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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RRHSOL-JLTV SOlar FLeet Kit

Closed
47QSSC-26-Q-0129Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390
New
DIBBS
25--MOTOR,WINDSHIELD WIPER
Solicitation # SPE7LX-26-U-002J
Solicitation SPE7LX-26-U-002J is a request for quotations for the procurement of electric windshield wiper motors, identified by NSN 2540014198696. This procurement is managed by the Department of Defense Strategic Acquisition Program Directorate and may result in a unilateral Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 30 units, with a guaranteed minimum of 4 units and a minimum delivery order quantity of 15 units. Approved sources include Oshkosh Defense LLC (P/N 4073266) and CVG Sprague Devices, LLC (P/N E-006-037). Quotations must be submitted electronically by September 25, 2026. The contract requires delivery within 114 days to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and contractor performance, with a preference for automated awards provided the items are not used or remanufactured. The procurement is subject to NAICS code 336390 and includes strict compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 13 days
NAICS: 336390
New
DIBBS
25--FRAME,ARMOR,VEHICULAR
Solicitation # SPE7L3-26-Q-1327
Solicitation SPE7L3-26-Q-1327 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular armor window frames under NSN 2541016695402. The requirement consists of five line items, including the delivery of 208 total armor frames across two quantities of 50 and 158 units, as well as one contractor first article test and two production control tests for ballistic and non-ballistic testing. Deliveries are scheduled for 109 to 154 days after the award date, with shipping destinations including facilities in Pennsylvania and California. Award will be based on best value, considering total award price, technical feasibility, and delivery schedules. This procurement is designated as a critical application item and requires the contractor to maintain a valid U.S. security clearance of Secret or higher, with classified information handled according to NISPOM and DOD 5220-22-R standards. Technical compliance must adhere to TDP Rev B Gen 2 and specific reference drawings, with packaging and marking following SPI AK16695402, MIL-STD-129, and MIL-STD-2073-1E. Quality requirements include ISO 9001:2015 certification and the submission of a first article test report using data item description D-NDT-80809B. All electronic invoicing and receiving reports must be processed through the Wide Area Workflow system. Quotations are due by September 18, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 6 days
NAICS: 336390
New
DIBBS
25--CUSHION,SEAT,VEHICULAR
Solicitation # SPE7L3-26-U-0751
Solicitation SPE7L3-26-U-0751 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular seat cushions under NSN 2540015663842. The requirement specifies an approved source of 4YJ37 with part number 115-203510-001. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 206 units, with a guaranteed minimum of 30 units and an expected average of two orders per year. Delivery is required within 140 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and RP001, with inspection and acceptance occurring at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Payment and invoicing will be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

in 13 days
NAICS: 336390
New
DIBBS
25--BRAKE,SHOE TYPE
Solicitation # SPE7M1-26-U-6081
The Department of Defense, through DLA Land and Maritime, is soliciting quotes for NSN 2530015885502 Brake, Shoe Type under solicitation number SPE7M1-26-U-6081. This procurement is for an estimated quantity of 76 units and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum aggregate value of 350,000.00 and a one-year term. The contract expects approximately 12 orders per year with a guaranteed minimum of 11. Approved sources include Oshkosh Defense LLC (P/N 3854809) and Bendix Spicer Foundation Brake LLC (P/N K044038). All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Deliveries are required within 75 days after order, shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129, specifically requiring the text Heavy Item: Mechanical Handling. Due to previous issues with torn containers, packaging must meet ASTM D3951 for one-year storage. The award will be based on the price quoted for the estimated annual demand. Contractors must use the Wide Area Workflow system for invoicing and comply with various FAR and DFARS regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material labeling standards.
MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 13 days

AI Contract Overview

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General Supply and Services (GSS) is soliciting bids through an RFQ for 76 Red Hill Mobility Solar Fleet Kits compatible with the JLTV part number RRHSOL-JLTV or equivalent. The order is divided between two shipping locations: 39 kits to Fort Bliss, Texas, and 36 kits to Fort Huachuca, Arizona. Respondents must complete and submit all attached RFQ documents by the closing deadline to be considered for award. The procurement is designated as a Total Small Business Set-Aside under SBA guidelines, with the solicitation number 47QSSC-26-Q-0129, and it falls under NAICS code 336390, relevant to this type of supply. The contract is managed by the General Services Administration’s Region 7 Acquisition Center located in Fort Worth, Texas, with Nancy Seale as the primary point of contact. The solicitation emphasizes adherence to Military Standard 129 Revision (MIL-STD-129R) for marking and shipping labels to ensure proper identification and tracking during shipment. Vendors are required to follow strict labeling protocols covering NSNs, part numbers, contract numbers, and hazardous materials where applicable, aligning with ANSI/ISO standards and Department of Transportation regulations. The combination of these requirements ensures compliance with Department of Defense shipping and handling standards for military supplies.

General Info

Soliciting bids for 76 JLTV solar kits, split shipment, small business set-aside, strict MIL-STD-129R compliance.

Agency

General Services Administration → Gsa/fas Region 7 Acqusition CenterView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

TX, 79918, USA

Set-Aside

SBA

Documents

(2)

MIL-STD-129R Military Standard Marking and Shipping Label Requirements

PDF10 pagesspecifications

RRHSOL-JLTV Request for Quotation

PDFrfq

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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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AgencyGeneral Services Administration → Gsa/fas Region 7 Acqusition Center
Contacts1 person available
OfficeFORT WORTH, TX, 76102, USA
Organization / Agency
General Services Administration → Gsa/fas Region 7 Acqusition Center
View Agency Profile
Office AddressFORT WORTH, TX, 76102, USA
Contacts

Full Description

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General Supply and Services (GSS) is issuing this RFQ for a total of 76 Red Hill Mobility Solar Fleet Kits for JLTV PN: RRHSOL-JLTV or equal. This order has 2 shipping locations. QTY 39 will ship to FT Bliss TX, QTY 36 will ship to FT Huachuca, Az. 


See attached RFQ for product salient characteristics, terms and conditions. For questions regarding this procurement contact nancy.seale@gsa.gov



*Note: Attached RFQ documents must be completed, signed and returned prior to date of closing. Incomplete quotes or quotes received after date and time of closing will not be considered for award.

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NAICS: 332439
New
Federal
RFI/Sources Sought 20-Foot MilSpec CONNEX Storage Containers with Brand Name Only Cabinet Systems
Solicitation # W910FM61060001
The Government is conducting market research to identify capable sources for six new 20-foot MilSpec CONNEX storage container systems to be delivered FOB Destination to Fort Stewart, Georgia. Each container must be weather-resistant, structurally sound, and equipped with interior LED lighting, a wall switch, and an electrical outlet combo. A critical requirement is the installation of brand-name only storage solutions, specifically Durham bulk storage cabinets and small parts bins on the left side, and Stanley Vidmar 8-drawer cabinets and overhead bulk shelves on the right side. All components must be secured with a professional restraint and fastener system to prevent movement during transport. This Request for Information is not a solicitation for quotes or proposals but is intended to determine commercial availability, lead times, and small business capabilities to inform a future acquisition strategy. Interested vendors must submit a capability statement by September 18, 2026, confirming their ability to provide the specific brand-name hardware and integrated installation. Responses should include company details, socioeconomic status, estimated delivery timelines, and any recommended technical specifications for the electrical or securing systems.
Other Metal Container Manufacturing

POSTED

4 days ago

DEADLINE

in 7 days
View Details

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