This Government Contract opportunity from Department Of State was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply SUV

Closed

SF-30_A0001_Solicitation-Amendment_191N6526Q0061_SUVFederal

Submission Closed06/16/2026, 11:30:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336110

New

International

12ft. Battery electric cube van

Solicitation # WS5836428909

This solicitation, issued by the Government of Canada under the Department of Public Works and Government Services, is for the procurement of one 12ft battery electric cube van. The project is identified by solicitation number WS5836428909 and is designated for performance in Matane. An important amendment has been made regarding the submission deadline, overriding previous dates listed on Ariba Discovery and Buyandsell. All bid submissions and supporting documentation must be received by 2:00 PM EDT on November 2, 2026. Any bids submitted after this specific deadline will be declared non-responsive.

Department of Public Works and Government Services

POSTED

DEADLINE

Drive Light Supplier (NSN 6220014480460)This subcontract opportunity with the Defense Logistics Agency involves the supply of Drive Lights under NSN 6220014480460 for prime contractors supporting DLA Troop Support. The selected supplier must source or manufacture the components without using additive manufacturing and ensure strict adherence to the Buy American Act. Delivery of the completed items is required FOB Destination to FPO 96370-0060. Rigorous quality and packaging standards are mandatory for this contract. All items must undergo quality assurance sampling in accordance with MIL-STD-1916 or ASQ H1331. Furthermore, packaging must comply with DLA RP001, MIL-STD-129, and ASTM D3951 specifications. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Vehicular Windows (NSN 2510015663986)This subcontract involves the supply of two specialized vehicular windows for the DLA Weapons Support Land Supply Chain, specifically matching NSN 2510015663986 and Deere and Company part number AT356904. The items must be delivered FOB Origin to Camp Pendleton, California, and must adhere to strict packaging standards including ASTM D3951 and MIL-STD-129. The contractor is required to maintain compliance with Buy American regulations and meet NIST SP 800-171 cybersecurity standards. This procurement falls under NAICS code 336110 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Utility Light Supplier (NSN 6220-01-616-9807)This subcontract through the Defense Logistics Agency involves the supply of one vehicle utility light assembly, identified by NSN 6220-01-616-9807, for prime contractors supporting DLA Troop Support hardware contracts. The supplier must ensure the hardware is packaged according to MIL-STD-129 and ASTM D3951 standards while adhering to Buy American Act compliance and DLA Master List requirements RC001 and RQ011. The completed assembly is to be delivered FOB Origin to Fort Hood, Texas. This opportunity falls under NAICS code 336110, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Current Model, Electric, Class 2b, Four-Door Pickup - Quantity 10 - Rebid

Solicitation # IFB 26-73

The City of Santa Rosa has issued solicitation IFB 26-73 to establish a firm, fixed-price contract for the purchase of 10 current-model, electric, class 2b, four-door pickup trucks. The vehicles must comply with Advanced Clean Fleet medium duty vehicle classifications and meet specific technical requirements, including a battery electric powertrain with at least 130kWh capacity, a wheelbase between 145 and 158 inches, and a cargo box measuring at least 65 inches in length and 48 inches in width. Each vehicle must include a wall-mountable Level 2 charger and a Combined Charging System port for both Level 2 and DC fast charging. Bids are due via the PlanetBids portal by November 16, 2026, at 2:00 p.m. Award decisions will be based on the best interest of the City, with replacement parts availability serving as a critical evaluation factor. Local bidders with a principal place of business within City limits may qualify for a one percent preference, capped at 5,000 dollars, provided they submit a current City business license and proof of address. The City reserves the right to increase the order quantity within 90 days of the award at the original unit price. Delivery is required F.O.B. destination to the City of Santa Rosa, and payment terms are Net 30 unless prompt payment discounts are specified. Contractors must adhere to various legal and safety standards, including the Americans with Disabilities Act, Cal/OSHA regulations, and California Labor Code sections regarding prevailing wages.

Purchasing Section Department of City of Santa Rosa

POSTED

DEADLINE

Aluminum Vehicular Seat SupplierThis subcontract involves the supply of finished aluminum vehicular seats for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing seats that strictly adhere to NSN 2540-00-439-2790 and the DLA Master List of Technical and Quality Requirements RA001. While the use of additive manufacturing equipment is permitted, it remains subject to ESA approval. The contract is managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, with performance located in Tracy, California. To be eligible, suppliers must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Infantry Squad Vehicle Follow-On Market Questionnaire

Solicitation # W912CH-27-RFI-ISV-0001

The United States Army, through the Product Director, Ground Mobility Vehicles, is conducting a market survey via Request for Information W912CH-27-RFI-ISV-0001 to identify capable industry partners for the continued development, production, and sustainment of the Infantry Squad Vehicle family. The initiative focuses on two primary platforms: the ISV-9, designed for a nine-soldier squad, and the ISV-Utility, designed for a five-soldier squad with a cargo utility bed. The government intends to procure a total potential quantity of approximately 20,787 vehicles, with a target contract award in July 2028 and initial deliveries anticipated to begin in the fourth quarter of Fiscal Year 2029. This RFI is used to assess the industrial base's capacity and determine the optimal acquisition strategy. Key technical requirements include compliance with Federal Motor Vehicle Safety Standards for roll-over protection, adherence to MIL-STD-814 and MIL-STD-209K for tie-down provisions, and transportability dimensions defined by MIL-STD-1366 and MIL-HDBK-1791. The government requires unlimited rights to all form, fit, and function data, as well as all training and maintenance materials. Interested respondents must be registered in the System for Award Management and provide detailed information regarding their socioeconomic status, security capabilities for handling Controlled Unclassified Information, and experience with Automotive Industry Action Group quality tools. Responses are due by November 25, 2026.

