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This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Utility Task Vehicle (UTV) Supply and Delivery

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: 336999
New
Federal
DDOO - Utility Terrain Vehicles (UTV)
Solicitation # SP330026Q0278
DLA Distribution Acquisition Operations is soliciting quotes for the procurement of six brand-new, factory-certified premium Utility Terrain Vehicles (UTVs) to be delivered to Tinker AFB, Oklahoma. The requirement consists of four 3-seat units and two 6-seat units, both of which must feature fully enclosed, climate-controlled cabs with heating, air conditioning, and defrost capabilities. The vehicles should be similar or equal to 2027 Polaris Ranger models and must utilize service and repair parts that are easily sourced from the Tinker AFB area without requiring overseas vendors. This is a 100 percent SBA-certified total small business set-aside under NAICS code 336999, utilizing a firm-fixed-price contract. The contractor is responsible for performing a rigorous factory-authorized pre-delivery inspection of all mechanical systems, electronics, and safety harnesses prior to dispatch. Delivery is FOB Destination with a requested lead time of 30 days after receipt of order. Final acceptance by DDOO personnel is contingent upon a visual inspection of structural components, technical verification of the engines and electrical accessories, and testing of the HVAC and 3-point safety harnesses. Award will be granted to the technically acceptable quoter with the lowest evaluated price. Submissions must be provided in three separate electronic volumes covering technical capability, past performance, and pricing and administrative data by September 17, 2026.
DLA Distribution

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 336999
New
Federal
212 RQS UTVs
Solicitation # W50S6L26Q0016
Solicitation W50S6L-26-Q-0016 is a request for quotation for the procurement of Utility Terrain Vehicles (UTVs) for the 212 RQS, issued by the Department of Defense. The requirement consists of one Can-Am Defender 6x6 Limited HD10 and two Can-Am Defender Max XT CAB HD 11, or approved equals. To be considered acceptable, the vehicles must meet specific capacity requirements, with the 6x6 model seating at least three passengers and the Max XT model seating at least six. The vehicles must be equipped for both Alaska's cold and wet weather, requiring cab heaters, heated seats, and mud guards, as well as for contingency environments, requiring air conditioning, bumpers, corner protectors, and rock sliders. Additionally, the units must be palletized and secured for transport on C-17 or C-130 military aircraft and adhere to strict maximum dimensions. This is a total small business set-aside under NAICS code 336999, with a size standard of 1,000 employees. The government intends to award a firm-fixed price contract based on best value, evaluating offers on technical acceptability, price fairness, and past performance. Delivery is specified as FOB Destination to Joint Base Elmendorf-Richardson, Alaska. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and prohibitions on covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Offers must be submitted to TSgt Martin Khan and remain valid through September 30, 2026.
W7MU Uspfo Activity Akang 176

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 336999
New
Federal
Off Road Motorcycles
Solicitation # 70B03C26Q00000377
The Department of Homeland Security, U.S. Customs and Border Protection, is soliciting quotes under solicitation 70B03C26Q00000377 for the procurement of twenty new, unused, and non-reconditioned 2026 300cc two-stroke enduro motorcycles, such as the Husqvarna 300 TE or equivalent. These vehicles are intended to replace an aging fleet for the U.S. Border Patrol Tucson Sector. The contractor is required to install specific upgrades, including a skid plate, hour meter, odometer, and impact-resistant hand guards, and must provide operations manuals and equipment specifications. All equipment must be tested and certified for functionality prior to delivery, which is required within 60 days of award. The place of performance is the vendor's facility, with shipping delivered FOB Destination to Tucson, Arizona. This acquisition is a total small business set-aside and will be awarded as a firm-fixed-price purchase order to the Lowest Priced Technically Acceptable (LPTA) offeror. Technical evaluation is based on a pass/fail basis to ensure all Statement of Work requirements are met. A critical requirement for eligibility is the submission of a current authorized dealer, reseller, or distributor letter from the original equipment manufacturer. Quotations must be submitted to Starla VanWinkle by September 17, 2026, at 2:00 p.m. ET. Payment will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.
Mission Support Contracting Division

