This Solicitation opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATION, VEHICULAR

Closed

SPE7LX-26-U-008XFederal

Submission Closed10/07/2026, 01:00:00 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: 336211

New

DIBBS

Vehicular Structural Frame Section SupplierThis subcontract involves the supply of 64 structural vehicular frame sections for prime contractors working on Department of Defense projects. The supplier is responsible for manufacturing or sourcing the sections using structural grade steel or alloys in strict accordance with NSN 2510-01-672-9065 and the associated Technical Data Package. Performance for this contract will take place in New Cumberland. To qualify for this opportunity, the supplier must maintain NIST SP 800-171 cybersecurity compliance and obtain a signed License Agreement with Oshkosh Defense, LLC to access restricted data. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 336211 for the DLA Weapons Support Land Supplier Operations.

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POSTED

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7LX-27-U-0591

This indefinite-quantity contract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of 168 vehicular door half-hitch hinges (NSN 2510-00-241-0561) intended for LVT7 and LVT7A1 tracked landing vehicles. The solicitation specifies a delivery timeline of 116 days after date order, with a minimum delivery order quantity of 84 units. Award is based on the most advantageous offer considering price and other factors, with a maximum order limitation of 350,000 dollars. The contract mandates strict adherence to export controls, as the technical data is subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality and technical standards include the use of 5356 rods or electrodes for welding and a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment processing must be handled electronically via the Wide Area WorkFlow system. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions for supplies of domestic origin.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LEG, SEMITRAILER RETRAC

Solicitation # SPE7LX-27-U-0984

Solicitation SPE7LX-27-U-0984 is a total small business set-aside for the procurement of retractable support legs for semitrailers, identified by NSN 2590013229359. The DLA Weapons Support Strategic Acquisition Program Directorate has an estimated annual demand of 8 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 4 units. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars, meaning it is not binding until a delivery order is placed. Delivery is required within 130 days after order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for marking, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0643

Solicitation SPE7LX-27-U-0643 is a Unilateral Indefinite Delivery Contract issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 141 welded right-hand vehicular fenders (NSN 2510-00-670-5987, Part Number 10862916). The contract has a maximum value of $350,000.00, with a guaranteed minimum quantity of 21 units. Delivery is required within 88 days after receipt of order, with terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will also take place at the point of origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR or EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Packaging must adhere to MIL-STD-2073-1E and SPI # AK06705987, and marking must comply with MIL-STD-129. The procurement is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. All payment processing must be handled through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Rosenbauer Minnesota South Misc Parts

Solicitation # 47QSSC27Q0044

The General Services Administration Supply Chain Management Contracting Service Center is soliciting quotes for a one-time buy of miscellaneous Rosenbauer parts. The requirement consists of a single group order for 38 pieces across 25 different items. Delivery is on a FOB Destination basis within the Continental United States, with shipments routed to Vista, California, for the ultimate consignee at Fort Wainwright, Alaska. Award will be based on the lowest price, provided the vendor meets all administrative compliance requirements, including registration via EDI or the OMS Vendor Portal and strict adherence to MIL-STD-129 marking and labeling standards. Offerors must submit complete documentation, including pages 1 through 3 of the RFQ and a signed MIL-STD-129R compliance form, to be considered for award. Foreign corporations must maintain a physical U.S. address and a resident agent to be eligible. The contract incorporates various Federal Acquisition Regulation clauses covering labor standards, Buy American preferences, and security prohibitions. Additionally, any hazardous materials must be packaged in accordance with DOT HMR and OSHA HCS standards. This acquisition is not set aside exclusively for small businesses.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

School Bus Upfitting ServicesThis subcontract for School Bus Upfitting Services involves the customization and installation of specialized equipment for prime contractors working on West Virginia Department of Education projects. The scope of work includes the installation of interior seating, safety equipment, and other specific customizations as defined by the Desired Items specifications, utilizing specialized upfitting tools and safety railings to deliver fully customized school buses. The project is based in Charleston, West Virginia, and falls under NAICS code 336211. Interested parties should note the posting date of November 12, 2026, with a response deadline set for November 17, 2026.

POSTED

DEADLINE

School Bus SupplyThis subcontract for School Bus Supply involves the manufacture and delivery of school bus units to prime contractors supporting West Virginia Department of Education projects. Operating on an open-end basis, the provider is responsible for delivering completed units to Charleston, West Virginia, while adhering to strict domestic material preferences for steel, glass, and aluminum. To ensure regulatory compliance, the provider must submit domestic material certifications for verification by a designated compliance team. The contract falls under NAICS code 336211 and is managed through the state of West Virginia.

POSTED

DEADLINE

Specialized Vehicle Upfitting & FabricationThis subcontract for Specialized Vehicle Upfitting and Fabrication supports prime contractors on mobile command projects for the National Research Council of Canada. The scope of work involves the comprehensive conversion of an MGCS vehicle and cargo trailer, including the fabrication of interior cabinetry and the installation of equipment racks. Exterior modifications include the addition of a tactical front bumper with a winch and skid plate, motorized stabilizing jacks, a 10ft projection awning, and backup cameras. To ensure operational stability and performance, the contractor is responsible for reinforcing the rear suspension. This project falls under NAICS code 336211 and is performed within Canada. The response deadline for this opportunity is December 8, 2026.

