This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RFQ - Golf Carts

Closed

M6700126Q0059Federal

Submission Closed09/18/2026, 03:00:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # SPE7L3-27-T-2009

Solicitation SPE7L3-27-T-2009 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 units of Housing Assembly, identified by NSN 2590-01-519-7682. The contract specifies a delivery period of 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of July 5, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements for procurement take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, prohibitions on covered telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are required to provide representations regarding their small business status and socioeconomic categories under NAICS code 336999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Equipment Installation Kits (P/N E-4209-10)This subcontract involves the procurement or manufacture of seven Vehicular Equipment COM Installation Kits, specifically part number E-4209-10 with NSN 2590-01-643-1787, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires strict adherence to MIL-STD-2073-1E for kitting components and MIL-STD-129 for marking. Additionally, the contractor must comply with the Buy American Act and DFARS 252.204-7012 regulations. The completed kits are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 336999 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Supplemental Small Arms Fragmentation Armor (NSN 2540015548634)This subcontract involves the manufacturing and supply of four finished supplemental small arms fragmentation armor units for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The units must be fabricated according to the technical data package for NSN 2540015548634, utilizing ballistic-grade steels, ceramics, or composites. Production must strictly adhere to quality standards including MIL-STD-1916, ASQ H1331, and MIL-STD-105. The project is managed under the Department of Defense and requires the contractor to maintain DFARS cybersecurity compliance and a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 336999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7L4-27-T-0800

Solicitation SPE7L4-27-T-0800, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is a request for quotations for seven installation kits for vehicular equipment, identified by NSN 2590-01-643-1787 and part number E-4209-10. The required delivery date is February 25, 2027, with a delivery lead time of 100 days after the award. Shipping is established as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Offerors must submit quotes via DIBBS and provide necessary representations regarding small business status and domestic material origin.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Idaho Panhandle National Forest UTV and Track Set Purchase- Amendment

Solicitation # 1240BD27Q0006

The U.S. Forest Service, Idaho Panhandle National Forests, is soliciting quotes for a single Firm-Fixed-Price contract to procure one new Utility Task Vehicle (UTV) and one compatible all-season track kit. The equipment will support the Fire/Fuels program for wildland fire suppression and prescribed fire operations across severe, uneven terrain. Both the UTV and the track kit must be domestic end products manufactured in the United States to comply with the Buy American Act. The UTV must feature a liquid-cooled engine between 998 cc and 1500 cc, 80 to 150 horsepower, and include an enclosed cab, winch, and various protective accessories. The track kit must be 100 percent factory-compatible and field-interchangeable with the awarded vehicle. All equipment must be delivered in a 100 percent turnkey state, fully assembled and serviced, to Coeur d'Alene, Idaho, within 90 calendar days of award. Delivery is FOB Destination, and the contractor is responsible for offloading. Award will be based on a side-by-side comparative evaluation of technical capability, delivery timeline, and price. Interested vendors must have an active SAM registration and submit a completed SF-1449, signed SF-30 amendment, pricing schedule, and technical specifications. Per Amendment 0001, the closing date for receipt of quotes has been extended to November 18, 2026, at 11:00 AM PST.

Csa Northwest 2 Usda-Fs

POSTED

DEADLINE

Deep-Submergence Vehicle (HRM) ManufacturingThis subcontract involves the manufacturing of primary rescue vehicles, known as HRMs, for prime contractors supporting NAVSEA HQ NextGen Submarine Rescue System projects. The scope of work includes the structural design and fabrication of pressure hulls using titanium or high-strength steel, as well as the modification of commercial submersible baselines to ensure compliance with Navy performance specifications. Key technical requirements include the integration of pressure-rated viewports and deep-sea seals, with all work adhering to strict deep-submergence safety standards and Navy draft specifications. The project culminates in the delivery of both tactical prototypes and a full production fleet of rescue vehicles. Managed under the Department of Defense for NAVSEA HQ, this effort falls under NAICS code 336999. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

POSTED

DEADLINE

Solicitation # W911S227U0107

Solicitation W911S227U0107 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new, diesel-powered, full-size, multi-passenger utility terrain vehicle (UTV). This acquisition is a Total Small Business Set-Aside and is designated as Brand Name or Equal to Polaris Part Number D26P4FD4B4. The vehicle is intended for general-purpose transportation, logistics support, and mission sustainment, requiring a 3-cylinder Kubota diesel engine with at least 23.3 hp, a minimum payload capacity of 1,900 lb, a towing rating of 2,500 lb, and a minimum capacity for four occupants. Essential safety features include an audible horn and backup alarm. The contract will be awarded to the responsible offeror whose proposal is determined to be most advantageous based on price and technical factors. All quotes must be submitted via the PIEE Solicitation module and must include a completed certification of country of origin to avoid being rejected as nonresponsive. Delivery is required F.O.B. destination, with a preferred delivery timeframe of 30 days. Evaluation of equal products will be based strictly on the salient physical, functional, and performance characteristics outlined in the solicitation. Payment will be processed through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

