This Solicitation opportunity from Sourcewell was posted on August 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FastLane Emergency Vehicles — Emergency response vehicles

Awarded

082025State & Local

Submission Closed12/07/2029, 06:00:00 PM CST

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

SLED

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

Solicitation # E-5-27

Solicitation E-5-27 is an invitation for bids issued by the City of Cheyenne, Wyoming, for the procurement of nine new 2026-2027 model year trucks to support the Community Recreation and Events Department and the Cheyenne Fire Rescue Department. The vehicle requirements include one 1-ton regular cab 4x4 pickup with a fleet work truck package and plow for Parks, five mid-size pickup trucks for various administrative and facility roles, and two heavy-duty utility pickups for Fire Rescue support and training. Additional bid items include specialized upfits such as snowplows, LED surface mount lights, roof-mounted strobe lights, and electronic locking rear axles. The contract mandates strict technical compliance, requiring bidders to use a yes/no checklist for all specifications and document any deviations on a specific worksheet. For the Fire Rescue vehicles, the upfitter must be an authorized SoundOff Signal dealer and adhere to rigorous standards for professional lettering, wiring identification every four inches, and SAE emergency lighting standards. Final acceptance is contingent upon a functional demonstration of all emergency modes, sirens, and electrical systems to a department representative. Bids are evaluated based on the total bid price, including trade-in allowances and discounts, with a 5% preference for Wyoming resident bidders. A bid guarantee of 5% is required for totals exceeding 75,000 dollars. The successful vendor must deliver all completed and upfitted vehicles within 180 calendar days of the award. All submissions must be processed through the City's eProcurement portal, with a final response deadline of November 16, 2026.

POSTED

DEADLINE

Full Electric Cargo Van (PWD)

Solicitation # BD-27-1142-143-143-135186

The City of Boston is soliciting sealed bids for the procurement of one full electric cargo van for the PWD, under solicitation number BD-27-1142-143-143-135186. This contract has a term of one year and is subject to the availability of an appropriation. Bids must be submitted via the City of Boston Supplier Portal under Event EV00018165 or delivered to One City Hall Square, Room 808, by the deadline of December 2, 2026, at 12:00 PM. The contract will be awarded to responsible and responsive bidders who can demonstrate the necessary ability and experience to perform the work. Requirements for the contractor include maintaining worker's compensation and professional liability insurance, as well as certifying compliance with Commonwealth laws regarding taxes and child support. Bidders providing materials with toxic or hazardous substances must include a Material Safety Data Sheet. All price proposals are considered firm unless otherwise specified, and bidders must use the official Bid Response Form, specifying unit prices in both words and figures.

POSTED

DEADLINE

FILTER, AIR, ELECTROS

Solicitation # SPE8E8-27-T-0497

Solicitation SPE8E8-27-T-0497 is a federal procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air filter, identified by NSN 4460-01-614-5974. The requirement specifies L-3 Communications Westwood Corporation part numbers 710001 and 710078-101. Delivery is required within five days of award, with the item shipped via the fastest traceable means to the USS Lyndon B. Johnson at SUPSHIP Bath Iron Works in West Bath, Maine. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions on the acquisition of covered defense telecommunications equipment and hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Автомобіль підвищеної прохідності типу PICKUP

Solicitation # UA-2026-11-08-000899-a

Military Unit 3045 of the National Guard of Ukraine is soliciting bids for the procurement of high-mobility pickup trucks. This procurement is conducted under the simplified procedures established by the Law of Ukraine on Public Procurement and the specific regulations for defense procurement during martial law as outlined in Cabinet of Ministers Resolution No. 1275. The solicitation was posted on November 8, 2026, with a response deadline of November 10, 2026. Eligible suppliers must ensure that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Additionally, the seller is required to provide a conclusion on the basic linear fuel consumption rate issued by the State Enterprise DerzhavtotransNDIproekt or another authorized institution at the time of delivery. The performance of the contract will take place within the Rivne region of Ukraine.