National Research Council of Canada

POSTED

DEADLINE

X-Ray Scanning Vehicles

Solicitation # WS5822766882

The Department of Public Works and Government Services is soliciting bids for the procurement of two baggage mobile X-Ray scanning units for the RCMP HQ Explosive Disposal Unit. These specialized vehicles are intended to replace aging equipment and must be custom designed and built to support operational requirements during major events across Canada. This federal solicitation, identified by number WS5822766882, is managed by contracting authority David Murray with performance taking place in Ottawa. Interested parties must submit their responses by November 19, 2026. The project falls under NAICS code 336211 and includes specific security requirements.

Department of Public Works and Government Services

POSTED

DEADLINE

Solicitation # PE-61700-NONST-2027-000000081

The Burke County Board of Commissioners is soliciting bids for one complete Type III ambulance remount, with a submission deadline of January 4, 2027. The scope of work includes refurbishing the vehicle to meet specific design and safety standards, including the installation of a nominal 120-volt AC shoreline adapter for the chassis OEM block heater and a mandatory four-hour nitrogen leak test for the piped oxygen system. All work must adhere to current chassis manufacturer installation instructions, SAE wiring requirements, NFPA step requirements, and Georgia ambulance design and safety regulations. For remounts occurring on or after July 1, 2027, the vehicle must comply with either the CAAS Ground Vehicle Standards or the NFPA Standard for Automotive Ambulances as per Georgia Rule 511-9-2-.07(4)(a)3. Bids must be submitted in a sealed envelope to the Burke County Board of Commissioners in Waynesboro, Georgia, and must include a complete price F.O.B. Waynesboro, a firm delivery date, and detailed documentation of any variations or exceptions to the specifications. Failure to list all exceptions will result in bid disqualification. The Burke County EMA serves as the sole judge of substitution equivalency. Upon selection, the vendor is required to provide all meals and lodging for department members during a pre-delivery inspection conducted at the vendor's location to ensure full compliance with all specifications.

Burke County Board of Commissioners

POSTED

DEADLINE

Multi-Purpose Transportation Vehicles

Solicitation # #HCESC-26-09VEH

The Hunterdon County Educational Services Commission (HCESC) is soliciting bids for the provision of Multi-Purpose Transportation Vehicles under solicitation #HCESC-26-09VEH. The scope of work specifically requires the current model year Ford Transit Cargo Model E1C, featuring a minimum 3.5L displacement engine, 148-inch wheelbase, and a minimum GVWR of 9,000 pounds. Key vehicle specifications include power-operated front windows, privacy glass, a manual school bus door operator handle, factory-installed rearview cameras, and dual heavy-duty batteries. All vehicles must be delivered registered and inspected within 120 days of a signed purchase order, with a requirement that the body manufacturer certifies the vehicle as the final-stage manufacturer under 49 CFR Part 567 and meets FMVSS #220, #217, and #226 standards. The contract will be awarded to the lowest responsible and responsive bidder based on the base bid plus the aggregate total of all vehicle option items. Bidders must submit their proposals electronically through the HCESC OpenGov Portal by December 15, 2026. Required documentation includes a comprehensive set of exhibits covering EEO compliance, non-collusion, ownership disclosure, and various certifications, including a W-9 and a Business Registration Certificate. Payment terms are generally thirty to sixty days following the submission of an invoice, which must be provided within thirty days of vehicle delivery. Price adjustments are permitted every six months, tied to the Consumer Price Index, with additional allowances for EPA greenhouse gas emissions standards for model year 2027.

POSTED

DEADLINE

Supply of Chain AssembliesThis subcontract with the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament, requires the manufacture and supply of 12 single leg chain assemblies under NSN 4010015855891. The contractor is responsible for sourcing the assemblies and ensuring each unit maintains a minimum shelf life of six months upon delivery. All units must be packaged, palletized, and marked in strict accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The final delivery of the 12 properly prepared assemblies is intended for government transport, with the place of performance located in Albany.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7LX-26-U-008X is a Total Small Business Set-Aside issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of vehicular cab insulation panels. This unilateral Indefinite Delivery Contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of six units under NSN 2540014739891. The requirement specifies parts compatible with John Deere Construction and Forestry P/N AT214116 and RDO Agriculture Equipment Co P/N 4369613. Delivery is required within 77 days after receipt of order with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in any delivered items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

General Info

DoD small business contract for vehicular cab insulation panels valued up to 350,000 dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Combined Synopsis

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

Contacts

Theodore Misiolek

Full Description

INSULATION,VEHICULAR
INSULATION PANEL,VEHICULAR CAB
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
JOHN DEERE CONSTRUCTION & FORESTRY 1QME2 P/N AT214116
RDO AGRICULTURE EQUIPMENT CO 4PNJ5 P/N 4369613
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000244727 0001 EA 6.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:2540014739891
DELIVERY (IN DAYS):0077
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7LX-26-U-008X
SECTION B
PR: 1000244727 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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

SPE7LX-26-U-008X NSN/Part Number: 2540-01-473-9891 Quantity: 6 EA Purchase Request: 1000244727QTY: 6 Delivery: 77 days ADO