This Solicitation opportunity from Hawaii was posted on August 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Two (2) 1Ton 4X4 Pickup Truck With Service Body Pipe Rack And Lift Gate

Closed

DWSP 2025-06State & Local

Submission Closed08/28/2024, 12:00:00 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

DIBBS

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Defense Logistics Agency

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12ft. Battery electric cube van

Solicitation # WS5836428909

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5836428909 for the procurement of one 12ft battery electric cube van. This federal requirement falls under NAICS code 336110, with the place of performance located in Matane, Canada. Prospective bidders must submit all required supporting documentation and bid responses by November 12, 2026, at 2:00 PM EDT. It is critical to note that this specific deadline supersedes any closing times listed on Ariba Discovery or Buyandsell, and any submissions received after this time 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.

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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.

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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.

City of Airdrie

POSTED

6 days ago

DEADLINE

in 21 days

General Info

Agency

Hawaii → Maui Director of Finance

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Documents

DWSP 2025-06 Addendum No. 1 - Two 1 Ton Service Body Racks and Liftgates

amendment

High

IFB# DWSP 2025-06: Two 1 Ton 4x4 Pickup Truck Service Body Rack Liftgate

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 7

Solicitation

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Maui Director of Finance

Contacts1 person available

OfficeN/A

Organization / AgencyHawaii → Maui Director of Finance

Office AddressN/A

Contacts

Ken Bissen Jr

contact@example.gov

+1 (555) 000-0000

Full Description

INVITATION TO BIDDERS FURNISH, DELIVER TWO (2) KUP TRUCKS WITH SERVICE BODY, PIPE RACK AND LIFT GATE IFB# DWSP 2025-06 Pursuant to Chapter 103D, Hawaii Revised Statutes, sealed bids shall be RECEIVED ELECTRONICALLY and recorded immediately via the Public Purchase System until 10:00 a.m. (Hawaii Standard Time) on: AUGUST 28, 2024 Bids shall be submitted via the Public Purchase System, otherwise the bids shall not be opened or considered. Bids received after the time fixed for opening will also not be considered. To view and download documents for this bid, you will need to follow instructions described at www.co.maui.hi.us/DocumentCenter/View/91025. Bid documents will not be available at the Purchase Division offices. Bidders are required to comply with the newest procurement codes; Chapter 103D of the Hawaii Revised Statutes; any rules, regulations and policy directives issued with respects to Chapter 103D; and any amendments thereof. __________________ MARCY MARTIN Acting Director of Finance County of Maui