This Solicitation opportunity from Arizona was posted on February 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Upfitting of County and Sheriff’s Vehicles

Closed

RFP 26-FLT-01State & Local

Submission Closed04/09/2026, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320

New

Federal

LTC / NSN 2540-013859000 / WINDSHIELD WASHER PUMP & RESERVOIR ASSY

Solicitation # CL25343001

DLA Weapons Support in Columbus, Ohio, is conducting market research under FAR Part 10 to identify qualified vendors for a Long-Term Contract (LTC) to supply the Windshield Washer Pump & Reservoir Assembly (NSN 2540-013859000), with an estimated annual demand of 9,678 units, each unit to be delivered as a single item. The solicitation number is CL25343001, and the North American Industry Classification System code is 336320, with a small business size standard of 1,000 employees. The item must comply with reference drawing 19207-12342885 and meet stringent technical, quality, and environmental requirements, including a minimum operating temperature of -45°F. Contractors are required to adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, including UDI-compliant 2D DataMatrix barcodes, and must utilize only components sourced from Qualified Products Lists or Qualified Manufacturers Lists. The product is designated as mission-critical and requires compliance with DLA’s Product Verification Testing protocol, prohibiting the use of Class I Ozone Depleting Chemicals and mandating CMMC Level 2 cybersecurity certification for handling Covered Defense Information. Offerors must hold a CAGE code and demonstrate export control compliance under ITAR/EAR, including JCP certification and completion of DOD export training. The contract will be awarded through full and open competition with no set-asides, and performance will occur in Columbus, Ohio. Responses must be submitted electronically by May 4, 2026, using the provided Market Research Questionnaire and NSN Spreadsheet to Samantha Simms at samantha.simms@dla.mil, and must confirm compliance with all referenced DLA documentation including RP001, RQ001, RQ016, CS187, RD005, and RA001. No pricing data, evaluation factors, payment details, or contract period have been established at this stage, as this solicitation is strictly for market research to shape the future procurement strategy.

DLA Land And Maritime

POSTED

DEADLINE

Display, Indicator Light NSN 5980-01-203-9495

Solicitation # SPE7MX26RX078

The contract seeks to procure Display, Indicator Light with NSN 5980-01-203-9495 under a Firm-Fixed Price Indefinite Delivery Contract using FAR Part 12.201 procedures, treating the item as commercial. The estimated annual demand is 4,750 units, with a required delivery timeframe of 225 days after issuance of each delivery order, and no shipments are permitted prior to DD Form 1155 authorization. The item is designated as a Critical Application Item, and only WAMCO, INC. with part number KW 205S-X is an approved source. The acquisition is unrestricted with no small business set-aside, and the NAICS code 336320 applies with a size standard of 750 employees. The Trade Agreement Act governs source eligibility, and all offers must be submitted in English and U.S. dollars. Responses are due by September 7, 2026, and must be submitted via DIBBS as a scanned SF1449 or emailed to Brittney.Lane@dla.mil. Evaluation will consider price, delivery, and performance, and the contract includes a one-year base period with two one-year option periods. The issuing office is DLA Land and Maritime in Columbus, Ohio, with primary point of contact Brittney Lane.

DLA Land And Maritime

POSTED

DEADLINE

Diesel Engine and Powertrain SupplyThe contract seeks the supply of diesel engines, transmissions, axles, and associated powertrain components designed for use with heavy-duty truck chassis in vacuum applications, targeting specialized commercial and public sector vehicle operations. These components must meet rigorous compatibility and performance standards to ensure reliable operation under demanding conditions, with an emphasis on integration with existing chassis designs used in sanitation, industrial, and municipal service vehicles. The procurement is structured as a subcontract under NAICS code 336320, indicating a focus on motor vehicle parts manufacturing, and is administered by the Texas Department of Transportation through its Texas SmartBuy platform. The solicitation was posted on August 5, 2026, with a firm response deadline of September 8, 2026, at 9:00 PM CT, leaving a limited window for qualified suppliers to submit proposals. While no set-aside designation or specific agency office details are provided, the place of performance and organizational context suggest the components will be used within Texas-based fleets supporting transportation-related infrastructure and maintenance operations. Interested parties must ensure compliance with technical specifications for powertrain integration and be prepared to demonstrate capacity for volume supply, quality control, and logistical support to meet the needs of a large state agency with extensive vehicle deployment requirements.

