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This Solicitation opportunity from Department Of State was posted on July 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Left Hand Drive (LHD) Sport Utility Vehicles. USEMB. Dakar, Senegal

Closed
19GE5024Q0035Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336110
New
Federal
Purchase two SUVs for Fire Department at Cp Humphreys
Solicitation # W51LL527QA001
Solicitation W51LL527QA001 is a firm fixed price contract issued by the Department of Defense for the procurement, delivery, and integration of two brand-new Hyundai Palisade SUVs for Fire Department Response operations at USAG Humphreys, Camp Humphreys, Republic of Korea. The requirement includes the vehicles, which must be model year 2026 or newer, and the professional installation of emergency warning equipment. All deliverables must be provided on or before February 1, 2027, with the contractor responsible for all transportation costs to the destination. The government will award the contract based on best value, evaluating technical factors—including the delivery plan and warranty—on a pass/fail basis and analyzing the total evaluated price. Prices must be submitted in Korean Won. A 10 percent price evaluation preference is applied to HUBZone small business concerns. Key compliance requirements include SAM registration, adherence to cybersecurity standards via DFARS 252.204-7012, and specific tax exemptions for VAT and customs duties under the Status of Forces Agreement. Proposals must be submitted electronically through the PIEE Solicitation Module, including detailed manufacturer specifications and proof of Korean contractor status.
0906 Aq Co Det B Contracti

POSTED

3 days ago

DEADLINE

in 10 days
NAICS: 336110
New
Federal
G5300 - GEM EL XD ELECTRIC GOLF CARTThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of G5300 GEM EL XD electric golf carts. This acquisition falls under NAICS code 336110, which pertains to the manufacture of passenger cars. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast portal.
Western Area Power Administration

POSTED

3 days ago

DEADLINE

N/A
NAICS: 336110
New
International
Police AWD Sport Utility Vehicles
Solicitation # 2026-231003P
The City of Saint John is soliciting proposals under solicitation number 2026-231003P for the supply of four or more Police AWD Sport Utility Vehicles to serve as SJPF Patrol Units. The vehicles must adhere to City of Saint John Specifications 122-26 and 120-26, bear the National Safety Mark, and meet or exceed Canadian Motor Vehicle Safety Standards. Optional deliverables include leftover units, rear cargo slide-out trays, dual side window guards, manufacturer dividers, and canine containment systems. All units must be delivered F.O.B. to the City of Saint John, with pricing submitted in Canadian funds inclusive of insurance, overhead, and duties, excluding HST/GST. Proposals are due by October 28, 2026, at 4:00 p.m. ADT via the designated bidding system. The award will be based on a weighted scoring method where specifications and quality account for 40 percent, cost for 30 percent, delivery for 15 percent, and service and value-added innovations for 5 percent each. Proponents must submit mandatory pricing and reference forms in English and certify against illegal business practices and unethical conduct. Successful vendors will be issued a purchase order and must submit invoices to the Accounts Payable department via mail or email.
City of Saint John

POSTED

5 days ago

DEADLINE

in 8 days
NAICS: 336110
New
DIBBS
Pneumatic Vehicular Tire Supplier (NSN 2610-01-607-0189)This subcontract involves the supply of a specific pneumatic vehicular tire for prime contractors under a Defense Logistics Agency contract. The requirement is for Bridgestone Americas Tire Operations part number 296295, which must meet NSN 2610-01-607-0189 specifications. The contractor is responsible for delivering one tire FOB Destination to Marine Aviation Logistics Squadron 26 in Jacksonville. Strict adherence to military standards is required, including packaging and preservation per MIL-DTL-4 and MIL-STD-2073-1E, and markings per MIL-STD-129. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 336110.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 336110
New
DIBBS
Heavy Duty Extension CordsThis subcontract involves the supply of heavy duty 20-foot extension cords, specifically meeting Part Number 5A0116-01, to be included as part of total kits for UV lights. The materials are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 336110. The supplier must ensure that all packaging adheres to the shipping and marking requirements specified in the prime contract. Additionally, the provider is required to maintain full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 1 day
NAICS: 336110
New
SLED
270000910025,RFB,70,1 - FORD TRANSIT PASS WAGON W UPFITTING (MARKET RESEARCH)
Solicitation # 232499
The City of Los Angeles has issued solicitation number 232499 for the procurement of Ford Transit Pass Wagons with upfitting. This request for bids is currently designated for market research purposes and is being managed by the local government agency in Los Angeles, California. Interested vendors should note that the response deadline is October 21, 2026, at 2:00 PM. Primary inquiries regarding the content and requirements of the bid should be directed to Shane Vongchaisaree. Participation may require formal registration on the City of Los Angeles website to submit a valid response.
City of Los Angeles

POSTED

7 days ago

DEADLINE

in about 17 hours
NAICS: 336110
SLED
Traffic Management and Work Zone Safety ServicesThis subcontract for Traffic Management and Work Zone Safety Services involves providing essential traffic control devices and personnel for prime contractors operating on MassDOT projects. The scope of work includes the deployment and operation of traffic cones, reflectorized drums with flashing lights, Type B arrow boards, Portable Changeable Message Signs, and Truck Mounted Attenuators. Additionally, the provider is responsible for implementing temporary illumination and rumble strips to ensure a safe and compliant work zone environment. All services must be performed in strict accordance with the 11th Edition MUTCD and the January 2026 Massachusetts Amendments. The project is associated with the Massachusetts Highway agency and is centered in Boston. Interested parties must note that the response deadline for this opportunity is November 3, 2026.
0H100 - HIGHWAY

POSTED

8 days ago

DEADLINE

in 14 days
NAICS: 336110
DIBBS
25--SHOE,JACK-SUPPORT
Solicitation # SPE7LX-27-U-0179
Solicitation SPE7LX-27-U-0179 is a request for quotations issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of 42 jack-support shoes (NSN 2590015736454). This is a total small business set-aside under NAICS code 336110. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term, a maximum aggregate value of 350,000.00 dollars, and a guaranteed minimum quantity of six units. This is a source-controlled drawing item with approved source U5503 192-7485, and all furnished items must strictly adhere to the cited drawings and military specifications. Quotes must be submitted electronically via the DIBBS portal by October 27, 2026. Delivery is required within 63 days after order, with FOB terms specified as origin and inspection and acceptance occurring at the destination. The contractor must utilize an inspection system compliant with ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

8 days ago

DEADLINE

in 6 days
NAICS: 336110
DIBBS
Supply of Specialized Conductive/Contact MaterialsThis subcontract involves the supply of specialized conductive alloys and metals to prime contractors supporting the DLA Weapons Support Active Devices Division. The materials must strictly adhere to the chemical and physical properties specified for NSN 5999-01-337-5568 and must be accompanied by Mill Test Reports to verify quality and composition. To ensure compliance with federal regulations, all materials must be sourced from approved countries in accordance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 336110.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 336110
DIBBS
RACK, AMMUNITION STOWAG
Solicitation # SPE7L3-27-T-0578
Solicitation SPE7L3-27-T-0578 is a fixed-price supply contract issued by the Defense Logistics Agency Weapons Support for the procurement of 12 ammunition stowage racks (NSN 2590-01-179-9027). The required delivery timeline is 164 days after award, with a need ship date of April 6, 2027, and a final delivery date of May 8, 2027. Delivery is set as FOB Origin, with the place of performance located in Anniston, Alabama. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA RP001 requirements. Significant regulatory requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small businesses under FAR 52.219-4.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 336110
SLED
Pursuit Interceptor Utility (BPD)
Solicitation # BD-27-1142-143-143-134164
The City of Boston, through Department 143 - Procurement, has issued an Invitation for Sealed Bids (solicitation number BD-27-1142-143-143-134164) for the procurement of a Pursuit Interceptor Utility vehicle for the Boston Police Department. This open market solicitation requires responses to be submitted via the City of Boston Supplier Portal under Event EV00018062. The bid opening date is scheduled for October 28, 2026, and the contract will be awarded to the lowest responsible and responsive bidder. Bidders proposing alternative items must demonstrate that their products are at least equal in quality, durability, appearance, strength, and design to the specified requirements. The successful contractor must adhere to the City of Boston Standard Contract General Conditions and maintain necessary professional, liability, and worker's compensation insurance. Key compliance requirements include certification against debarment by the U.S. government or the Commonwealth of Massachusetts, adherence to the Massachusetts Prevailing Wage Law, and compliance with the Right-To-Know Law regarding hazardous substances. Performance is subject to inspection and acceptance by the City, and the contractor must receive a formal Purchase Order before beginning work. Payments are subject to the availability of appropriated funds as certified by the City Auditor.
143 - Procurement

