This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

GLASS, VENT WING ASSEMB

Closed

SPE7L4-26-T-6602Federal

Submission Closed09/08/2026, 05:00:00 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: 336211

New

DIBBS

INSULATION, VEHICULAR

Solicitation # SPE7L1-27-U-0007

Solicitation SPE7L1-27-U-0007 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of vehicular insulation, specifically NSN 2540014911425 and Oshkosh Defense LLC part number 3290980. This is a non-small business set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 31 units, though this is not a firm quantity. Quotations are due by October 16, 2026, with a required delivery period of 80 days after the order is placed. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 and DLA packaging requirements RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Award will be granted to a responsible offeror based on price and conformity to the specified terms and conditions.

POSTED

DEADLINE

All-Aluminum Animal Control Box SupplyThis subcontract agreement involves the manufacture and supply of two specialized all-aluminum animal control boxes for prime contractors working on Kenton County Public Works projects. The units must be constructed according to Jackson Creek Model CM17L specifications, featuring interior safety doors, ergonomic escape-proof latches, and a curbside side-lift compartment operated by a box-mounted switch. All deliverables must strictly adhere to Federal Motor Vehicle Safety Standards. The procurement process is managed by the Kentucky Public Works agency under NAICS code 336211. Interested parties must submit their responses by the deadline of October 30, 2026.

POSTED

DEADLINE

Animal Control Truck Upfits

Solicitation # 27-11

Kenton County Public Works is soliciting bids under solicitation number 27-11 for the purchase, installation, and delivery of two animal control upfits for 2026 Chevrolet Silverado 3500HD SRW trucks. The county requires either Jackson Creek Model CM17L units or an approved equivalent. These upfits must be constructed from all-aluminum to ensure durability, ease of sanitization, and a professional appearance. Key technical requirements include high-efficiency LED interior lighting wired to factory switches, the reinstallation of the factory rear camera, and the inclusion of one #222 Pet Step Folding Ramp per unit. Vendors are encouraged to provide advanced climate control integration, ergonomic escape-proof latches, and structural framing that minimizes vibration wear. The contract will be awarded to the lowest responsible bidder who meets all specifications. Bidders must submit their proposals by October 30, 2026, and provide a W-9, Certificate of Insurance, and a Kenton County Occupational License. All installations must certify compliance with Federal Motor Vehicle Safety Standards (FMVSS) and be delivered fully operational to the Public Works facility in Independence, Kentucky. Contractors must also adhere to the Kentucky Human Rights Act, the Employment Discrimination Act, and OSHA regulations. The county reserves the right to accept or decline credits for the removal of factory-installed beds.

POSTED

DEADLINE

Fabrication and Installation for Four (4) Transportation Vans

Solicitation # 060-3143802-MB

The County of Orange Sheriff-Coroner is soliciting bids for the fabrication and installation of custom prisoner containment cells and accessories for four transportation vans under solicitation number 060-3143802-MB. This firm fixed fee contract requires a full build, including the installation of security partitions made from 16-gauge metal and 3/8 Lexan, as well as specialized equipment such as tri-color LED flashers, covert anti-theft systems, and carpeted maple wood electronics boards. The contract is intended to run from November 1, 2026, through October 31, 2029, with performance taking place in Santa Ana, California. Bids must be submitted electronically via the OpenGov portal by October 30, 2026, at 4:00 pm. The contract will be awarded to the lowest responsive bidder, with a 5% price preference applied for evaluation purposes to certified Orange County Local Small Businesses or Disabled Veteran Business Enterprises, up to a maximum deduction of $100,000. Awardees must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and all personnel must undergo security clearance every twelve months. Payment terms are net 30 days following the written acceptance of work by the County Project Manager.

POSTED

DEADLINE

Ambulance Electrical System IntegrationThe Ambulance Electrical System Integration subcontract involves providing specialized electrical wiring and power distribution services for prime contractors working on Government of Yukon ambulance projects. The scope of work requires the installation of CSA/C-UL approved copper wiring protected by high-temperature looms rated at or above 149 degrees Celsius. Key technical components include the integration of auto-reset circuit breakers and dual 700 CCA battery systems equipped with 2000W charger/inverters. The successful contractor is responsible for delivering fully wired vehicles accompanied by comprehensive electrical documentation and detailed wire identification diagrams. This project falls under NAICS code 336211 and was posted on October 15, 2026, with a response deadline of November 12, 2026.

