This Combined Synopsis/Solicitation opportunity from Department Of State was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Sport Utility Vehicle (SUV)

Awarded

19RB1026Q0318Federal

Submission Closed05/28/2026, 03:00:00 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

New

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

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

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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. Embassy in Belgrade, Serbia is soliciting a firm fixed price purchase order for one Sport Utility Vehicle (SUV) under Simplified Acquisition Procedures, using RFQ No. 19RB1026Q0318, which constitutes the only solicitation and is not set aside for small businesses. The contract requires delivery of a single, fully compliant SUV to the Embassy’s warehouse in Belgrade within 120 days of award, with all costs—including transportation, insurance, and labor—borne by the vendor, excluding VAT. The vehicle must meet merchantable and fitness-for-purpose standards per FAR 52.212-4 and carry a minimum warranty of five years or 150,000 kilometers, whichever comes first. Offerors must submit proposals via email to [email hidden] by 5:00 PM Belgrade time on May 28, 2026, in a single PDF not exceeding 2 MB, or multiple files if needed, each named per specified convention and under 2 MB. Proposals must include proof of dealership authorization in Serbia, detailed vehicle specifications with photographs, evidence of business legitimacy and prior experience, and crucially, a Unique Entity Identifier (UEI) from SAM.gov; submissions lacking a UEI will be rejected as technically unacceptable. Evaluation will follow a lowest price technically acceptable (LPTA) approach, with no discussions anticipated unless deemed necessary by the Contracting Officer. The award will go to the responsible offeror with the lowest priced, conforming quote. Special requirements prohibit the use of covered telecommunications equipment under NDAA Section 889, restrict procurement from countries or entities on OFAC’s SDN list, and enforce compliance with FASCSA exclusion orders, requiring immediate disclosure within 72 hours if any prohibited item is identified. Contractors must also comply with U.S. laws on anti-kickbacks, procurement integrity, and the “Fly American” requirement, and ensure personnel clearly identify as non-federal employees and avoid using the Department of State logo. All inquiries must be submitted by May 22, 2026, and sent exclusively in English to Marina Vukovic at [email hidden], and offerors are responsible for monitoring the solicitation webpage for updates. Acceptance will occur at the delivery point, with no formal acceptance required within 60 days of delivery, after which the item is presumed accepted. Invoice submissions must be

General Info

U.S. Embassy Belgrade seeks SUV quotes via LPTA, requires UEI, deadline May 28, 2026.

Agency

Department Of State → US Embassy Belgrade

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

Belgrade, RS-00, 11000, SRB

Set-Aside

NONE

Documents

RFQ 19RB1026Q0318 Sport Utility Vehicle Purchase

rfq

High

Solicitation 19RB1026Q0318 Experience and Past Performance

past-performance

High

Question Submission Form for Solicitation 19RB1026Q0318

q-and-a

Low

19RB1026Q0318_RFQ+Invitation+letter.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 18

Combined Synopsis

AwardedOct 29

Contract was awarded

Submission Closed

05/28/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of State → US Embassy Belgrade

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → US Embassy Belgrade

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Michael Warfield

contact@example.gov

Marina Vukovic

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This combined synopsis/solicitation incorporates FAR provisions and clauses in effect through Federal Acquisition Circular (FAC) FAC 2024-05, effective May 22, 2024.

The U.S. Embassy located in Belgrade, Serbia intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for Sport Utility Vehicle (SUV). This announcement constitutes the only solicitation. This solicitation is not a small business set-aside. Quotes are being requested under Request for Quotation (RFQ) no. 19RB1026Q0318.

All the terms and conditions, provisions, and clauses in the RFQ # 19RB1026Q0318 apply to this solicitation.

The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "Unique Entity Identifier" followed by the unique entity identifier that identifies the Offeror's name and address exactly as stated in the offer. See www.sam.gov for establishing a unique entity identifier for your organization. Proposals from companies without a UEI number will be considered technically unacceptable.

All questions shall be submitted by 5:00PM, UTC+2 Belgrade time on May 22, 2026. The USG is not obligated to answer questions submitted after this time. All reasonable questions submitted by the date listed above will be answered on this web page. Direct any questions regarding this solicitation in writing and in English exclusively to Marina Vukovic at contact@example.gov. It is the offeror’s responsibility to monitor the web page for any new information which may be posted until the solicitation response date.

Delivery: See Section 1. - THE SCHEDULE of the 19RB1026Q318 RFQ

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-03, published May 30, 2024; and the Department of State Acquisition Regulation (DOSAR).

Attachments/Links:

19RB1026Q0318_RFQ invitation letter

19RB1026Q0318_Solicitation

19RB1026Q0318_Question Submission Form

19RB1026Q0318_Experience and Past Performance Form CI

The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

Quote packages are due by 5:00 PM, Belgrade time (UTC+2) May 28, 2026. Late quotes will not be considered. Please fill in clauses in Section 5 of the RFQ as they apply to your business. Quote packages shall be sent to contact@example.gov . Please include a cover sheet that provides the following information:

1. Official Company Name;

2. Point of contact including email, name and phone number; and

3. Unique Entity Identifier (UEI) issued by www.SAM.gov .

The Point of Contact for this acquisition is Marina Vukovic.

Contact Information

Contracting Office Address:

U.S. Embassy

Bul. Kneza Aleksandra Karadjordjevica 92

11040 Belgrade, Serbia

Primary Point of Contact

Michael Warfield

contact@example.gov