Військова частина 3045 Національної гвардії України

POSTED

DEADLINE

Lightly Armored VehiclesThe Federal Bureau of Investigation, under the Department of Justice, is forecasting a Blanket Purchase Agreement call for the procurement of Lightly Armored Vehicles. This opportunity is categorized under NAICS code 336110 and is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders. The place of performance for this contract is listed as nationwide. Kerr Industries is identified as the incumbent contractor for these vehicles. Interested parties can coordinate with Javia Warner as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this forecast are available through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

POSTED

DEADLINE

34130000-7 Мототранспортні вантажні засоби (Автомобіль вантажний типу пікап PEUGEOT LANDTREK «ЛЮТИЙ» (Landtrek Double Cab 1.9 HDi 150 к.с. 4x4 МКПП-6)

Solicitation # UA-2026-11-07-000646-a

This solicitation, issued by Military Unit A7051 of the Government of Ukraine, is for the procurement of Peugeot Landtrek Lyutyi pickup trucks. The specific vehicle requirements include a Double Cab configuration with a 1.9 HDi 150 hp engine, 4x4 drivetrain, and a 6-speed manual transmission. The procurement process began on November 7, 2026, with a response deadline set for November 10, 2026. The designated place of performance for this contract is located in Odesa, Odesa Oblast, Ukraine. Primary coordination for this solicitation is managed by Serhiy Koreniev.

ВІЙСЬКОВА ЧАСТИНА А7051

POSTED

DEADLINE

Vehicular Seat Back Cushion SupplyThis subcontract involves the supply of 34 vehicular seat back cushions, identified by NSN 2540-01-566170-5, for prime contractors supporting DLA Distribution supply contracts. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the project falls under NAICS code 336110 and will be performed in New Cumberland. The contractor is responsible for the sourcing, delivery, and specialized handling of the units. Key requirements include marking and labeling in accordance with MIL-STD-129 and palletization per RP001. Additionally, any hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313 where applicable to ensure all 34 units are delivered safely and in compliance with federal standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Vehicular Curbside Fender SupplyThis subcontract involves the manufacture or procurement of three vehicular curbside fenders identified by NSN 2510-01-195-4273 for prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in Tracy, California. The contractor must adhere to strict quality and shipping standards, specifically SAE AS9003 or ISO 9001 and MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 is required, and additive manufacturing is prohibited without explicit approval from the contracting officer. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

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.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

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

Solicitation # EPS-RFP-26-05

The County of Brant has issued Request for Proposal EPS-RFP-26-05 for the procurement of three light duty rescue vehicles, specifically identified as units 339, 399, and 379. This solicitation seeks a qualified provider to handle both the supply and delivery of these specialized vehicles to ensure operational readiness within the region. The proposal process opened on November 6, 2026, and interested parties must submit their responses by the deadline of December 4, 2026, at 7:00 PM. The contract will be performed within Canada under the jurisdiction of the County of Brant.

POSTED

DEADLINE

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

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

The Main Directorate of the State Emergency Service of Ukraine in the Volyn region is soliciting bids for the procurement of a specialized passenger vehicle. This procurement process, identified by solicitation number UA-2026-11-06-005983-a, is funded through a subvention from the state budget of Ukraine. The contract will be performed in Lutsk, Volyn region. Interested parties must submit their responses by the deadline of November 21, 2026. Primary coordination for this solicitation is managed by Yulia Vorobei.

Головне Управління Державної служби України з надзвичайних ситуацій у Волинській області

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

Master Agreement 082025 is a cooperative purchasing contract between Sourcewell, a Minnesota local government unit, and Autocraft Group Inc., doing business as FastLane Emergency Vehicles. The agreement covers Category 2: Specialty Apparatus and Equipment, specifically focusing on the procurement of new, remount, or refurbished firefighting apparatus and fire service vehicles. The contract is effective for an initial four-year term starting October 1, 2025, and ending September 30, 2029, with the possibility of three one-year extensions, potentially extending the total term to seven years. This arrangement allows eligible public entities, including governmental, educational, nonprofit, and tribal agencies across the United States and Canada, to purchase equipment through Sourcewell's cooperative framework. Under the terms of the agreement, FastLane Emergency Vehicles provides participating agencies with a blanket 3% discount off the manufacturer's suggested retail price. The supplier is responsible for the turn-key delivery, installation, and maintenance of the vehicles, ensuring they are free from defects and comply with federal regulations, including the Buy American Act and EPA guidelines. Award selection was based on a trade-off methodology weighing pricing, solution breadth, delivery capability, and financial viability. The supplier is required to provide quarterly sales reporting to Sourcewell and maintain compliance with various federal certifications regarding non-debarment and conflict of interest. Inspection and final acceptance of deliverables are negotiated directly between the supplier and the individual participating entity.