POSTED

DEADLINE

Supply and Deliver Two (2) Critical Care Ambulance to the Government of Yukon

Solicitation # RFB-2026-8-5520

The Government of Yukon is soliciting bids under solicitation number RFB-2026-8-5520 for the supply and delivery of two new and unused 2024 or newer Model Type III modular ambulances designed for critical care response. The contract requires the use of Chevrolet/GM, Dodge, or Ford chassis and mandates compliance with all current Canadian Motor Vehicle Safety Standards. Deliverables include the vehicles, complete owner's maintenance and service manuals, and a two to three hour operational hand-off to the Yukon EMS Fleet Coordinator. Delivery is required FOB Destination to Whitehorse, YT, by March 31, 2027. The contract will be awarded to the lowest priced bid that meets all supplementary evaluation criteria, with potential bid value reductions available for registered Yukon First Nation businesses. The supplier is responsible for all packaging, shipping, and handling costs. Technical requirements emphasize specific electrical labeling for ease of maintenance, color-coded wiring, and high-temperature loom ratings. Payment for undisputed invoices will be made in Canadian funds within 30 calendar days. Successful bidders must provide proof of insurance and a Workers' Safety and Compensation Board Letter of Compliance within specified timeframes following the notice of award.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1606

Solicitation SPE7L1-27-T-1606 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for 78 units of lever action shock absorbers with coil springs, identified by NSN 2510-01-528-1547. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery lead time of 374 days after award. The item is classified as a commercial product and must adhere to specific technical and quality requirements found in the DLA Master List, including compliance with SAE AS9003 or ISO 9001 standards. First Article Testing is required, with the test report due within 60 calendar days of the contract date. The procurement includes stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Packing Level A and Special Packaging Instruction AK15281547. Inspection and acceptance are both conducted at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Autonomous Vehicle Platform & Chassis IntegrationThis subcontract for the Department of Defense, specifically W6DV Peo M & S Redstone, involves the supply and modification of a mobile vehicle platform. The scope of work focuses on integrating autonomous drive-by-wire systems, reinforcing the chassis to handle launcher loads, and implementing autonomous munition resupply capabilities. Key technical requirements include an all-terrain autonomous chassis, drive-by-wire actuators, and GPS/INS navigation suites to deliver a fully integrated mobile autonomous vehicle platform. Due to the nature of the project, contractors must maintain a Secret security clearance and ensure full compliance with international biosecurity standards. The opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 336211.

W6DV Peo M & S Redstone

POSTED

DEADLINE

Enforcer PUC Pumper Supply

POSTED

DEADLINE

2026-28 2027 Ford 4 x 4 F550 2dr Mini Rescue Vehicle

Solicitation # PE-33306-NONST-2027-000000027

The Washington County Board of Commissioners is soliciting competitive bids for the procurement and delivery of a 2027 Ford 4x4 F550 2-door Mini Rescue vehicle for the Sandersville Fire Department. The preferred chassis is a 2027 Ford F550 XL 4-wheel drive featuring a 3/16 inch aluminum body with a fully welded sub-frame. The vehicle must adhere to specific dimensions, including a length of 24 feet, a height of 8 feet 4.5 inches, and a width between 96 and 100 inches. The prime manufacturer is responsible for the full integration of the cab, chassis, and body to ensure the apparatus functions as a complete unit. The vehicle must comply with current NFPA 1901 standards, with the specific exception of helmet storage. Performance requirements include the ability to accelerate to 35 mph within 25 seconds, a top speed of 50 mph when fully loaded, and a braking distance of 35 feet at 20 mph. Strict marking and labeling requirements are mandated, including occupancy limits, safety warnings, and CMVSS-compliant reflective markings. Bidders must provide detailed contractor specifications, color CAD drawings, and evidence of their capability to construct the vehicle and provide prompt service and replacement parts. Contract administration includes a mandatory pre-construction conference and a final inspection meeting at the manufacturer's location prior to delivery to the Sandersville Fire Department. The contractor is required to maintain significant insurance coverage, including 2 million dollars in commercial general liability and 5 million dollars in umbrella liability. Proposals must be submitted by November 23, 2026, and any deviations from the technical specifications must be explicitly listed as exceptions.

