This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on June 23, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Two Chevy Tahoe SUVs, model Z71, with Off-Road Package

Closed

47QMCA23Q0060Federal

Submission Closed06/27/2023, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 336110

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Purchase two SUVs for Fire Department at Cp Humphreys

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0906 Aq Co Det B Contracti

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G5300 - GEM EL XD ELECTRIC GOLF CARTThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of G5300 GEM EL XD electric golf carts. This acquisition falls under NAICS code 336110, which pertains to the manufacture of passenger cars. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast portal.

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Police AWD Sport Utility Vehicles

Solicitation # 2026-231003P

The City of Saint John is soliciting proposals under solicitation number 2026-231003P for the supply of four or more Police AWD Sport Utility Vehicles to serve as SJPF Patrol Units. The vehicles must adhere to City of Saint John Specifications 122-26 and 120-26, bear the National Safety Mark, and meet or exceed Canadian Motor Vehicle Safety Standards. Optional deliverables include leftover units, rear cargo slide-out trays, dual side window guards, manufacturer dividers, and canine containment systems. All units must be delivered F.O.B. to the City of Saint John, with pricing submitted in Canadian funds inclusive of insurance, overhead, and duties, excluding HST/GST. Proposals are due by October 28, 2026, at 4:00 p.m. ADT via the designated bidding system. The award will be based on a weighted scoring method where specifications and quality account for 40 percent, cost for 30 percent, delivery for 15 percent, and service and value-added innovations for 5 percent each. Proponents must submit mandatory pricing and reference forms in English and certify against illegal business practices and unethical conduct. Successful vendors will be issued a purchase order and must submit invoices to the Accounts Payable department via mail or email.

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Pneumatic Vehicular Tire Supplier (NSN 2610-01-607-0189)This subcontract involves the supply of a specific pneumatic vehicular tire for prime contractors under a Defense Logistics Agency contract. The requirement is for Bridgestone Americas Tire Operations part number 296295, which must meet NSN 2610-01-607-0189 specifications. The contractor is responsible for delivering one tire FOB Destination to Marine Aviation Logistics Squadron 26 in Jacksonville. Strict adherence to military standards is required, including packaging and preservation per MIL-DTL-4 and MIL-STD-2073-1E, and markings per MIL-STD-129. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 336110.

Defense Logistics Agency

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Heavy Duty Extension CordsThis subcontract involves the supply of heavy duty 20-foot extension cords, specifically meeting Part Number 5A0116-01, to be included as part of total kits for UV lights. The materials are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 336110. The supplier must ensure that all packaging adheres to the shipping and marking requirements specified in the prime contract. Additionally, the provider is required to maintain full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

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270000910025,RFB,70,1 - FORD TRANSIT PASS WAGON W UPFITTING (MARKET RESEARCH)

Solicitation # 232499

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Traffic Management and Work Zone Safety ServicesThis subcontract for Traffic Management and Work Zone Safety Services involves providing essential traffic control devices and personnel for prime contractors operating on MassDOT projects. The scope of work includes the deployment and operation of traffic cones, reflectorized drums with flashing lights, Type B arrow boards, Portable Changeable Message Signs, and Truck Mounted Attenuators. Additionally, the provider is responsible for implementing temporary illumination and rumble strips to ensure a safe and compliant work zone environment. All services must be performed in strict accordance with the 11th Edition MUTCD and the January 2026 Massachusetts Amendments. The project is associated with the Massachusetts Highway agency and is centered in Boston. Interested parties must note that the response deadline for this opportunity is November 3, 2026.

