This Solicitation opportunity from Texas was posted on July 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Columbia Carts

Awarded

DFW11381State & Local

Submission Closed07/11/2025, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336110

New

DIBBS

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.

POSTED

DEADLINE

G5300 - GEM EL XD ELECTRIC GOLF CARTThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of GEM EL XD electric golf carts. This requirement is categorized under NAICS code 336110 and is associated with Federal Contracts LLC as the incumbent contractor. The forecast was posted on November 1, 2026, and lists the Small Business Program Managers as the primary points of contact for the acquisition. Further details regarding the solicitation are available through the Department of Energy's public acquisition forecast.

Western Area Power Administration

POSTED

DEADLINE

Solicitation # W911S227U0013

Solicitation W911S227U0013 is a fixed-price request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new side-by-side vehicle. The requirement specifies a Polaris part number R27RSY99AB or an equal product that meets all salient physical, functional, and performance characteristics. Only new equipment is acceptable; used or remanufactured products will be rejected. The vehicle must include specific safety features, including a rear camera, front bull bumper, full-coverage skid plate, rearview mirror, windshield wiper/washer, and a dome light. This acquisition is a total small business set-aside under NAICS code 336110. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors must submit their quotes through the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module and provide all required technical, price, and past performance documentation. Payment will be handled via Electronic Funds Transfer through the System for Award Management and Wide Area Workflow. The solicitation incorporates various federal and defense regulations, including the Buy American Act, cybersecurity reporting requirements, and restrictions on certain foreign purchases.

POSTED

DEADLINE

Vehicular Window Supplier (NSN 2510-01-608-5968)This subcontract involves the manufacture or sourcing of four specialized vehicular windows for prime contractors supporting DLA Weapons Support Land Supplier Operations. All units must strictly adhere to NSN 2510-01-608-5968 specifications, the DLA Master List of Technical and Quality Requirements, and the Buy American Act. Notably, the use of additive manufacturing is prohibited for this project. The selected supplier is responsible for delivering the completed windows FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336110 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-T-0449

Solicitation SPE8E8-27-T-0449 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of three electrostatic air filters, identified by NSN 4460-01-550-8033 and part number 5100-0186. The contract requires delivery within 20 days of order, with a required delivery date of October 27, 2026. Shipment is FOB Destination to the USS Paul Hamilton DDG 60. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware, per NAVSEA standards. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Calcium Chloride (Type S, Grade N4, Class B) SupplierThis subcontract agreement establishes the supply of Calcium Chloride mini-pellets for prime contractors working on State of Alaska Department of Transportation and Public Facilities projects. The materials must strictly adhere to ASTM D-98, Type S, Grade N4, Class B standards, with specific requirements regarding chemical compositions for calcium chloride, alkali chlorides, and magnesium. All supplies must be delivered to a designated freight forwarder or final destination and must be accompanied by a Safety Data Sheet. Packaging requirements specify industrial bladders weighing 2200 lbs or 2205 lbs, constructed with woven polypropylene and polyethylene liners. Furthermore, the supplier must ensure full compliance with the Buy America Act. This procurement is categorized under NAICS code 336110 and is managed by the State of Alaska agency for Transportation and Public Facilities.

Transportation and Public Facilities

POSTED

DEADLINE

12ft. Battery electric cube van

Solicitation # WS5836428909

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5836428909 for the procurement of one 12ft battery electric cube van. This federal requirement falls under NAICS code 336110, with the place of performance located in Matane, Canada. Prospective bidders must submit all required supporting documentation and bid responses by November 12, 2026, at 2:00 PM EDT. It is critical to note that this specific deadline supersedes any closing times listed on Ariba Discovery or Buyandsell, and any submissions received after this time will be declared non-responsive.

Department of Public Works and Government Services

POSTED

DEADLINE

Drive Light Supplier (NSN 6220014480460)This subcontract opportunity with the Defense Logistics Agency involves the supply of Drive Lights under NSN 6220014480460 for prime contractors supporting DLA Troop Support. The selected supplier must source or manufacture the components without using additive manufacturing and ensure strict adherence to the Buy American Act. Delivery of the completed items is required FOB Destination to FPO 96370-0060. Rigorous quality and packaging standards are mandatory for this contract. All items must undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Furthermore, packaging must comply with DLA RP001, MIL-STD-129, and ASTM D3951 specifications. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 4 days

AI Contract Overview

The Dallas-Fort Worth International Airport Board is soliciting quotes under solicitation number DFW11381 for the procurement of new Columbia Carts, specifically model SC48V-25-144. The required vehicles must feature safety yellow paint, six-passenger front-facing seating with adjustable seat backs, an AC drive system, anti-slip floor mats, reverse alert beepers, and amber strobe lights. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) basis to the lowest responsive and responsible bidder. Quotes must be submitted exclusively through the Bonfire portal by 2:00 pm Central Time on July 8, 2025, and must remain valid for 60 days. The successful vendor must deliver the carts F.O.B. destination to the DFW International Airport Central Warehouse no later than September 30, 2025. Pricing must include all freight costs, and the Airport Board is tax-exempt. Suppliers are required to provide a full warranty statement covering defects for the period customarily extended to governmental organizations and must demonstrate product equivalence at their own expense if proposing substitutes.

General Info

Agency

Texas → Dfw International Airport

Contract Value

$41,156.4

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Jaak Tech LLC

Award Issued Date

07/23/2025, 12:00:00 AM UTC

Documents

4 pages · rfq

High

1 page · specifications

Low

3 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 2

Solicitation

AwardedJul 23

Contract was awarded

Submission Closed

07/11/2025, 02:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → Dfw International Airport

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Dfw International Airport

Office AddressTX, USA

Contacts

Arika Ealy

Full Description

The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure Columbia Carts as described within the attached Specifications. QUOTES must be submitted through dfwairport.bonfirehub.com and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00 pm (Central Time) on July 8, 2025.
Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax exempt.