Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply and Delivery of Unarmored SUV vehicle

Awarded

19RP3826P1910Federal

Contract Overview

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

AI Contract Overview

Show more

The US Embassy Manila, under the Department of State, awarded contract 19RP3826P1910 to Global City Auto Sales, Inc. on September 16, 2026. The contract is for the supply and delivery of an unarmored SUV vehicle, with a total award value of 37,240.98 dollars. The procurement falls under NAICS code 336390 and is managed by the office in Washington, DC, with performance taking place at the US Embassy Manila in the Philippines. Primary points of contact for this award include Mauline Gonzales and Christopher Reyes.

General Info

US Embassy Manila awarded Global City Auto Sales $37,240.98 for one unarmored SUV.

Agency

Department Of State → US Embassy Manila

Contract Value

$37,240.98

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

DC, PHL

Set-Aside

NONE

Awardee

GLOBAL CITY AUTO SALES, INC.

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

1

Award Notice 19RP3826Q0094

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 17

Award Notice

AwardedSep 16

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of State → US Embassy Manila

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → US Embassy Manila

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Mauline Gonzales

contact@example.gov

Christopher Reyes

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=b754145b8992434c93b23dfec2ce1a15

Similar Contracts

Same NAICS industry code

PARTS KIT, ELECTRO-MECH

Solicitation # SPE7L3-26-T-270C

Solicitation SPE7L3-26-T-270C is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two electro-mechanical rotary actuator parts kits, identified by NSN 3010-66-161-9654. The procurement falls under NAICS code 336390 and requires delivery by July 29, 2027, with a delivery lead time of 299 days. Shipping is established as FOB Origin, and the items are to be delivered to 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 contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by October 2, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

PARTS KIT, WINDSHIEL

Solicitation # SPE7L4-26-T-7110

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

PARTS KIT, PEDAL CONTRO

Solicitation # SPE7L1-26-U-0753

Solicitation SPE7L1-26-U-0753 is a request for quotations issued by DLA Land and Maritime for an Indefinite Delivery Contract (IDC) with a one-year period and a maximum value of 350,000.00 dollars. The procurement is for the acquisition of Pedal Control Parts Kits, identified by NSN 2540-01-392-0201, which are designated as Critical Application Items. Each kit consists of one brake pedal, part number 06-464-914. The estimated annual quantity is 18 units, with a minimum delivery order quantity of 4 units and an estimated two orders per year. Delivery is required within 80 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Palletization must comply with DLA requirement RP001, and hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and registration via the Account Management and Provisioning System to access the Vendor Shipment Module.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

BLADE, WINDSHIELD WIPER

Solicitation # SPE7L1-26-U-0733

Solicitation SPE7L1-26-U-0733 is issued by DLA Land and Maritime for the procurement of windshield wiper blades, identified by NSN 2540015138252 and part number 8036717. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars and an estimated annual quantity of 184 units. The delivery timeline is set at 80 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Manufacturer skin pack packaging is acceptable provided it includes MIL-STD-129R identification markings. Compliance with the Buy American Act and the Berry Amendment is required, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Award evaluation is based on the price quoted for the estimated annual demand, with a potential preference for HUBZone concerns.

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

ARMOR,TRANSPARENT,VEHICULAR WINDOW

Solicitation # SPE7L126R0136

DLA Land And Maritime

POSTED

about 20 hours ago

DEADLINE

Supply of Engine Power Cap SealingThis subcontract involves the procurement and delivery of critical application engine components, specifically Cap Sealing part number 15321-9626-0, for prime contractors supporting DLA supply contracts. The work is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. The selected provider must ensure all parts meet strict Critical Application Item quality standards. Additionally, all components must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Mounting Caps for HMMWV Vehicles

