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 of Lockable Armrests and Accessory Hardware

Open

State & Local

Response Deadline11/26/2026, 12:00:00 AM UTC

Contract Overview

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

General Info

Agency

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 1501.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Center Consoles for Enforcement Vehicles

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

PostedNov 10

subcontract

Response DeadlineNov 26

Submission deadline

Response Deadline

11/26/2026, 12:00:00 AM UTCin 15 days

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

AgencyState of Idaho

ContactsNo contacts available

OfficeN/A

Organization / AgencyState of Idaho

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized internal components for prime contractors on State of Idaho Department of Fish and Game vehicle projects. Provides internally mounted armrests and lockable accessory pockets designed to provide exactly 7 inches of equipment space using automotive-grade materials. Delivers lockable armrest assemblies and accessory pockets for 18 units.

Similar Contracts

Same NAICS industry code

Manufacturing of Enforcement Vehicle Center Consoles

POSTED

about 4 hours ago

DEADLINE

CAP LOADERS ESCAPE

Solicitation # SPE7L4-27-T-0666

Solicitation SPE7L4-27-T-0666 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of five CAP LOADERS ESCAPE units (NSN 2540-00-064-4603). This is a Foreign Military Sales requirement for Taiwan, with delivery required within 20 days after receipt of order to the Ordnance Readiness Development Center in Nantou, Taiwan. The procurement is categorized under NAICS 336390 and may be eligible for automated award, with a price evaluation preference provided for certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality standards, including TDP Rev A Gen 1 and Basic Drawing NR 19207 10905500. A critical requirement is the application of a phosphate coating per MIL-STD-171, MIL-DTL-16232, and TT-C-490, which must be performed by a contractor certified by the Performance Review Institute to the NADCAP standard. Packaging must comply with MIL-STD-2073-1E and RP001, and the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and submission of all quotes via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7LX-27-U-0342

Solicitation SPE7LX-27-U-0342 is a Total Small Business Set-Aside issued by the Defense Logistics Agency Weapons Support Strategic Acq Program Directorate for the procurement of vehicular splash guards, NSN 2540-01-199-2406. This effort may result in an Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD and an estimated annual quantity of 223 units. Delivery is required within 137 days after receipt of order on an FOB Origin basis, utilizing the First Destination Transportation program for government-arranged transport. The contract mandates strict adherence to technical and quality standards, including CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-129 and Special Packaging Instruction SPI AK11992406 REV B. Offerors must be JCP certified to access export-controlled technical data subject to ITAR or EAR. Additionally, the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing processes is prohibited. Award eligibility requires compliance with the Buy American Act and the Berry Amendment, with all payment processing conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2983

Solicitation SPE7L1-27-T-2983 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of bumper components, identified by NSN 5340-01-564-0362. The requirement is for one package, with a defined unit of issue where one package equals two each. This is an FMS requirement for Iraq, with an original required delivery date of November 3, 2026. Delivery is specified as FOB Origin with a required delivery timeframe of five days after order. Inspection and acceptance will both take place at the origin, governed by FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code ZZ applies, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026. The procurement is subject to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

LOCK, BLADE, VEHICULAR

Solicitation # SPE7L1-27-T-2905

Solicitation SPE7L1-27-T-2905 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 50 units of vehicular blade locks, identified as NSN 2590015042526 and Caterpillar Inc part number 1234384. This is designated as a critical application item. The contract is a total small business set-aside under NAICS code 336390, with a required delivery date of October 6, 2026, and a delivery window of 20 days after order. Shipping is FOB Origin, with the destination for both inspection and acceptance located in Reserve, Louisiana. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA requirement RP001. Technical and quality standards are governed by the DLA Master List (RA001), which takes precedence over ASTM standards. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

TRAY, LITTER, UPPER

Solicitation # SPE7L4-27-T-0686

Solicitation SPE7L4-27-T-0686 is a small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of two Upper Litter Trays, identified by NSN 2540-01-612-6866. The items must be manufactured according to a specific Technical Data Package (TDP Rev A Gen 1) and various reference drawings. Delivery is required within 10 days after receipt of order, with shipping terms set as FOB Origin to a consignee in Boise, Idaho. Inspection and acceptance will also take place at the origin, requiring a Certificate of Conformance and adherence to zero non-conformance standards for acceptance. The contract mandates strict compliance with several security and quality standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and completed training. Packaging must follow MIL-STD-129 and RP001, with specific requirements for hazardous materials if applicable. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

CALIPER, DISC BRAKE

Solicitation # SPE7L3-27-T-0305

Solicitation SPE7L3-27-T-0305 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 22 disc brake calipers. The required hardware is identified as TLD Wollard LLC 44185 P/N 204126 with NSN 2530015938655. Delivery is required within 261 days after order, with a need ship date of July 8, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-27-T-038B

