coupling, calibration with a traceable standard, and basic operational training. The equipment must be new, current-production hardware featuring quadrupole operation, a 1-300 amu mass range, and detection sensitivity of less than 100 ppb. This is a small business set-aside opportunity using Lowest-Priced Technically Acceptable evaluation procedures. To be considered acceptable, quotes must be submitted by an OEM or authorized distributor and include a minimum one-year warranty covering parts, labor, and travel. An optional 12-month OEM-backed maintenance and support plan is also requested. Delivery and installation are required within 30 days after receipt of order, with the final destination being the USGS facility in Reston, Virginia. Payment will be processed electronically through the Invoice Processing Platform.
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