This Solicitation opportunity from Hawaii was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Furnish and Deliver Passenger Vehicles

Closed

RFB-DDC-1969807State & Local

Submission Closed02/18/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336211

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KINGPIN, FIFTH WHEELThis contract pertains to the procurement of KINGPIN, FIFTH WHEEL items under solicitation SPE7L3-26-T-123Z, with a total quantity of six units to be delivered FOB origin within 157 days from the contract award, with no tolerance for variance in quantity. The specification mandates strict adherence to the DLA Master List of Technical and Quality Requirements, superseding any conflicting standards, including ASTM D3951 for packaging, which itself must be followed only in the absence of higher precedence DLA requirements. Packaging and labeling must comply fully with MIL-STD-129, and palletization must meet RP001 guidelines. Inspection and acceptance occur at the point of origin, with sampling required to follow MIL-STD-1916 or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and all samples must result in zero non-conformances unless otherwise contracted. The product is classified as a critical application item and must conform to CID A-A-52479 Revision D dated 10/21/1993 in lieu of MS53037. The use of Class I ozone-depleting chemicals is strictly prohibited, and any proposed substitutes require prior approval. Full and open competition applies under a total small business set-aside, and the NSN 2510-01-109-7054 must be delivered to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with all transportation governed by DLAD procedural notes C19 and C20. The original required delivery date is March 20, 2027, with a need ship date of January 5, 2027, and each unit is priced at $6.00, totaling $36.00.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

PARTS KIT,FLOOR,VEH; 2510-014995138The U.S. Department of Defense, through DLA Land and Maritime, is conducting market research to identify potential manufacturers capable of producing the Parts Kit, Floor, Veh with NSN 2510-01-499-5138 under a potential long-term contract. This notice is not a formal Request for Proposal but serves to gauge industry interest and capabilities. The item is classified under NAICS code 336211 and is associated with AMC 1 and AMSC G. Approved sources currently manufacturing this item include identified part numbers 57K02011, 12624740, and 12727580, with compliance to specifications CID A-A-52520B NOT 1 and CID A-A-60057. Technical drawings can be accessed through TDMT using reference number MR014995138. Interested parties must complete and submit a Market Research Questionnaire to Contract Specialist Kelly Nicklaus at kelly.nicklaus@dla.mil by 27 July 2026. Additional inquiries may be directed to Krista Krauss at Krista.Krauss@dla.mil or 614-692-9424. The solicitation number is CL26181004, and performance will be based in New Cumberland, Pennsylvania, with the contracting office located in Columbus, Ohio.

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Chevy 3500 Knapheide Topper and Installation for USDA NRCS- Boise, IDThe U.S. Department of Agriculture’s Natural Resources Conservation Service in Boise, Idaho is seeking a firm fixed-price contract for the purchase and installation of a Knapheide brand topper designed to fit over existing utility boxes on a 2024 Chevrolet 3500 Silverado HD, as shown in included photos. This solicitation, numbered 12FPC326Q0041, is issued as a Request for Quotation under FAR Part 12 and serves as the only solicitation document; no separate written solicitation will be issued. Offers must conform to the product specifications detailed in the attached Brand Name Only Product Description document, and the award will be made to the responsible small business offering the best value to the government. The contract is set aside exclusively for 100% small business concerns under NAICS code 336211, with a size standard of 1,000 employees. Delivery and installation must occur within approximately 60 days of contract award, with local preference given to vendors within 100 miles of Boise, Idaho. The government will handle transportation of the vehicle to and from the installation site, though this arrangement is negotiable. The solicitation closed on July 30, 2026, with quotations due by 9:00 PM Eastern Time. The point of contact for this acquisition is Ms. C. Thomas, and offers are to be submitted through the SAM.gov platform. All responsible small business sources are encouraged to respond, and the procurement is managed by the USDA’s acquisition division based in Washington, D.C., with performance localized in Boise, Idaho.

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ROD, GROUNDThis contract specifies the procurement of a trailer ground rod assembly under solicitation SPE4A7-26-T-581S, with a quantity of 26 units identified by NSN 5975-00-790-2296. The item must be manufactured and supplied in strict compliance with referenced technical data packages and drawings, including revisions dated up to October 16, 2023, and all requirements from the DLA Master List of Technical and Quality Requirements, which include tailored and non-tailored quality standards such as ISO 9001:2015. Packaging must conform to MIL-STD-2073-1E and DLA-specific packaging guidelines, with marking in accordance with MIL-STD-129 and no special marking required. The unit of issue is each, the total price is based on a unit price of $26.00, and delivery is required FOB origin within 126 days, with inspection and acceptance occurring at the destination. The delivery address is DLA Distribution San Joaquin in Tracy, California, with a required ship date of July 14, 2026, and an original delivery deadline of April 16, 2027. The contract enforces zero variance in quantity and mandates adherence to DLA transportation and freight policies.

