This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DOOR, VEHICULAR

Closed

SPE7L3-26-T-264RFederal

Submission Closed09/28/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336211

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RFP 739-SL3838039 Turnkey Mobile Telehealth and Command Center Vehicle

Solicitation # RFP 739-SL3838039

The Texas Tech University Health Sciences Center (TTUHSC) is seeking proposals for the procurement and conversion of a turnkey mobile telehealth and command center vehicle. The project involves the acquisition of a new 2026 or 2027 Ford Transit T-350 XL High Roof vehicle, which must be fully converted to include a telemedicine workspace, electrical and power systems, network infrastructure, and interior furnishings. The scope of work is specifically limited to display hardware and Starlink readiness, including power for the roof mount, while TTUHSC will provide all medical peripherals and telehealth platforms. The vehicle must be delivered by April 30, 2027, with an anticipated contract term ending August 31, 2027. Award selection is based on the best value to TTUHSC, considering factors such as purchase price, proposer reputation, quality of goods, and long-term costs. Selected proposers may be required to participate in oral presentations and submit a best and final offer. Compliance requirements include adherence to the Texas Risk and Authorization Management Program (TX-RAMP), OSHA safety standards, and the National Defense Authorization Act. Additionally, contractors with agreements valued at one million dollars or more must file Form 1295 with the Texas Ethics Commission. Payments will be processed in accordance with Chapter 2251 of the Texas Government Code, and all electrical components must be certified by a Nationally Recognized Testing Laboratory.

Texas Tech University Health Sciences Center

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Vehicular Body Cover Manufacturing/SupplyThis subcontract involves the manufacture or procurement of one fitted vehicular body cover, identified as NSN 2540-01-642-9268, for prime contractors supporting DLA Weapons Support combat vehicle projects. The selected provider must ensure the product meets all NSN specifications, adheres to MIL-STD-129 marking standards, and follows TQ requirement IP025 and FED-STD-313 for the packaging of hazardous materials. Performance will take place in Fort Irwin, California. To be eligible, the contractor must maintain a quality management system certified under SAE AS9003 or ISO 9001 and demonstrate full compliance with the Buy American Act. This opportunity is categorized under NAICS code 336211 and is managed by the Department of Defense. Responses are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Aircraft/Vehicle Component (NSN 2540015084832)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of 69 units of aircraft or vehicle component NSN 2540015084832. The selected provider must ensure all parts meet strict technical specifications through rigorous quality control and adhere to specific logistics standards, including MIL-STD-129 for packaging and marking and RP001 for palletization. To be eligible for this award, contractors must possess a valid CAGE code and Unique Entity Identifier. The opportunity was posted on November 3, 2026, with a response deadline of November 18, 2026, falling under NAICS code 336211.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3252

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one sand-colored truck mounting cap (NSN 2510014629169) designed for two-door HMMWV vehicles. The unit must include side storage compartments and a bulkhead kit. A critical environmental requirement prohibits the use or incorporation of Class I ozone-depleting chemicals in the delivered items. The contract specifies a delivery period of 20 days after award, with an original required delivery date of October 30, 2026, and shipping terms set as FOB Origin to a facility in Dagsboro, Delaware. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for serial number marking on all containers and the use of special marking code ZZ for handling instructions. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the Berry Amendment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, KICK PANEL EXT

Solicitation # SPE7L4-27-T-0530

Solicitation SPE7L4-27-T-0530 is a fixed-price request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 307 units of Cover, Kick Panel Extension (NSN 2510-01-437-4202). This is a full and open competition and is not a small business set-aside. The items are designated as critical application items and must be produced in accordance with Technical Data Package Rev A Gen 1 and associated drawings. Offerors must provide components only from sources qualified on the applicable Qualified Products List (QPL) or Qualified Manufacturers List (QML). Additionally, the material is subject to specialty metal requirements under DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if the award exceeds the Simplified Acquisition Threshold. Delivery is required within 84 days after receipt of order, with a need ship date of November 29, 2024, and a final required delivery date of June 22, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Quality assurance will follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS system. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0756

Solicitation SPE7L4-27-T-0756 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 129 fiberglass vehicular insulation panels (NSN 2540-01-421-8067). The panels must feature reinforced vinyl and mylar backing and strictly prohibit the use of class I ozone depleting chemicals. Delivery is required to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of December 29, 2026, and an original required delivery date of April 24, 2027. Inspection and acceptance will occur at the origin. The contract is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling following MIL-STD-129. Payment will be processed electronically via the Wide Area WorkFlow system. Evaluation includes a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L1-27-U-0174

Solicitation SPE7L1-27-U-0174 is an indefinite-quantity acquisition issued by the DLA Weapons Support Land Supply Chain for vehicular cab insulation panels. The requirement consists of an estimated quantity of 69 units under NSN 2540015084832, specifically identifying Reilly-Benton Insulation Co part number 00004A2164-1. The contract is structured as a potential one-year Indefinite Delivery Contract with a delivery timeline of 80 days after the order date. Shipping, inspection, and acceptance are all established as FOB Origin. The procurement is governed by several technical and quality standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Packaging must adhere to ASTM D3951 unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. The award process may be automated, with a preference for HUBZone concerns and a strong encouragement for offerors to provide quantity ranges. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity and telecommunications restrictions is mandatory. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HINGE, DOOR, VEHICULA

Solicitation # SPE7L1-27-T-3289

Solicitation SPE7L1-27-T-3289 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of two vehicular door hinges, identified by NSN 2510-01-498-8000. The items must be produced according to Technical Drawing TDP Rev A Gen 1 and Reference Drawing NR 19207 12342327. Delivery is required within 20 days after receipt of the order, with the place of performance located at Fort Drum, New York. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are further governed by the DLA Master List. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification is required. Additionally, the contractor must ensure no Class I ozone-depleting chemicals are used in the items. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Curecanti National Recreation Area-Septic Pump Tru

