This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Utility All-Train Vehicle

Closed

N0017426Q1026Federal

Submission Closed03/06/2026, 04:00:00 PM EST

Contract Overview

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

Active Opportunities Like This One

NAICS: 336999

New

Federal

California-Certified Crew Cab UTV with Winter ConversionThis subcontract, issued by Csa Intermountain 4 Usda-Fs under the Department of Agriculture, requires the procurement and delivery of one new 2026 or 2027 model year 4WD/AWD crew cab utility task vehicle for prime contractors working on USDA Forest Service projects. The vehicle must be a California 50-state model featuring California Air Resources Board certification and a manufacturer emission control label. Performance of the contract will take place in Kernville, California. The UTV must be fully equipped with a full winter cab conversion, an onboard GPS navigation system, and a rear-view camera. This opportunity is designated as a total Small Business Set Aside under NAICS code 336999. Interested parties must respond by November 19, 2026.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Solicitation # 1240LP27Q0011

The USDA Forest Service is requesting quotations for one new 2026 or 2027 model year crew cab utility task vehicle (UTV) to support California Cooperative Snow Survey operations on the Sequoia National Forest. The vehicle must feature a full winter cab conversion, 4WD/AWD capabilities, seating for at least four persons, onboard GPS/navigation, and a rear camera. A critical requirement is that the vehicle must be a California 50-state model certified by the California Air Resources Board (CARB) and bear the manufacturer's California emission control label. The UTV must be compatible with the Government-owned Polaris Prospector Pro 2.0 track system and mount kit, or the contractor must provide a complete compatible system under CLIN 0002. The total length with tracks installed cannot exceed 15 feet 8 inches. 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 (LPTA) offeror, with evaluations based on technical acceptability, past performance, and price reasonableness. All deliverables must be shipped F.O.B. Destination to Kernville, California, with a strict delivery deadline of December 31, 2026. Interested offerors must submit quotes electronically to Westley Bisson by November 19, 2026, including a signed SF-1449, manufacturer specification sheets, and a statement of CARB certification.

Csa Intermountain 4 Usda-Fs

POSTED

DEADLINE

Armored Vehicle Upfitting (VR7 Level)This subcontract involves the specialized armoring of diesel chassis for prime contractors supporting UNOPS projects in the State of Palestine. The scope of work includes the installation of armored steel and composite plates, ballistic glass, and underbody blast protection to achieve full 360-degree overlap ballistic integrity. The contractor is responsible for the welding and fabrication of the armored shells and must manage all pre-concealment hold-points to facilitate TPIA inspections. The project requires the delivery of three fully armored vehicle bodies that meet the VPAM BRV R009 Armor VR7 Certification standards. This technical requirement ensures the vehicles provide a high level of ballistic protection consistent with VR7 specifications.

POSTED

DEADLINE

FILLER NECK, VEHICULAR

Solicitation # SPE7L0-27-T-0074

Solicitation SPE7L0-27-T-0074 is a Small Business Set-Aside for the procurement of four vehicular filler neck components, identified by NSN 2590-01-641-2083. The items must be manufactured according to Basic Drawing NR 30554 04-21763 Revision G and Reference Drawing NR 30554 04-21763. Delivery is required by November 12, 2026, with a delivery timeline of five days after order. The destination for delivery and inspection is the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0562

Solicitation SPE7LX-27-U-0562 is a total small business set-aside for the procurement of telescoping supports, identified by NSN 2590-01-633-1327. Managed by the DLA Weapons Support Strategic Acq Program Directorate, this requirement is for an estimated quantity of 68 units. The contract is structured as an Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a one-year duration. Delivery is required within 85 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific packaging standards including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity safeguarding and DFARS 252.225-7001 regarding the Buy American Act. Award evaluation is based on price, with a preference for HUBZone concerns, and payment processing is conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Mobile Medical Interior Fit-OutThis subcontract for Mobile Medical Interior Fit-Out involves performing interior build-outs for prime contractors on DeKalb County mobile clinic projects. The scope of work includes the fabrication and installation of custom medical-grade cabinetry, surgical suite partitions, and non-porous antimicrobial wall and floor coverings. To ensure suitability for vehicle installation, the contractor must utilize lightweight and durable materials to deliver a fully fitted interior surgical environment. Managed by the Georgia Purchasing and Contracting agency under NAICS code 336999, the opportunity was posted on November 9, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.