Texas Department of Transportation

POSTED

DEADLINE

Headlight Assembly Supply (NSN 6230015774782)

POSTED

DEADLINE

Vehicular Lamp Unit Manufacturing and AssemblyThe contract entails the complete manufacturing and assembly of military-spec vehicular lamp units, requiring full compliance with Defense Logistics Agency standards across all phases including component sourcing, rigorous testing, and secure packaging. All work must adhere to stringent defense specifications to ensure operational readiness and durability under harsh conditions. The effort is designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses as defined by the Small Business Administration, with the NAICS code 336320 clearly identifying the industry classification for automotive lighting manufacturing. Performance of the contract is centered at the New Cumberland location with a ZIP code of 17070-5002, and the award is managed by the Department of Defense through its DDSP New Cumberland Facility. The solicitation was published on August 5, 2026, with a firm response deadline of August 17, 2026, indicating an urgent procurement timeline for critical defense logistics support.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Manufacture of Vehicular Safety BeltsThe contract entails the full-scale production of military-specification vehicular safety belts encompassing all critical components such as webbing, buckles, retractors, and anchoring hardware, ensuring adherence to stringent defense standards for performance, durability, and reliability. All materials and manufacturing processes must meet exacting military specifications with rigorous quality control protocols in place to guarantee compliance throughout the production cycle, from raw material sourcing to final assembly and testing. The work is executed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, aligned with NAICS code 336320 for automotive safety equipment manufacturing. The contract is not subject to a specific small business set-aside, and performance is expected to support U.S. military vehicle systems wherever deployed, with no specific geographic limitation indicated for the place of performance. The award reference number SPE7LX22D0068 and delivery ID SPE7L126FAAY9 confirm the transaction under DLA’s procurement system, ensuring accountability and traceability across the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-330Y

This contract involves the supply of a commercial item identified as LIGHT ASSEMBLY, INDI, with part number 2275804-3 and NSN 6220013306650, for a single unit under solicitation SPE4A5-26-T-330Y. The item must be delivered within 20 days of contract award, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods for preservation, wrapping, cushioning, and marking, with plastics avoided where possible. Palletization follows DLA packaging requirements, and no special marking is required. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attribute levels defined for critical, major, and minor characteristics. Item Unique Identification is not required per the Service customer’s request. The item is destined for the Taiwan Army at Kaohsiung, with shipment coordinated through designated freight protocols and referencing specific DLA procedural notes. The original required delivery date is August 7, 2026, and the contract was posted on August 5, 2026, with responses due by August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-13MQ

The contract pertains to the procurement of 28 units of a LIGHT,INDICATOR item with NSN/Part Number 0001S00000053, under solicitation SPE4A6-26-T-13MQ, with a delivery requirement of 213 days after award. The acquisition is governed by the Defense Logistics Agency’s technical and quality requirements, which are referenced through R and I numbers and incorporated from the DLA Master List of Technical and Quality Requirements. Key compliance areas include ISO 9001:2015 quality management standards, CMMC Level 2 certification for third-party assessors, and strict adherence to export control regulations under ITAR or EAR, which restrict the transfer of associated technical data to foreign persons without prior authorization. The contractor must be authorized under the US/Canada Joint Certification Program, have completed DLA-specific export control training and questionnaire, and be approved to handle sensitive technical data. Physical identification of the item must meet DLA marking requirements, and all supplies must be inspected and accepted at origin. Government identification must be removed from non-accepted items, and measuring and test equipment used in production must comply with DLA standards. Cybersecurity and covered defense information requirements under RD002 are applicable. The place of performance is specified as New Cumberland, PA, with Amanda Stewart of the ASC Commodities Division listed as the primary point of contact. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L2-26-T-0590

The contract is for the procurement of 18 units of a lever, remote control identified by NSN 3040-00-083-0264 under solicitation SPE7L2-26-T-0590, with a delivery requirement of 154 days after order. The technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is strictly limited to contractors with approved US/Canada Joint Certification Program status, who have completed mandatory DLA training and questionnaire and received formal authorization. The NAICS code is 336320, and the place of performance is New Cumberland, PA, 17070-5002. The primary point of contact is Shaun Sehgal of the Department of Defense, Land Supplier Operations Wheeled Vehicles, reachable by phone or email.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A7-26-T-625F