Solicitation # 140PP027Q0014

The National Park Service is soliciting quotes for a firm fixed price commercial service contract to replace the septic pump truck tank for the Curecanti National Recreation Area. The project involves removing an existing dual-compartment steel vacuum tank from a 2004 Freightliner FL112 and installing a new 3,000-gallon aluminum vacuum-rated tank, consisting of a 500-gallon fresh/grey water compartment and a 2,500-gallon blackwater compartment. The contractor is responsible for providing all labor, materials, and equipment, including the integration of plumbing, valves, mechanical sight glasses, and ASME-compliant internal baffles. The scope also requires the contractor to coordinate the transportation of the vehicle from the NPS facility in Gunnison, Colorado, to their own facility and return it upon completion. This opportunity is a total small business set-aside under NAICS code 336211, with a performance period of 160 calendar days after award. Award decisions will be based on a combination of price and technical capability, specifically the offeror's experience. Required submission documents include a completed SF 1449, an experience questionnaire, and a quote submitted electronically to the primary point of contact, Joan Brzezinski. The contractor must adhere to DOT, FMVSS, EPA, OSHA, and ASME standards and maintain specific liability insurance coverage of 100,000 dollars per person and occurrence, and 250,000 dollars for property damage.

National Park Service Contracting Activity

POSTED

DEADLINE

Specialized Vehicle Body & Safety OutfittingThis subcontract for Specialized Vehicle Body and Safety Outfitting involves the custom fabrication and installation of safety mounts and cab modifications for Jefferson County ARFF vehicle projects. The scope of work includes the fabrication of SCBA mounts specifically for Scott brand equipment, the installation of lateral accelerometers, and the fitting of watertight roof hatches for emergency exits in compliance with NFPA 1900 standards. The final deliverable is a fully outfitted vehicle cab and body equipped with all required safety mounts and emergency exits. The project is categorized under NAICS code 336211 and is associated with Jefferson County. Interested parties should note that the response deadline is December 9, 2026, with the solicitation having been posted on November 2, 2026.

POSTED

DEADLINE

Mobile Medical Clinic Vehicle

Solicitation # RFP 739-SL3838904

Texas Tech University Health Sciences Center (TTUHSC) is soliciting proposals under RFP 739-SL3838904 for a turnkey Mobile Medical Clinic Vehicle to support community healthcare, preventive care, vaccinations, and clinical examinations. The scope of work includes the provision of a base vehicle and a comprehensive medical conversion featuring an accessibility lift, HVAC and electrical systems, cabinetry, an exam area, plumbing, and a vaccine refrigerator. Proposers may also provide optional pricing for a generator and exterior graphics, such as full vehicle wraps or partial decals. The contract requires the supplier to provide operator training on vehicle systems and maintenance. The anticipated term of the agreement begins upon execution and expires on August 31, 2027. The award will be based on the best value, considering price, proposer reputation, and the ability to meet TTUHSC's specific needs. Proposals must be submitted via the TechBid system by 4:30 PM Central Time on December 2, 2026. Required submission components include a signed Execution of Offer, a VetHUB Subcontracting Plan, and an Addenda Checklist. The selected provider must comply with Title VII Federal Occupational Safety Health Law and the Texas Hazard Communication Act. Additionally, the supplier must warrant that they are not excluded or debarred from federal or state healthcare programs and must adhere to the university's required contract and IT terms.

Texas Tech University Health Sciences Center

POSTED

DEADLINE

Supply of Vehicular Seat Cover (NSN 2540-66-153-2079)This subcontract involves the supply of one vehicular seat cover, specifically part number NSN 2540-66-153-2079, for prime contractors working under the DLA Weapons Support Land Supply Chain. The project falls under NAICS code 336211 and requires the final product to be delivered FOB Origin within 10 days of the contract award. Strict adherence to packaging and marking standards is required, with materials packaged according to ASTM D3951 or TQ Requirement IP025 for hazardous materials per FED-STD-313. Additionally, all packaging must be marked in accordance with MIL-STD-129. Performance for this contract is centered in Clackamas, Oregon.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L3-26-T-264R is a request for quotations issued by the Department of Defense, specifically the DLA Land Supplier Operations Vehicle Support, for the procurement of 21 right rear fixed vehicular doors (NSN 2510-01-464-6660). The requirement falls under NAICS code 336211 and specifies a delivery timeframe of 168 days after receipt of order, with a need ship date of March 16, 2027, and a final required delivery date of July 12, 2027. Inspection and acceptance are both designated at the origin. The procurement is subject to strict technical specifications, including a comprehensive set of basic and reference drawings, and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The contract imposes significant regulatory and security requirements. It is subject to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Cybersecurity compliance is mandatory, including DFARS 252.204-7012 and CMMC Level 2 certification. Additionally, the procurement adheres to domestic sourcing mandates such as the Buy American Act and the Berry Amendment, and includes specialty metal requirements per DFARS 252.225-7008, 7009, and 7010. Packaging must meet military preservation levels and be marked according to MIL-STD-129. All invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

General Info

DoD request for 21 vehicular doors with strict technical, security, and delivery requirements.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

22 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

VIVIANE KOUNKORGO

contact@example.gov

+1 (555) 000-0000

Full Description

DOOR,VEHICULAR
DOOR, VEHICULAR. RIGHT REAR FIXED DOOR
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2510-01-464-6660 Quantity: 21 EA Purchase Request: 7018389044QTY: 21 Delivery: 168 days ADO