This Government Contract opportunity from California was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Golf Cart Procurement – New Electric Fleet Supply

Closed

State & Local

Submission Closed06/04/2026, 08:00:00 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: 336999

New

Federal

Utility Terrain Vehicle (UTV) Supplier

POSTED

DEADLINE

Flight Termination System (FTS) & Ordnance Design

POSTED

DEADLINE

Polaris 2026/2027 Ranger Crew XD 1500 Northstar Premium-Super Graphite Smoke

Solicitation # FA857126Q0114

Solicitation FA857126Q0114 is a firm fixed price, small business set-aside procurement for the 402 EMXG Maintenance Group at Robins Air Force Base. The contract requires the delivery of five Polaris Ranger Crew XD 1500 NorthStar Edition Premium vehicles in Super Graphite Smoke. While originally specified as 2026 models with a 90-day delivery window, Amendment 0001 updated the requirement to include 2027 models and extended the delivery timeline to 120 calendar days after the date of award receipt. The vehicles are commercial off-the-shelf items, and no substitutions are permitted. The award will be granted to a responsible offeror based on a best-value determination considering price and other factors, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Key requirements include the provision of item unique identification in accordance with MIL-STD-130 and shipment labeling per MIL-STD-129. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The delivery terms are FOB Destination, and the order is designated as a DPAS DO rated order. Offerors must provide financial capability indicators to support the government's responsibility determination.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

DDOO - Utility Terrain Vehicles (UTV)

Solicitation # SP330026Q0278

DLA Distribution Acquisition Operations is soliciting quotes for the procurement of six brand-new, factory-certified premium Utility Terrain Vehicles (UTVs) to be delivered to Tinker AFB, Oklahoma. The requirement consists of four 3-seat units and two 6-seat units, both of which must feature fully enclosed, climate-controlled cabs with heating, air conditioning, and defrost capabilities. The vehicles should be similar or equal to 2027 Polaris Ranger models and must utilize service and repair parts that are easily sourced from the Tinker AFB area without requiring overseas vendors. This is a 100 percent SBA-certified total small business set-aside under NAICS code 336999, utilizing a firm-fixed-price contract. The contractor is responsible for performing a rigorous factory-authorized pre-delivery inspection of all mechanical systems, electronics, and safety harnesses prior to dispatch. Delivery is FOB Destination with a requested lead time of 30 days after receipt of order. Final acceptance by DDOO personnel is contingent upon a visual inspection of structural components, technical verification of the engines and electrical accessories, and testing of the HVAC and 3-point safety harnesses. Award will be granted to the technically acceptable quoter with the lowest evaluated price. Submissions must be provided in three separate electronic volumes covering technical capability, past performance, and pricing and administrative data by September 17, 2026.

POSTED

DEADLINE

Solicitation # W50S6L26Q0016

Solicitation W50S6L-26-Q-0016 is a request for quotation for the procurement of Utility Terrain Vehicles (UTVs) for the 212 RQS, issued by the Department of Defense. The requirement consists of one Can-Am Defender 6x6 Limited HD10 and two Can-Am Defender Max XT CAB HD 11, or approved equals. To be considered acceptable, the vehicles must meet specific capacity requirements, with the 6x6 model seating at least three passengers and the Max XT model seating at least six. The vehicles must be equipped for both Alaska's cold and wet weather, requiring cab heaters, heated seats, and mud guards, as well as for contingency environments, requiring air conditioning, bumpers, corner protectors, and rock sliders. Additionally, the units must be palletized and secured for transport on C-17 or C-130 military aircraft and adhere to strict maximum dimensions. This is a total small business set-aside under NAICS code 336999, with a size standard of 1,000 employees. The government intends to award a firm-fixed price contract based on best value, evaluating offers on technical acceptability, price fairness, and past performance. Delivery is specified as FOB Destination to Joint Base Elmendorf-Richardson, Alaska. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offers must be submitted to TSgt Martin Khan and remain valid through September 30, 2026.

W7MU Uspfo Activity Akang 176

POSTED

DEADLINE

Solicitation # 70B03C26Q00000377

The Department of Homeland Security, U.S. Customs and Border Protection, is soliciting quotes under solicitation 70B03C26Q00000377 for the procurement of twenty new, unused, and non-reconditioned 2026 300cc two-stroke enduro motorcycles, such as the Husqvarna 300 TE or equivalent. These vehicles are intended to replace an aging fleet for the U.S. Border Patrol Tucson Sector. The contractor is required to install specific upgrades, including a skid plate, hour meter, odometer, and impact-resistant hand guards, and must provide operations manuals and equipment specifications. All equipment must be tested and certified for functionality prior to delivery, which is required within 60 days of award. The place of performance is the vendor's facility, with shipping delivered FOB Destination to Tucson, Arizona. This acquisition is a total small business set-aside and will be awarded as a firm-fixed-price purchase order to the Lowest Priced Technically Acceptable (LPTA) offeror. Technical evaluation is based on a pass/fail basis to ensure all Statement of Work requirements are met. A critical requirement for eligibility is the submission of a current authorized dealer, reseller, or distributor letter from the original equipment manufacturer. Quotations must be submitted to Starla VanWinkle by September 17, 2026, at 2:00 p.m. ET. Payment will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.

