This Solicitation opportunity from Department Of State was posted on May 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Request for Quotations (RFQ) to purchase a Sport Utility Vehicle for U.S. Consulate General Perth, Australia. (RFQ #: 19AS2025Q0013)

Closed

19AS2025Q0013Federal

Submission Closed06/10/2025, 09:00:00 AM UTC

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

Vehicular Window Supplier (NSN 2510-01-608-5968)This subcontract involves the manufacture or sourcing of four specialized vehicular windows for prime contractors supporting DLA Weapons Support Land Supplier Operations. All units must strictly adhere to NSN 2510-01-608-5968 specifications, the DLA Master List of Technical and Quality Requirements, and the Buy American Act. Notably, the use of additive manufacturing is prohibited for this project. The selected supplier is responsible for delivering the completed windows FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 336110 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-T-0449

Solicitation SPE8E8-27-T-0449 is a small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of three electrostatic air filters, identified by NSN 4460-01-550-8033 and part number 5100-0186. The contract requires delivery within 20 days of order, with a required delivery date of October 27, 2026. Shipment is FOB Destination to the USS Paul Hamilton DDG 60. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware, per NAVSEA standards. Invoicing must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. All quotes must be submitted through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Calcium Chloride (Type S, Grade N4, Class B) SupplierThis subcontract agreement establishes the supply of Calcium Chloride mini-pellets for prime contractors working on State of Alaska Department of Transportation and Public Facilities projects. The materials must strictly adhere to ASTM D-98, Type S, Grade N4, Class B standards, with specific requirements regarding chemical compositions for calcium chloride, alkali chlorides, and magnesium. All supplies must be delivered to a designated freight forwarder or final destination and must be accompanied by a Safety Data Sheet. Packaging requirements specify industrial bladders weighing 2200 lbs or 2205 lbs, constructed with woven polypropylene and polyethylene liners. Furthermore, the supplier must ensure full compliance with the Buy America Act. This procurement is categorized under NAICS code 336110 and is managed by the State of Alaska agency for Transportation and Public Facilities.

Transportation and Public Facilities

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. This federal requirement falls under NAICS code 336110, with the place of performance located in Matane, Canada. Prospective bidders must submit all required supporting documentation and bid responses by November 12, 2026, at 2:00 PM EDT. It is critical to note that this specific deadline supersedes any closing times listed on Ariba Discovery or Buyandsell, and any submissions received after this time will be declared non-responsive.

Department of Public Works and Government Services

POSTED

DEADLINE

Drive Light Supplier (NSN 6220014480460)This subcontract opportunity with the Defense Logistics Agency involves the supply of Drive Lights under NSN 6220014480460 for prime contractors supporting DLA Troop Support. The selected supplier must source or manufacture the components without using additive manufacturing and ensure strict adherence to the Buy American Act. Delivery of the completed items is required FOB Destination to FPO 96370-0060. Rigorous quality and packaging standards are mandatory for this contract. All items must undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Furthermore, packaging must comply with DLA RP001, MIL-STD-129, and ASTM D3951 specifications. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicular Windows (NSN 2510015663986)This subcontract involves the supply of two specialized vehicular windows for the DLA Weapons Support Land Supply Chain, specifically matching NSN 2510015663986 and Deere and Company part number AT356904. The items must be delivered FOB Origin to Camp Pendleton, California, and must adhere to strict packaging standards including ASTM D3951 and MIL-STD-129. The contractor is required to maintain compliance with Buy American regulations and meet NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 336110 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Utility Light Supplier (NSN 6220-01-616-9807)This subcontract through the Defense Logistics Agency involves the supply of one vehicle utility light assembly, identified by NSN 6220-01-616-9807, for prime contractors supporting DLA Troop Support hardware contracts. The supplier must ensure the hardware is packaged according to MIL-STD-129 and ASTM D3951 standards while adhering to Buy American Act compliance and DLA Master List requirements RC001 and RQ011. The completed assembly is to be delivered FOB Origin to Fort Hood, Texas. This opportunity falls under NAICS code 336110, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Current Model, Electric, Class 2b, Four-Door Pickup - Quantity 10 - Rebid