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LED Tail and Turn Light Manufacturer/Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Loader Scoop Bucket ManufacturerThis subcontract opportunity involves the fabrication and delivery of one scoop-type loader bucket for prime contractors supporting Department of Defense supply contracts. The manufacturer must produce the bucket to meet NSN 3830016512185 specifications, ensuring full compliance with ASTM D3951 standards and the DLA Master List of Technical and Quality Requirements (RA001). Production requires the use of specialized machining equipment, welding, and heavy-gauge steel fabrication. The project falls under NAICS code 336390 and requires the contractor to possess a valid CAGE code. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 13, 2026, following the solicitation posted on October 1, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacturing of Base Assembly, Shift CoThis subcontract involves the manufacturing of Base Assembly, Shift Co units under NSN 2520012945593 for prime contractors supporting Department of Defense supply contracts through the Land Supplier Opns Vehicle Spt agency. The selected provider is responsible for fabricating the assemblies to strict technical data package specifications using precision machining or casting equipment, with a specific prohibition against additive manufacturing unless prior authorization is granted. The project falls under NAICS code 336390 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of October 1, 2026, with a response deadline set for October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Grease Caps for FMTV Series TrucksThis subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament, requires the manufacture or sourcing of 81 grease caps (NSN 1000245004) for FMTV series trucks. The parts are intended for prime contractors fulfilling DLA Land and Maritime supply contracts and must be delivered FOB Origin. To ensure compliance, all units must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-129 marking standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 336390, with a response deadline of October 16, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing and Supply of JLTV Vehicular Fenders

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

More opportunities from Department Of State → US Embassy Manila

Same awarding agency

Room Accommodation for LEGAT HUMINT Training in Makati City

Solicitation # 19RP3826Q0104

The US Embassy Manila is soliciting firm-fixed-price quotations for room accommodations to support two sessions of LEGAT HUMINT Training in Makati City. The requirement specifies Single Occupancy Deluxe rooms for two distinct periods: 14 rooms from October 19 to October 24, 2026, and 39 rooms from October 26 to October 31, 2026. To be eligible, the hotel must be DOT-accredited with at least a four-star rating, located within 3 kilometers of Dohle Haus, and maintain an average online guest rating of 4.0/5.0 or higher over the previous 12 months. Essential facilities include an in-house restaurant, fitness center, swimming pool, and complimentary shuttle services to the airport and training facility. Technical requirements mandate that guest rooms have a minimum floor area of 25 square meters and provide a quiet environment for official work. Security is a priority, requiring 24-hour security, CCTV monitoring in common areas, electronic key-card access, and baggage screening. Proposals must be submitted in English via email to ManilaPurchasing@state.gov by October 14, 2026, at 4:00 PM local time. Offerors must provide a valid NCAGE code, evidence of a permanent business address in the Philippines, and proof of legal authority to represent the hotel. Award will be made to responsible offerors based on technical capability, past performance, and price.

Hotels (except Casino Hotels) and Motels

POSTED

DEADLINE

Supply and Delivery of One (1) Unit Passenger Van

Solicitation # 19RP3826Q0088

The U.S. Embassy in Manila, Philippines, is preparing to issue a solicitation for the supply and delivery of one passenger van under solicitation number 19RP3826Q0088, with the solicitation expected to be released in mid-July 2026. The contract will be awarded as a firm fixed price purchase order to the lowest priced technically acceptable offeror who is a responsible contractor, and the government reserves the right to award without further discussions. All prospective offerors must be registered in the System for Award Management (SAM) database prior to contract award, and registration should be initiated immediately upon seeing this notice. Responses must be submitted electronically via email to ManilaPurchasing@state.gov in Microsoft Word 2007/2010, Excel 2007/2010, or Adobe PDF format, with each file not exceeding 10MB; larger submissions must be split into multiple emails each under the size limit. The place of performance is Manila, National Capital Region, and the North American Industry Classification System code for this requirement is 336390. Points of contact for inquiries are Maria Salve Catriona Ponting and Sean Searcie, reachable at the provided email addresses.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Vehicle & Equipment Maintenance ServicesThis contract entails the provision of ongoing maintenance, repairs, and inspections specifically for garbage trucks and hauling equipment. The goal of these services is to ensure that the vehicles and equipment remain operationally ready and comply with safety standards. It is a subcontract issued by the US Embassy Manila under the Department of State, categorized under the NAICS code 811111, which relates to automotive repair and maintenance services. Though specific location details and points of contact are not disclosed, the work focuses on supporting the embassy’s fleet and equipment used in waste management operations. The contract emphasizes the importance of maintaining safety compliance while ensuring that the garbage trucks and hauling equipment are consistently functional to meet operational demands.