Solicitation SPE4A6-27-T-038B is a simplified acquisition issued by the DLA Weapons Support ASC Commodities Division for the procurement of six sleeve bushings under NSN 3120-01-538-6640. The contract specifies a need ship date of May 4, 2027, with an original required delivery date of September 30, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination, inspection, and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 for general packaging and MIL-STD-129 for labeling, with DLA Master List technical requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is not a small business set-aside and falls under NAICS code 336390. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, cyber incident reporting, and prohibitions on the acquisition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

CRANK ASSEMBLY, PARKING

Solicitation # SPE7L3-27-T-2503

Solicitation SPE7L3-27-T-2503 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for one crank assembly for a parking leg ratchet landing gear, NSN 2530-00-040-2856. The item must be produced according to TDP Rev A Gen 1 and Reference Drawing NR 19207 8376604 Revision G. Delivery for the primary item is required within 561 days, while the required First Article Testing must be delivered within 60 days. The place of performance and delivery is New Cumberland, Pennsylvania, with inspection and acceptance occurring at the origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access the data. Quality requirements mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. All quotes must be submitted via the DIBBS portal by November 20, 2026. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with MIL-STD-129 for marking and labeling.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7L1-27-T-2904

Solicitation SPE7L1-27-T-2904 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the supply of 11 intake air cleaners (NSN 2940-01-461-4967). This is a critical application item that must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 0MLM6 7010012 Revision D. The delivery is required within 254 days after order, with a need ship date of July 22, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access technical data. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals, and additive manufacturing is explicitly prohibited for this award. Packaging must adhere to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing will be managed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-27-U-0345

Solicitation SPE7LX-27-U-0345 is a HUBZone set-aside request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for fluid filter elements under NSN 2910-01-444-3758. This procurement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 2,718 units, with a guaranteed minimum of 407 units once the contract becomes binding. Quotations are due by November 10, 2026, and the required delivery timeframe is 53 days after the order is received. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. Award evaluation will be based on the quoted price for the estimated annual demand, with a specific price evaluation preference applied to HUBZone concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing, and trafficking in persons.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 10 hours ago

DEADLINE

CNG Fuel System OEM Parts SupplierThis subcontract agreement establishes a partnership for the supply of Original Equipment Manufacturer parts to prime contractors working on City of Santa Monica Department of Transportation projects. The scope of work focuses on the refurbishment and repair of fuel systems, specifically requiring the delivery of rubber isolators, mounting brackets, straps, and various ancillary CNG components. Strict adherence to quality standards is mandatory, as the contract requires full OEM certification and explicitly prohibits the use of substitutions. Interested parties must respond by December 4, 2026, to provide these specialized components under NAICS code 336390 for the California-based agency.

D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

about 12 hours ago

DEADLINE

More opportunities from State of Idaho

Same awarding agency

Specialized Delivery and Unloading Services (Nampa, ID)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 4 hours ago

DEADLINE

Center Consoles for Enforcement Vehicles

Solicitation # 1501

The Idaho Department of Fish and Game (IDFG) is soliciting quotes for the purchase and delivery of eighteen new center consoles for enforcement vehicles, specifically thirteen for Chevy Silverado 1500 trucks and five for Chevy Silverado 2500 trucks. The required consoles must measure 12.5 inches high, 26 inches long, and 12.5 inches wide, and must feature an internally mounted armrest with a lockable accessory pocket providing seven inches of equipment space. Award will be granted to the responsive and responsible bidder offering the lowest fully burdened cost. To be considered responsive, vendors must submit a completed price sheet, a signed signature page, and detailed brochures or specification sheets via the IPRO portal or email. Deliveries must be made to the IDFG Nampa Regional Office in Nampa, Idaho, between Monday and Thursday from 8:00 am to 4:00 pm, with the contractor providing written notification seven business days in advance. Freight is FOB destination, prepaid and allowed, and the contractor is responsible for unloading the consoles. Acceptance occurs fourteen calendar days after delivery or installation, provided the goods are new and unused. Contractors are required to remit a 1.25 percent administrative fee to the State of Idaho and must comply with various certifications, including those regarding the boycott of Israel and ownership by the government of China. All invoices must be submitted directly to the agency and include specific itemization and contract details for processing under Idaho Code.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 4 hours ago

DEADLINE

Certified Water Quality Sampling and Laboratory AnalysisThis subcontract for the State of Idaho involves providing certified water quality sampling and laboratory analysis for prime contractors working on Department of Correction facility projects. The scope of work focuses on ensuring drinking water safety through bacteriological sampling for coliform and chemical analysis for chlorine residuals, all performed in accordance with Idaho DEQ and EPA standards. The selected provider must utilize state-certified laboratory facilities to conduct these tests and deliver official Water Quality Laboratory Reports. This opportunity falls under NAICS code 541380, with a response deadline set for November 24, 2026.

