This Solicitation opportunity from Department Of Veterans Affairs was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Lithium Powered Passenger Van

Closed

36C24526Q0234Federal

Submission Closed01/30/2026, 05:00:00 PM UTC

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

SLED

Purchase of one (1) 2026 - 14 passenger minibus

Solicitation # 26928

The Town of Smithfield is soliciting proposals for the purchase of one 2026 14-passenger minibus for the Smithfield School Department, with a required delivery date prior to June 30, 2027. Vendors must provide a detailed vehicle description of all options and include a separate line item cost for the installation of an ADA-compliant wheelchair lift as an alternate. The vehicle must meet specific safety and visibility standards, including multiple emergency exits, a roof escape hatch, a factory-integrated backup camera and alarm, and powered heated exterior side mirrors with wide-angle blind-spot attachments. Proposals are due by October 30, 2026, and must be signed in ink, consisting of one original and three copies. Evaluation is based on a 100-point scale, weighted by pricing (35 points), company information and years in business (20 points), submission of required documents (20 points), status with the Rhode Island MPA or Government Purchasing Co-op (20 points), and whether the business is located in Smithfield (5 points). The Town Council will select a firm based on the evaluation committee's recommendation, subject to final action by the School Committee. Successful bidders must provide a certificate of insurance within five days of the award and certify they are not debarred or suspended from government participation. Additionally, the procurement mandates that MBEs and WBEs certified by the State of Rhode Island be awarded a minimum of 15 percent of the total project dollar value.

POSTED

DEADLINE

GSA - Refrigerated Box Trucks (QTY: 2)

Solicitation # 47QMCA27Q0002

Solicitation 47QMCA27Q0002 is a firm-fixed price Motor Vehicle Delivery Order issued by the General Services Administration for the purchase of two refrigerated box trucks with a GVWR of 26,000 lbs. This requirement is a total small business set-aside, and the government intends to award the contract to a single vendor. The vehicles must be available on the dealership lot for immediate shipment and delivered to Edinburg, Texas, no later than October 28, 2026. Pricing must be submitted as FOB Destination, and delivery must be scheduled with the point of contact 24 hours in advance. Award will be based on the most advantageous offer, with technical compliance and past performance combined being equal in weight to price. Key evaluation factors include technical specifications, delivery dates, vehicle availability, and the provision of manufacturer window stickers. Quoters must provide two to three examples of relevant past performance from the last two years. Submissions must include a completed SF 18, a price and delivery schedule in Excel, and a GSA Fleet Systems Account Application. All offerors must maintain an active registration in SAM.gov and comply with specific FAR clauses regarding trade agreements, electronic funds transfer, and prohibitions on certain telecommunications and software providers.

Gsa/fas Automotive Center

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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.

POSTED

DEADLINE

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

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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 7 days

AI Contract Overview

This contract solicitation, titled "Lithium Powered Passenger Van," seeks a vehicle model equivalent to the Vantage LIV9DP Lithium Passenger Van featuring automatic transmission and power windows and locks. The van must include windshield and rear wipers, air conditioning with heating and defogging capabilities for both front and rear windshields, and power steering. It should be equipped with side and rear-view mirrors, standard lighting such as headlights, running, turn signal, and reverse lights, and basic safety features including seatbelts and one spare tire. The interior flooring must be rubber, with vinyl or synthetic seating to accommodate a minimum of one driver and three passengers. The solicitation is classified under a Service-Disabled Veteran-Owned Small Business Set Aside (SDVOSBC) and aligns with NAICS code 336110. It was posted on January 21, 2026, with a response deadline of January 30, 2026. The contract originates from the 245-NETWORK Contract Office 5 located in Linthicum, Maryland, with the place of performance designated as Clarksburg, West Virginia. Interested parties can reach out to Robin McDonald as the primary contact and access full details through the provided government workspace link.