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25--SHOE,JACK-SUPPORT

Solicitation # SPE7LX-27-U-0179

Solicitation SPE7LX-27-U-0179 is a request for quotations issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of 42 jack-support shoes (NSN 2590015736454). This is a total small business set-aside under NAICS code 336110. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term, a maximum aggregate value of 350,000.00 dollars, and a guaranteed minimum quantity of six units. This is a source-controlled drawing item with approved source U5503 192-7485, and all furnished items must strictly adhere to the cited drawings and military specifications. Quotes must be submitted electronically via the DIBBS portal by October 27, 2026. Delivery is required within 63 days after order, with FOB terms specified as origin and inspection and acceptance occurring at the destination. The contractor must utilize an inspection system compliant with ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Specialized Conductive/Contact MaterialsThis subcontract involves the supply of specialized conductive alloys and metals to prime contractors supporting the DLA Weapons Support Active Devices Division. The materials must strictly adhere to the chemical and physical properties specified for NSN 5999-01-337-5568 and must be accompanied by Mill Test Reports to verify quality and composition. To ensure compliance with federal regulations, all materials must be sourced from approved countries in accordance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 336110.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-0578

Solicitation SPE7L3-27-T-0578 is a fixed-price supply contract issued by the Defense Logistics Agency Weapons Support for the procurement of 12 ammunition stowage racks (NSN 2590-01-179-9027). The required delivery timeline is 164 days after award, with a need ship date of April 6, 2027, and a final delivery date of May 8, 2027. Delivery is set as FOB Origin, with the place of performance located in Anniston, Alabama. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA RP001 requirements. Significant regulatory requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small businesses under FAR 52.219-4.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Pursuit Interceptor Utility (BPD)

Solicitation # BD-27-1142-143-143-134164

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POSTED

DEADLINE

TRUCKS – 1/2 TON SHORT BED 4WD PICKUP WITH FUEL STORAGE TANK

Solicitation # RFP-HH-3986

The Eastern Municipal Water District in California is soliciting competitive proposals under solicitation number RFP-HH-3986 for the procurement of four 1/2 ton short bed 4WD pickups equipped with fuel storage tanks. This solicitation is open for bids starting October 9, 2026, with a final response deadline of November 6, 2026. Interested parties should direct inquiries to the primary point of contact, Haely Hernandez. The performance of the contract will take place within the state of California, and all submission details and official documentation can be accessed through the agency's Bonfire hub portal.

Eastern Municipal Water District

POSTED

12 days ago

DEADLINE

in 15 days

General Info

Agency

General Services Administration → Gsa/fas Automotive Center

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

Washington, DC, 20426, USA

Set-Aside

NONE

Documents

RFQ 47QMCA23Q0060 Mod 01 - Chevrolet Tahoe SUVs

rfq

High

RFQ 47QMCA23Q0060 Mod 01 - Combined Solicitation

rfq

High

RFQ 47QMCA23Q0060 Mod 01 - Price/Cost and Delivery Schedule

amendment

High

RFQ 47QMCA23Q0060 Mod 01 - Vehicle Specification Sheet

specifications

High

FERC Unmarked Law Enforcement Vehicle Purchase Justification

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJun 15

Combined Synopsis

Notice updatedJun 23

Response deadline changed from Jun 22, 2023 to Jun 27, 2023. The notice description changed.

Notice updatedJun 23

Notice details unchanged. Attachments may have changed.

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2023, 11:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Automotive Center

Contacts1 person available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Automotive Center

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Angie Rogero

contact@example.gov

+1 (555) 000-0000

Full Description

Please quote using delivery to this location: Brandywine IAA Metro DC, 1419 Brandywine Road, Brandywine, MD. 20613 Immediate delivery required - provide ARO days in quote Quotes must be complete and address ALL specs and requirements of the solicitation (eg, pricing, window stickers without redaction/editing, ARO in days, etc.) * Carefully and thoroughly read and follow the entire solicitation. * Respond to all requirements and specifications This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6. This announcement constitutes the only solicitation from GSA on behalf of the US Federal Energy Regulatory Commission (FERC). Please see the request for quote (RFQ) "RFQ 47QMCA23Q0060 - Combined Solicitation FERC Vehicles" and attachments A - C. Please follow the instructions in the RFQ document.