POSTED

DEADLINE

Vehicular Transparent Armor ManufacturerThis subcontract involves the manufacture and supply of 76 units of ballistic-grade transparent vehicular window armor for prime contractors under DLA supply contracts. The contractor is responsible for fabricating the armor glass to specific dimensions according to NSN 2541016002079 and ensuring that a removable adhering film is applied to protect the surfaces from scratches during transit. The project falls under NAICS code 336110 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations. To ensure security and compliance, the contractor must strictly adhere to DFARS 252.204-7012 and CMMC Level 2 standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

G5300 - GEM EL XD ELECTRIC GOLF CARTThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of GEM EL XD electric golf carts. This requirement is categorized under NAICS code 336110 and is currently associated with incumbent contractor Federal Contracts LLC. The forecast was posted on October 25, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast public link.

Western Area Power Administration

POSTED

DEADLINE

City of Airdrie - Negotiated Request for Proposal - Supply and Delivery of Municipal Enforcement Vehicles

Solicitation # AB-2026-07106

The City of Airdrie is seeking quotes for the supply and delivery of new Municipal Enforcement Vehicles under solicitation number AB-2026-07106. The procurement plan involves the acquisition of approximately eleven units over a three year term, with a specific expectation of eight units in 2027, contingent upon budget approval. Interested parties must submit their responses by the deadline of November 19, 2026, at 8:00 PM. The contract will be performed in Airdrie, Alberta, and inquiries can be directed to the Procurement Specialist, Mohana Delli, via the City of Airdrie procurement services.

POSTED

DEADLINE

Vehicular Anti-Lock Brake Sensor SupplierThis subcontract involves the procurement of 56 Vehicular Anti-Lock Brake Sensors, identified by NSN 2530015750761, to support prime contractors under DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing these sensors in strict accordance with RA001 technical and quality requirements. Specific material restrictions are in place, prohibiting the use of mercury, hexavalent chromium, and unauthorized additive manufacturing processes. The contract mandates full compliance with the Buy American Act and the Berry Amendment, alongside adherence to DFARS 252.204-7012 cybersecurity standards. Managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations, the performance of this contract is centered in New Cumberland. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, WINDSHIELD W

Solicitation # SPE7M4-27-T-1649

Solicitation SPE7M4-27-T-1649 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 39 units of a windshield wiper parts kit, identified by NSN 2090-01-494-7233 and part number IM-CVN-221. The contract is not a small business set-aside and is issued under the First Destination Transportation program with terms set as FOB Origin. The required delivery date is March 1, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Palletization must comply with RP001 DLA requirements. Special material restrictions apply, including the Buy American Act, the Berry Amendment, and a prohibition on the intentional addition of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also certify that they do not provide covered telecommunications equipment or services per FAR 52.204-24 and DFARS 252.204-7016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 4 days

AI Contract Overview

The U.S. Embassy New Delhi, under the Department of State, is seeking to procure two brand-new Right Hand Drive (RHD) SUVs compliant with Euro/BS-VI emissions standards, with specifications requiring a petrol engine of 2950–3050 CC, six cylinders, automatic transmission, seating for six, and specific dimensional and weight parameters, to be delivered to the embassy in New Delhi, India. The procurement, identified under NAICS code 336110 and solicitation number SF-30_A0001_Solicitation-Amendment_191N6526Q0061_SUV, follows FAR Part 12 commercial procedures and is subject to the Buy American Act, Combating Trafficking in Persons requirements, and small business set-aside provisions. Offers must be submitted electronically by June 16, 2026, by 5:00 PM Indian Standard Time to [email hidden] with a specified subject line, and must include a completed SF-1449 form, a compliance matrix verifying adherence to technical specifications, past performance references from the last three years, and current SAM registration. Contractors must demonstrate clear, transferable title with Manufacturer’s Certificate of Origin, legal authority to sell via OEM documentation or dealer licensing, and a viable supply chain. Pricing must be submitted separately for GST, with overseas vendors quoting in USD on a CIF basis to ICD Tughlakabad, New Delhi, and local vendors in INR, with all prices held firm for at least 60 days. Delivery must occur within 90 days of contract award, with offshore shipments arriving at Nhava Sheva port and cleared through customs by the embassy. All vehicles and documentation must be labeled for consignee Mr. Paul Nichols, with bills of lading marked “Express Release” and including engine and VIN numbers. The award will be made to the lowest-priced, technically acceptable, and responsible offeror, where technical capability and delivery reliability carry greater weight than price. The contract mandates compliance with numerous FAR clauses covering ethics, whistleblower protections, labor standards, and shipping documentation, and requires invoices to be emailed to [email hidden] with PO number and GST listed as a separate item. Payment is made to the contractor's address on file unless otherwise specified, and the Motorpool Supervisor serves as the Contracting Officer’s Representative.