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DEADLINE

Fire Truck Body and Cab AssemblyThe contract involves the fabrication and installation of a specialized crew cab, storage compartments, body panels, and interior fittings designed specifically for firefighter access and equipment storage on emergency response vehicles. This work is part of a subcontract under the Defense Logistics Agency, falling under the NAICS code 336211 for motor vehicle body manufacturing, and is intended to support the Department of Defense’s operational readiness by equipping fire apparatus with durable, functional, and safety-compliant components. The project emphasizes precision engineering to accommodate firefighting tools, personal protective gear, and rapid deployment systems while ensuring structural integrity and accessibility for personnel in high-stress scenarios. Performance of the contract is tied to a federal procurement initiative under the broader scope of defense logistics, though specific performance location and point of contact details are not provided. The contract was posted on July 17, 2026, and is accessible through the DIBBS system using the referenced award ID. As a subcontract, it likely supports a larger defense or emergency response program, requiring adherence to federal quality and compliance standards for military or federal fire service applications.

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Connected and Automated Shuttle (CAV) Fleet SupplyUtah is seeking qualified vendors to supply a fleet of low-speed, electric, ADA-compliant automated shuttles designed for first- and last-mile transit applications in geofenced or mixed-traffic environments. The contract, titled Connected and Automated Shuttle (CAV) Fleet Supply, is structured as a subcontract and falls under NAICS code 336211, indicating the focus on motor vehicle manufacturing with an emphasis on specialized transit vehicles. The shuttles must adhere to accessibility standards and operate safely in urban or semi-urban settings without requiring full driver intervention, supporting seamless integration into existing public transportation networks. Proposals must be submitted by August 13, 2026, following the solicitation’s posting on July 17, 2026. While details about the specific location of performance and point of contact are not provided, the procurement is managed under the Utah agency’s initiative to enhance mobility solutions through automated vehicle technology. Bidders should be prepared to demonstrate compliance with technical, safety, and accessibility requirements relevant to autonomous transit operations in real-world traffic conditions.

POSTED

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2510-01-479-0990 Parts Kit, Fifth WheDLA Land & Maritime is preparing to issue an unrestricted solicitation under FAR Part 15 using non-commercial procedures for a five-year Indefinite Quantity Contract with a three-year base period and two one-year option periods, aimed at ensuring continued or improved supply availability of a single National Stock Number, 2510-01-479-0990, Parts Kit, Fifth Wheel. The contract will be awarded on an “All or None” basis per CLIN to the single offeror deemed to provide the best value, with price being a significant but not sole factor in evaluation—past performance, offered delivery timelines, and other considerations may influence the final award decision, allowing selection beyond the lowest-priced technically acceptable bidder. The item is procured from approved sources only, specifically Daimler Truck (CAGE 64678, P/N HLD/RK 331 3) and SAF-Holland, Inc. (CAGE 74410, P/N RK-331-3), with inspection and acceptance occurring at destination under FOB Origin terms. The solicitation will be issued via the DLA Internet Bid Board System (DIBBS) on or about August 3, 2026, with hard copies unavailable and potential posting delays of up to three business days. While the exact quantities and pricing are not specified in available documentation, they are expected to be detailed in an attached spreadsheet referenced in the market research phase, and the acquisition has been identified as non-set aside with a NAICS code of 336211. The contracting office is located in Columbus, Ohio, with primary point of contact Anthony Samad. Market research indicates the government is evaluating whether a three-year base with single-year options is appropriate and whether minimum order quantities or dollar thresholds should be applied, and while certified cost or pricing data may be required if the contract exceeds $10 million, commerciality claims may be supported by published catalogs, commercial sales invoices, drawings, or public availability announcements.

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BOX CONNECTOR, ELECTThe contract specifies the procurement of 120 units of BOX CONNECTOR, ELECT, identified by NSN 5975-01-295-4166 and part number CES-2-T1 from Sigmaform Corp, with a unit of issue of 1 PG equaling 2 EA as of March 1, 2016. Delivery is required within 162 days under FOB origin terms, with no variance allowed in quantity, and the item must be delivered to the DLA Distribution facility at New Cumberland, Pennsylvania. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking requirements, with no special marking codes applied. The contract enforces strict prohibitions on intentional use of mercury or mercury-containing compounds in the hardware, except for defined exceptions such as batteries, fluorescent lamps, sensors, and weapon systems, with portable mercury-containing devices requiring shockproof design and a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition type. The contract also includes hazardous material shipping compliance under IP025 and transportation directives referenced in DLAD Proc Notes C19 and C20. The solicitation was issued under SPE4A7-26-T-576Q with a response deadline of July 24, 2026, and a delivery commitment date of April 5, 2027, with the point of contact being Renee Bynum of the Department of Defense.

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POSTED

DEADLINE

WINDOW, VEHICULARThe contract is for the procurement of laminated vehicular windows, identified by NSN 2510013012248, under a Simplified Acquisition procedure as a Total Small Business Set-Aside, with a maximum contract value of $350,000 and an estimated quantity of 27 units. Delivery must be made FOB Origin within 105 days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination point. Packaging and preservation are strictly governed by MIL-STD-2073-1E and RP001, requiring that all items arrive ready-for-issue without additional handling or repackaging. Packaging must use designated cushioning materials such as MIL-PRF-26514 Type I Class 2 Grade B or C flexible polyurethane foam, or equivalent alternatives validated by cushioning curves, with placement around the perimeter and side panels to prevent breakage, scratches, and impact damage during transit. The window must be covered with an easily removable protective film to prevent surface damage. Marking must strictly conform to MIL-STD-129 and ASTM D5445, including special pictorial labels such as Arrow Up, Fragile, Glass, Center of Balance, Open This Side, and Mechanical Handling Required, all clearly displayed and durable. Mercury and mercury compounds are strictly prohibited in any packaging, preservation, or marking materials. Packaging design must successfully pass ASTM D4169 Distribution Cycle 18, Assurance Level II, and validated documentation must be submitted; if packaging fails during delivery, redesign is mandatory. Compliance with FAR and DFARS clauses ensures adherence to equal opportunity, trafficking prevention, cybersecurity, hazardous materials handling, and whistleblower protections. The contract is an Indefinite Delivery/Indefinite Quantity (IDIQ) instrument issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate, with electronic submissions required via the DIBBS portal by the July 31, 2026 deadline. All deliveries must be invoiced through WAWF, and the contractor must maintain current UEI and CAGE codes, with representations regarding small business status and other socioeconomic classifications required.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

FRAME, WINDOW, VEHICUThe contract pertains to the procurement of vehicular frames and windows identified by NSN 2510-01-518-9470 and part number 22-17199-001, with a required quantity of five units delivered FOB origin. Delivery must be completed within 183 days from the contract award date, with the original required delivery date set for October 14, 2026, and a need ship date of January 27, 2027. All items must comply with DLA Packaging Requirements for Procurement, specifically adhering to ASTM D3951 for packaging unless superseded by any referenced DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must strictly follow MIL-STD-129, and palletization must conform to RP001 guidelines. The unit of issue is each, with no variance allowed in quantity. Inspection and acceptance occur at the destination facility located at 25600 S Chrisman Road, Tracy, CA 95304-5000. Transportation and freight shipping instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7L3-26-T-120N, issued under a federal acquisition vehicle with NAICS code 336211, and the point of contact is Viviane Kounkorgo of the Department of Defense, Land Supplier Operations Vehicle Support.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract invites bids to furnish and deliver passenger vehicles for the City & County of Honolulu. The solicitation, identified by number RFB-DDC-1969807, was posted on January 14, 2026, with a response deadline of February 18, 2026. This procurement falls under the NAICS code 336211, which pertains to motor vehicle manufacturing. The contract is managed by the State and Local Government agency type (SLED) with the place of performance specified in Aiea, Hawaii, 96701. Interested vendors are encouraged to submit their proposals according to the specifications detailed in the solicitation. The primary point of contact for this opportunity is Christian Racachot, reachable via email at bfspurchasing@honolulu.gov or phone at 808-768-5535. Additional information and access to the solicitation documents can be found online at the Hawaii eHawaii government procurement portal. This solicitation represents an opportunity for suppliers capable of providing passenger vehicles to support the transportation needs of the City & County of Honolulu.

General Info

City & County of Honolulu requests bids to supply passenger vehicles by February 18, 2026.

Agency

Hawaii → City & County of HonoluluView Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

Aiea, HI, 96701, USA

Set-Aside

NONE

Documents

(1)

Solicitation No. RFB-DDC-1969807 Passenger Vehicles

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AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 14

Solicitation

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → City & County of Honolulu

Contacts1 person available

OfficeN/A

Organization / Agency

Hawaii → City & County of Honolulu

View Agency Profile

Office AddressN/A

Contacts

Christian Racachot

contact@example.gov

+1 (555) 000-0000

Full Description

Furnish and Deliver Passenger Vehicles