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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply and Delivery of Unarmored SUV vehicle

Active

Federal

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, is forecasting a requirement for the supply and delivery of unarmored SUV vehicles. This opportunity is categorized as a likely recompete of contract 19RP3826P1910, which was previously awarded to Global City Auto Sales, Inc. for a value of 37,240.98 dollars. The current contract is priced as firm fixed price and is expected to end around October 14, 2026. This pre-forecast opportunity falls under NAICS code 336211. While the previous award was competed under SAP, the current confidence level for a recompete is rated as medium. Interested parties can coordinate with primary point of contact Mauline Gonzales or secondary contact Christopher Reyes via the embassy purchasing email.

General Info

US Embassy Manila seeks unarmored SUV supply via a likely firm fixed price recompete.

Agency

Department Of State → US Embassy Manila

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

DC, PHL

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PostedApr 14

pre-forecast

Notice updatedApr 14

The notice description changed.

Ready to pursue this opportunity?

Get full access 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

Predicted recompete opportunity based on federal award data.
Current Contract: 19RP3826P1910 Incumbent: GLOBAL CITY AUTO SALES, INC. Contract Value: $37,240.98 Potential End Date: 2026-10-14T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=b754145b8992434c93b23dfec2ce1a15

Similar Contracts

Same NAICS industry code

Vehicular Seat Back Cushion SupplierThis subcontract opportunity is for a supplier to manufacture and deliver vehicular seat back cushions for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must produce cushions that meet NSN 2540015000541 specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026. This effort supports the Department of Defense in maintaining essential vehicular components for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

Supply of Structural Vehicular Frame (NSN 2510016895141)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7L1-27-T-2982

Solicitation SPE7L1-27-T-2982 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one laminated vehicular glass window, identified by NSN 2510219123610. The requirement specifies part numbers [phone hidden] from Weldco-Beales Manufacturing Corp or R575120 from Weldco Beales Manufacturing Limited. The item is valued at 338.00 USD with a required delivery date of November 3, 2026, and a delivery timeframe of five days after order. This is a Foreign Military Sales requirement for Iraq, utilizing Regular FOB Origin terms per FAR 52.247-29. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Shipping is directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Dump Body, Plows & Spreaders

Solicitation # 70-80500-26-17245

The New Mexico Department of Transportation has issued solicitation number 70-80500-26-17245 to establish an agency price agreement for the procurement of dump bodies, plows, and spreaders. The scope of work specifically covers three commodity categories: dump bodies and hoist subframes, vehicle-mounted snow plows or snow wings, and truck-mounted spreaders used for aggregates, seal coatings, and ice control materials. The solicitation was posted on October 29, 2026, with a response deadline of November 27, 2026. Administrative oversight for this contract is managed by Vanessa LeBlanc. Financial terms for the agreement are set at 0% O, Net 30. This procurement is categorized as a SLED organization effort for the state of New Mexico, aimed at securing standardized pricing for essential transportation and maintenance equipment.

POSTED

about 7 hours ago

DEADLINE

Specialized Vehicle Upfitting (Testing Equipment Transport)This subcontract involves specialized vehicle upfitting for prime contractors supporting State of Illinois Department of Transportation fleet projects. The scope of work focuses on modifying SUV interiors to transport sensitive and expensive testing equipment, which includes the installation of custom shelving, industrial-grade cargo tie-downs, and protective linings. A critical requirement of the project is ensuring that all interior modifications accommodate both personnel and equipment while maintaining the validity of the manufacturer warranties. The project falls under NAICS code 336211 and is managed by the Illinois Finance and Administration agency. Interested parties should note the response deadline of November 4, 2026, at 4:00 PM. The final deliverable for this engagement is a fully upfitted SUV interior tailored to the specific transport needs of the agency.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Manufacturing and Supply of Vehicular Body Panels (NSN 2510-01-671-9315)This subcontract involves the manufacturing and supply of 24 vehicular body panels under NSN 2510-01-671-9315 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The panels must be fabricated according to Reference Drawings 19207 12593834 and 19207 12603735 and delivered as fully packaged units. Performance will take place in New Cumberland, Pennsylvania. To qualify, the contractor must adhere to ISO 9001:2015 quality standards and comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Essential certifications and legal requirements include JCP certification, CMMC Level 2 compliance, and the execution of the Oshkosh Defense LLC License Agreement. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military Cargo Trailer Body ManufacturingThis subcontract opportunity involves the fabrication of a military cargo trailer body for prime contractors supporting DLA Weapons Support, specifically for NSN 2510-01-521-8067. The scope of work includes the cutting, bending, and welding of structural steel or aluminum according to technical drawings, followed by the application of military-grade coatings. The final deliverable is one completed and inspected cargo trailer body to be performed in New Cumberland. This is a Total Small Business Set-Aside under NAICS code 336211. Due to the nature of the technical data involved, the successful contractor must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BODY, CARGO TRAILER