POSTED

9 days ago

DEADLINE

in 8 days
NAICS: 336110
SLED
TRUCKS – 1/2 TON SHORT BED 4WD PICKUP WITH FUEL STORAGE TANK
Solicitation # RFP-HH-3986
The Eastern Municipal Water District in California is soliciting competitive proposals under solicitation number RFP-HH-3986 for the procurement of four 1/2 ton short bed 4WD pickups equipped with fuel storage tanks. This solicitation is open for bids starting October 9, 2026, with a final response deadline of November 6, 2026. Interested parties should direct inquiries to the primary point of contact, Haely Hernandez. The performance of the contract will take place within the state of California, and all submission details and official documentation can be accessed through the agency's Bonfire hub portal.
Eastern Municipal Water District

POSTED

11 days ago

DEADLINE

in 16 days

General Info

Agency

Department Of State → Acquisitions - Rpso Frankfurt

Contract Value

$0

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

DC

Set-Aside

NONE

Awardee

SCRAPS PROJECTS COMPANY

Award Issued Date

Documents

1

RFQ 19GE5024Q0035 - Supply and Delivery of LHD Sport Utility Vehicles

PDF, High priority: read this firstrfq
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Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of State → Acquisitions - Rpso Frankfurt
Contacts2 people available
OfficeWASHINGTON, DC, 20520, USA
Organization / AgencyDepartment Of State → Acquisitions - Rpso Frankfurt
Office AddressWASHINGTON, DC, 20520, USA
Contacts
Granville Hutchinson
contact@example.gov
Hartmut Christe
contact@example.gov

Full Description

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Sport Utility Vehicles for US Embassy Dakar, Senegal. PLEASE SEE ATTACHED SOLICITATION NUMBER 19GE5024Q0035 FOR DESCRIPTION OF VEHICLES REQUIRED.

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Same awarding agency

NAICS: 524114
Federal
Health Insurance for Locally Employed Staff, US Embassy Tashkent, Uzbekistan
Solicitation # 19GE5026R0087
The Department of State, through the Regional Procurement Support Office in Frankfurt, is seeking a provider for health insurance coverage for locally employed staff and their dependents at the US Embassy in Tashkent, Uzbekistan. This procurement, identified by solicitation number 19GE5026R0087 and NAICS code 524114, is intended to be awarded as an Indefinite Delivery Indefinite Quantity (IDIQ) contract. The contract structure will consist of one base year and four option years, with the award anticipated to occur in the first quarter of 2027. Prospective offerors must be registered in the US System for Award Management (SAM) database to be considered for the award. The solicitation and subsequent contract are subject to the federal procurement laws and regulations of the United States, and all solicitation materials are provided exclusively in English. The response deadline for this pre-solicitation is November 4, 2026.
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13 days ago

DEADLINE

in 15 days
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NAICS: 524210
Federal
Local Insurance Administration and Brokerage ServicesThis subcontract for Local Insurance Administration and Brokerage Services supports prime contractors on US Embassy Tashkent projects in Uzbekistan. The selected provider will serve as an administrative liaison, managing employee and dependent enrollment while ensuring adherence to local regulatory compliance. Key responsibilities include the translation of claims forms and policy documents between English and local languages, requiring the contractor to possess bilingual capabilities and deep knowledge of Uzbekistani regulations. The Department of State, via Acquisitions - Rpso Frankfurt, requires the contractor to hold a valid local Uzbekistani business license to perform these services. Deliverables consist of comprehensive enrollment reports and translated documentation. Interested parties must submit their responses by November 4, 2026, under NAICS code 524210.
Insurance Agencies and Brokerages