Washington County Board of Commissioners

POSTED

DEADLINE

SPRING ASSEMBLY, LEAF

Solicitation # SPE7L3-27-T-0879

Solicitation SPE7L3-27-T-0879 is a total small business set-aside for the procurement of 140 leaf spring assemblies, identified by NSN 2510000562174. The contract is issued by the DLA Weapons Support Land Supplier Operations and requires delivery to DLA Distribution San Joaquin in Tracy, California, by December 30, 2027. This is a critical application item requiring a First Article Test (FAT) and technical inspection at the actual manufacturing facility. The contractor must adhere to specific technical data packages and quality assurance provisions, including TDP and QAP 8389626, and maintain a quality system compliant with SAE AS9003 or ISO 9001. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E, with a mandatory requirement to immobilize the items. Sampling and inspection will be conducted at the origin according to MIL-STD-1916 or ASQ H1331. Key regulatory compliance includes the Buy American Act, the prohibition of Class I ozone-depleting chemicals, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. All quotes must be submitted via DIBBS, and the procurement is governed by NAICS code 336211.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, FLOOR, VEHICU

Solicitation # SPE7L3-27-T-0897

Solicitation SPE7L3-27-T-0897 is a total small business set-aside issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 51 vehicular floor parts kits (NSN 2510-01-499-5138). The contract requires delivery to the New Cumberland facility in Pennsylvania, with a need ship date of July 14, 2027, and a final required delivery date of October 31, 2027. The acquisition is conducted under NAICS code 336211 and may be subject to automated award via the DIBBS system. Compliance requirements are stringent, necessitating that manufacturers adhere to SAE AS9003 or ISO 9001 quality standards. The contract mandates CMMC Level 2 certification and requires offerors to hold an approved JCP certification to access export-controlled technical data subject to ITAR or EAR. Quality assurance involves inspection and acceptance at origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Payment and invoicing are processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L4-26-T-6602 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of nine vehicular vent wing glass assemblies for right hand doors. The required items are identified by NSN 2510013141185 and Kovatch Corp part number 014153T. The required delivery date is February 19, 2027, with a delivery lead time of 163 days after order. Delivery is FOB destination, with the consignee located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also take place at the destination in accordance with FAR 52.246-1. The contract incorporates several critical technical and regulatory requirements, including the DLA Master List of Technical and Quality Requirements, CMMC Level 2 Self-Assessment, and the Buy American and Balance of Payments Program. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative mandates include the use of the Wide Area Workflow system for invoicing and payment. The solicitation is categorized under NAICS 336211 and may be eligible for automated award, with a price evaluation preference applied to HUBZone concerns.

General Info

Procurement of nine vehicular vent wing glass assemblies delivered by February 19, 2027.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

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

SPE7L4-26-T-6602 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressUSA

Contacts

Ryan Hammond

contact@example.gov

+1 (555) 000-0000

Full Description

GLASS,VENT WING ASSEMBLY,VEHICULAR
GLASS, VENT WING ASSEMBLY, VEHICULAR.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FOR RIGHT HAND DOOR.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
KOVATCH CORP. 59556 P/N 014153T
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018068582 0001 EA 9.000
NSN/MATERIAL:2510013141185
DELIVERY (IN DAYS):0163
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7L4-26-T-6602
SECTION B
PR: 7018068582 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/19/2027 Original Required Delivery Date:02/19/2027
SPE7L4-26-T-6602 NSN/Part Number: 2510-01-314-1185 Quantity: 9 EA Purchase Request: 7018068582QTY: 9 Delivery: 163 days ADO