This Government Contract opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Polaris Ranger Crew XP 1000 Vehicles

Closed

Federal

Submission Closed05/14/2026, 04:00:00 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

New

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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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Vehicular Propshaft Hardware Kit Supplier

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Supply of Structural Vehicular Frame Sections (NSN 2510-01-648-4326)

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HARDWARE KIT, PROPSHAFT

Solicitation # SPE7L3-26-T-243A

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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DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Burley Field Office UTV

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.

POSTED

DEADLINE

Precision Fabrication and Assembly of Chassis Assembly

Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 26 days

AI Contract Overview

The contract seeks the procurement and delivery of two Polaris Ranger Crew XP 1000 NorthStar Edition Premium vehicles in Sunset Red, with strict adherence to the approved model specifications including the National Stock Number and part number to ensure exact compliance. These vehicles are intended for use by the Department of Defense under the FA8571 Maintenance Contracting AFSC PZIM, with performance taking place in Warner Robins, Georgia, 31098. The solicitation is designated as a total small business set-aside under FAR 19.5, encouraging eligible small businesses to respond, and falls under the NAICS code 336999 for other transportation equipment manufacturing. Responses are due by May 14, 2026, at 4:00 p.m., following the posting date of May 7, 2026, and the contract type is classified as a subcontract, indicating it is part of a larger procurement framework under a primary government contract.

General Info

Procurement of two Polaris Ranger Crew XP 1000 vehicles for DoD maintenance, small business set-aside.

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc PzimView Agency

NAICS

336999 - All Other Transportation Equipment ManufacturingView NAICS

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

Documents

This scope was carved out of FA857126Q0069.

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

View the prime solicitation

Polaris Ranger Crew XP 1000 Northstar Edition Premium Robins AFB, GA

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 7

subcontract

Response DeadlineMay 14

Deadline has passed

Submission Closed

05/14/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of two Polaris Ranger Crew XP 1000 NorthStar Edition Premium vehicles in Sunset Red, meeting exact model specifications including NSN and part number.