SSB TFCF UTVs (CGB)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of Utility Terrain Vehicles (UTVs) to support the Support Services Branch at the Tracy Fish Collection Facility within the California-Great Basin region. This requirement is categorized under NAICS code 336999, focusing on the acquisition of specialized vehicles to assist in facility operations and maintenance. The procurement process is managed by Kelli Jasperson, with additional small business coordination provided by Nandini Johnson. While specific solicitation details and set-aside designations are not yet listed, the forecast serves as a preliminary notice for potential vendors interested in providing transportation solutions for the facility.

Bureau of Reclamation

POSTED

DEADLINE

New - Replace 2020 Mini Sno-Cat (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a new Mini Sno-Cat to replace a 2020 model for the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 336999, which covers all other miscellaneous transportation equipment manufacturing. The procurement process is managed by Kelli Jasperson, who serves as both the primary point of contact and the Small Business Specialist. While specific solicitation numbers and set-aside details are not yet provided, the forecast was posted on October 30, 2026, to signal the upcoming need for this specialized equipment.

Bureau of Reclamation

POSTED

DEADLINE

Marine and Arctic Research LogisticsThis subcontract for Marine and Arctic Research Logistics supports prime contractors engaged in research projects for the Economic and Social Research Council under UK Research and Innovation. The scope of work focuses on providing critical infrastructure and operational support for extreme environment research, specifically offering shiptime, specialized marine equipment, and comprehensive field logistics. A central component of the agreement is granting access to the UK Arctic Research Station and providing necessary vessel time and on-site facility usage. Interested parties should note the response deadline of December 3, 2026, and the classification of the work under NAICS code 336999.

Economic and Social Research Council (ESRC)

POSTED

DEADLINE

Two new 2027 mountain snowmobiles for Hebgen Lake Ranger District.

Solicitation # 1240BE27Q0010

Solicitation 1240BE27Q0010 is a request for quotations for a two-season lease of two new 2027 mountain snowmobiles to support the Hebgen Lake Ranger District in West Yellowstone, Montana. The lease covers two seasonal operating periods: December 1, 2026, through April 15, 2027, and December 1, 2027, through April 15, 2028. The contract requires delivery of the equipment in new, operational condition by December 1, 2026, and includes a two-year manufacturer warranty. A key provision requires the contractor to provide a comparable replacement snowmobile at no additional cost if a unit is unavailable for more than one business day due to maintenance or repair. The government also requests a separate end-of-lease purchase price for the two units. This procurement is set aside for small businesses under NAICS code 336999. The award will be a firm-fixed-price contract granted to the responsible offeror whose quotation is most advantageous to the government, evaluated based on technical conformance to salient characteristics and past performance. Quotes must be submitted via email to Matthew Stephens by November 10, 2026, and prices must remain firm for 90 calendar days. The contract incorporates various federal regulations, including the Buy American Act and standard commercial terms and conditions.

Csa Northwest 3 Usda-Fs

POSTED

DEADLINE

Supply of Orgo-Thermit Rail Welding KitsThis subcontract involves the supply of 60 complete specialized thermite welding kits for prime contractors working on Maryland Transit Administration light rail projects. The required materials must be genuine Orgo-Thermit brand or an approved equivalent and must include essential components such as degradable crucibles, portion molds, diverging plugs, luting sand, and igniters. The opportunity was posted on October 27, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 336999, the contract supports critical infrastructure maintenance and construction for the state of Maryland.

Maryland Transit Administration

POSTED

9 days ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation M6700126Q0059 is a request for quote for the procurement of two new, non-refurbished electric golf carts to support administrative operations for Marine Corps Forces Command / Fleet Atlantic Command and Camp Elmore. The vehicles must be capable of operating on both paved and off-road surfaces, featuring a 4-6 passenger capacity, a load capacity between 1,200 and 1,400 lbs, and 120V charging. This requirement is a 100% Total Small Business set-aside under NAICS code 336999. The government intends to award a firm fixed price contract based on a tradeoff of technical capability, past performance, and price. The selected contractor must deliver the carts FOB Destination to Norfolk, Virginia, within 90 days after receipt of order. All vehicles must be delivered in new, unused condition and include the manufacturer's standard warranty for parts and labor. Compliance with DFARS 252.211-7003 for unique item identification and MIL-STD-130 and MIL-STD-129 for marking and shipment is required. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via email by September 18, 2026, and must include all requested line items, including specified shipping costs, to be considered responsive.

