This Solicitation opportunity from Department Of State was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FAC-Utility vehicle

Closed

19MK8026Q0015Federal

Submission Closed09/11/2026, 03:00:00 PM UTC

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

Federal

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Federal Bureau Of Investigation

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Supply of Flat Washers (NSN 5310015475335)This subcontract involves the manufacture or procurement of 1,255 flat washers designated as Critical Application Items for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplied components must meet NSN 5310015475335 specifications, which are equivalent to Mack Trucks part number 20706261 or McMaster-Carr part number 90850A350. The contract requires strict adherence to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Albany, and the procurement falls under NAICS code 336110.

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Armored Vehicles (SUVs) - U.S. Embassy Quito

Solicitation # 19GE5026Q0155

The U.S. Department of State, through the Regional Procurement Support Office Frankfurt, is soliciting quotations for a firm-fixed-price contract to supply and deliver two complete armored sport utility vehicles (SUVs) to Quito, Ecuador. These vehicles are intended for the Bureau of International Narcotics and Law Enforcement Affairs and the Ecuadorian National Police National Anti-Kidnapping and Extortion Investigation Unit. Requirements specify 2026 or newer OEM models, such as the Toyota Fortuner, Ford Explorer, or Chevrolet Trailblazer, featuring NIJ Level III ballistic protection. The contractor is responsible for the armored conversion, ensuring all critical OEM systems remain functional, and managing all logistics and customs brokerage costs under DDP terms. Delivery must be completed within 270 calendar days of the award. Award will be determined based on best value through a comparative evaluation of technical factors, past performance, and price, rather than a lowest-price technically acceptable process. Offerors must submit two separate volumes: one for price, representations, and certifications, and another for the technical quotation, including a completed Technical Compliance Matrix. Quotations are due by November 17, 2026, at 1600hrs CET. Compliance is mandatory regarding Ecuadorian importation and registration requirements, and the contractor must certify that the completed vehicles can achieve a top speed of at least 90 mph at maximum operating weight.

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Supply and Delivery of Three (3) Light Duty Rescue Vehicles (Units #339, #399, #379)

Solicitation # EPS-RFP-26-05

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Легковий автомобіль спеціалізований (код CPV за ДК 021:2015:34110000-1 Легкові автомобілі)

Solicitation # UA-2026-11-06-005983-a

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Головне Управління Державної служби України з надзвичайних ситуацій у Волинській області

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Nine (9) Trucks for the Community Recreation and Events Department & Cheyenne Fire Rescue Department

Solicitation # E-5-27

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POSTED

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Vehicular Fender Supply (NSN 2510014216770)This subcontract involves the manufacture or sourcing of vehicular fenders identified by NSN 2510014216770 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. All parts must be produced in strict accordance with the provided technical data package, with a specific prohibition against the use of additive manufacturing processes. The contractor is responsible for the final delivery of the finished fenders, ensuring all components are packaged according to RP001 DLA Packaging Requirements for Procurement. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 336110.

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Supply of Conductive Metals for Busbar FabricationThis subcontract involves the supply of raw conductive metal stock intended for prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to the chemical and physical properties specified in Drawing 26512 GL802B and be delivered directly to the manufacturer. To ensure full traceability and compliance with the Buy American Act, the provider is required to submit all necessary material certifications and Mill Test Reports. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 336110. Performance of the contract is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 5, 2026, with a response deadline set for November 13, 2026.

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Vehicular Thermal Insulation SupplierThis subcontract involves the supply of 60 units of vehicular thermal insulation for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing materials that strictly adhere to NSN 2540-01-589-3884 specifications. All deliverables must comply with domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Packaging requirements vary by material type, with hazardous materials requiring compliance with TQ IP025 and FED-STD-313, while non-hazardous materials must follow ASTM D3951 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336110.

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DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The U.S. Embassy Skopje, under the Department of State, is soliciting quotations for the procurement of a utility vehicle under solicitation number 19MK8026Q0015. This requirement specifically seeks one John Deere HPX diesel utility vehicle to ensure brand standardization and compatibility with the embassy's existing fleet, attachments, and spare parts inventory. The estimated value of the procurement is 35,000 dollars, and the contract will be awarded on a lowest price basis. Prospective contractors must be registered in the System for Award Management database and submit their offers electronically, ensuring that email submissions do not exceed 20 MB. The submission must include a completed SF-1449 form and any required representations or certifications. The place of performance for this contract is Skopje, North Macedonia, and the primary point of contact for this requirement is Michael J. Fundahn.

General Info

US Embassy Skopje seeks one John Deere HPX diesel vehicle for 35,000 dollars.

Agency

Department Of State → US Embassy Skopje

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

Skopje, MK-85, 1000, MKD

Set-Aside

NONE

Documents

rfq

High

justification-and-authorization

Low

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Timeline

PhaseClosed

PostedSep 11

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → US Embassy Skopje

Contacts1 person available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → US Embassy Skopje

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Michael J. Fundahn

contact@example.gov

Full Description

U.S. Embassy Skopje has a requirement for a contractor to supply and deliver utility vehicle.

RFQ number “19MK8026Q0015 - FAC-Utility vehicle” is attached to this solicitation.

The Embassy will award purchase order with the supplies or services being assigned to the contractor on the lowest price basis. If you are unable to quote, please so indicate on this form and return it to the address in Block 9. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

Please read the RFQ carefully, and if you are interested, submit your quotation. Return the completed SF-1449 to me via e-mail, fax, or mail by date/time specified in block 8. Oral quotes will not be accepted.

All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.

Electronic Submission/Responses:

This opportunity allows for electronic responses. Please submit your offer prior to the response date and time. Please ensure your email with your offer does not exceed (20 MB), if it does then you might have to send more than one email.

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