Testing Laboratories and Services

POSTED

about 8 hours ago

DEADLINE

Licensed Responsible Charge (RC) Operator for Drinking Water SystemsThis subcontract opportunity with the State of Idaho requires a Licensed Responsible Charge Operator to provide regulatory oversight and compliance review for drinking water systems at Department of Correction facility projects. The selected contractor will serve as the designated RC Operator, responsible for auditing monthly operating reports, evaluating the reliability of distribution systems, and offering technical guidance during pump failures or water quality violations. To qualify, the contractor must hold a valid Idaho Drinking Water Distribution Class II License and VSWS certification. Key deliverables include the submission of signed quarterly compliance reports to ensure all facility projects meet state standards. The response deadline for this engagement is November 24, 2026.

Environmental Consulting Services

POSTED

about 8 hours ago

DEADLINE

Drinking water licensure for IDOC wells

Solicitation # 1499

The Idaho Department of Correction is soliciting bids for drinking water licensure services for its wells, specifically covering the Boise South Complex, the Idaho State Correctional Center, and the Mountain View Transformation Center. The scope of work requires the contractor to provide a licensed operator to ensure compliance with Idaho drinking water rules, Idaho DEQ regulations, and standards for Drinking Water Distribution Class II and Very Small Water Systems. Key deliverables include quarterly reviews of operating reports, bacteriological sampling, water quality lab reports, and chlorine residual records, as well as providing training to non-licensed staff on sampling procedures and regulations. The contract is awarded on an all-or-none basis to the responsive and responsible bidder offering the lowest total cost. The term is for one year with four optional one-year renewals, totaling a potential five-year duration. Bidders must submit their cost information via the specified Bid Schedule and a signed signature page through the IPRO portal by November 23, 2026. Successful bidders must provide insurance certificates within ten business days of award and are subject to a 1.25 percent administrative fee on net quarterly sales. All services must be performed in accordance with Idaho state law, with any legal disputes handled in the Ada County district court.

Water Supply and Irrigation Systems

POSTED

about 8 hours ago

DEADLINE

Group Meal and Snack Provision

POSTED

DEADLINE

in about 1 month

Non-Emergency Youth Transportation

Special Needs Transportation

POSTED

DEADLINE

in about 1 month

Youth Peer Support Group Facilitation

Child and Youth Services

POSTED

DEADLINE

in about 1 month

Youth Life Skills Workshop Facilitation

All Other Miscellaneous Schools and Instruction

POSTED

DEADLINE

in about 1 month

Foster Youth Case Management and Transition Services

Child and Youth Services

POSTED

DEADLINE

in about 1 month

Independent Living Services for Youth in Foster Care

Solicitation # 1462

The Idaho Department of Health and Welfare is soliciting proposals for statewide independent living services to support youth aged 14 to 21 transitioning out of foster care. The anticipated contract term spans five years, from February 1, 2027, to January 31, 2032. The scope of work focuses on transition planning, case management, and skill development, requiring the contractor to provide initial engagement within five business days of referral, conduct monthly virtual contacts, and deliver up to 24 virtual workshops per contract year. Services must adhere to IDAPA rules 16.06.01 and the Department's Standard for Working with Older Youth, Independent Living and Extended Foster Care, utilizing tools such as the Casey Life Skills Assessment. The contract will be awarded to the responsive offeror achieving the highest normalized score based on a 1,200-point evaluation system. This system weights the technical proposal at 600 points, optional oral presentations at 200 points, and the cost proposal at 400 points, with cost only being evaluated for the top three technical scorers. Financial components include a cost matrix for case management, workshops, and peer groups, alongside a project budget for meals and transportation totaling 275,000 dollars over five years. Contractors must submit monthly invoices within ten business days of the billing period and comply with strict confidentiality, HIPAA, and non-discrimination standards.

Child and Youth Services

POSTED

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

Engine and Turbocharger Parts Supplier

POSTED

CLOSED

Folding Crash Attenuator Supply and Installation

DAS Procurement

POSTED

DEADLINE

Police Vehicle Interior Equipment Supplier

Fayette County Commission

POSTED

DEADLINE

Police Vehicle Push Bumper Supplier

Fayette County Commission

POSTED

DEADLINE

Vehicle Stability and Speed Control Specialist

Pulaski County Board of Commissioners

POSTED

DEADLINE

Supply of Bumper Modules, Gussets, and Vertical Posts for Gillig Buses

POSTED

CLOSED

Supply of Tie-Rod Ends for Gillig Low Floor Buses

POSTED

CLOSED

Transit Vehicle Radiator Supply

POSTED

CLOSED

Diesel Engine Fuel Supply Tubes and Gaskets

POSTED

CLOSED

Transit Door Solenoid Locks Supply

POSTED

CLOSED

Outboard Motor Parts Supplier

Mr Administrative Mobile

POSTED

CLOSED

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