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This Subcontract opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Electric Utility Carts (Golf Cart-Style)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336999
New
DIBBS
GAUGE, TINE WEAR
Solicitation # SPE7L4-27-T-1031
Solicitation SPE7L4-27-T-1031, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 17 units of Tine Wear Gauges (NSN 2590-99-958-9786), specifically Pearson Engineering Limited part number PE40567. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 11, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on the use of certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates adherence to NIST SP 800-171 assessment requirements and prohibits the use of hexavalent chromium and the disposal of toxic or hazardous materials.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 6 days
NAICS: 336999
New
DIBBS
HOUSING, ASSEMBLY
Solicitation # SPE7L3-27-T-2009
Solicitation SPE7L3-27-T-2009 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 units of Housing Assembly, identified by NSN 2590-01-519-7682 and part number 10A367-250-350 from RSA Engineered Products, LLC. The procurement is categorized under NAICS code 336999. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026. The required delivery date is July 5, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 168 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 336999
New
Federal
Idaho Panhandle National Forest UTV and Track Set Purchase- Amendment
Solicitation # 1240BD27Q0006
The U.S. Forest Service, Idaho Panhandle National Forests, is soliciting quotes for a single Firm-Fixed-Price contract to procure one new Utility Task Vehicle (UTV) and one compatible all-season track kit. The equipment will support the Fire/Fuels program for wildland fire suppression and prescribed fire operations across severe, uneven terrain. Both the UTV and the track kit must be domestic end products manufactured in the United States to comply with the Buy American Act. The UTV must feature a liquid-cooled engine between 998 cc and 1500 cc, 80 to 150 horsepower, and include an enclosed cab, winch, and various protective accessories. The track kit must be 100 percent factory-compatible and field-interchangeable with the awarded vehicle. All equipment must be delivered in a 100 percent turnkey state, fully assembled and serviced, to Coeur d'Alene, Idaho, within 90 calendar days of award. Delivery is FOB Destination, and the contractor is responsible for offloading. Award will be based on a side-by-side comparative evaluation of technical capability, delivery timeline, and price. Interested vendors must have an active SAM registration and submit a completed SF-1449, signed SF-30 amendment, pricing schedule, and technical specifications. Per Amendment 0001, the closing date for receipt of quotes has been extended to November 18, 2026, at 11:00 AM PST.
Csa Northwest 2 Usda-Fs

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Department of Defense, specifically the Commanding General, is seeking a subcontractor for the supply and delivery of two new, non-refurbished electric utility carts. These golf cart-style vehicles must be capable of operating on both paved and off-road surfaces and must be delivered fully assembled, tested, and ready for immediate use, incorporating all specified safety and performance features. This opportunity is designated as a total Small Business Set Aside under NAICS code 336999. The place of performance for this contract is located in Norfolk. Interested parties must submit their responses by the deadline of September 4, 2026, at 3:00 PM.

General Info

DoD seeks small business subcontractor for two new electric utility carts in Norfolk.

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

Norfolk, CT, USA

Set-Aside

SBA

Documents

This scope was carved out of M6700126HJ003.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sources Sought - Utility Carts/ Golf Carts

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of two new, non-refurbished electric utility carts capable of off-road and paved surface operations. Carts must be fully assembled, tested, and ready for immediate use with specified safety and performance features.

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 517111
New
Federal
Commercial Television Services IDIQ
Solicitation # M6700127Q0009
The United States Marine Corps is seeking a single-award, firm-fixed-price, indefinite-delivery, indefinite-quantity contract for commercially available television programming and associated services at MCB Camp Lejeune, MCAS New River, and MCAS Cherry Point, North Carolina. The requirement, classified under NAICS 517111 and PSC DG11, covers a base period and three option years from FY27 to FY31. The contractor must provide basic digital television, consisting of local channels, news, and weather, as well as deluxe digital television, which includes sports and variety channels and requires contractor-furnished set-back boxes. Services must be delivered through existing authorized service points and functional interior outlets, as the scope strictly prohibits any physical construction, new wiring, or facility modifications. This performance-based acquisition is open for unrestricted competition, with a HUBZone evaluation preference. Award decisions will be based on the most advantageous offer considering price, technical capability, and past performance. Contractors are prohibited from connecting equipment to government information systems or providing pay-per-view and adult programming. Administrative requirements include electronic invoicing via the Procurement Integrated Enterprise Environment and Wide Area Workflow, with individual invoices required per funded task order. Each task order will designate a Technical Point of Contact for operational coordination and service verification.
Wired Telecommunications Carriers

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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