Solicitation # IFB 26-73

The City of Santa Rosa has issued solicitation IFB 26-73 to establish a firm, fixed-price contract for the purchase of 10 current-model, electric, class 2b, four-door pickup trucks. The vehicles must comply with Advanced Clean Fleet medium duty vehicle classifications and meet specific technical requirements, including a battery electric powertrain with at least 130kWh capacity, a wheelbase between 145 and 158 inches, and a cargo box measuring at least 65 inches in length and 48 inches in width. Each vehicle must include a wall-mountable Level 2 charger and a Combined Charging System port for both Level 2 and DC fast charging. Bids are due via the PlanetBids portal by November 16, 2026, at 2:00 p.m. Award decisions will be based on the best interest of the City, with replacement parts availability serving as a critical evaluation factor. Local bidders with a principal place of business within City limits may qualify for a one percent preference, capped at 5,000 dollars, provided they submit a current City business license and proof of address. The City reserves the right to increase the order quantity within 90 days of the award at the original unit price. Delivery is required F.O.B. destination to the City of Santa Rosa, and payment terms are Net 30 unless prompt payment discounts are specified. Contractors must adhere to various legal and safety standards, including the Americans with Disabilities Act, Cal/OSHA regulations, and California Labor Code sections regarding prevailing wages.

Purchasing Section Department of City of Santa Rosa

POSTED

DEADLINE

Aluminum Vehicular Seat SupplierThis subcontract involves the supply of finished aluminum vehicular seats for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing seats that strictly adhere to NSN 2540-00-439-2790 and the DLA Master List of Technical and Quality Requirements RA001. While the use of additive manufacturing equipment is permitted, it remains subject to ESA approval. The contract is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, with performance located in Tracy, California. To be eligible, suppliers must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Infantry Squad Vehicle Follow-On Market Questionnaire

Solicitation # W912CH-27-RFI-ISV-0001

The United States Army, through the Product Director, Ground Mobility Vehicles, is conducting a market survey via Request for Information W912CH-27-RFI-ISV-0001 to identify capable industry partners for the continued development, production, and sustainment of the Infantry Squad Vehicle family. The initiative focuses on two primary platforms: the ISV-9, designed for a nine-soldier squad, and the ISV-Utility, designed for a five-soldier squad with a cargo utility bed. The government intends to procure a total potential quantity of approximately 20,787 vehicles, with a target contract award in July 2028 and initial deliveries anticipated to begin in the fourth quarter of Fiscal Year 2029. This RFI is used to assess the industrial base's capacity and determine the optimal acquisition strategy. Key technical requirements include compliance with Federal Motor Vehicle Safety Standards for roll-over protection, adherence to MIL-STD-814 and MIL-STD-209K for tie-down provisions, and transportability dimensions defined by MIL-STD-1366 and MIL-HDBK-1791. The government requires unlimited rights to all form, fit, and function data, as well as all training and maintenance materials. Interested respondents must be registered in the System for Award Management and provide detailed information regarding their socioeconomic status, security capabilities for handling Controlled Unclassified Information, and experience with Automotive Industry Action Group quality tools. Responses are due by November 25, 2026.

POSTED

DEADLINE

Vehicular Transparent Armor ManufacturerThis subcontract involves the manufacture and supply of 76 units of ballistic-grade transparent vehicular window armor for prime contractors under DLA supply contracts. The contractor is responsible for fabricating the armor glass to specific dimensions according to NSN 2541016002079 and ensuring that a removable adhering film is applied to protect the surfaces from scratches during transit. The project falls under NAICS code 336110 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations. To ensure security and compliance, the contractor must strictly adhere to DFARS 252.204-7012 and CMMC Level 2 standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

G5300 - GEM EL XD ELECTRIC GOLF CARTThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of GEM EL XD electric golf carts. This requirement is categorized under NAICS code 336110 and is currently associated with incumbent contractor Federal Contracts LLC. The forecast was posted on October 25, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast public link.

