This Government Contract opportunity from Department Of Defense was posted on December 29, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Life Cycle Replacement Vehicles

Closed

23_R_0XXXLCRVFederal

Submission Closed01/13/2023, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 336110

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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.

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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.

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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.

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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.

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270000910025,RFB,70,1 - FORD TRANSIT PASS WAGON W UPFITTING (MARKET RESEARCH)

Solicitation # 232499

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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.

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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.

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POSTED

DEADLINE

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

DEADLINE

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.

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Solicitation # BD-27-1142-143-143-134164

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POSTED

DEADLINE

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

12 days ago

DEADLINE

in 16 days

General Info

Agency

Department Of Defense → Hq Ussocom

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedNov 8

Sources Sought

Notice updatedDec 29

Notice type changed from Sources Sought to Special Notice. Response deadline changed from Nov 22, 2022 to Jan 13, 2023. The notice title changed. The notice description changed. The point of contact changed.

Response DeadlineJan 13

Deadline has passed

Submission Closed

01/13/2023, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Hq Ussocom

Contacts2 people available

OfficeTAMPA, FL, 33621-5323, USA

Organization / AgencyDepartment Of Defense → Hq Ussocom

Office AddressTAMPA, FL, 33621-5323, USA

Contacts

Trevor Money

contact@example.gov

Lovelyn Pascal

contact@example.gov

Full Description

Notice of Intent to go Sole Source BACKGROUND United States Special Operations Command (USSOCOM) is seeking to award a 7-year Indefinite Delivery Indefinite Quantity (IDIQ) contract with firm fixed price (FFP), Cost Plus Fixed Fee (CPFF) and Cost CLINs for NSCV, now Life Cycle Replacement Vehicles (LCRV) to Battelle Memorial Institute (BMI). The contract requirement value not to exceed (NTE) $288M. In accordance with FAR 6.303-1 Only one responsible source and no other supplies or services will satisfy agency requirement, BMI is to provide LCRVs that retains the Original Equipment Manufacturers (OEM) profile while supporting the integration of armor, heavy-duty suspension and brakes, run flat tires/wheels, and communication equipment. The Government seeks modified commercial off the shelf (COTS), which is a proven material solution for the LCRV mission that achieves low risk in system survivability, system level maturity, manufacture, supportability, and life cycle cost. REQUIREMENTS This requirement is to support the Production and Deployment of the LCRV. LCRV's include but are not limited to dual cab pickups, sport utility vehicles, and vehicle models may consist of, but not limited to, Toyota Hilux, and Toyota Land Cruiser (76/78/79/300 series) .Vehicles will be the latest model vehicles typically found in central Asia; armored against ballistic threats; 4x4 wheel drive with heavy duty brakes and suspension to accommodate increased curb weight; full skid plates and running boards; diesel and gas engines; left hand drive; right hand drive; upgraded manual and manual to automatic transmission conversions; communications and electronic countermeasures system integration; field service support, delivery of all modified vehicle types is estimated to be within 180 days after award or issuance of a delivery order for the initial order followed on by 16 completed vehicles every 30 days thereafter until completion. The Government desired production rate is at least 16 completed vehicles per month but is open to a higher production rate. Further detailed information on ballistic threats is not available at this time. BMI has the capability to import/export all vehicles. BMI has and maintains an active Facility Clearance (FCL) at the secret classification level with storage capabilities to review/store pertinent classified annexes/documents. BMI has the personnel cleared at the Secret classification level, at a minimum. The point of contacts are the Contracting Officer (CO), Trevor Money at trevor.money@socom.mil and the Contract Specialist (CS), Lovelyne Pascal at lovelyne.pascal.civ@socom.mil . If you have any questions, comments or concerns, please direct all inquiries to either the CO or CS.