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This Solicitation opportunity from Department Of Agriculture was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

New UTV EN5313

Awarded
12444526Q0046Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 441227
SLED
RFQ - 2026 OR NEWER/UNUSED POLARIS RANGER XP 1000 (RESERVED FOR LOCAL BUSINESSES)
Solicitation # 13451
The County of San Diego has issued solicitation 13451 for the procurement of one 2026 or newer/unused Polaris Ranger XP 1000, specifically reserved for local businesses within San Diego County. The vehicle must be equipped with a poly sports roof, a rear view convex weatherproof mirror, a 4500 lb winch kit with synthetic rope and full-size front bumper, a full coverage rear bumper, and standard front-to-rear skid plates. The contractor is responsible for registering the vehicle as exempt with the California DMV and providing a temporary license plate. The vehicle must conform to Federal and California emissions standards, and the warranty shall only commence upon the vehicle's assignment to a County department. This is an informal negotiated procurement process where award decisions are based on price and performance factors, including the offeror's experience, technical approach, delivery lead time, and vehicle specifications. While the lowest price is requested, it is not the sole criterion for award. The contractor must provide an actual delivery date within 30 days of the contract and complete final delivery within 90 days. Status updates are required every 30, 60, 90, and 120 days following the purchase order. Required submission documents include the Offeror’s Cover Page (PC600), Representations and Certifications form (PC601), and the Small-Local Business Self-Certification Form (PC610). All shipments are F.O.B. point of destination.
San Diego County

POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 441227
SLED
RFQ - 2026 OR NEWER/UNUSED POLARIS GENERAL XP 4 1000 ULTIMATE OR COUNTY APPROVED EQUIVALENT (RESERVED FOR LOCAL BUSINESSES)
Solicitation # 13452
The County of San Diego is seeking the procurement of one 2026 or newer/unused Polaris General XP 4 1000 Ultimate vehicle or a County approved equivalent. This solicitation is specifically reserved for local businesses and is conducted as an informal negotiated procurement process. The award will be based on price and performance factors, including the offeror's experience, technical approach, vehicle specifications, and delivery lead time. Key deliverables include the provision of the vehicle, two additional keys, and outfitting parts and labor. Vehicles must be delivered fully fueled or charged, free of dashboard error messages, and without third-party GPS installations. The contractor must provide an actual delivery date within 30 days of the purchase order and provide status updates every 30 days up to 120 days. All shipments are F.O.B. destination, and the contractor is responsible for any damage prior to Fleet Services acceptance. Required documentation, such as DMV registration and Manufacturer Statements of Origin, must be provided within specific timeframes following delivery. Payment is generally issued 30 days after the receipt of a correct invoice. The agreement is subject to various local and federal regulations, including the San Diego Community Administrative Code, Board Policy B-53 for small-local businesses, and comprehensive non-discrimination and equal opportunity standards.
San Diego County

POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 441227
SLED
RFQ - 2026 OR NEWER/UNUSED JOHN DEERE TE 4X2 ELECTRIC UTILITY VEHICLE (RESERVED FOR LOCAL BUSINESSES)
Solicitation # 13445
The County of San Diego has issued solicitation 13445 as an informal negotiated procurement process for one 2026 or newer, unused John Deere TE 4x2 Electric Utility Vehicle. This opportunity is strictly reserved for local businesses, defined as entities with headquarters or operations within San Diego County. The vehicle must conform to Federal and California emissions standards, be registered as exempt with the California DMV, and be delivered with a battery charge of 80% or higher. Third-party GPS devices are prohibited and must be removed at the contractor's expense if found. Delivery is required at the DGS Fleet Services facility in San Diego no later than 60 days after the purchase order or contract execution, with a required delivery date notification within 30 days. Award decisions will be based on price and performance factors, including the offeror's experience, qualifications, technical approach, vehicle specifications, and delivery lead time. Required submission documents include the Offeror’s Cover Page (PC600), Representations and Certifications form (PC601), and the Small-Local Business Self-Certification Form (PC610). Standard payment terms are NET 30, although qualified small-local businesses may be eligible for NET 15. Invoices must be submitted electronically and include specific details such as the Vehicle Identification Number (VIN) and mileage at delivery. All responses must be submitted via the BuyNet portal or alternative approved methods by the specified deadline.
San Diego County

POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 441227
SLED
The Purchase and Delivery of Six Motorcycles for the METRO Police Department
Solicitation # 2027000006
The Metropolitan Transit Authority of Harris County (METRO) has issued Invitation for Bids (IFB) No. 2027000006 for the purchase and delivery of six new, ready-for-service OEM motorcycles for the METRO Police Department. These vehicles, which must be model year 2027 or newer, are intended for certified traffic law enforcement and commercial vehicle compliance. Technical specifications require a water-cooled, 6-cylinder gasoline engine with at least 1400cc displacement, a 5 or 6 speed manual transmission with shaft drive and reverse, and an Anti-Lock Braking System (ABS). The contractor must provide three sets of service manuals on CD/DVD and the factory warranty. Additionally, the vendor must maintain an OEM-authorized full-service facility with adequate parts stock in the Houston area. The contract is awarded based on the lowest responsive and responsible bidder, with a local preference for established firms operating within a specific eight-county Texas area. Delivery is required F.O.B. destination to the METRO Field Service Center in Houston within nine months of the contract's effective date. Bidders must comply with various certifications, including the Texas Health and Safety Code regarding vaccine passports, Israel and energy company boycott prohibitions, and 49 C.F.R. Part 29 regarding debarment and suspension. Required submissions include a Bidder's Questionnaire, Form CIQ for conflict disclosure, and certifications regarding lobbying and debarment. Compensation is based on firm fixed unit prices, with payments generally due upon delivery.
Metro Houston

POSTED

10 days ago

DEADLINE

in 20 days
NAICS: 441227
International
Supply and Delivery of BMW RT 1300-P Motorcycles for Peel Regional Police
Solicitation # 2026-574T
The Region of Peel has issued solicitation 2026-574T for the supply and delivery of BMW RT 1300-P motorcycles for the Peel Regional Police. The initial requirement is for six new 2026 or 2027 model year motorcycles in Alpine White, featuring integrated emergency lighting, specialized switch gear, radio transceiver boxes, signal devices, additional headlights, and wind and weather protection packages. All vehicles must be delivered with a full tank of fuel to the Peel Police Fleet Services Materials Management Centre in Brampton, Ontario, by April 30, 2027. The contract is governed by the laws of Ontario and is issued in accordance with CETA, CFTA, and other applicable trade agreements. The contract consists of an initial 12-month term with an option for one 12-month extension, with pricing for the extension subject to adjustment based on the Ontario Consumer Price Index. Bidders must be registered under the Motor Vehicle Dealers Act and provide all-inclusive pricing in Canadian Dollars, F.O.B. Destination, freight prepaid. The Agency reserves the right to award the contract to a compliant bidder who is not the lowest price and will prioritize Canadian vendors or approved trade partners. Submissions must be made electronically via the peelregion.bidsandtenders.ca portal by November 6, 2026, at 12:00 noon local time. Payment will be processed via Electronic Funds Transfer, and the successful vendor must designate an account representative to manage the relationship with the police service.
Region of Peel

POSTED

21 days ago

DEADLINE

in 8 days

AI Contract Overview

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This solicitation, numbered 12444526Q0046, is a total small business set-aside under FAR Part 12 for the procurement of a new utility terrain vehicle (UTV) and the trade-in of an existing Can Am Defender HD10 6x6. It is issued as a Request for Quotation with no separate written solicitation, and only small business concerns meeting the $40 million size standard under NAICS code 441227 are eligible to respond. The procurement is firm-fixed price and anticipates award based on best value to the government, requiring technical acceptability determination before price evaluation. Technical proposals must clearly identify the UTV by brand, make, and model, provide sufficient documentation, and confirm compliance with all salient characteristics and delivery timelines, with delivery required by July 20, 2026, at the Tell City Ranger District in Indiana. The trade-in of the existing vehicle is part of the transaction, though no monetary value is specified for the allowance. All offerors must have an active SAM.gov registration with a valid UEI and comply with numerous FAR clauses including those on subcontracting, labor standards, contractor ethics, trafficking in persons, cybersecurity protections, and environmental compliance. Contract administration requires invoices to be submitted to the Atlanta, Georgia office, with payment processed via electronic funds transfer as stipulated by FAR 52.232-33. Inspection and acceptance occur at the destination upon delivery, with the government verifying the vehicle is new, undamaged, and fully operational. The contract term runs from July 20, 2026 to October 18, 2026, with an option to extend for up to five years total. Special requirements include adherence to security protocols for information systems, prohibitions on using government data for AI training, restrictions on arbitration, and compliance with DEI and anti-discrimination policies. Proposals must be submitted electronically to Joshua Franks by July 5, 2026, at 11:00 PM Eastern Time, and must include the completed SF 1449, representations and certifications, and product documentation. No contract value is provided as pricing sections remain blank, indicating responses must include fully developed commercial pricing.

General Info

USDA seeks small business quotes for UTV EN5313 and Can Am Defender trade-in by July 6, 2026, in Tell City, Indiana.

NAICS

441227 - Motorcycle, ATV, and All Other Motor Vehicle Dealers

Place of Performance

Tell City, IN, 47586, USA

Set-Aside

SBA

Documents

3

Schedule of Items for Hoosier National Forest UTV Purchase

PDF, High priority: read this firstschedule-of-items
High

Solicitation 1244452600046 Procurement of New UTV and Trade-in

PDF, High priority: read this firstrfp
High

UTV Purchase Specifications and Delivery Requirements

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Csa East 6 Usda-Fs
Contacts1 person available
OfficeAtlanta, GA, 303092449, USA
Office AddressAtlanta, GA, 303092449, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12.  This announcement constitutes the only solicitation.  Quotations are being requested and a separate written solicitation will not be issued. 


Solicitation number 12444526Q0046  is issued as a Request for Quotation (RFQ) for Procurement of New UTV and Trade-in of Can Am Defender HD10 6x6    


This acquisition  is set-aside for small business concerns.  The applicable North American Industry Classification Standard Code is 441227  The small business size standard is $40 Million  This acquisition is a Total Small Business Set-Aside.  All responsible sources may submit a quotation which will be considered by the agency. 

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Same awarding agency

NAICS: 561730
New
Federal
LTBMU Parking Lot Snow Removal and Ice Mitigation Services
Solicitation # 12444527Q0006
Solicitation 12444527Q0006 is a Request for Quotation for performance-based snow removal and ice mitigation services for the Lake Tahoe Basin Management Unit (LTBMU). This total small business set-aside under NAICS 561730 covers three administrative sites: the Forest Supervisor's Office, Meyers Work Center, and the South Shore Estates Area. The contract is structured as a firm-fixed price purchase order consisting of a base year from November 15, 2026, through November 14, 2027, with four subsequent annual option years. Services include clearing asphalt and concrete pavements using heavy plows and specialized rotary equipment, with mandatory morning clearances by 0630 or 0700 hours when snowfall reaches 4 inches, and secondary daily clears if an additional 6 inches accumulate by 1400 hours. Award will be determined using the Lowest Price Technically Acceptable (LPTA) process with a price-first evaluation technique. Quotes are ranked by the cumulative total of the base and all option years, and the lowest-priced offer is evaluated for technical acceptability based on technical approach, equipment capacity, and past performance. To be considered responsive, contractors must provide firm pricing for all line items from CLIN 0001 through 4003. Administrative requirements include electronic invoicing via the Treasury's Invoice Processing Platform with attached digital service logs, adherence to Service Contract Act wage determinations, and the submission of an approved written safety plan prior to the start of work.
Landscaping Services

