This Government Contract opportunity from Mississippi was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Procurement and Delivery of 50 New Golf Carts with Accessories

Closed

State & Local

Submission Closed08/27/2026, 06:00:00 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: 336999

New

Federal

2320--Utility Vehicle

Solicitation # 36C25227Q0047

Solicitation 36C25227Q0047 is a request for quotation issued by the Department of Veterans Affairs, Great Lakes Acquisition Center, for the procurement of three Utility Crossover Vehicles. The government is seeking the Polaris Ranger XP 1000 NorthStar Premium or an equivalent model that meets specific salient characteristics regarding engine displacement, drivetrain, and dimensions. A key technical revision via Amendment 0002 adjusted the minimum engine displacement requirement to 998 cc. The procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 336999 and will be awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method. To be eligible for award, quoters must provide OEM documentation proving they are an original equipment manufacturer or an authorized dealer. While SDVOSB nonmanufacturers may furnish the specified vehicles even if the manufacturer is not a small business, they must remain compliant with VAAR 852.212-71 and VAAR 852.219-76. The final response deadline was extended to October 16, 2026, at 3:00 PM CDT. Delivery terms are specified as FOB Destination, and the solicitation incorporates various federal clauses including Buy American requirements and hazardous material identification.

252-NETWORK Contract Office 12 (36C252)

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DEADLINE

ROD, PISTON, HYDRAULIC A

Solicitation # SPE7L4-27-T-0328

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7L4-27-T-0349

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7MC-27-T-0574

DDSP NEW CUMBERLAND FACILITY

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2223-FAU FY26 Q3/PATRIOTThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for contract 2223-FAU FY26 Q3/PATRIOT. This opportunity falls under the Fleet and Aviation category with a primary NAICS code of 336999. The procurement is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders regardless of business size or set-aside status. The designated place of performance for this contract is the Quantico Base in Virginia. Interested parties can coordinate with Andrea Dailey as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this upcoming requirement can be found through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

POSTED

DEADLINE

Supply of Class I Electric Bicycles and E-TrikesThis subcontract involves the supply of 250 Class I pedal-assist electric bicycles and e-trikes for prime contractors working on City of Hayward Transportation Division projects. The order includes a variety of models, such as cruiser styles and specialized trikes designed for seniors and individuals with disabilities, all of which must have a maximum speed of 20mph. To ensure safety and quality, all units must be delivered fully assembled and safety-certified. A critical requirement is that all batteries must be certified by a Nationally Recognized Testing Laboratory to meet strict fire safety standards. The solicitation was posted on October 9, 2026, with a response deadline of October 28, 2026.

POSTED

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Solicitation # SPE7M4-27-T-0599

Solicitation SPE7M4-27-T-0599 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine seats, identified by NSN 2090200081751 and Professional Components Ltd part number SWP-1054. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is February 20, 2028, with delivery and inspection points set at destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the item is designated as a critical application item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, with limited exceptions specified by NAVSEA. The procurement is governed by several federal regulations, including FAR 52.246-2 for fixed-price inspections and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System by October 19, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Award may be automated, provided there are no first article test requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Vehicular Structural Frame Section FabricationThis subcontract involves the fabrication of 26 structural vehicular frame sections for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the manufacture of components for NSN 2510-01-499-3386 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. All deliverables must meet military-grade structural tolerances, and the use of additive manufacturing processes is explicitly prohibited. The work is categorized under NAICS code 336999 and will be performed in Texarkana, Texas. Interested parties must adhere to the timeline established by the Department of Defense, with the response deadline set for October 19, 2026.

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POSTED

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Fabrication and Supply of Vehicular Component Covers (NSN 2590013956858)This subcontract involves the fabrication and supply of 25 finished vehicular component covers for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The contractor is responsible for manufacturing the covers according to NSN 2590013956858 specifications, ensuring all items are packaged per ASTM D3951 and marked and labeled in accordance with MIL-STD-129. Final delivery of the labeled and palletized covers is required at DLA Distribution San Joaquin in Tracy, California. To qualify for this contract and gain access to necessary technical data, the provider must hold both CMMC Level 2 and JCP Certifications. The project falls under NAICS code 336999, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0318

Solicitation SPE7M4-27-T-0318 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one marine seat, identified by NSN 2090200081750 and part number SWP-1055-LM from Professional Components Ltd. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is August 14, 2025, with a delivery timeline of 20 days after order. The item is to be delivered FOB Origin to Assault Craft Unit 4 in Virginia Beach, Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be automated. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WINCH, DRUM, VEHICLE MOU

Solicitation # SPE7L3-27-T-0368

Solicitation SPE7L3-27-T-0368 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one vehicle mounting drum winch, identified by NSN 2590016419891. This critical application item is associated with Oshkosh Defense LLC part number 4216240 and Tulsa Winch, Inc. part number 53778. The procurement is designated as a HUBZone Small Business set-aside cascade. The required delivery date is October 31, 2027, with a need ship date of October 25, 2027, and a delivery timeline of 370 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications and cybersecurity safeguarding. Quotations were due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COVER, VEHICULAR COMPON

Solicitation # SPE7L3-27-T-0365

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the procurement, delivery, and setup of 50 new golf carts for the Clear Creek Golf Course. The scope of work includes providing custom branding, necessary accessories, and full operational configuration to ensure the vehicles are ready for immediate use. The project is managed by the MPTAP agency within the state of Mississippi under NAICS code 336999. The solicitation was posted on August 11, 2026, with a response deadline set for August 27, 2026.

General Info

Procurement and setup of 50 branded golf carts for Clear Creek Golf Course.

Agency

Mississippi → MPTAP

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Documents

This scope was carved out of 3170036455.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pre-Bid Conference: Date & Time: 8/19/2026 10:00 AM Description: Sealed proposals will be received by the Warren County Purchasing Department un l August 27, 2026, at 10:00 am, CST, at which me they will be publicly opened and read aloud. ------------