This Government Contract opportunity from Department Of Defense was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Gas Utility Carts (with Cargo Bed)

Closed

Federal

Submission Closed07/03/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 336999

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Solicitation 70B03C26Q00000377 is a request for quotes issued by the Department of Homeland Security's Mission Support Contracting Division for the procurement of twenty off road motorcycles. This acquisition is structured as a firm-fixed-price purchase order and is exclusively set aside for small business concerns under NAICS code 336999 for All Other Transportation Equipment Manufacturing. The performance location for this contract is Tucson, Arizona. Interested parties must submit their quotes by the deadline of September 14, 2026. This announcement serves as the sole solicitation for the requirement, and further details regarding the technical specifications are provided in the attached Statement of Work.

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Solicitation M67001-26-Q-0059 is a request for quotes for the procurement of two new, non-refurbished electric golf carts to support administrative operations for the Marine Corps Forces Command / Fleet Atlantic Command and Camp Elmore. The vehicles must be capable of operating on both paved and off-road surfaces, featuring a 4-6 passenger capacity, a 1,400 lbs load capacity, 120V charging, and safety equipment including safety belts, headlights, and a horn. The carts must be white or an earth-tone color. This is a 100% Total Small Business set-aside under NAICS code 336999, and the government intends to award a firm fixed price contract. Quotes must be submitted via email by September 18, 2026, at 3:00 pm EST and must include pricing for all line items, including FOB Destination shipping costs to Norfolk, Virginia, to be considered responsive. Delivery is required within 90 days after receipt of order. Award decisions will be based on a tradeoff between technical capability, past performance, and price. The contractor is required to provide DoD unique identification for the items and utilize the Wide Area WorkFlow system for electronic invoicing. Offerors must also submit required representations and certifications, including FAR and DFARS forms regarding entity identifiers and ownership.

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Solicitation SPE7L3-26-T-243A is a request for quotations issued by DLA Land and Maritime for the procurement of eight vehicular propshaft hardware kits, identified by NSN 2590016258048 and Dana commercial part number 211780X. The requirement falls under NAICS code 336999 and is managed by the Land Supplier Ops Vehicle Support office. Delivery is required within 168 days, with an original required delivery date of February 18, 2027, and a need ship date of March 9, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.

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Solicitation SPE7MC-26-T-267G is a request for quotations issued by DLA Land and Maritime for the procurement of two regulating flow valve elements, identified by NSN 4820016054970. The requirement specifies Romac Industries part numbers 10023472 and 3554-1043ACL. Delivery is required within 168 days after the order is placed, with a need ship date of March 9, 2027, and an original required delivery date of April 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001, while hazardous materials must be labeled according to the Hazard Communication Standard. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotations must be submitted via the DIBBS system by September 21, 2026.

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Solicitation # 140L3626Q0057

Solicitation 140L3626Q0057 is a request for quote from the Department of the Interior, Bureau of Land Management Burley Field Office for the purchase of one Utility Task Vehicle. This is a 100 percent Small Business Set-Aside under NAICS code 336999. The government is seeking a vehicle that is a Can Am Defender DPS CAB HD9 or an equal alternative, featuring a 65 HP Rotax 976cc V-twin liquid-cooled motor, a fully enclosed cab with heating and ventilation, and a certified roll over protection system. A key requirement of this procurement is the trade-in of a 2016 Honda Pioneer 1000, the value of which must be subtracted from the total cost of the new vehicle. The contract will be awarded as a single-award, firm-fixed-price agreement based on the lowest price technically acceptable criteria. Only the lowest priced offer will be evaluated for technical acceptability before the government determines if the offeror is responsible under FAR Part 9. Quotes must be submitted electronically to the Contract Specialist by September 17, 2026, at 1300 Mountain Time. The period of performance is scheduled from October 1, 2026, to December 1, 2026, with delivery required by December 1, 2026, FOB Destination to the Burley Field Office in Idaho. Payment will be processed electronically through the Invoice Processing Platform.

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Navsup Weapon Systems Support Mech

POSTED

3 days ago

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AI Contract Overview

The contract calls for the supply of eight firm-fixed price gas-powered utility golf carts equipped with cargo beds, with the option to increase the order by up to forty additional units if needed. All units must meet specified performance and functional requirements suitable for operational use at Grissom Air Reserve Base in Indiana, where the items will be delivered and placed into service. The solicitation is a total small business set-aside under the SBA program, meaning only qualified small businesses are eligible to bid, as defined by FAR 19.5. The North American Industry Classification System code for this procurement is 336999, categorizing it under miscellaneous transportation equipment manufacturing. Bids must be submitted by July 3, 2026, at 9:00 PM Eastern Time, and the opportunity was posted on June 26, 2026, indicating a short seven-day response window. The contracting activity falls under the Department of Defense, specifically the FA4654 434 Conf Lgc office, and the procurement is structured as a subcontract, suggesting it may support a larger prime contract or program requirement.