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 561790
New
Federal
Eddyville Quarters Window Replacement
Solicitation # 12444526Q0082
Solicitation 12444526Q0082 is a Request for Quotation issued by the USDA for the Eddyville Quarters window replacement project in Eddyville, Illinois. This total small business set-aside under NAICS 561790 is a combined commercial action for supplies and services governed by FAR Part 12 and FAR Part 13, with the service component subject to the Service Contract Act. The contractor is required to provide all certified labor, equipment, and materials to remove and dispose of 19 existing residential windows and install new energy-efficient white vinyl-clad windows. Work must commence within 10 calendar days of the notice to proceed, with a final completion deadline of December 31, 2026. The contract will be awarded as a firm-fixed-price purchase order based on a simplified lowest price technically acceptable methodology. To be deemed technically acceptable, offerors must provide written confirmation that they will field-verify all dimensions prior to ordering materials and agree to complete the removal and weather-tight installation of each window unit within the same calendar day. Evaluation also includes a review of the contractor's record of integrity and past performance. Invoices must be submitted through the Treasury's Invoice Processing Platform, with payments made via electronic funds transfer. All quotes must be submitted to Mikaela Laney by November 16, 2026.
Other Services to Buildings and Dwellings

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 561720
New
Federal
Janitorial Services Needed for the Eleven Point Ranger District- Mark Twain N.F.
Solicitation # 12444527Q0007
Solicitation 12444527Q0007 is a Request for Quotation issued by the USDA Forest Service for routine janitorial and custodial services at the Eleven Point Ranger District office in Doniphan, Missouri. The facility is approximately 10,000 square feet across two floors. The contract consists of a base year running from November 15, 2026, to November 14, 2027, with four subsequent one-year option periods. Services are required twice weekly on Tuesdays and Fridays after 4:30 PM, with mandatory makeup services for federal holidays or emergency closures. This acquisition is a Total Small Business Set-Aside under NAICS code 561720, with a size standard of 22 million dollars. The contractor is responsible for providing all labor, commercial-grade equipment, and cleaning chemicals, while the government will furnish basic consumables such as toilet paper, paper towels, trash bags, and hand soap. Performance is subject to the Service Contract Act Wage Determination No. 2015-5101 and OSHA safety standards. Award will be made to the lowest-priced, technically acceptable quoter using a pass/fail evaluation of technical capability and past performance. Quoters must provide explicit pricing for all five contract years, a technical narrative detailing equipment and personnel, and past performance data from the last three years. All invoices must be submitted monthly in arrears through the Invoice Processing Platform.
Janitorial Services

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 562991
Federal
Septic Toilet Pumping for Chippewa National Forest
Solicitation # 12444527Q0003
Solicitation 12444527Q0003 is a firm-fixed price, total small business set-aside contract for wastewater pumping services at recreation sites within the Chippewa National Forest, specifically covering Beltrami, Cass, and Itasca Counties. The contractor is responsible for providing all labor, supervision, fuel, and equipment to empty vault toilets and septic tanks, including specific requirements for the Ongeume fish cleaning station and Stony Point dump station. Services include the complete removal of waste and trash, rinsing tanks, and adding at least 100 gallons of clean water. All waste must be disposed of at state-licensed treatment facilities. The period of performance consists of a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through September 30, 2031. Award will be based on the best value, evaluating technical capabilities, past performance from the last three years, and price reasonableness. Technical proposals must detail the methodology, staffing, and licensure used to meet the Statement of Work. All invoices must be submitted in arrears via the Department of Treasury's Invoice Processing Platform. Interested small businesses under NAICS code 562991 must submit their quotes via email to Reuben Ntreh by November 4, 2026, at 5:00 PM Eastern. Prospective contractors are strongly encouraged to visit the work sites in Walker, Minnesota, prior to submitting their bids.
Septic Tank and Related Services

POSTED

9 days ago

DEADLINE

in 6 days
View Details

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