Mission Support Contracting Division

POSTED

DEADLINE

Solicitation # M6700126Q0059

Solicitation M67001-26-Q-0059 is a request for quote for the procurement of two new, non-refurbished electric golf carts to support administrative operations for the Marine Corps Forces Command and Camp Elmore. The vehicles must be capable of operating on both paved and off-road surfaces, featuring a 4-6 passenger capacity, a 1,400 lbs load capacity, 120V charging, and safety equipment including safety belts, headlights, and a horn. Carts must be white or an earth-tone color. This requirement is a 100% Total Small Business set-aside under NAICS code 336999, with a firm fixed price award intended. Quotes must be submitted via email to the designated point of contact by September 18, 2026, at 3:00 pm EST. To be considered responsive, offers must price all requested line items, including FOB Destination shipping costs to Norfolk, Virginia. Delivery is required within 90 days after receipt of order. Award will be based on a tradeoff of technical capability, price, and past performance. The contractor is required to provide DoD unique identification for the items and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

POSTED

DEADLINE

Vehicular Propshaft Hardware Kit Supplier

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Structural Vehicular Frame Sections (NSN 2510-01-648-4326)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HARDWARE KIT, PROPSHAFT

Solicitation # SPE7L3-26-T-243A

Solicitation SPE7L3-26-T-243A is a request for quotations issued by DLA Land and Maritime for the procurement of eight vehicular propshaft hardware kits, identified by NSN 2590016258048 and Dana commercial part number 211780X. The requirement falls under NAICS code 336999 and is managed by the Land Supplier Ops Vehicle Support office. Delivery is required within 168 days, with an original required delivery date of February 18, 2027, and a need ship date of March 9, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

REGULATING ELEMENT, FLO

Solicitation # SPE7MC-26-T-267G

Solicitation SPE7MC-26-T-267G is a request for quotations issued by DLA Land and Maritime for the procurement of two regulating flow valve elements, identified by NSN 4820016054970. The requirement specifies Romac Industries part numbers 10023472 and 3554-1043ACL. Delivery is required within 168 days after the order is placed, with a need ship date of March 9, 2027, and an original required delivery date of April 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001, while hazardous materials must be labeled according to the Hazard Communication Standard. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotations must be submitted via the DIBBS system by September 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Burley Field Office UTV

Solicitation # 140L3626Q0057

Solicitation 140L3626Q0057 is a request for quote from the Department of the Interior, Bureau of Land Management Burley Field Office for the purchase of one Utility Task Vehicle. This is a 100 percent Small Business Set-Aside under NAICS code 336999. The government is seeking a vehicle that is a Can Am Defender DPS CAB HD9 or an equal alternative, featuring a 65 HP Rotax 976cc V-twin liquid-cooled motor, a fully enclosed cab with heating and ventilation, and a certified roll over protection system. A key requirement of this procurement is the trade-in of a 2016 Honda Pioneer 1000, the value of which must be subtracted from the total cost of the new vehicle. The contract will be awarded as a single-award, firm-fixed-price agreement based on the lowest price technically acceptable criteria. Only the lowest priced offer will be evaluated for technical acceptability before the government determines if the offeror is responsible under FAR Part 9. Quotes must be submitted electronically to the Contract Specialist by September 17, 2026, at 1300 Mountain Time. The period of performance is scheduled from October 1, 2026, to December 1, 2026, with delivery required by December 1, 2026, FOB Destination to the Burley Field Office in Idaho. Payment will be processed electronically through the Invoice Processing Platform.

Montana State Office

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract calls for the supply of a new fleet of unused electric golf carts designed to meet strict functional and environmental standards for operation across all Los Angeles County facilities. These vehicles must comply with relevant performance, safety, and sustainability requirements to support efficient and eco-friendly transportation within county operations. The procurement is classified as a subcontract under NAICS code 336999 and is being managed by the Internal Services Department of California, with Los Angeles designated as the sole place of performance. The solicitation was posted on May 11, 2026, and responses are due by June 4, 2026, with no set-aside provisions specified. All bids must be submitted through the official online portal linked in the contract details.