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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on September 1, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Utility Task Vehicle for John Muir Nat

Closed
140P8523Q0070Federal

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.
Town of Smithfield

POSTED

about 13 hours ago

DEADLINE

in 8 days
NAICS: 336110
New
Federal
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

about 14 hours ago

DEADLINE

in 1 day
NAICS: 336110
New
Federal
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

4 days ago

DEADLINE

in 9 days
NAICS: 336110
New
Federal
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

4 days ago

DEADLINE

N/A
NAICS: 336110
New
International
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.
City of Saint John

POSTED

6 days ago

DEADLINE

in 7 days
NAICS: 336110
DIBBS
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

7 days ago

DEADLINE

in 5 days
NAICS: 336110
DIBBS
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

7 days ago

DEADLINE

in about 15 hours
NAICS: 336110
SLED
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.
0H100 - HIGHWAY

POSTED

8 days ago

DEADLINE

in 13 days
NAICS: 336110
DIBBS
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

9 days ago

DEADLINE

in 5 days
NAICS: 336110
DIBBS
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

9 days ago

DEADLINE

in 1 day
NAICS: 336110
DIBBS
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

9 days ago

DEADLINE

in 1 day
NAICS: 336110
SLED
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

10 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of The Interior → Pwr Sf/sea MABO(85000)

Contract Value

$27,827.5

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

CA

Set-Aside

SBA

Awardee

POWERSPORTS OF VALLEJO, INC

Award Issued Date

Documents

2

John Muir National Historic Site - Replacement UTV Specifications

PDF, High priority: read this firstspecifications
High

Solicitation 140P8523Q0070 - Purchase of Utility Task Vehicle

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Pwr Sf/sea MABO(85000)
Contacts1 person available
OfficeSAN FRANCISCO, CA, 94104, USA
Organization / AgencyDepartment Of The Interior → Pwr Sf/sea MABO(85000)
Office AddressSAN FRANCISCO, CA, 94104, USA
Contacts
Salgado Alexander
contact@example.gov
+1 (555) 000-0000

Full Description

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Purchase of Utility Task Vehicle for John Muir National Historic Site - Martinez, CA

More opportunities from Department Of The Interior → Pwr Sf/sea MABO(85000)

Same awarding agency

NAICS: 811310
Federal
Technical Support and Warranty-Compliant Repairs for Proprietary Centrifuge SystemsThis subcontract, issued by the Department of the Interior under the Pwr Sf/sea MABO agency, focuses on providing technical support and repairs for proprietary centrifuge systems. The primary objective is to ensure all maintenance and repair work is performed in strict compliance with Alfa Laval's OEM specifications to preserve system integrity and maintain existing warranty coverage. The contract is categorized under NAICS code 811310 and was posted on August 11, 2026. It establishes a requirement for specialized technical expertise to handle proprietary equipment, ensuring that all service activities meet the manufacturer's rigorous standards for operational safety and performance.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 541690
Federal
On-Site Commissioning and System Validation for Centrifuge OperationsThis subcontract, titled On-Site Commissioning and System Validation for Centrifuge Operations, is issued by the Department of the Interior under the Pwr Sf/sea MABO agency. The primary objective of the agreement is to perform final commissioning, operational testing, and acceptance validation for a repaired centrifuge. The scope of work focuses on ensuring the equipment provides reliable biosolids dewatering, with a specific requirement that the system operates with zero alarms or errors. The contract is categorized under NAICS code 541690 and was posted on August 11, 2026.
Other Scientific and Technical Consulting Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
PLC Programming and Control System Recalibration for Alfa Laval DS-308 CentrifugeThis subcontract, issued by the Department of the Interior under the Pwr Sf/sea MABO agency, requires specialized on-site technical services for the Alfa Laval DS-308 centrifuge control system. The primary objective is to restore full operational integrity by performing PLC programming, system recalibration, and fault resolution to eliminate existing communication errors and alarms. The project is categorized under NAICS code 541330 for Engineering Services and was posted on August 11, 2026. The scope of work focuses on the technical recovery and optimization of the centrifuge's control mechanisms to ensure the equipment returns to a fully functional state.
Engineering Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Transportation and Hauling Services (Trucking)The contract entails the regular transportation and hauling of waste from Yosemite National Park to a designated landfill site located within 40 miles of El Portal, California. The work requires the use of Department of Transportation (DOT)-compliant vehicles and operators who hold valid Commercial Driver's Licenses (CDL), ensuring compliance with federal transportation safety standards. This subcontract, categorized under NAICS code 484220, involves trucking services and is solicited by the Department of the Interior’s power division. The services are designed to support ongoing waste management operations within the park, emphasizing safety and regulatory adherence in hauling operations. While specific contract award details, set-aside information, or contact points are not provided, the focus is clearly on maintaining efficient and compliant waste removal logistics from the park to an approved landfill within close proximity to El Portal. This enables effective environmental stewardship and operational efficiency within one of the nation’s most significant public lands.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 541620
Federal
Environmental Compliance and Regulatory ReportingThe contract titled "Environmental Compliance and Regulatory Reporting" involves subcontracting services focused on ensuring adherence to federal, state, and local environmental regulations related to waste disposal activities. The scope includes comprehensive recordkeeping and the timely submission of all mandatory reports to maintain regulatory compliance. This contract falls under the NAICS code 541620, which pertains to environmental consulting services. Issued by the Department of the Interior through the Pwr Sf/sea MABO office, the agreement emphasizes environmental oversight and regulatory reporting to support responsible waste management practices. While specific details about the place of performance and points of contact are not provided, the contract underscores the importance of compliance monitoring and documentation to meet governmental environmental standards.
Environmental Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 562991
Federal
Demolition Debris and Bulky Waste DisposalThis contract involves the disposal and processing of demolition debris, appliances, mattresses, and tires generated from park infrastructure projects. It includes managing regulated components within these materials, ensuring compliance with relevant environmental and safety standards. The work supports the Department of the Interior, specifically through the Pwr Sf/sea MABO office, and falls under the NAICS code 562991, which pertains to waste treatment and disposal services. The contract is structured as a subcontract, with no specified solicitation number or type of set-aside. The focus is on handling bulky and potentially environmentally sensitive waste streams from demolition activities within park settings. Although specific locations for performance are not detailed, the contract emphasizes responsible waste management aligned with governmental regulations and park project requirements.
Septic Tank and Related Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 562920
Federal
Recycling and Materials Recovery OperationsThis contract focuses on the sorting, baling, and shipping of recyclable materials such as cardboard, plastics, and metals that are collected from park operations. The materials are to be delivered to certified recycling facilities, ensuring proper processing and environmental compliance. It is categorized under the subcontract type and aligns with the NAICS code 562920, which pertains to materials recovery facilities. Managed by the Department of the Interior through the agency Pwr Sf/sea MABO, this contract supports sustainable practices by facilitating efficient recycling and waste management within park operations. While specific details on the place of performance and points of contact are not provided, the contract emphasizes the importance of partnering with qualified recyclers to handle the recovery of materials responsibly.
Materials Recovery Facilities

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 562219
Federal
Organic Waste Composting and Alternative Daily Cover (ADC) ProcessingThe contract involves the processing of organic waste materials, including horse manure and campground ash, for composting purposes or their use as alternative daily cover at a landfill site. This subcontract, titled Organic Waste Composting and Alternative Daily Cover (ADC) Processing, is associated with the Department of the Interior and aims to manage organic waste in an environmentally responsible manner by converting it into useful compost or incorporating it effectively into landfill operations. The project falls under the NAICS code 562219, which pertains to non-hazardous waste treatment and disposal services. While specific location details and points of contact are not provided, the contract was posted on May 18, 2026. The work represents a crucial component in sustainable waste management, supporting both the reduction of organic waste volumes and compliance with landfill operational requirements through the use of alternative daily cover materials derived from processed organic waste.
Other Nonhazardous Waste Treatment and Disposal

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 562212
Federal
Landfill Tipping and Solid Waste Disposal ServicesThis contract involves providing daily receipt, weighing, and disposal services for municipal solid waste generated at Yosemite National Park. It includes the operation of a state-certified scale to ensure accurate measurement of waste and the issuance of signed weigh tickets to document each transaction. The services aim to support proper waste management and environmental protection within the national park. The contract is categorized under NAICS code 562212, which pertains to solid waste landfill services, and is managed by the Department of the Interior, specifically under the agency code Pwr Sf/sea MABO (85000). While specific location details and point of contact information are not provided, the contract is listed as a subcontract opportunity posted on May 18, 2026. The scope emphasizes compliance with regulatory requirements and operational standards critical to municipal solid waste handling and disposal.
Solid Waste Landfill

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Field Service Logistics and Mileage SupportThe contract provides transportation, mileage reimbursement, and logistical support for field crews responsible for servicing remote vault toilets located across dispersed sites within Yosemite National Park. Services are centered around enabling efficient crew movement to and from isolated facilities, ensuring consistent maintenance and operational readiness in challenging, rural conditions. All activities are tied to the primary place of performance in El Portal, California, with the work focused on sustaining sanitation infrastructure in areas inaccessible by standard routes or public utilities. This subcontract falls under NAICS code 484220 for general freight trucking and is administered by the Department of the Interior through its Pwr Sf/sea MABO office. Reimbursement and support mechanisms are structured to cover the unique demands of operating in remote park landscapes, including fuel, vehicle maintenance, and travel time associated with extended site distances. The work supports critical public health and environmental maintenance functions within the park, with no set-aside designation specified and no public point of contact listed in the provided data.
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POSTED

6 months ago

DEADLINE

N/A
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NAICS: 221320
Federal
Waste Disposal and Treatment Facility ServicesThe contract pertains to the offsite disposal and treatment of septage collected from vault toilets and septic tanks at permitted facilities, ensuring all operations adhere to environmental and regulatory standards. This includes the management of tipping fees and the submission of compliance reports to authorities, with the work focused on maintaining lawful and safe waste handling practices. All services are to be performed at approved treatment sites, with strict attention to documentation and reporting obligations to demonstrate ongoing adherence to permitting requirements. The contract is categorized as a subcontract under NAICS code 221320 and is associated with the Department of the Interior, specifically the Pwr Sf/sea MABO office. Performance is designated for El Portal, California, with a zip code of 95318, indicating the geographic scope of operations. The solicitation was posted on May 7, 2026, and there is no set-aside designation specified, suggesting it is open to general competition among qualified service providers. The work involves logistical coordination, regulatory compliance, and operational accountability tied to waste treatment infrastructure serving federal or public facilities in the area.
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6 months ago

DEADLINE

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Motor Vehicle Towing

POSTED

6 months ago

DEADLINE

N/A
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