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 336999
New
DIBBS
HARDWARE KIT, PROPSHAFT
Solicitation # SPE7L3-26-T-243A
Solicitation SPE7L3-26-T-243A is a request for quotations issued by DLA Land and Maritime for the procurement of eight vehicular propshaft hardware kits, identified by NSN 2590016258048 and Dana commercial part number 211780X. The requirement falls under NAICS code 336999 and is managed by the Land Supplier Ops Vehicle Support office. Delivery is required within 168 days, with an original required delivery date of February 18, 2027, and a need ship date of March 9, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking, alongside DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards such as NIST SP 800-171. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the supply and delivery of four off-road Utility Task Vehicles (UTVs) designed to meet specific military performance standards for use at Marine Corps Recruit Depot (MCRD) Parris Island. These vehicles must comply with requirements relating to engine specifications, towing capacity, seating arrangements, and overall durability to ensure they are suitable for demanding military environments. The procurement falls under NAICS code 336999 and is managed by the Department of Defense, specifically the Commanding General’s office. The solicitation was posted on May 20, 2026, with a response deadline set for May 26, 2026. This subcontract does not have specified set-aside conditions and is intended to support operational readiness at the Parris Island location, zip code 29905. The contract prioritizes meeting military-grade performance to ensure the vehicles can handle rugged terrain and heavy-duty tasks typical of military training and operations.

General Info

Supply and delivery of four military-grade off-road UTVs for MCRD Parris Island operations.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

336999 - All Other Transportation Equipment ManufacturingView NAICS

Place of Performance

Parris Island, SC, 29905, USA

Set-Aside

NONE

Documents

This scope was carved out of 169444651.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

UTILITY TASK VEHICLE (UTV)

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Commanding General
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of four off-road Utility Task Vehicles (UTVs) meeting military performance specifications for use at MCRD Parris Island, including compliance with engine, towing, seating, and durability requirements.

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 562991
New
Federal
Mobile Wash Racks Equipment Rental
Solicitation # M2900026AP5011
The Expeditionary Contracting Platoon, Okinawa, is conducting market research through a sources-sought synopsis to identify capable vendors for a mobile wash rack equipment rental solution in support of LUHO 6. The requirement is located at SKAGGS, Guam, with a period of performance from September 20 to September 22, 2026. The applicable NAICS code for this effort is 562991. Interested businesses must provide their small business status under this NAICS code, their Cage code and DUNS number registered in SAM.gov, and information regarding the availability of these services under a GSA/FSS contract. The contractor will be responsible for providing and installing a complete solution for the outdoor washing of tactical vehicles. Key equipment requirements include four containment mats or bays capable of supporting an LAV, eight diesel power washers rated between 3000 and 7000 psi, two 6000-gallon water tanks, and two vacuum trucks with operators available eight hours per day. Additionally, the contractor must provide all associated pumps, generators, fuel, and the daily delivery of 12,000 gallons of bulk water, as well as the removal and disposal of all grey water. The contractor is responsible for all scheduled and unscheduled maintenance and must provide replacement equipment if any item is unavailable for more than 24 hours. All operations must comply with local city and country safety and health protection regulations. While the U.S. Government will coordinate base access passes, the contractor must provide all necessary identification in a timely manner. Performance is considered acceptable when 100 percent of the equipment is delivered safely and all services are accepted by the Government. Responses to this notice should be emailed to the primary point of contact, SSgt Adrian Powell.
Septic Tank and Related Services

POSTED

1 day ago

DEADLINE

in about 13 hours
View Details
NAICS: 334310
New
Federal
Division Conference Room VTC
Solicitation # M6700126Q0142
Solicitation M6700126Q0142 is a total small business set-aside under NAICS 334310 for the procurement of audiovisual and video teleconferencing equipment and installation services for the 2nd Marine Division G-6 at Camp Lejeune, North Carolina. The scope of work includes providing, installing, and integrating equipment in the Division Conference Room, Executive Conference Room, and Auditorium, specifically featuring a replacement Crestron Processing Controller and the integration of soft codec VTC capabilities such as MS Teams. The contract also requires a three-year service agreement encompassing 24x7 helpdesk support, firmware updates, and annual preventative maintenance. The period of performance is requested within 30 days after receipt of order. Due to the secure nature of the facility, all installation personnel must maintain an active Secret security clearance. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and total quoted price. Key deliverables include a detailed layout and installation plan and an acceptance test plan. Final payment is contingent upon a successful joint verification test and the submission of an Installation and Verification Test Report. All work must adhere to NEC, ANSI/TIA-568, and AVIXA standards, with strict requirements for cable labeling and site cleanliness.
Audio and Video Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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