POSTED

19 days ago

DEADLINE

in 15 days
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NAICS: 524114
Federal
Health Insurance Coverage for Locally Employed StaffThis subcontract, issued by the Department of State through Acquisitions - Rpso Frankfurt, requires a licensed insurance carrier to provide comprehensive health insurance coverage for prime contractors working on US Embassy Tashkent projects in Uzbekistan. The selected provider will be responsible for underwriting and issuing policies, managing claims processing and payments, and maintaining a localized network of healthcare providers within the country. To ensure efficient operations, the contractor must utilize dedicated insurance policy management software. Eligible bidders must be registered in the System for Award Management and hold the necessary legal authorization to operate as an insurance carrier within Uzbekistan. The primary deliverable is the provision of active health insurance policies for locally employed staff. Interested parties must submit their responses by November 4, 2026.
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19 days ago

DEADLINE

in 15 days
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NAICS: 524210
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Insurance Brokerage and Plan AdministrationThis subcontract, issued by the Department of State through Acquisitions - Rpso Frankfurt, involves providing insurance brokerage and plan administration services for prime contractors operating in Maputo, Mozambique. The selected provider will be responsible for sourcing and negotiating premiums with local insurance carriers, managing the distribution of ID cards and enrollment forms, and resolving claims disputes. To be eligible, the contractor must hold a valid insurance broker license within Mozambique. The scope of work includes the delivery of managed plan administration along with the submission of detailed monthly billing and enrollment reports. This opportunity falls under NAICS code 524210, with a response deadline set for October 30, 2026.
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21 days ago

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in 10 days
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Health Insurance Provider (Carrier)This subcontract, issued by the Department of State through Acquisitions - Rpso Frankfurt, seeks a licensed health insurance carrier to provide comprehensive medical coverage for prime contractors and their dependents in Maputo, Mozambique. The selected provider will be responsible for underwriting and issuing policies, managing a network of accredited pharmacies, clinics, and hospitals, and processing all medical claims to ensure continuous health coverage. The opportunity is categorized under NAICS code 524114 and requires the provider to hold a valid license to operate as an insurance entity within Mozambique. Interested parties must submit their responses by October 30, 2026, following the posting date of September 30, 2026.
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POSTED

21 days ago

DEADLINE

in 10 days
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NAICS: 524114
Federal
Health Insurance for Locally Employed Staff, US Embassy Maputo, Mozambique
Solicitation # 19GE5026R0134
The Department of State, through the US Consulate General Regional Procurement Support Office in Frankfurt, is seeking health insurance coverage for locally employed staff and their dependents at the US Embassy in Maputo, Mozambique. This requirement is being pursued under solicitation number 19GE5026R0134 and is classified under NAICS code 524114. The government intends to award an Indefinite Delivery Indefinite Quantity (IDIQ) contract, which will consist of one base year and four option years. The anticipated award date is scheduled for the first quarter of calendar year 2027. All solicitation materials will be provided exclusively in English and posted via SAM.gov. To be considered for the award, interested parties must maintain mandatory registration in the US System for Award Management (SAM) database. The procurement process and subsequent award will be governed by the federal procurement laws and regulations of the United States of America.
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21 days ago

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in 10 days
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NAICS: 524210
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Portuguese Insurance Claims AdministratorThe Portuguese Insurance Claims Administrator subcontract, issued by the Department of State through Acquisitions - Rpso Frankfurt, involves providing administrative processing for medical and life insurance claims. The selected provider will support prime contractors at the U.S. Embassy in Lisbon and the U.S. Consulate in Ponta Delgada by reviewing claims and coordinating payments with Portuguese healthcare providers in accordance with host-country regulatory requirements. Operational requirements include the use of specialized claims adjudication software and local banking interfaces to ensure the successful settlement of insurance claims. This opportunity falls under NAICS code 524210, with a response deadline set for October 22, 2026.
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23 days ago

