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This Government Contract opportunity from Department Of Agriculture was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UGV Chassis and Mobility System Integration

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390
New
DIBBS
25--MOTOR,WINDSHIELD WIPER
Solicitation # SPE7LX-26-U-002J
Solicitation SPE7LX-26-U-002J is a request for quotations for the procurement of electric windshield wiper motors, identified by NSN 2540014198696. This procurement is managed by the Department of Defense Strategic Acquisition Program Directorate and may result in a unilateral Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 30 units, with a guaranteed minimum of 4 units and a minimum delivery order quantity of 15 units. Approved sources include Oshkosh Defense LLC (P/N 4073266) and CVG Sprague Devices, LLC (P/N E-006-037). Quotations must be submitted electronically by September 25, 2026. The contract requires delivery within 114 days to various CONUS and OCONUS DLA Depots. Inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on price and contractor performance, with a preference for automated awards provided the items are not used or remanufactured. The procurement is subject to NAICS code 336390 and includes strict compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and equal opportunity.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 13 days
NAICS: 336390
New
DIBBS
25--FRAME,ARMOR,VEHICULAR
Solicitation # SPE7L3-26-Q-1327
Solicitation SPE7L3-26-Q-1327 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular armor window frames under NSN 2541016695402. The requirement consists of five line items, including the delivery of 208 total armor frames across two quantities of 50 and 158 units, as well as one contractor first article test and two production control tests for ballistic and non-ballistic testing. Deliveries are scheduled for 109 to 154 days after the award date, with shipping destinations including facilities in Pennsylvania and California. Award will be based on best value, considering total award price, technical feasibility, and delivery schedules. This procurement is designated as a critical application item and requires the contractor to maintain a valid U.S. security clearance of Secret or higher, with classified information handled according to NISPOM and DOD 5220-22-R standards. Technical compliance must adhere to TDP Rev B Gen 2 and specific reference drawings, with packaging and marking following SPI AK16695402, MIL-STD-129, and MIL-STD-2073-1E. Quality requirements include ISO 9001:2015 certification and the submission of a first article test report using data item description D-NDT-80809B. All electronic invoicing and receiving reports must be processed through the Wide Area Workflow system. Quotations are due by September 18, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 6 days
NAICS: 336390
New
DIBBS
25--CUSHION,SEAT,VEHICULAR
Solicitation # SPE7L3-26-U-0751
Solicitation SPE7L3-26-U-0751 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of vehicular seat cushions under NSN 2540015663842. The requirement specifies an approved source of 4YJ37 with part number 115-203510-001. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The estimated annual quantity is 206 units, with a guaranteed minimum of 30 units and an expected average of two orders per year. Delivery is required within 140 days after order, with shipments destined for various CONUS and OCONUS DLA Depots. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 and RP001, with inspection and acceptance occurring at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Payment and invoicing will be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity requirements, specifically NIST SP 800-171 and DFARS 252.204-7012.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 13 days
NAICS: 336390
New
DIBBS
25--BRAKE,SHOE TYPE
Solicitation # SPE7M1-26-U-6081
The Department of Defense, through DLA Land and Maritime, is soliciting quotes for NSN 2530015885502 Brake, Shoe Type under solicitation number SPE7M1-26-U-6081. This procurement is for an estimated quantity of 76 units and may result in a unilateral Simplified Indefinite-Delivery Contract with a maximum aggregate value of 350,000.00 and a one-year term. The contract expects approximately 12 orders per year with a guaranteed minimum of 11. Approved sources include Oshkosh Defense LLC (P/N 3854809) and Bendix Spicer Foundation Brake LLC (P/N K044038). All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Deliveries are required within 75 days after order, shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129, specifically requiring the text Heavy Item: Mechanical Handling. Due to previous issues with torn containers, packaging must meet ASTM D3951 for one-year storage. The award will be based on the price quoted for the estimated annual demand. Contractors must use the Wide Area Workflow system for invoicing and comply with various FAR and DFARS regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity and hazardous material labeling standards.
MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 13 days

AI Contract Overview

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The contract seeks the design and integration of a rugged, off-road robotic chassis with a four-wheel configuration, ensuring 24 inches of ground clearance and an operating width of no more than 45 inches to enable reliable autonomous navigation through challenging agricultural terrains. The system must be engineered for durability and precision in field conditions, supporting the full operation of autonomous systems without compromise in stability, maneuverability, or environmental resilience. This is a subcontract opportunity under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, aligned with NAICS code 336390 for other transportation equipment manufacturing. The solicitation was posted on May 13, 2026, with a response deadline of April 14, 2026, at 10:00 PM Eastern Time, and the place of performance is specified as Wooster, Ohio, with a zip code of 44691. The contracting organization is the USDA Agricultural Research Service, specifically the Air Force Microbial Plant Division, indicating the project supports USDA research initiatives in automated agricultural technology. All work must be performed by a qualified small business entity, and while detailed point of contact information is not provided, the opportunity can be accessed through the official SAM.gov portal for further submission guidelines and requirements.