General Info

Procurement of two new electric golf carts for Marine Corps Forces Command, Norfolk.

Agency

Department Of Defense → Commanding General

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

53470, VA, USA

Set-Aside

SBA

Documents

rfq

High

amendment

High

rfq

High

rfq

High

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 11

Combined Synopsis

Notice updatedSep 15

The notice description changed.

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 03:00:00 PM EDT

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 Defense → Commanding General

Contacts1 person available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Contacts

GySgt Halmia Jackson

contact@example.gov

+1 (555) 000-0000

Full Description

M6700126Q0059 Golf Carts - AMENDMENT 1
The purpose of this amendment is to perform the following:
1. Provide Government responses to all offeror questions received through September 13, 2026. Please see attachment Titled "Golf Carts M6700126Q0059 - Questions and Answers".
Offerors are reminded to acknowledge this amendment, sign it, and return one copy with their official quote to this solicitation.
All other terms and conditions of the solicitation remain unchanged.

END OF AMENDMENT

Solicitation Number / RFQ Number:M67001-26-Q-0059
Subject: Golf Carts

This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR part 12, in conjunction with FAR 13, as applicable, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. This requirement is 100% Total Small Business set aside under NAICS code 336999 size standard of 1000 Employees. The Government intends to award this contract as a firm fixed priced. An Offeror’s submission of a quote does not constitute a contract or authorize work to begin. This document is not legally binding and does not commit the US Government in any way.

This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20260507.

In accordance with FAR 12.102(c), when a policy in another part is inconsistent with FAR Part 12, Part 12 shall take precedence.

Solicitation M6700126Q0059 is a request for quote (RFQ) is for the procurement of (2) golf carts that meet/exceed the minimum salient characteristics in the attached.

Required documents shall be submitted by 09/18/2026 at 3:00 pm EST.

The requested delivery date is within 90 days after receipt of order. If delivery cannot be made within 90 calendar days after award, provide proposed delivery timeframe. Partial or incomplete offers willnot be allowed.

Shipping FOB DESTINATION costs shall be included in the quote.

52.212-2 Evaluation-Commercial Products and Commercial Services (Nov 2021)

BASIS OF AWARD: Quotes will be evaluated based on (1) technical capability of the item offered to meet the Government's requirement; (2) Price and (3) past performance. This acquisition will be conducted in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures.

(a) The Government intends to award a contract resulting from this solicitation to the responsible quoter whose quota on conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors are listed in no specific order of precedence and will be used to evaluate quotations:

1. Technical

2. Price

3. Past performance

The Government reserves the right to evaluate the technical capability and past performance of all offers, to conduct a tradeoff among technical capability, past performance, and price, and to award to an offeror other than the one submitting the lowest price.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

Addendum to 52.212-1 Instructions to Offerors

The Government reserves the right to make an award solely on initial quotes received. Offerors must submit their response to this RFQ via email to contact@example.gov no later than the posted Response Date in this listing.

Questions will be accepted via email up to (48) hours after the posting of the RFQ. No phone questions will be accepted. The deadline is necessary to ensure timely award and the Government may, in its sole discretion, choose not to respond to questions received after the deadline. Questions will be reviewed and addressed via an amendment to the solicitation.

Quote must contain all requested line items as the contract award will be made in aggregate. Therefore, any quote received without all line items priced will be considered non-responsive.

Shipment: All materials awarded under the contract resulting from this solicitation are expected to be delivered on the date specified in this solicitation. No partial deliveries will be accepted. In order for your quote to be considered responsive, any associated prepaid shipping costs must be identified in the quote, and will be evaluated as part of the overall price. The Offeror may submit a ZERO shipping cost; however, ZERO cost must also be clearly specified in the quote. Failure to fill in the required information may result in your quote being considered non-responsive by the Government.

Offerors are instructed to completely fill out FAR 52.204-24 or 52.204-26 AND 252.204-7016 or 252.204-7018 below and return it along with your quote. If you do not have a SAM.gov profile or it has not been updated, please fill out and return FAR 52.212-3.

Quotes should be valid for 90 days unless stated otherwise in the quote.