Western Area Power Administration

POSTED

5 days ago

DEADLINE

N/A

General Info

Agency

Department Of State → American Consulate Perth

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

Perth, AU-WA, AUS

Set-Aside

NONE

Documents

RFQ 19AS2025Q0013 - Sport Utility Vehicle (SUV) - USCG Perth

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineJun 10

Deadline has passed

Submission Closed

06/10/2025, 09:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of State → American Consulate Perth

Contacts1 person available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → American Consulate Perth

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Wendy Hipworth

contact@example.gov

Full Description

Seeking to purchase a Sport Utility Vehicle (SUV) per the following: 1. Scope of Work The contractor shall provide a vehicle that adheres to the following detailed specifications, ensuring it meets the highest standards of quality and functionality required by The United States Government (USG). 2. Vehicle Specifications Purchase: Sport Utility Vehicle (SUV) 4x4, 5 passenger, Diesel Fuel, Right Hand Drive (RHD), automatic transmission, windows all sides, power windows, locks, keyless entry, air conditioner. Quantity: One (1) each. Make and Model Options : Toyota RAV4, Mazda CX-5, Mitsubishi Outlander, Hyundai Tucson, Honda CR-V, Ford Escape, Nissan X-Trail or equivalent make / model that is common in Australia so that it blends into the operating environment. Requirements: (1) Sport Utility Vehicle (SUV) (2) Make / Model: Toyota RAV4, Toyota Land Cruiser, Mazda CX-5, Mitsubishi Outlander, Hyundai Tucson, Honda CR-V, Ford Escape, Nissan X-Trail or equivalent make / mode that is common in Australia so that it blends into the operating environment (3) Year: 2025 / 2026 (vehicle must be new) (4) 5 Passenger Capacity (5) 4-doors (6) Right Hand Drive (RHD) (7) Engine Size - 4 cylinders minimum (8) Drive System - 4x4 (9) Diesel Fuel (10) Transmission System: Automatic (11) Air Conditioning/heater: multi-zone preferred (12) Brakes - ABS - Anti-lock braking system (13) Power Steering (14) Power Mirrors (15) Airbags: Multi-zone driver + passenger (16) Seat Belts: Shall be installed on all passenger seats and driver's seat (17) USB accessory plugs (18) Satellite Navigation - built-in GPS (19) Reversing Camera (20) Rear Parking Sensors (21) Seat Upholstery: Manufacturer standard (22) Exterior Color: White (23) Rust proofing and Undercoating: Manufacturer standard (24) Tires: Manufacturer standard (25) Electrical System: Manufacturer standard (26) Radio and Speakers: Manufacturer standard (27) Accessories - Manufacturer standard (28) Warranty: Manufacturer standard (29) Floor Mats: Both front and rear (30) Technical Publications (In English): One (1) set of operator manual per vehicle. One (1) sets of Technical (shop repair) manuals and parts catalog to be furnished by Contractor at time of vehicle delivery (31) Window tinting (32) On road registration (Diplomatic exemptions) 3. Delivery Requirements - Delivery Location: U.S. Consulate General Perth, 16 St Georges Terrace, Perth WA 6000. - Delivery Timeframe: Within 30 days from the date of contract award. 4. Documentation The contractor shall provide the following documentation upon delivery: - Owner's Manual - Warranty Information - Maintenance Schedule - Registration and Title Documents 5. Dealer and Service Information - Provide name of dealer in Australia which shall provide warranty services. - Service Center Location: Must be within 30 kilometers of the U.S. Consulate General Perth - Availability of In-Country Spare Parts, Service, and Warranty Support: The dealer must ensure the availability of in-country spare parts, service, and warranty support. 6. Vehicle Registration Process with U.S. Consulate General Perth, GSO, Australia The contractor is responsible for coordinating all the on-road costs, which includes Western Australian vehicle registration. Prior to the contractor registering the vehicle, the contractor is required to contact the Consulate (GSO Motor-pool) to acquire the diplomatic exemptions. 7. Australian Safety Standards and Vehicle Compliance The vehicle must meet Australian Safety Standards as per Motor Vehicle Regulations 1989. 8. Payment Terms The Vendor Invoice shall be submitted electronically by email in English to contact@example.gov, referencing the U.S. Consulate General Perth Order Number in the - Subject: of an email. A proper invoice shall include the following information: - Vendor legal name and remittance address - Vendor's contact information (Name, Phone, Email) - Order/Contract number - Invoice date, invoice number, customer number (if applicable) - Description of goods/services, quantity, price, and term of performance corresponding to the contract line items (CLINS) - Applicable taxes outlined separately - ABN Tax File number - Bill to U.S. Consulate General Perth, AUS. Incorrect Invoices will be returned to Vendors. Payment shall be made by Electronic Funds Transfer within 30 calendar days upon acceptance of the ordered goods/services and delivery of a correct invoice. After 30 days, direct payment status inquiries to: contact@example.gov

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS