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This Subcontract opportunity from Department Of Homeland Security was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Club Car Carryall 700 Supplier

Closed
Federal

Contract Overview

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

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NAICS: 441110
New
SLED
2026 or Newer Chevy Silverado EV LT Southside Virginia Community College
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The Virginia Community College Shared Services Center is soliciting bids for the delivery of one 2026 or newer Chevy Silverado EV LT with extended battery range to Southside Virginia Community College in Alberta, Virginia. The vehicle must feature a dual motor 4WD chassis, 4-wheel independent suspension, 11.5kW AC charging, and 300kW DC fast charge capability, along with a 17.7-inch advanced color display and an 11-inch digital driver information center. Required warranties include a 3-year/36,000-mile bumper-to-bumper limited warranty and an 8-year/100,000-mile battery warranty. Delivery is required by December 4, 2026, with the contractor responsible for off-loading the vehicle and providing 24-hour advance notification. The contract will be awarded to the lowest responsive and responsible bidder based on net prices. Bidders must be registered in the eVA e-procurement system and provide detailed technical literature to ensure compliance. This solicitation is set aside for award priority to DSBSD-certified micro or small businesses, and all offerors must submit a Small Business Subcontracting Plan. The agreement is governed by the laws of the Commonwealth of Virginia and requires adherence to various anti-discrimination and ethics certifications. Invoicing must be submitted to the address on the purchase order, with standard payment terms set at 30 days after invoice or delivery.
Virginia Community College Shared Services Center

POSTED

about 12 hours ago

DEADLINE

in 7 days
NAICS: 441110
New
SLED
Hybrid Vehicle - Cemetery Office
Solicitation # B27000665
The Department of Accounting and General Services for the State of Hawaii is soliciting the procurement of one new 2025, 2026, or 2027 self-charging hybrid vehicle, such as a Prius Hybrid or equivalent, for the Cemetery Management Office. The vehicle must adhere to all federal, state, and local safety requirements and include specific features such as airbags for the driver and front passenger and a visible rear detection system with a backup camera. Comprehensive warranty coverage is required, including a 3-year or 36,000-mile bumper-to-bumper warranty, a 5-year or 60,000-mile powertrain warranty, a 5-year unlimited-mile corrosion warranty, and an 8-year or 100,000-mile OEM electric systems warranty. Eligible contractors must provide several certifications, including a general excise tax license, a certificate of good standing from the Department of Commerce and Consumer Affairs, and a certificate of compliance from the Department of Labor and Industrial Relations, all current within six months. Final payment is contingent upon tax clearance from the Hawaii Director of Taxation and the IRS, as well as the availability of funds. The contract is subject to the Uniform Information Practices Act and requires the contractor to maintain all necessary employee-related insurance, as they are not entitled to state-provided benefits. Performance will be coordinated by the head of the purchasing agency, and the state maintains the right to inspect work in progress to ensure compliance.
Department of Accounting and General Services

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

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This subcontract, managed by Mission Essentials for the Department of Homeland Security, requires the supply of one Club Car Carryall 700 Electric Utility Vehicle for prime contractors working on TSA projects at Denver International Airport. The vehicle must be fully configured with strobe lights and seat belts according to the specified statement of work and must include all necessary manuals, warranty information, and maintenance documentation. The opportunity is a total small business set-aside under NAICS code 441110. The supplier must ensure full compliance with the Buy American Act and FAR 52.204-25 regarding covered telecommunications equipment. The contract was posted on September 21, 2026, with a response deadline of September 24, 2026.

General Info

Supply one configured Club Car electric vehicle for DHS TSA projects at Denver Airport.

NAICS

441110 - New Car Dealers

Place of Performance

Denver, CO, USA

Set-Aside

SBA

Documents

This scope was carved out of 70T0526Q5903A161.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Club Car Carryall 700 Electric Utility Vehicle Denver International Airport (DEN)

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Mission Essentials
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one Club Car Carryall 700 Electric Utility Vehicle for prime contractors on TSA projects at Denver International Airport. Configures vehicle with seat belts and strobe lights per SOW Section 2.4. Provides warranty information, manuals, and maintenance documentation. Complies with Buy American Act and FAR 52.204-25 regarding covered telecommunications equipment. Delivers one fully configured electric utility vehicle.

More opportunities from Department Of Homeland Security → Mission Essentials

Same awarding agency

NAICS: 541211
Federal
Invoicing and Government Payment Compliance (WAWF/IPP)The contract requires the preparation and accurate submission of invoices through federal government payment systems, specifically WAWF or IPP, to ensure full compliance with Department of Homeland Security and Transportation Security Administration payment protocols. All invoicing must adhere strictly to federal guidelines to avoid delays or rejections in payment processing, and the contractor is responsible for maintaining proper documentation and system alignment throughout the invoicing lifecycle. This is a subcontract under Mission Essentials, operating in support of DHS/TSA, with the North American Industry Classification System code 541211 indicating it falls under accounting, tax preparation, bookkeeping, and payroll services. The work is centered on financial compliance and administrative accuracy rather than direct service delivery, with all transactions required to be routed through authorized federal platforms. The contract does not specify a location for performance, suggesting the work may be performed remotely or at the contractor’s designated facility, as long as invoicing meets federal system requirements. The posting date indicates this opportunity is targeted for future award in 2026, and the absence of set aside details suggests it is open to all eligible subcontractors meeting the technical and compliance criteria without demographic or size-based restrictions.
Offices of Certified Public Accountants

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 325412
Federal
ECP Colorimetric Test Kit Manufacturing and FormulationThe contract entails the production and chemical formulation of 14,700 units of a proprietary ECP Colorimetric Test Kit designed for use by Transportation Security Administration personnel at U.S. airports. The work involves precise manufacturing processes and formulation of specialized chemical components to ensure the kits meet strict performance and reliability standards for detecting targeted substances in security screening environments. The project is being executed as a subcontract under the auspices of Mission Essentials, an organization supporting the Department of Homeland Security, and falls under the NAICS code 325412, which classifies it within the pharmaceutical and chemical manufacturing sector. All units must be produced to exact specifications, with quality control measures in place to guarantee consistency and functionality across the entire batch. The contract is scheduled for performance beginning on July 7, 2026, with no specified set-aside status or geographic restrictions on performance location. The deliverables are intended for federal security operations, necessitating compliance with federal standards for safety, accuracy, and durability. While the exact location of performance is not detailed, the end use is clearly tied to operational needs within the U.S. airport security infrastructure. The subcontractor is responsible for end-to-end production, including raw material sourcing, chemical blending, packaging, and quality assurance, ensuring the kits are ready for immediate deployment upon delivery.
Pharmaceutical Preparation Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details

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