The contract pertains to the procurement of nine units of a LIGHT, INDICATOR item with NSN/Part Number 0001S00000053, under Purchase Request 7017272188, with a delivery requirement of 227 days after award. The technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data. Access to the technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on proper handling of DOD export-controlled technical data, and have passed the DLA Export-Controlled Technical Data Questionnaire, with approval from the DLA controlling authority. The solicitation number is SPE4A7-26-T-625F, posted on August 5, 2026, with responses due by August 13, 2026. The contracting activity is under the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with the place of performance located in Albany, Georgia, and the primary point of contact is Jessica Gentry, reachable via email and phone provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PANEL, INDICATING, LI

Solicitation # SPE4A6-26-T-13FL

The contract specifies the procurement of four PANEL, INDICATING, LI units with NSN/Part Number 6220-00-968-6661, under solicitation SPE4A6-26-T-13FL, with a delivery requirement of 142 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The item is subject to MIL-STD-130N for identification marking of U.S. military property and requires physical identification of bare items per RQ017. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, using zero-defect acceptance unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Documentation for source approval requests and removal of government identification from non-accepted supplies are also mandated. Technical data associated with this item is subject to export control under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and requires compliance with DFARS 252.225-7048. Access to export-controlled data is limited to DLA contractors with approved U.S./Canada Joint Certification Program status, completion of DOD export control training, and approval from the DLA controlling authority. The contract is issued by the Department of Defense, ASC Commodities Division, with performance occurring in San Diego, California, and primary point of contact Zachary Lam.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-330T

The contract specifies the procurement of a Lens, Light, identified by Part Number 22876-23 and NSN 6220-00-780-2326, from GRIMES AEROSPACE COMPANY with a total quantity of 72 units to be delivered FOB Origin within 170 days of contract award, with a required delivery date of May 7, 2027. The item is classified as a commercial item and does not require Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Compliance with technical and quality requirements is governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revision controls tied to the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical attributes are assigned verification levels VII and AQL 0.1. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with special fragile marking code 01-01, and palletization aligned with DLA Packaging Requirements. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The delivery point is Warner Robins AFB, GA, and transportation details follow DLA Procurement Notes C19 and C20. The unit price is $72.00 per EA for a total contract value of $5,184.00, under solicitation SPE4A5-26-T-330T issued by the Department of Defense’s ASC Supplier Oper OEM Division with a response deadline of August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

4 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves providing upfitting services for various vehicles used by the Sheriff's department in Yavapai County, Arizona. The contractor is responsible for outfitting a range of vehicles including Chevrolet Tahoe, Chevrolet Silverado, Special Utility Vehicles, Special Services Vehicles, and Vans. Additionally, the contract allows for the inclusion of other emergency and non-emergency vehicles throughout its duration, ensuring flexibility as the department’s needs evolve. This solicitation, identified as RFP 26-FLT-01, was posted in February 2026 with a response deadline in April 2026 and is managed by the Fleet agency within the state's law enforcement division. The primary point of contact for this contract is LaTona Jones, Procurement Officer, based in Prescott, Arizona. The contract’s performance location is within Arizona, and it aims to support ongoing maintenance and operational readiness of the county's law enforcement and related vehicles.

General Info

Contract for upfitting Yavapai County Sheriff's vehicles, including emergency and utility types, Arizona-based.

Agency

Arizona → FleetView Agency

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(2)

RFP 26-FLT-01 Upfitting of County and Sheriff's Vehicles

PDF•29 pages•rfp

Yavapai County Contract Award under RFP 26-FLT-01

PDF•17 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 19

Solicitation

Response DeadlineApr 9

Deadline has passed

Submission Closed

04/09/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyArizona → Fleet

Contacts1 person available

OfficePrescott, AZ, 66006, US

Organization / Agency

Arizona → Fleet

View Agency Profile

Office AddressPrescott, AZ, 66006, US

Contacts

LaTona JonesProcurement Officer

contact@example.gov

+1 (555) 000-0000

Interested Companies (8)

Titan Alarm

Phoenix, AZ

American Emergency Products

Phoenix, Arizona

State 48 Upfitting

Kingman, AZ

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Full Description

The Contractor shall provide upfitting for Sheriff's vehicles. The list below includes the known vehicles to be upfitted. Other emergency and non-emergency vehicles maybe added through the term of the contract. Chevrolet Tahoe Chevrolet Silverado Special Utility Vehicles (SUV) Special Services Vehicles Vans