Solicitation # SPE7L4-27-T-0703

Solicitation SPE7L4-27-T-0703 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of one cargo trailer body, identified by NSN 2510-01-521-8067. The requirement is governed by multiple technical drawings and quality standards, including SAE AS9003 or ISO 9001 compliance for the manufacturer's inspection system. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and a final required delivery date of October 10, 2027. The item is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania under the First Destination Transportation program. This procurement includes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. The contract incorporates the Buy American and Balance of Payments Program and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin per FAR 52.246-2. While the solicitation is listed as a total small business set-aside in some metadata, the contract text specifies it is not a small business set-aside, though it allows for HUBZone price evaluation preferences. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BOARD, FLOOR TRAILER

Solicitation # SPE7L1-27-T-2956

This small business set-aside solicitation, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of one wood floorboard for M872 series semitrailers. The required material is White Oak with a minimum average weight of 47 PCF and a maximum moisture content of 22 percent. The boards must be S2S square edged, water-repellent preservative treated without chlorinated phenols, and manufactured according to a cited drawing with specific dimensions and crossmember spacing. The use of Class I ozone depleting chemicals is strictly prohibited. The contract specifies destination inspection and acceptance, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Delivery is required within 10 days after receipt of order, with a required delivery date of October 22, 2026, shipping to Fort Leonard Wood, Missouri. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Ambulance Body Fabrication and InstallationThis subcontract for the City of Winston-Salem involves the fabrication and installation of ambulance patient compartments for prime contractors. The scope of work includes the structural fabrication of the patient module, mounting the body to the chassis, and sealing the cab-to-body interface to deliver a fully integrated ambulance body. All work must adhere to KKK-A-1822 or equivalent emergency vehicle safety and structural standards. The solicitation was posted on October 28, 2026, with a response deadline of December 2, 2026, falling under NAICS code 336211.

City of Winston-Salem

POSTED

DEADLINE

in about 1 month

Emergency Services Ambulance Body Remounts

Solicitation # 281-FB27105

Forsyth County, through the City of Winston-Salem in North Carolina, is soliciting bids from qualified ambulance remount centers for the procurement of emergency services ambulance body remounts. The agency is seeking a minimum of one unit, with the intent to purchase at least two remount units, although the final quantity remains contingent upon budget allocation and approval from the Board of Commissioners. Additional units may be requested as needed throughout the duration of the contract. This solicitation, identified by number 281-FB27105, was posted on October 28, 2026, and requires a response by December 2, 2026. The primary point of contact for this effort is Russell Frye. Performance of the contract will take place within the state of North Carolina.

City of Winston-Salem

POSTED

DEADLINE

in about 1 month

Type I Ambulance with Chassis and Patient Module

Solicitation # FB27104

Forsyth County, through the City of Winston-Salem in North Carolina, is soliciting bids from qualified ambulance manufacturers for the procurement of a new Type I ambulance. The selected vendor will be responsible for providing both the chassis and the patient module, ensuring the vehicle is built according to the specific requirements outlined in the solicitation documents. This opportunity, identified by solicitation number FB27104, was posted on October 28, 2026, with a response deadline of December 2, 2026, at 5:00 PM. The primary point of contact for this requirement is Russell Frye. Performance of the contract will take place within the state of North Carolina.

City of Winston-Salem

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of State → US Embassy Manila

Same awarding agency

Vehicle Recompete: LOCAL PROPERTY MOVEMENT SERVICES — INDEFINITE DELIVERY / INDEFINITE QUANTITY 19RP3825Q0075This Indefinite Delivery Indefinite Quantity contract, vehicle 19RP3825Q0075, provides local property movement services for the Department of State. The ordering period for this vehicle is set to conclude on February 14, 2028. Currently, there are two active task orders with a combined total value of 31,413.81 dollars. The contract is split between two awardees, Dad's Moving and Storage, Inc., which holds an order valued at 16,275.08 dollars, and Goetz Moving and Storage, Inc., which holds an order valued at 15,138.73 dollars. There is a medium confidence level that this contract will be a recompete in the future.

Process, Physical Distribution, and Logistics Consulting Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

25--INSULATION,VEHICULA

Solicitation # SPE7LX25U5271

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

25--CYLINDER ASSEMBLY,A

Solicitation # SPE7L125T340P

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

25--STRUT ASSEMBLY,VEHI

Solicitation # SPE7LX25U4742

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

25--SUPPORT,SHAFT,RAMP

Solicitation # SPE7L125T356Y

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

25--TAILGATE,VEHICLE BO

Solicitation # SPE7L125T333E

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

25--KIT,TWISTLOCK REPAI

Solicitation # SPE7LX25U5257

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

25--GRILLE,METAL

Solicitation # SPE7LX25U4543

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

25--STRAP,DOOR CHECK,VE

Solicitation # SPE7LX25U4445

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

2305--Taylor Dunn BIGFOOT

262-NETWORK Contract Office 22 (36C262)

POSTED

over 1 year ago

DEADLINE

2310--Electric Automobile Ambulance

262-NETWORK Contract Office 22 (36C262)

POSTED

over 1 year ago

DEADLINE

30--CYLINDER ASSEMBLY,A

Solicitation # SPE7L325T8236

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

25--INSULATION,VEHICULA

Solicitation # SPE7LX25U4512

DLA Land And Maritime

POSTED

over 1 year ago

CLOSED

over 1 year ago

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