Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

G5300 - GEM EL XD ELECTRIC GOLF CART

Active
Federal

Contract Overview

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

General Info

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment of Energy → Western Area Power Administration
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
Small Business Program Manager
Small Business Program Manager

Full Description

Show more
G5300 - GEM EL XD ELECTRIC GOLF CART

Similar Contracts

Same NAICS industry code

NAICS: 336110
New
SLED
RFP-171-260000002641-4 | Full-size Vans - With or Without Lift
Solicitation # 260000002641
Solicitation 260000002641 is a request for proposals from the State of Michigan's Department of Technology Management and Budget to provide full-size vans, with or without lifts, for authorized transit agencies in Michigan and other eligible entities. The scope includes a variety of configurations, including low, medium, and high roof models with options for all-wheel drive and various passenger or wheelchair capacities. Award is based on best value, requiring a minimum of 80 technical evaluation points for pricing to be considered. All orders must be delivered within 210 calendar days of receipt, and vehicles must be driven to their final destination between 8:00 am and 4:00 pm, Monday through Friday. The contract incorporates strict federal and state compliance standards, including Buy America certifications, DOT requirements under 2 CFR 200, and FTA Circular 4220.1. Contractors must adhere to PFAS restrictions, provide Material Safety Data Sheets for hazardous chemicals, and ensure all interior markings are durable. Quality assurance is managed through periodic plant inspections by the MDOT Office of Passenger Transportation, with the contractor responsible for the travel expenses of up to three inspectors. Payment is processed via Electronic Funds Transfer, and bidders must provide a bid guarantee equal to five percent of the bid price. Proposals must be submitted electronically via the SIGMA portal in modifiable formats by the specified deadline.
VAN WAGONER

POSTED

5 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 336110
New
DIBBS
RACK, AMMUNITION STOWAG
Solicitation # SPE7L3-27-T-0578
Solicitation SPE7L3-27-T-0578 is a fixed-price supply contract issued by the Defense Logistics Agency Weapons Support for the procurement of 12 ammunition stowage racks (NSN 2590-01-179-9027). The required delivery timeline is 164 days after award, with a need ship date of April 6, 2027, and a final delivery date of May 8, 2027. Delivery is set as FOB Origin, with the place of performance located in Anniston, Alabama. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA RP001 requirements. Significant regulatory requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small businesses under FAR 52.219-4.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department of Energy → Western Area Power Administration

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS