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This Government Contract opportunity from Department Of The Interior was posted on July 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Law Enforcement Vehicle Interior Fit-Out

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336340
New
DIBBS
CYLINDER ASSEMBLY, HYDR
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Solicitation SPE7L3-26-Q-1343 is a firm fixed price request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of 626,000 units of hydraulic brake master cylinder assemblies, identified by NSN 2530-00-978-2068. The items must be manufactured using a metal casting process requiring specific tooling and must adhere to reference drawings 19207 6248003, 19207 7341321, and 19207 7409321. This is a total small business set-aside with a delivery requirement of 355 days after order. Inspection and acceptance will occur at the origin, and the contractor must comply with ISO 9001:2015 quality standards, including the submission of a first article test report within 90 days of the contract award. The procurement includes stringent regulatory and security requirements, including compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-129 and DLA master list requirements, with specific protocols for hazardous materials per FED-STD-313. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Quotations are due by September 25, 2026, and electronic invoicing must be processed through the Wide Area WorkFlow system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 336340
New
DIBBS
HUB ASSEMBLY, VEHICULAR
Solicitation # SPE7L3-26-T-243F
Solicitation SPE7L3-26-T-243F is a request for quotations issued by DLA Land and Maritime for the procurement of 19 vehicular hub assemblies, identified by NSN 2530-01-657-4873. The requirement is categorized under NAICS 336340 and is managed under the First Destination Transportation program. The original required delivery date is December 25, 2026, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging and marking standards. Items must be preserved and wrapped using material code GC for corrosion protection, placed in heat-sealed greaseproof-waterproof barrier bags, and secured with die-cut cushioning material code JC to prevent movement. Marking must comply with MIL-STD-129, including special marking code ZZ for arrow up and open this side instructions. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.
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DEADLINE

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NAICS: 336340
New
DIBBS
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Solicitation # SPE7L4-26-T-6825
This solicitation, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is for the procurement of 204 air brake chambers under NSN 2530-01-091-7814. The requirement is a total small business set-aside under NAICS 336340, with quotes submitted via DIBBS. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 19, 2027. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Technical compliance is critical, as the item is subject to source-controlled drawings and requires the manufacturer's inspection system to meet ISO 9001:2015 or equivalent standards. The contract mandates a Contractor First Article Test for six units and prohibits the use of Class I ozone-depleting chemicals. Additionally, the technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Quality assurance follows MIL-STD-1916 or ASQ Z1.4, with a zero-nonconformance requirement for acceptance. The contract incorporates several key regulatory requirements, including the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All offers must be based on FOB Origin, and those utilizing non-domestic materials must provide full disclosure within their quotations.
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POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336340
New
Federal
Drum Brake Trainers (with Faults) and Vinyl Dust Covers
Solicitation # N0024426Q0089
Solicitation N0024426Q0089 is a combined synopsis and request for quotation issued by the NAVSUP Fleet Logistics Center San Diego for the procurement of eight brand-new ConsuLab Disc and Drum Brake Trainers with Faults (Model EM-123-4HN02_052746), eight matching vinyl dust covers, and one DAKTIC Zoom-Ready support package. This equipment is intended for the Naval Construction Training Center in Port Hueneme, California, to replace legacy units and align with the U-CM-1000 curriculum for the Construction Mechanic A School. The requirement is designated as a sole-source direct award to Silverstone Systems, LLC (dba DAKTIC), as they hold exclusive distribution rights for the equipment. The contract will be awarded as a firm-fixed-price purchase order with delivery expected within 90 to 120 days after award, specifically within the performance period of April 24, 2026, to September 30, 2026. All items must be factory new, as refurbished or gray market products are strictly prohibited. Delivery is FOB Destination, and payment will be processed through WAWF. Offerors must provide a quote on company letterhead including unit pricing for all CLINs, a product brochure for verification, and required representations and certifications including FAR 52.212-3 and FAR 52.204-24. Final inspection and acceptance will be conducted by NCTC personnel at the Port Hueneme facility.
Navsup Flt Logistics Ctr San Diego