General Automotive Repair

POSTED

DEADLINE

Waste Disposal Site Compliance & Permitting ServicesThe contract focuses on securing necessary permits, maintaining regulatory compliance, and ensuring proper documentation for waste disposal activities at sites authorized by the Philippine Government. It is a subcontract opportunity under the category of professional administrative management and general management consulting services, classified under NAICS code 541620. The services will be carried out for the US Embassy in Manila, under the Department of State, to ensure that all waste disposal operations adhere strictly to local regulations and environmental standards. This engagement requires expert knowledge in Philippine environmental laws and permit requirements to guarantee lawful and efficient waste management processes. By managing compliance and permits, the contract aims to support safe and responsible waste disposal practices at designated sites, mitigating environmental risks and fostering regulatory adherence. Specific details such as location and point of contact are not provided, but the overall scope is geared toward facilitating authorized and compliant disposal of waste within the Philippines.

Environmental Consulting Services

POSTED

DEADLINE

On-Demand Construction Debris & Special Waste HaulingThe contract involves providing on-demand hauling services for construction debris, special waste, and overflow materials generated at embassy sites. The work is to be performed as requested, transporting these materials to authorized disposal facilities in a timely and efficient manner. It is a subcontract opportunity issued by the U.S. Embassy Manila under the Department of State, categorized primarily under the NAICS code 238990, which pertains to specialty trade contractors. While specific location details and points of contact are not provided, the service is critical for maintaining cleanliness and compliance with environmental and waste disposal regulations at embassy properties. The contract ensures that excess construction or special waste does not accumulate on-site, supporting operational efficiency and safety within the embassy environment. This type of contract is essential for managing unexpected or overflow waste situations that arise during construction or maintenance activities.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Monthly Recurring Waste Collection & HaulingThe contract involves the provision of scheduled monthly waste collection, hauling, and disposal services for four U.S. Embassy locations in Manila. The scope includes the emptying of garbage containers, transportation of waste, and final disposal at authorized sites, ensuring compliance with local regulations. This service is critical for maintaining cleanliness and proper waste management across these embassy sites. Contracted under the title "Monthly Recurring Waste Collection & Hauling," this subcontract was posted by the U.S. Embassy Manila under the Department of State. The service falls under the NAICS code 484220, which pertains to specialized freight trucking services including waste hauling. While specific details like solicitation number, points of contact, and office addresses are not provided, the contract is designed to ensure ongoing, reliable waste management support for diplomatic facilities.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Logistics and Delivery Services for Medical Supplies

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

First Aid and Emergency Medical Kits

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Thermometers and Diagnostic Devices

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Wound Care and Dressing Kits

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Surgical Gloves Supply (Latex & Nitrile)

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Small Business Subcontracting Coordination & ReportingThis contract involves the management and reporting of subcontracting activities focused on small business categories including small, disadvantaged, HUBZone, veteran-owned, and women-owned enterprises in compliance with Federal Acquisition Regulation (FAR) requirements. The primary goal is to ensure that these designated businesses are effectively integrated into subcontracting efforts, with proper tracking and reporting to meet government standards. Issued by the US Embassy Manila under the Department of State, the contract falls under NAICS code 541611, which pertains to administrative management and general management consulting services. The work will be performed in Manila, and the contract serves to enhance the participation and oversight of subcontracting opportunities for eligible small businesses within the specified categories.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS