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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solicitation for EVSE ChargePoint Maintenance

Closed
SP4705-26-R-0004Federal

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 12 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 12 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 12 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 12 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The Defense Logistics Agency is seeking a Firm Fixed Price contract to maintain a serviceable charging and refueling infrastructure for Zero Emission Vehicles and Plug-in Hybrid Electric Vehicles through the solicitation SP4705-26-R-0004 for EVSE ChargePoint Maintenance. The contract will cover a five-year ordering period with one base year and four option years, beginning September 30, 2026, and extending through September 29, 2031. The contractor is required to provide comprehensive maintenance services for Electric Vehicle Supply Equipment (EVSE), exclusively using ChargePoint-certified technicians, and to maintain network service plans with mandatory 60-day advance notification of any expiration. Cybersecurity is a critical component, demanding full compliance with the Performance Work Statement’s Section 7, including adherence to FedRAMP authorization for any cloud-based services and implementation of a Risk Management Framework (RMF) to achieve Authority to Connect. All cybersecurity personnel must meet DoD 8140.03 qualification standards. The contractor must deliver a Monthly Status Report and a Key Personnel Report by the fifth business day of each month, detailing certifications and roles, and must establish an online dashboard to monitor performance metrics subject to government approval. A maintenance warranty covers parts, labor, and repairs due to accidents, vandalism, or excessive wear and tear. The contract requires strict compliance with a wide array of federal and defense regulations, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7048 for export-controlled items, and the full suite of FAR clauses related to trafficking in persons, child labor, whistleblower protections, and commercial item provisions. Offerors must submit proposals via email under strict formatting guidelines including Times New Roman 12-point font, single spacing, one-inch margins, and mandatory source selection markings on every page. Proposals must be structured into five volumes with specific page limits, particularly Volume V for pricing, which is capped at ten pages. Pricing must be submitted in accordance with Attachment 2 using exact two-decimal precision with no rounding, and no pricing references are allowed in any non-price volumes. Offerors are required to complete SAM representations, provide CAGE and Unique Entity ID information, and adhere to the DLA C05 policy on key personnel changes. The award will be made using a best-value trade-off process evaluating technical approach, cybersecurity capability, past performance in EVSE maintenance and

General Info

Five-year firm fixed price contract for maintaining EVSE charging and refueling infrastructure.

Agency

Department Of Defense → Dcso-Richmond Division #3View Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

(7)

Contractor Non-Disclosure Agreement for DLA EVSE Maintenance Support

PDFnda

Instructions to Quoter for Building Control Systems EVSE

PDFinstructions-to-quoters

SP4705-26-R-0004 Electric Vehicle Charging Station Maintenance RFP

PDFrfp

Attachment 5 - QA Matrix Template

XLSXq-and-a

Electric Vehicle Charging Station Maintenance Performance Work Statement

PDFsow

Key Personnel Resume Template

PDFtemplate

Attachment 2 Pricing Spreadsheet

XLSXpricing

AI Contract Breakdown

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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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AgencyDepartment Of Defense → Dcso-Richmond Division #3
Contacts2 people available
OfficeRICHMOND, VA, 23237, USA
Organization / Agency
Department Of Defense → Dcso-Richmond Division #3
View Agency Profile
Office AddressRICHMOND, VA, 23237, USA
Contacts
Justin Hoffman

Full Description

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The Defense Logistics Agency (DLA) must maintain a serviceable charging or refueling infrastructure for Zero Emission Vehicles (ZEVs) or Plug-in Hybrid Electric Vehicles (PHEVs).                                                                    


The Government contemplates award of a Firm Fixed Price contract resulting from this solicitation.


The resultant contract will include a five-year ordering period. One base year and four option years.

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