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract is for the installation of durable interior components in law enforcement vehicles, including consoles, prisoner partitions, window screens, weapons storage units, and seat reinforcements, all built to meet established safety standards for police operations. The work must be performed in compliance with federal specifications to ensure officer and detainee safety, durability under high-stress conditions, and regulatory adherence. This is a subcontract opportunity set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, classified under NAICS code 336340 for motor vehicle body manufacturing. The solicitation was posted on July 7, 2026, with a response deadline of July 21, 2026, at 7:00 PM. The contracting entity is the Colorado State Office under the Department of the Interior, though the specific place of performance and point of contact information are not provided. Interested small business vendors must submit proposals through the official SAM.gov portal before the deadline to be considered for award. The absence of detailed location data suggests work may be distributed or coordinated across multiple sites, with compliance and quality control prioritized over geographic specificity.

General Info

Small business subcontract to install compliant police vehicle interior components by July 21, 2026, via SAM.gov.

Agency

Department Of The Interior → Colorado State OfficeView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

CO

Set-Aside

SBA

Documents

This scope was carved out of 140L1726Q0013.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

N--Law enforcement vehicle upfitting - 6 vehicles

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Colorado State Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Colorado State Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Install durable interior components including console, prisoner partition, window screens, weapons storage, and seat reinforcements per law enforcement safety standards.

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NAICS: 541380
New
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The Bureau of Land Management Colorado State Office is soliciting quotations for a firm-fixed-price contract to provide analytical laboratory services for water samples collected from the Haystack water well. The primary objective is to ensure compliance with the Federal Safe Drinking Water Act, Environmental Protection Agency requirements, and State of New Mexico drinking water regulations, specifically testing for public water supply system standards, new well contaminants, and PFAS. This requirement is a total small business set-aside under NAICS 541380 for Laboratory Services. The period of performance is estimated to be 90 calendar days, with dates ranging between September and December 2026. Award will be based on the best value to the government, considering price, technical capabilities, and past performance evaluated via SAM.gov and CPARS.gov. While non-cost criteria are weighted equally, price may be the deciding factor if technical capabilities are similar. Offerors must be registered in SAM.gov and submit quotations to Scott Voigt by the specified deadline, ensuring quotes remain valid for at least 120 days. Payments will be processed electronically through the Invoice Processing Platform with a 30-day payment term. The contractor is required to adhere to Service Contract Labor Standards Wage Determination 2015-5455 Rev 32 for New Mexico and establish a single management focal point for contract administration.
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NAICS: 237990
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NAICS: 332510
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Solicitation # 140L1726Q0037
The Bureau of Land Management, Colorado State Office, is soliciting quotations for a firm-fixed-price contract to provide materials supporting federal lands range management projects at multiple locations across New Mexico. The scope of work includes the delivery of polyethylene pipes and fittings, storage tanks, rubber tire troughs, solar pumping systems, and various fencing materials such as barbed wire and T-posts. All materials must adhere to specific technical standards, including NSF-PW, ASTM D 3035, ASTM D 2239, and ASTM D 3261. Delivery is FOB Destination, and the contractor is responsible for all transportation and material handling equipment. The period of performance is scheduled from September 1, 2026, to December 31, 2026. Originally issued as a 100% Indian Small Business Economic Enterprise set-aside, the solicitation was reopened and revised via Amendment A0002 to a 100% Small Business set-aside after no responsive ISBEE quotes were received at a fair and reasonable price. The final deadline for quotes is September 14, 2026, at 0800 MT, and submissions must be sent to the contracting officer, Scott Voigt. Award will be based on the most advantageous offer, with price as the primary factor and technical requirements and past performance evaluated on a pass/fail basis. Payments will be processed electronically through the Invoice Processing Platform with 14-day prompt pay terms.
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Solicitation # 140L1726R0005
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