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in 1 day
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NAICS: 524114
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Health and Life Insurance Provider (Portugal)This subcontract, managed by the Department of State through Acquisitions Rpso Frankfurt, seeks a licensed insurance provider to deliver health and life insurance coverage in Portugal. The selected provider will underwrite and issue policies for approximately 209 prime contractors supporting the U.S. Embassy in Lisbon and the U.S. Consulate in Ponta Delgada. The scope of work involves providing three tiers of coverage using off-the-shelf commercial products designed to supplement the Portuguese national healthcare system. Interested parties must hold a valid license to operate within Portugal to ensure the delivery of active insurance policies and comprehensive coverage for all eligible members.
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NAICS: 524210
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Health Insurance Services for Locally Employed Staff at U.S. Mission Portugal
Solicitation # 19GE5026Q0035
The Regional Procurement Support Office Frankfurt is soliciting quotations for comprehensive group health and life insurance services for Locally Employed Staff and their eligible dependents at the U.S. Embassy in Lisbon and the U.S. Consulate in Ponta Delgada, Portugal. This is a full and open commercial acquisition conducted under FAR Part 12. The government intends to award a firm-fixed price Indefinite Delivery/Indefinite Quantity (IDIQ) contract consisting of a one-year base period and four one-year option periods, with a total potential duration not to exceed five years and six months. Services are scheduled to commence no later than January 1, 2027. The contract includes an Economic Price Adjustment provision for direct service labor costs resulting from changes in Portuguese law. Eligible quoters must maintain an operational presence in Portugal or provide a detailed plan to establish one, and must be duly licensed and authorized by the Portuguese government to provide insurance services. The scope of work requires the provision of medical aid cards, 24/7 emergency coordination for medical evacuations, and a dedicated administrative team to manage claims and customer service. Award will be based on best value, with technical capability and past performance weighted as significantly more important than price. Quotations must be submitted via email to the designated Contract Specialist by 15:00 CEST on October 22, 2026, and must include proof of active SAM registration and a detailed technical approach.
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23 days ago

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in 1 day
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NAICS: 336110
Federal
Armored Vehicles (SUVs) - U.S. Embassy Quito
Solicitation # 19GE5026Q0155
The Department of State, through the Regional Procurement Support Office Frankfurt, is soliciting quotations for the supply and delivery of two armored sport utility vehicles for the Ecuadorian National Police National Anti-Kidnapping and Extortion Investigation Unit, funded by the Bureau of International Narcotics and Law Enforcement Affairs. The requirement specifies brand new, model year 2026 or newer OEM base vehicles, such as the Toyota Fortuner, Ford Explorer, Chevrolet Trailblazer, or an equivalent. These vehicles must be converted to provide NIJ Level III ballistic protection for passenger and rear cargo compartments while maintaining a conventional civilian appearance and a top speed of at least 90 mph at maximum operating weight. All OEM safety systems, including airbags and backup cameras, must remain functional, and the use of aftermarket engine tuning or ECU remapping is strictly prohibited. The contract is a firm-fixed-price acquisition with delivery required to Quito, Ecuador, within 270 calendar days of award. Award will be determined based on best value through a comparative evaluation of technical factors, past performance, and price. Offerors must submit their quotations in two separate volumes: one for price, representations, and certifications, and another for the technical quotation including a Technical Compliance Matrix. Required certifications include active SAM registration or an NCAGE code, a Trade Agreements Certificate per FAR 52.225-6, and compliance with ISO 9001:2015 quality management standards. Final acceptance is subject to government inspection at the destination in Quito, with the option for pre-shipment inspection at the integration facility.
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29 days ago

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NAICS: 336992
Federal
Armored SUV Provision and IntegrationThis subcontract through the Department of State Acquisitions Rpso Frankfurt involves the procurement and integration of two complete armored SUVs for prime contractors. The scope of work includes sourcing base vehicles and installing ballistic-grade armor plating, ceramic or composite shielding, and armored glass, along with necessary heavy-duty suspension and braking upgrades to accommodate the additional weight. The project will be performed in Bangkok and requires the delivery of two fully operational armored vehicles. Due to the sensitive nature of the technical data involved, the contractor must sign an SF 312 nondisclosure agreement. The solicitation was posted on September 17, 2026, with a response deadline of November 17, 2026.
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Unable to Identify Subcontract OpportunitiesDue to an authentication failure resulting in a 401 Unauthorized error, the full details of the prime contract cannot be accessed, including the Statement of Work, CLINs, agency-specific information, and NAICS code. This lack of visibility prevents any decomposition or identification of potential subcontract opportunities tied to the prime award. The contract listing is flagged under the title "Unable to Identify Subcontract Opportunities" with no solicitation number, set-aside details, or point of contact provided. It was posted on July 9, 2026, and is associated with the Department of State through its Acquisitions - Rpso Frankfurt office, though no physical location or performance details are available. The NAICS code is listed as NA, and all geographic and organizational data fields remain empty, rendering the contract unprocessable for subcontracting purposes.

POSTED

3 months ago

DEADLINE

N/A
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