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This Solicitation opportunity from Missouri was posted on October 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REQUEST FOR PROPOSAL (RFP) STATE 0000000143SL,1: Statewide All Terrain Vehicles (ATV's) & Utility Task Vehicles (UTV's) Qualified

Closed
I'm sorry, but the text you provided does not contain a source ID in the format you described (e.g., DISTRCT-FY25-0017-SL). If State & Local

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 Task Vehicles for the Tomah VA Medical Center in Wisconsin. The requirement specifies the Polaris Ranger XP 1000 NorthStar Premium or an equivalent model. Key technical specifications include a liquid-cooled 4-stroke twin-cylinder gasoline engine with at least 82 horsepower and a minimum displacement of 998 cc, as revised by Amendment 0002. Additional requirements include selectable AWD/2WD modes, automatic transmission, electronic power steering, a rear cargo box with at least 1,000 lbs capacity, a towing capacity of 2,500 lbs, and factory-installed air conditioning and heating. A one-year warranty is required, and delivery is designated as FOB Destination. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336999. Per Amendment 0001, SDVOSB nonmanufacturers are permitted to provide the specified vehicles even if the manufacturer is not a small business, provided they comply with VAAR 852.219-76. The contract will be awarded based on the Lowest Price Technically Acceptable method. Offerors must submit their responses by October 13, 2026, and are required to complete specific blocks of the SF 1449 and provide a Buy American Certificate. All invoices must be submitted electronically in accordance with VAAR Clause 852.232-72.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 13 hours ago

DEADLINE

in 3 days
NAICS: 336999
New
DIBBS
SEAT, MARINE
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

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 336999
New
DIBBS
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

6 days ago

DEADLINE

in 6 days

General Info

Agency

Place of Performance

MO, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMissouri
Contacts1 person available
OfficeN/A
Organization / AgencyMissouri
Office AddressN/A
Contacts

Full Description

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Solicitation issued on behalf of the State of Missouri

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