This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Two-Seat Jet Ski and Dual Personal Water Craft Trailer

Closed

M6700126Q0135Federal

Submission Closed08/31/2026, 05:00:00 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

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2223-FAU FY26 Q3/PATRIOTThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for contract 2223-FAU FY26 Q3/PATRIOT. This opportunity falls under the Fleet and Aviation category with a primary NAICS code of 336999. The procurement is designated as Full and Open/Unrestricted, meaning it is available for competition among all qualified bidders regardless of business size or set-aside status. The designated place of performance for this contract is the Quantico Base in Virginia. Interested parties can coordinate with Andrea Dailey as the primary point of contact or Marcia Denise Kirkpatrick for small business inquiries. Further details regarding this upcoming requirement can be found through the Department of Justice contracting opportunities portal.

Federal Bureau Of Investigation

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Solicitation # SPE7M4-27-T-0599

Solicitation SPE7M4-27-T-0599 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine seats, identified by NSN 2090200081751 and Professional Components Ltd part number SWP-1054. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is February 20, 2028, with delivery and inspection points set at destination, specifically DLA Distribution San Diego. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the item is designated as a critical application item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, with limited exceptions specified by NAVSEA. The procurement is governed by several federal regulations, including FAR 52.246-2 for fixed-price inspections and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DLA Internet Bid Board System by October 19, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also emphasizes compliance with the Buy American Act, the Berry Amendment, and the Hazard Communication Standard for any hazardous materials. Award may be automated, provided there are no first article test requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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2320--Utility Vehicle

Solicitation # 36C25227Q0047

Solicitation 36C25227Q0047 is a request for quotation issued by the Department of Veterans Affairs Great Lakes Acquisition Center for the procurement of three Utility Task Vehicles for the Tomah VA Medical Center in Wisconsin. The requirement specifies the Polaris Ranger XP 1000 NorthStar Premium or an equivalent model. Key technical specifications include a liquid-cooled 4-stroke twin-cylinder gasoline engine with at least 82 horsepower and a minimum displacement of 998 cc, as revised by Amendment 0002. Additional requirements include selectable AWD/2WD modes, automatic transmission, electronic power steering, a rear cargo box with at least 1,000 lbs capacity, a towing capacity of 2,500 lbs, and factory-installed air conditioning and heating. A one-year warranty is required, and delivery is designated as FOB Destination. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336999. Per Amendment 0001, SDVOSB nonmanufacturers are permitted to provide the specified vehicles even if the manufacturer is not a small business, provided they comply with VAAR 852.219-76. The contract will be awarded based on the Lowest Price Technically Acceptable method. Offerors must submit their responses by October 13, 2026, and are required to complete specific blocks of the SF 1449 and provide a Buy American Certificate. All invoices must be submitted electronically in accordance with VAAR Clause 852.232-72.

252-NETWORK Contract Office 12 (36C252)

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Vehicular Structural Frame Section FabricationThis subcontract involves the fabrication of 26 structural vehicular frame sections for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the manufacture of components for NSN 2510-01-499-3386 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. All deliverables must meet military-grade structural tolerances, and the use of additive manufacturing processes is explicitly prohibited. The work is categorized under NAICS code 336999 and will be performed in Texarkana, Texas. Interested parties must adhere to the timeline established by the Department of Defense, with the response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Fabrication and Supply of Vehicular Component Covers (NSN 2590013956858)This subcontract involves the fabrication and supply of 25 finished vehicular component covers for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The contractor is responsible for manufacturing the covers according to NSN 2590013956858 specifications, ensuring all items are packaged per ASTM D3951 and marked and labeled in accordance with MIL-STD-129. Final delivery of the labeled and palletized covers is required at DLA Distribution San Joaquin in Tracy, California. To qualify for this contract and gain access to necessary technical data, the provider must hold both CMMC Level 2 and JCP Certifications. The project falls under NAICS code 336999, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Solicitation # SPE7M4-27-T-0318

Solicitation SPE7M4-27-T-0318 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one marine seat, identified by NSN 2090200081750 and part number SWP-1055-LM from Professional Components Ltd. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is August 14, 2025, with a delivery timeline of 20 days after order. The item is to be delivered FOB Origin to Assault Craft Unit 4 in Virginia Beach, Virginia, with inspection and acceptance occurring at the destination. 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 environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions approved by NAVSEA. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be automated. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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WINCH, DRUM, VEHICLE MOU

Solicitation # SPE7L3-27-T-0368

Solicitation SPE7L3-27-T-0368 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one vehicle mounting drum winch, identified by NSN 2590016419891. This critical application item is associated with Oshkosh Defense LLC part number 4216240 and Tulsa Winch, Inc. part number 53778. The procurement is designated as a HUBZone Small Business set-aside cascade. The required delivery date is October 31, 2027, with a need ship date of October 25, 2027, and a delivery timeline of 370 days after order. Shipping is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Offerors must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications and cybersecurity safeguarding. Quotations were due by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

COVER, VEHICULAR COMPON

Solicitation # SPE7L3-27-T-0365

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # 1240LP27Q0001

Solicitation 1240LP27Q0001 is a Request for Quotation issued by the USDA Forest Service for the procurement of one current-model-year crew cab utility task vehicle UTV. The vehicle is intended to support California Cooperative Snow Survey operations on the Sequoia National Forest and must feature a full winter cab conversion, seating for at least four occupants, and compatibility with snow track systems. Essential technical requirements include a factory-integrated onboard GPS navigation system and an operational rear camera. The UTV must be delivered fully assembled and ready for use at the Kern River Ranger District in Kernville, California, by December 31, 2026, on an FOB Destination basis. This acquisition is a Total Small Business Set-Aside under NAICS code 336999, with a size standard of 1,000 employees. Award will be granted to the lowest-priced, technically acceptable offeror, with no tradeoffs conducted. Technical acceptability is determined on a pass/fail basis based on manufacturer specifications regarding seating capacity, vehicle weight, length, winch rating, and snow track compatibility. Interested small businesses must be registered in the System for Award Management and provide a Unique Entity ID, a Buy American Certificate, and Place of Manufacture representations. Questions are due by October 14, 2026, and final quotations must be submitted electronically to Westley Bisson by October 21, 2026, at 1600 Mountain Time.

Csa Intermountain 4 Usda-Fs

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Low-SWaP Ruggedized Housing and Thermal ControlThis subcontract opportunity with the United States Air Force focuses on the design and manufacture of low-SWaP ruggedized housing and thermal control systems for laser projects. The selected provider will develop compact, lightweight physical chassis and enclosures tailored to 1-micron system footprints, ensuring all hardware meets MIL-STD-810 ruggedization standards. A critical component of the scope involves implementing advanced thermal management solutions, such as cold plates, heat sinks, or active cooling, to support systems with outputs exceeding 1 kW. The project requires the delivery of fully assembled ruggedized module housings and integrated thermal management systems. This is a total small business set-aside under the SBIR/STTR mandate, restricted to firms with fewer than 500 employees. Interested parties must submit their responses by October 28, 2026, in accordance with the guidelines provided for NAICS code 336999.

United States Air Force

POSTED

DEADLINE

PARTS KIT, TRACK LINK

Solicitation # SPE7LX-27-U-0128

Solicitation SPE7LX-27-U-0128 is an indefinite-quantity request for 111 track link parts kits (NSN 2530-01-102-4541) and track adjuster repair kits for the DLA Weapons Support Strategic Acquisition Program Directorate. This procurement is set aside for Women-Owned Small Businesses and requires delivery within 148 days after order. The government will award a unilateral Simplified Indefinite-Delivery Contract based on the lowest price from a responsible offeror, provided the items are not produced using additive manufacturing. Inspection and acceptance will occur at the origin, and the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 compliance and specific DLA packaging and marking requirements under MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with CMMC Level 2 cybersecurity standards, DFARS safeguarding of covered defense information, and environmental prohibitions against Class I ozone-depleting chemicals. Hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet to ensure eligibility for award.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

The Department of Defense, specifically the Commanding General, has issued solicitation M6700126Q0135 for the procurement of a two-seat jet ski and a dual personal watercraft trailer. This requirement is classified as a total small business set-aside, meaning the opportunity is reserved exclusively for small businesses. The place of performance for this contract is located at Camp Lejeune, North Carolina. Interested parties must submit their responses by the deadline of August 31, 2026, at 5:00 PM. The procurement falls under NAICS code 336999, which pertains to all other miscellaneous manufacturing. For inquiries regarding this solicitation, the primary point of contact is Tiffany Morris, who can be reached via the provided contact information for the Camp Lejeune office.