Purchasing & Contracting

POSTED

DEADLINE

Cable Reel Holder SupplyThis subcontract involves the supply of 10 Cable Reel Holders for prime contractors supporting DLA supply contracts. The items must be manufactured or sourced according to the DLA Master List and specific NSN 2590-01-624-0098 specifications. All deliverables must adhere to MIL-STD-129 and ASTM D3951 standards for packaging and marking, with performance taking place in New Cumberland. The provider must maintain an active SAM registration and ensure full DFARS cybersecurity compliance. Additionally, the contract mandates strict adherence to the Buy American Act and the Berry Amendment. This requirement is managed under NAICS code 336999 for the DLA Weapons Support LSO Combat Vehicles and Armament within the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1096

Solicitation SPE7L4-27-T-1096 is issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 10 units of Cable Reel Holders (NSN 2590-01-624-0098). The requirement is managed under the First Destination Transportation program, with a required delivery date of April 1, 2027, and a delivery timeline of 132 days after order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical requirements taking precedence. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Payment processing is mandated through the Wide Area WorkFlow system. All quotations must be submitted via the DIBBS portal by November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-1031

Solicitation SPE7L4-27-T-1031, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 17 units of Tine Wear Gauges (NSN 2590-99-958-9786), specifically Pearson Engineering Limited part number PE40567. The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 11, 2027. Delivery is set for FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates several critical regulatory clauses, including DFARS requirements for safeguarding covered defense information, prohibitions on the use of certain telecommunications equipment, and compliance with the Buy American Act and the Berry Amendment. Additionally, the contract mandates adherence to NIST SP 800-171 assessment requirements and prohibits the use of hexavalent chromium and the disposal of toxic or hazardous materials.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2009

Solicitation SPE7L3-27-T-2009 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 17 units of Housing Assembly, identified by NSN 2590-01-519-7682 and part number 10A367-250-350 from RSA Engineered Products, LLC. The procurement is categorized under NAICS code 336999. Quotations must be submitted via the DLA Internet Bid Board System by November 16, 2026. The required delivery date is July 5, 2027, with a need ship date of May 4, 2027, and a delivery timeframe of 168 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Vehicular Equipment Installation Kits (P/N E-4209-10)This subcontract involves the procurement or manufacture of seven Vehicular Equipment COM Installation Kits, specifically part number E-4209-10 with NSN 2590-01-643-1787, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires strict adherence to MIL-STD-2073-1E for kitting components and MIL-STD-129 for marking. Additionally, the contractor must comply with the Buy American Act and DFARS 252.204-7012 regulations. The completed kits are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This opportunity falls under NAICS code 336999 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturing of Supplemental Small Arms Fragmentation Armor (NSN 2540015548634)This subcontract involves the manufacturing and supply of four finished supplemental small arms fragmentation armor units for prime contractors supporting the DLA Weapons Support Land Supplier Operations. The units must be fabricated according to the technical data package for NSN 2540015548634, utilizing ballistic-grade steels, ceramics, or composites. Production must strictly adhere to quality standards including MIL-STD-1916, ASQ H1331, and MIL-STD-105. The project is managed under the Department of Defense and requires the contractor to maintain DFARS cybersecurity compliance and a CMMC Level 2 self-assessment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 336999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

9 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → Nswc Indian Head Division

NAICS

336999 - All Other Transportation Equipment Manufacturing

Place of Performance

Indian Head, MD, 20640, USA

Set-Aside

SBA

Documents

1 page · sow

High

37 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 27

Combined Synopsis

Response DeadlineMar 6

Deadline has passed

Submission Closed

03/06/2026, 04:00:00 PM EST

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Nswc Indian Head Division

Contacts1 person available

OfficeINDIAN HEAD, MD, 20640-1533, USA

Organization / AgencyDepartment Of Defense → Nswc Indian Head Division

Office AddressINDIAN HEAD, MD, 20640-1533, USA

Contacts

Barbara Grinder

Full Description

This is a combined synopsis/solicitation for ommercial items/services prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: Utility All-Train Polaris Vehicle. This solicitation will be competed as a Small Business Set-Aside, Brand Name Mandatory. This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017426Q1026. The NAICS code is 336999 and the business size standard is 1,000. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531.

The Government will award a contract resulting from this solicitation to the vendor responsible whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. The Government will make award based on the availability of funds.

Evaluation Factors (in order of importance)

Technical – Quotes submitted shall address all requirements/qualified parts included in the RFQ and SOW.
Price – Quotes must include all applicable costs. Submitted quotes are NOT TO EXCEED $350,000.00 (Simplified Acquisition Threshold).

Questions/clarification regarding this solicitation must be submitted via email to Barbara Grinder @ Sign up to see this detail by Wednesday, 4 March 2026 by 12 PM EST.

Quote packages are due by Friday, 6 March 2026 by 4:00 PM EST (COB). Late quotes will not be considered. Please fill in clauses in RFQ as they apply to your business. Quote packages shall be sent to Sign up to see this detail and contain a cover sheet that provides the following information:

1. Official Company Name;

2. Point of contact including name and phone number; and

3. DUNS number and Cage Code.

The Points of Contact for this acquisition is