General Info

Small business subcontract for rugged autonomous robotic chassis design in Wooster, Ohio, for USDA agricultural research.

Agency

Department Of Agriculture → USDA Ars Afm ApdView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

Wooster, OH, 44691, USA

Set-Aside

SBA

Documents

This scope was carved out of 1232SA26Q0525.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Autonomous Robotic Mobile Platform (UGV) - Wooster, OH

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

subcontract

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → USDA Ars Afm Apd
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Agriculture → USDA Ars Afm Apd
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Design and integration of a rugged, off-road robotic chassis with 4-wheel configuration, 24” ground clearance, and ≤45” operating width to support autonomous navigation in agricultural environments.

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NAICS: 237110
New
Federal
Install Sewer Lift Station Pumps and Controls, Stoneville, Mississippi
Solicitation # 1232SA26Q1006
Solicitation 1232SA26Q1006 is a Request for Quotation issued by the USDA Agricultural Research Service for the removal of existing sewer lift station pumps and controls and the installation of new direct replacement Homa pumps and controls at Building 6, located at 141 Experiment Station Road in Stoneville, Mississippi. This acquisition is a total small business set-aside under NAICS code 237110. The project requires the contractor to provide all necessary equipment, labor, and materials, with a required performance completion period of 90 days from the date of award. The contract will be awarded based on the lowest price technically acceptable (LPTA) criteria, evaluating offers for technical acceptability and a neutral or acceptable past performance rating. Offerors must submit detailed pricing including labor, programming, and equipment costs by September 15, 2026, at 2:00 PM Central Time via email to Erin Riffey. Key compliance requirements include the submission of a site-specific safety plan within seven days of award, adherence to the Service Contract Act wage determinations for Mississippi, and compliance with FAR 52.219-14 limitations on subcontracting. Amendment 0001 provides critical responses to RFIs regarding technical specifications and site visits that must be acknowledged by the bidder.
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NAICS: 238220
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Water Softener Install Carl Hayden Research Center
Solicitation # 1232SA26Q1487
Solicitation 1232SA26Q1487 is a combined synopsis and request for quotation issued by the USDA ARS for the installation of a complete water softener system at Building 150 of the Carl Hayden Bee Research Center in Tucson, Arizona. This acquisition is a total set-aside for small business concerns under NAICS code 238220. The scope of work requires the contractor to provide all labor, materials, and warranties to install a 24x72 water softener with a brine salt tank, utilizing copper parts and piping, and establishing a drain line to the floor drain. All work must comply with Federal, State, and Local Code Standards, Unified Facilities Guide Specifications, and ARS 242.1M standards. The contract will be awarded as a firm-fixed price purchase order based on a lowest-price technically acceptable process. Offerors must submit quotations by September 21, 2026, and are required to complete specific blocks of the solicitation form along with certifications regarding SAM registration, recovered materials, and anti-discrimination and DEI compliance. The contractor is responsible for quality control and must adhere to Wage Determination 2015-5473 for Pima County, Arizona. Final acceptance is subject to inspection and approval by the Contracting Officer or Location Monitor to ensure the system is leak-free and functioning properly.
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NAICS: 238210
New
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Supply and Install Greenhouse Evaporative Cooling System, Stoneville, Mississippi
Solicitation # 1232SA26Q1000
Solicitation 1232SA26Q1000 is a combined synopsis and request for quotation issued by the USDA ARS for the supply and installation of an evaporative cooling system at Building 5, Greenhouse 2 in Stoneville, Mississippi. This firm-fixed-price acquisition is a total small business set-aside under NAICS code 238210. The scope of work involves the removal and disposal of eight existing cooling pads and four submersible pumps, followed by the installation of eight new Acme Kool-Cel evaporative cellulose cross-fluted cooling pads and eight Munters Aerotech Vortex VX24F1CT side wall fans across four plant rooms. The project requires a completion timeline of 90 days from the notice to proceed and mandates the submission of a site-specific safety and accident prevention plan within seven days of the award. The government will award the contract based on the lowest price technically acceptable criteria, evaluating the lowest priced offer for technical acceptability and past performance. To be considered responsive, offerors must provide detailed pricing, a completed self-performance and subcontracting disclosure checklist, and specific representations and certifications. All quotations are due by September 15, 2026, at 1300 CT. Key compliance requirements include adherence to FAR 52.219-14 limitations on subcontracting, SAM registration, and the provision of a contract-specific QA/QC plan. Contractors are responsible for incorporating any applicable state taxes into their pricing, as the government will not provide equitable adjustments for such costs.
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