This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hot Water Pressure Washer

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W911S226U4266Federal

Submission Closed09/01/2026, 06:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336110

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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 vehicles to serve the Community Recreation and Events Department and the Cheyenne Fire Rescue Department. The vehicle requirement includes one 1-ton regular cab 4x4 pickup truck with a plow package for Parks, five mid-size pickup trucks for various city programs, and two heavy-duty utility pickups for the Fire Rescue Support Captain and Training Support. The procurement includes additional bid items for snowplows, LED surface mount lights, roof-mounted strobe lights, and electronic locking rear axles, while also allowing for the trade-in of several older vehicles. Bids are evaluated based on the total bid amount, with a 5% preference for Wyoming residents unless federal funds are utilized. For total bids of $75,000 or more, a 5% bid guarantee is required via a cashier's check or a surety bond. The successful contractor must be an authorized SoundOff Signal dealer and is required to deliver completed vehicles to Cheyenne Fire Rescue within 180 calendar days of the award. Technical compliance is strictly monitored through a mandatory Y/N checklist, and final acceptance for emergency vehicles requires a functional demonstration of all lighting, sirens, and electrical systems to a department representative. Payment terms are net 30 days.

POSTED

DEADLINE

CAN-AM Defender XU Max XT HD11 SupplierThis subcontract involves the supply and delivery of two to five new 2026 or newer CAN-AM Defender XU Max XT HD11 vehicles for prime contractors supporting the City of Pasadena Police Department. The scope of work includes the installation of various factory and specified accessories, such as cargo racks, bumpers, SMART LED lighting, dual battery kits, and Thumper Fab Nerf step bars, as well as the integration of radios, backup cameras, and flip glass windshields. The agreement ensures a 60-month BEST Warranty for the provided vehicles. This procurement is categorized under NAICS code 336110 and is managed through the California Police Department agency.

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DEADLINE

Driver Back Support SupplyThis subcontract through the Department of Defense ASC Commodities Division involves the procurement of specialized ergonomic driver back supports identified by NSN 5342-01-099-6323. The selected provider is responsible for manufacturing or sourcing four units, ensuring strict adherence to established packaging and marking standards. The agreement requires full compliance with Buy American and Free Trade Agreements regulations. All units must be delivered within a timeframe of 136 days. The contract falls under NAICS code 336110 and supports prime contractors operating on Defense Logistics Agency supply contracts.

ASC COMMODITIES DIVISION

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DEADLINE

CAV Economic Impact AnalystThis subcontract opportunity is for a CAV Economic Impact Analyst to support prime contractors on projects for the Government of Canada's Department of Transport. The selected provider will conduct comprehensive quantitative and qualitative economic analyses focusing on the direct and indirect costs, benefits, and labour market impacts associated with Connected and Automated Vehicles. Key deliverables include the development of a Final Work Plan detailing the project methodology and activity-based costing, as well as the submission of draft and final economic analysis reports written in English. The project is categorized under NAICS code 336110 and will be performed within Canada.

Department of Transport

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Engine Poppet Valve Manufacturing and SupplyThis subcontract involves the manufacture and supply of two engine poppet valves, identified by NSN 7019084748, for prime contractors supporting the Department of Defense via the DLA Weapons Support Land Supply Chain. The contractor is required to produce these valves in strict accordance with the technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements RA001. Additionally, all materials must be free of hexavalent chromium and fully comply with the Buy American Act. Logistical requirements dictate that all shipments must be palletized and labeled according to MIL-STD-129 and RP001 standards. The performance of this contract is centered in Chambersburg, Pennsylvania, under NAICS code 336110. Interested parties must have responded by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

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FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-T-0641

Solicitation SPE8E8-27-T-0641 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of 20 electrostatic air filters, identified by NSN 4460-01-555-7908. The contract specifies a delivery requirement of 166 days after order, with an original required delivery date of February 9, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must adhere to DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Cab Assembly Component SupplyThe Cab Assembly Component Supply subcontract involves providing safety glass, seals, and trim to prime contractors supporting DLA Weapons Support Land Supplier Operations. The supplier is responsible for delivering component parts to the assembly facility in Tracy, California, ensuring all materials meet the technical specifications for NSN 2510-01-515-1445. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g). This Department of Defense requirement falls under NAICS code 336110 and mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must note the response deadline of November 20, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Vehicular Utility Lights (NSN 6220-01-616-9807)This subcontract involves the supply of vehicular utility lights under NSN 6220-01-616-9807 for prime contractors supporting Defense Logistics Agency contracts. The provider is responsible for manufacturing or sourcing lights that adhere to the DLA Master List of Technical and Quality Requirements, with final delivery of physical goods to Fort Bliss, Texas. Compliance requirements include strict adherence to the Buy American Act and mandatory SAM registration. Additionally, all materials must be packaged and palletized according to MIL-STD-129 and RP001 standards. The opportunity is categorized under NAICS code 336110, with a response deadline of November 20, 2026.

Defense Logistics Agency

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.

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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

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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

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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

7 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation W911S226U4266 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum office in Fort Drum, New York. This procurement is a total small business set-aside under NAICS code 336110 for the acquisition of four new hot water pressure washers. The requirement specifies brand name or equal to the ALKOTA 530X4, with a focus on specific salient characteristics regarding power, flow, PSI, and fuel. Amendment 0002 was specifically issued to update the technical characteristics from a horizontal coil to a vertical coil and to update the associated PSC code. The contract requires delivery on an FOB destination basis and mandates that quotes be submitted through the PIEE system. Evaluation of proposals will be based on price and technical acceptability, and bidders must provide necessary certifications, including Buy American documentation. The primary point of contact for this effort is Frank Watts. The solicitation was posted on August 27, 2026, with a response deadline of September 1, 2026.