This Solicitation opportunity from New York was posted on September 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Three (3) Utility Terrain Vehicles

Closed

2113706State & Local

Submission Closed10/04/2024

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

DIBBS

Engine Poppet Valve Manufacturing and SupplyThis subcontract involves the manufacture and supply of two engine poppet valves, identified by NSN 7019084748, for prime contractors supporting the Department of Defense via the DLA Weapons Support Land Supply Chain. The contractor is required to produce these valves in strict accordance with the technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements RA001. Additionally, all materials must be free of hexavalent chromium and fully comply with the Buy American Act. Logistical requirements dictate that all shipments must be palletized and labeled according to MIL-STD-129 and RP001 standards. The performance of this contract is centered in Chambersburg, Pennsylvania, under NAICS code 336110. Interested parties must have responded by the deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-T-0641

Solicitation SPE8E8-27-T-0641 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of 20 electrostatic air filters, identified by NSN 4460-01-555-7908. The contract specifies a delivery requirement of 166 days after order, with an original required delivery date of February 9, 2027, and a need ship date of May 9, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must adhere to DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nine (9) Trucks for the Community Recreation and Events Department & Cheyenne Fire Rescue Department

Solicitation # E-5-27

Solicitation E-5-27 is an invitation for bids issued by the City of Cheyenne, Wyoming, for the procurement of nine new 2026-2027 model vehicles to serve the Community Recreation and Events Department and the Cheyenne Fire Rescue Department. The vehicle requirement includes one 1-ton regular cab 4x4 pickup truck with a plow package for Parks, five mid-size pickup trucks for various city programs, and two heavy-duty utility pickups for the Fire Rescue Support Captain and Training Support. The procurement includes additional bid items for snowplows, LED surface mount lights, roof-mounted strobe lights, and electronic locking rear axles, while also allowing for the trade-in of several older vehicles. Bids are evaluated based on the total bid amount, with a 5% preference for Wyoming residents unless federal funds are utilized. For total bids of $75,000 or more, a 5% bid guarantee is required via a cashier's check or a surety bond. The successful contractor must be an authorized SoundOff Signal dealer and is required to deliver completed vehicles to Cheyenne Fire Rescue within 180 calendar days of the award. Technical compliance is strictly monitored through a mandatory Y/N checklist, and final acceptance for emergency vehicles requires a functional demonstration of all lighting, sirens, and electrical systems to a department representative. Payment terms are net 30 days.

POSTED

DEADLINE

Вантажний автомобіль Fiat Ducato Furgone Lastrato L4H2; Вантажний автомобіль Fiat Ducato Furgone Lastrato L4H3

Solicitation # UA-2026-11-10-014065-a

Military Unit A4118 of the Government of Ukraine has issued solicitation UA-2026-11-10-014065-a for the procurement of Fiat Ducato Furgone Lastrato cargo vehicles in L4H2 and L4H3 configurations. This procurement is being conducted via a simplified procedure in accordance with paragraph 8 of the Special Features of Defense Procurement during the period of martial law, as approved by Cabinet of Ministers Decree No. 1275. The solicitation was posted on November 10, 2026, with a response deadline set for November 17, 2026. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Irina Kruk for further information via the provided military email or phone contact.

Військова частина А4118

POSTED

DEADLINE

Автомобіль спеціалізованого призначення

Solicitation # UA-2026-11-10-013379-a

The Territorial Department of the State Bureau of Investigation in Khmelnytskyi, acting under the Government of Ukraine, has issued solicitation UA-2026-11-10-013379-a for the procurement of a specialized purpose vehicle. This procurement process is conducted in accordance with the Law of Ukraine on Public Procurement and the specific regulations governing public acquisitions during the period of martial law as established by Cabinet of Ministers Resolution No. 1178. The solicitation was posted on November 10, 2026, with a response deadline set for November 26, 2026. The performance of the contract will take place in Khmelnytskyi, Khmelnytska Oblast. Interested parties may coordinate with the primary point of contact, Halyna Kapitan, regarding the submission of proposals for this government requirement.

ТЕРИТОРІАЛЬНЕ УПРАВЛІННЯ ДЕРЖАВНОГО БЮРО РОЗСЛІДУВАНЬ, РОЗТАШОВАНЕ У МІСТІ ХМЕЛЬНИЦЬКОМУ

POSTED

DEADLINE

12ft. Battery electric cube van

Solicitation # WS5836428909

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5836428909 for the procurement of one 12ft battery electric cube van. The project is categorized under NAICS code 336110 and will be performed in Matane, Canada. Roch Desjardins serves as the primary contracting authority for this federal requirement. Prospective bidders must adhere to a strict submission deadline of November 12, 2026, by 2:00 PM EDT. This specific closing time supersedes any deadlines previously listed on Ariba Discovery or Buyandsell. All required supporting documentation and bids must be received by this time, as any submissions received after the 2:00 PM EDT cutoff will be declared non-responsive.

Department of Public Works and Government Services

POSTED

DEADLINE

Cab Assembly Component SupplyThe Cab Assembly Component Supply subcontract involves providing safety glass, seals, and trim to prime contractors supporting DLA Weapons Support Land Supplier Operations. The supplier is responsible for delivering component parts to the assembly facility in Tracy, California, ensuring all materials meet the technical specifications for NSN 2510-01-515-1445. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g). This Department of Defense requirement falls under NAICS code 336110 and mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must note the response deadline of November 20, 2026, for this procurement effort.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Utility Lights (NSN 6220-01-616-9807)This subcontract involves the supply of vehicular utility lights under NSN 6220-01-616-9807 for prime contractors supporting Defense Logistics Agency contracts. The provider is responsible for manufacturing or sourcing lights that adhere to the DLA Master List of Technical and Quality Requirements, with final delivery of physical goods to Fort Bliss, Texas. Compliance requirements include strict adherence to the Buy American Act and mandatory SAM registration. Additionally, all materials must be packaged and palletized according to MIL-STD-129 and RP001 standards. The opportunity is categorized under NAICS code 336110, with a response deadline of November 20, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Full Electric Cargo Van (PWD)

Solicitation # BD-27-1142-143-143-135186

The City of Boston is soliciting sealed bids for the procurement of one full electric cargo van for the PWD, under solicitation number BD-27-1142-143-143-135186. This contract has a term of one year and is subject to the availability of an appropriation. Bids must be submitted via the City of Boston Supplier Portal under Event EV00018165 or delivered to One City Hall Square, Room 808, by the deadline of December 2, 2026, at 12:00 PM. The contract will be awarded to responsible and responsive bidders who can demonstrate the necessary ability and experience to perform the work. Requirements for the contractor include maintaining worker's compensation and professional liability insurance, as well as certifying compliance with Commonwealth laws regarding taxes and child support. Bidders providing materials with toxic or hazardous substances must include a Material Safety Data Sheet. All price proposals are considered firm unless otherwise specified, and bidders must use the official Bid Response Form, specifying unit prices in both words and figures.

POSTED

DEADLINE

FILTER, AIR, ELECTROS

Solicitation # SPE8E8-27-T-0497

Solicitation SPE8E8-27-T-0497 is a federal procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air filter, identified by NSN 4460-01-614-5974. The requirement specifies L-3 Communications Westwood Corporation part numbers 710001 and 710078-101. Delivery is required within five days of award, with the item shipped via the fastest traceable means to the USS Lyndon B. Johnson at SUPSHIP Bath Iron Works in West Bath, Maine. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions on the acquisition of covered defense telecommunications equipment and hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

Lightly Armored VehiclesThe Federal Bureau of Investigation, under the Department of Justice, is forecasting a Blanket Purchase Agreement call for the procurement of Lightly Armored Vehicles. This opportunity is categorized under NAICS code 336110 and is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders. The place of performance for this contract is listed as nationwide. Kerr Industries is identified as the incumbent contractor for these vehicles. Interested parties can coordinate with Javia Warner as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this forecast are available through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

POSTED

DEADLINE

Vehicular Seat Back Cushion SupplyThis subcontract involves the supply of 34 vehicular seat back cushions, identified by NSN 2540-01-566170-5, for prime contractors supporting DLA Distribution supply contracts. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the project falls under NAICS code 336110 and will be performed in New Cumberland. The contractor is responsible for the sourcing, delivery, and specialized handling of the units. Key requirements include marking and labeling in accordance with MIL-STD-129 and palletization per RP001. Additionally, any hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313 where applicable to ensure all 34 units are delivered safely and in compliance with federal standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

6 days ago

DEADLINE

in 4 days

AI Contract Overview

SUNY Stony Brook University is seeking proposals to purchase three Utility Terrain Vehicles, utilizing its discretionary purchasing authority under State Finance Law section 163(6) and NYS Education Law §355(5)(a). The procurement process does not involve a sealed bid; instead, interested vendors are directed to submit their proposals online through designated portals, with the submission deadline set for October 4, 2024. The contract is expected to be valued between $30,000 and $60,000, and the project will be executed within Suffolk County at the university's West Campus location in New York. The solicitation emphasizes that there are no specific set-aside goals for service-disabled veteran-owned, minority-owned, women-owned, or disadvantaged-owned businesses, indicating an open opportunity for qualified vendors. The primary point of contact for this procurement is Alan Zollo, the Contract Officer, whose contact details are provided for inquiries. Vendors interested in participating are encouraged to register and submit proposals via the online portals linked in the announcement, with additional resources such as registration tutorials available to facilitate the process. The contract aims to fulfill the university’s equipment needs efficiently while adhering to the state's procurement guidelines.

General Info

Agency

State University of New York (SUNY)

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

specifications

High

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 13

Solicitation

Response DeadlineOct 4

Deadline has passed

Submission Closed

10/04/2024

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Organization & Contact Information

AgencyState University of New York (SUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

Contacts

Alan ZolloContract Officer

Full Description

SUNY Stony Brook University intends to purchase Three (3) Utility Terrain Vehicles pursuant to its discretionary purchasing authority under State Finance Law section 163(6) and NYS Education Law §355(5)(a). A sealed bid will not be held. If you are interested in providing a proposal for this service, Please follow the below links to the online portal and submit a bid there. Public Site URL: https://solutions.sciquest.com/apps/Router/SupplierLogin?CustOrg=SUNY Jaggaer Supplier Registration: https://solutions.sciquest.com/apps/Router/SupplierLogin Tutorial Video on registration process https://www.youtube.com/watch?v=EPwSanSotkw Current Bid Opportunities/Vendor Database Portal https://www.asa.stonybrook.edu/Procurement/CurrentBidOpportunities/Vendors/Account/LogIn Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 0% Women Owned Sub-Contracting Goal: 0% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:10/04/2024 12:00 PM Bids to be submitted online via Wolfmart Contract term: N/A County(ies): Suffolk Location: Stony Brook University - West Campus Business entities awarded an identical or substantially similar procurement contract within the past five years: None