This Combined Synopsis/Solicitation opportunity from Department Of State was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ-260003Federal

Submission Closed07/08/2026, 07:00:00 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: 336110

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SLED

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

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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

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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.

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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

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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

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City of Airdrie - Negotiated Request for Proposal - Supply and Delivery of Municipal Enforcement Vehicles

Solicitation # AB-2026-07106

The City of Airdrie is seeking quotes for the supply and delivery of new Municipal Enforcement Vehicles under solicitation number AB-2026-07106. The procurement plan involves the acquisition of approximately eleven units over a three year term, with a specific expectation of eight units in 2027, contingent upon budget approval. Interested parties must submit their responses by the deadline of November 19, 2026, at 8:00 PM. The contract will be performed in Airdrie, Alberta, and inquiries can be directed to the Procurement Specialist, Mohana Delli, via the City of Airdrie procurement services.

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Vehicular Anti-Lock Brake Sensor SupplierThis subcontract involves the procurement of 56 Vehicular Anti-Lock Brake Sensors, identified by NSN 2530015750761, to support prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing these sensors in strict accordance with RA001 technical and quality requirements. Specific material restrictions are in place, prohibiting the use of mercury, hexavalent chromium, and unauthorized additive manufacturing processes. The contract mandates full compliance with the Buy American Act and the Berry Amendment, alongside adherence to DFARS 252.204-7012 cybersecurity standards. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations, the performance of this contract is centered in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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PARTS KIT, WINDSHIELD W

Solicitation # SPE7M4-27-T-1649

Solicitation SPE7M4-27-T-1649 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 39 units of a windshield wiper parts kit, identified by NSN 2090-01-494-7233 and part number IM-CVN-221. The contract is not a small business set-aside and is issued under the First Destination Transportation program with terms set as FOB Origin. The required delivery date is March 1, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA requirements. Special material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also certify that they do not provide covered telecommunications equipment or services per FAR 52.204-24 and DFARS 252.204-7016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # W911S227U0068

Solicitation W911S227U0068 is a Request for Quotation issued by the Department of Defense for the W6QM Micc-Ft Drum office in Fort Drum, New York. This procurement is a total small business set-aside under NAICS code 336110. The contract seeks the acquisition of new equipment only, specifically one red 4-post alignment lift with a 22,000lb capacity, 194 inch wheelbase, and 41 inch ramps. The preferred brand is Rotary part number ARO22, though equal products are acceptable if they meet the specified salient physical, functional, and performance characteristics and are supported by descriptive literature. The scope of work includes the lift and several accessories, including two rolling jacks, two radius gauges, and one set of slip plates with internal air, as well as professional installation and training. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Delivery is requested within 30 days on an F.O.B. destination basis. All quotes must be submitted electronically via the PIEE Solicitation module. The contract incorporates various federal regulations, including sustainable product standards, Buy American certifications, and cybersecurity reporting requirements.

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2026-002 One (1) NEW 2027 Fire Rescue Duty Truck

Solicitation # 2026-002

The District of 100 Mile House in British Columbia is soliciting quotations for the procurement of one new 2027 Fire Rescue Duty Truck. The required vehicle must be a 2027 Ford F-350 XLT Crew Cab or an acceptable one-ton equivalent, featuring a gasoline V8 engine, 4x4 SRW, long box, and a heavy-duty towing package. Key specifications include a LEER canopy matching existing department trucks, a BedSlide 2000 HD contractor tray, Whelen warning light systems, a Kenwood analog VHF mobile radio with five portable units, a Havis 30-inch center console, and a Setina PB400 aluminum push bumper. The vehicle must be delivered by February 1, 2027, and include specific high-visibility graphics, such as red/lime rear chevrons, Z-style side striping, and department logos, all of which require District approval before production. Quotations must be submitted in a sealed envelope to Sheena Elias, Director of Finance, by 2:00 p.m. local time on November 6, 2026. Bidders must use the provided Quotation Bid Sheet, ensure the bid remains valid for 30 days, and provide a total quoted price including taxes and freight. Evaluation is based on technical compliance, delivery timelines, and price, though the lowest quotation is not guaranteed acceptance. Successful bidders must provide a WorkSafeBC Clearance Letter, a valid District of 100 Mile House Business Licence if applicable, and acceptable insurance. The District reserves the right to conduct inspections at the upfitter's facility and requires complete electrical diagrams and equipment manuals upon delivery.

District of 100 Mile House

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Eight (8) 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 to provide eight new 2026-2027 model year trucks for the City of Cheyenne, Wyoming, supporting the Community Recreation and Events Department and the Cheyenne Fire Rescue Department. The procurement includes one 1-ton pickup with a plow for Parks, four mid-size pickups for various administrative and facility roles, and three heavy-duty utility pickups for Fire Rescue support, training, and inspection. Award is based on the total bid amount, with a 5% resident preference for Wyoming bidders. A bid guarantee of 5% is required for total bids exceeding 75,000 dollars. The successful vendor must handle all procurement, upfitting, and graphics installation, ensuring that Fire Rescue vehicles match existing fleet designs and adhere to standard wiring specifications. Final acceptance requires a functional demonstration of all emergency warning systems to a representative from Cheyenne Fire Rescue. Bidders must strictly use the provided bid forms and a specific exceptions worksheet to avoid disqualification. Compliance with the Drug-Free Workplace Act of 1988, EEOC, and ADA requirements is mandatory. Payment terms are net 30 days based on actual quantities received.

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Speed Feedback Sign SupplierThis subcontract opportunity is for a supplier to provide specialized digital speed feedback signs to prime contractors working on Maryland State Highway Administration projects. The selected supplier must ensure that all delivered signage strictly adheres to the Speed Feedback Sign for ASE Specification as detailed in Appendix 12 of the contract requirements. The solicitation was posted on October 21, 2026, with a response deadline set for November 20, 2026. Falling under NAICS code 336110, this procurement is managed by the State of Maryland's State Highway Administrator.

State Highway Administrator

POSTED

7 days ago

DEADLINE

in 23 days

AI Contract Overview

The U.S. Consulate General Nogales, under the Department of State, is soliciting offers for a single new light-duty pickup truck under RFQ-260003, a combined synopsis and solicitation issued on June 23, 2026, with responses due by July 8, 2026. The acquisition is classified as unrestricted and falls under FAR Part 12 as a commercial item purchase, governed by clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, which are incorporated by reference and require offerors to provide representations, certifications, pricing, warranty terms, delivery timelines, and shipping costs. The vehicle must be a 4-door, 5-passenger, 1/2-ton pickup with a 2.5L hybrid engine, power-split electric CVT transmission, gasoline fuel type, and all-wheel drive, delivered in white color to the consulate’s location in Nogales, Sonora, Mexico, with FOB destination terms applying. Delivery and acceptance must occur at the Mexican address, after which payment will be processed under Net 30 terms. No evaluation factors, award basis, or scoring criteria are specified, indicating a potential lowest-price technically acceptable approach typical under FAR Part 12. The solicitation requires physical submission of a completed Standard Form 1449, with no electronic options provided, and no UEI, CAGE code, size status, or socioeconomic certifications are to be pre-filled by the offeror. Packaging, labeling, and bar-coding requirements are not explicitly stated but are presumed to be covered by the incorporated FAR clauses. The contracting officer’s representative and COTR are unnamed, and no security clearances, key personnel requirements, contract options, or organizational conflict of interest provisions are included. Payment is routed through the Arizona administrative office, but the official delivery and inspection point remains in Mexico, with no contract value specified as pricing is left to offerors.