This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DET 2 21 SOPS - Electric Golf Carts

Closed

FA524025QOO49Federal

Submission Closed09/02/2025, 04:00:00 AM 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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FILLER NECK, VEHICULAR

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2223-FAU/FY26/Q3/GREY SAFEBOATThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of Grey Safeboats. This opportunity is categorized under NAICS code 336999 and is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders. The anticipated place of performance for this contract is the Quantico Base in Virginia. The forecast was posted on October 18, 2026, and is associated with the 2223-FAU/FY26/Q3 procurement cycle. Interested parties may coordinate with Andrea Dailey as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this opportunity can be found through the Department of Justice contracting forecast portal.

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Fire & Rescue Vehicles, Boats, and Equipment

Solicitation # florida-sheriffs-association-FSA27-VEF21.0-2027

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Florida Sheriffs Association

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Plumas NF 2 EACH Snowmobiles - SOLICITATION

Solicitation # 1240LP27Q0006

Solicitation 1240LP27Q0006 is a combined synopsis and request for quotation issued by the USDA Forest Service for the procurement of two new 2026-2027 model year snowmobiles to support the Plumas National Forest Trails Program. These vehicles will be utilized for winter recreation program support, facility operations, and motorized over-snow trail system maintenance, including hauling personnel and equipment through rugged terrain. This acquisition is a total small business set-aside under NAICS code 336999, with a size standard of 1,000 employees. The contract will be awarded based on the lowest price technically acceptable criteria, evaluating price, technical approach, and delivery dates. The selected contractor must deliver the snowmobiles FOB Destination to the Plumas NF Supervisor's Office in Quincy, California, within 60 days after receipt of order. Required deliverables include the vehicles, owner's manuals, warranty registrations, certificates of origin, and a Certificate of Conformance. All equipment must comply with industry safety standards, as well as EPA and CARB emission requirements. Quotations must be submitted via email to Jane Pedrotti by October 23, 2026, and must include detailed product literature for the exact make and model, a Buy American certificate, and a detailed quote of all included components. Payments will be processed electronically through the Invoice Processing Platform.

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Solicitation # 1240LP27Q0001

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Csa Intermountain 4 Usda-Fs

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All-Season UTV Track Kit SupplyThis subcontract opportunity, issued by Csa Northwest 2 Usda-Fs for the Department of Agriculture, requires the supply of one heavy-duty, all-season rubber track conversion kit with a steel frame. Designed for prime contractors on USDA Forest Service projects, the kits must provide enhanced flotation and traction in deep snow and mud while maintaining full factory compatibility and field-interchangeability with the specified UTV model. The equipment must be manufactured in the United States and include a minimum two-year manufacturer warranty. The contract is designated as a total Small Business Set Aside under NAICS code 336999. The selected provider is responsible for delivering the track kit and the corresponding operator manual to Coeur d'Alene, Idaho. Interested parties must submit their responses by October 28, 2026.

Csa Northwest 2 Usda-Fs

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UTV Supply and Turnkey AssemblyThis subcontract, issued by Csa Northwest 2 Usda-Fs under the Department of Agriculture, requires the supply and turnkey assembly of one new, U.S.-manufactured Utility Task Vehicle for wildland fire suppression projects. The vehicle must feature a liquid-cooled engine between 998cc and 1500cc with 80 to 150 hp, an enclosed cab, a winch, and a chainsaw mount. The contractor is responsible for performing initial fluid services and full assembly to ensure the vehicle is ready for immediate use upon delivery to Coeur d'Alene, Idaho. The agreement includes a one-year manufacturer warranty and the provision of an operator manual. This opportunity is designated as a Total Small Business Set Aside under NAICS code 336999. Interested parties must submit their responses by October 28, 2026.

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Idaho Panhandle National Forest UTV and Track Set Purchase

Solicitation # 1240BD27Q0006

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Manufacture and Supply of Filler Opening CapsThis subcontract involves the manufacture and supply of 192 Filler Opening Caps for prime contractors supporting DLA Weapons Support contracts. The parts must be produced strictly according to NSN 2590-01-628-4089 and P/N 90-03590-01 specifications, with a specific prohibition against the use of additive manufacturing. The contractor is responsible for ensuring all items are packaged per ASTM D3951, marked according to MIL-STD-129, and palletized following RP001 standards. Finished and labeled caps are to be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 336999 for the Department of Defense.

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Solicitation # SPE7MC-27-T-0574

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DDSP NEW CUMBERLAND FACILITY

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract involves the procurement of four new electric golf carts to replace those damaged during Typhoon Mawar, supporting critical USSF missions at Detachment 2. The fleet includes two smaller carts designed to seat two passengers with cargo beds, and two larger carts capable of seating six passengers, intended primarily for grounds maintenance and light hauling tasks. These utility carts are essential for maintaining operational efficiency across a dispersed network of 27 facilities within a secure perimeter covering over 30 acres. Their primary function is to facilitate the timely and reliable transportation of personnel, mission-critical equipment, and specialized tools, ensuring uninterrupted execution of the detachment’s seven key USSF missions. The contract is set as a small business set-aside under NAICS code 336999, managed by the Department of the Air Force, with a posting date of August 18, 2025, and a response deadline of September 2, 2025. The procurement emphasizes the importance of reliable logistical support to sustain mission readiness across a geographically dispersed operational footprint. The solicitation includes detailed instructions for offerors, including requirements for OEM or authorized dealer status, and references standards for packaging and inspection. The contract’s successful execution will ensure the continued operational capability of Detachment 2 by providing essential transportation assets critical for daily operations and mission success.

General Info

Procurement of four electric golf carts for Detachment 2, 21 SOPS, supporting Guam operations.

Agency

Department Of Defense → FA5240 36 Cons Lgc

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Documents

FA524025Q0049 - Electric Golf Carts for Andersen AFB

rfq

High

FA524025Q0049 Provisions and Clauses

provisions-and-clauses

High

Golf Cart Replacement Salient Characteristics

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 18

Combined Synopsis

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2025, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Contacts2 people available

OfficeAPO, AP, 96543-4040, USA

Organization / AgencyDepartment Of Defense → FA5240 36 Cons Lgc

Office AddressAPO, AP, 96543-4040, USA

Contacts

June G. Borja

Elena Gifford

Full Description

This requirement includes four (4) new Electric Golf Carts. Two electric golf carts each seating two passengers with a cargo bed and Two electric golf carts seating six passengers intended for grounds maintenance and light hauling. This is a new requirement to replace the golf carts damaged during Typhoon Mawar. These golf carts serves as primary transportation for Detachment 2 seven critical USSF missions, operating across 27 facilities dispersed over a 30+ acre operational area within a secure perimeter. Maintaining operational efficiency and mission readiness across this geographically dispersed footprint necessitates robust and reliable logistical support. Utility carts are essential for this support, facilitating the timely and efficient transport of mission-critical equipment, specialized tools, and personnel between these facilities. This capability is vital for maintaining the uninterrupted execution of Det 2's critical USSF missions.