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This Government Contract opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UTV Safety and Lighting Systems 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: 336340
New
DIBBS
HUB ASSEMBLY, VEHICULAR
Solicitation # SPE7L3-26-T-243F
Solicitation SPE7L3-26-T-243F is a request for quotations issued by DLA Land and Maritime for the procurement of 19 vehicular hub assemblies, identified by NSN 2530-01-657-4873. The requirement is categorized under NAICS 336340 and is managed under the First Destination Transportation program. The original required delivery date is December 25, 2026, with a need ship date of March 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging and marking standards. Items must be preserved and wrapped using material code GC for corrosion protection, placed in heat-sealed greaseproof-waterproof barrier bags, and secured with die-cut cushioning material code JC to prevent movement. Marking must comply with MIL-STD-129, including special marking code ZZ for arrow up and open this side instructions. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment requests, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336340
New
DIBBS
CHAMBER, AIR BRAKE
Solicitation # SPE7L4-26-T-6825
This solicitation, issued by the DLA Land and Maritime LSO Combat Vehicles and Armament, is for the procurement of 204 air brake chambers under NSN 2530-01-091-7814. The requirement is a total small business set-aside under NAICS 336340, with quotes submitted via DIBBS. Delivery is specified as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 19, 2027. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Technical compliance is critical, as the item is subject to source-controlled drawings and requires the manufacturer's inspection system to meet ISO 9001:2015 or equivalent standards. The contract mandates a Contractor First Article Test for six units and prohibits the use of Class I ozone-depleting chemicals. Additionally, the technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Quality assurance follows MIL-STD-1916 or ASQ Z1.4, with a zero-nonconformance requirement for acceptance. The contract incorporates several key regulatory requirements, including the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. All offers must be based on FOB Origin, and those utilizing non-domestic materials must provide full disclosure within their quotations.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336340
New
Federal
Drum Brake Trainers (with Faults) and Vinyl Dust Covers
Solicitation # N0024426Q0089
Solicitation N0024426Q0089 is a combined synopsis and request for quotation issued by the NAVSUP Fleet Logistics Center San Diego for the procurement of eight brand-new ConsuLab Disc and Drum Brake Trainers with Faults (Model EM-123-4HN02_052746), eight matching vinyl dust covers, and one DAKTIC Zoom-Ready support package. This equipment is intended for the Naval Construction Training Center in Port Hueneme, California, to replace legacy units and align with the U-CM-1000 curriculum for the Construction Mechanic A School. The requirement is designated as a sole-source direct award to Silverstone Systems, LLC (dba DAKTIC), as they hold exclusive distribution rights for the equipment. The contract will be awarded as a firm-fixed-price purchase order with delivery expected within 90 to 120 days after award, specifically within the performance period of April 24, 2026, to September 30, 2026. All items must be factory new, as refurbished or gray market products are strictly prohibited. Delivery is FOB Destination, and payment will be processed through WAWF. Offerors must provide a quote on company letterhead including unit pricing for all CLINs, a product brochure for verification, and required representations and certifications including FAR 52.212-3 and FAR 52.204-24. Final inspection and acceptance will be conducted by NCTC personnel at the Port Hueneme facility.
Navsup Flt Logistics Ctr San Diego

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract pertains to the provision and integration of mandatory safety and lighting systems for utility terrain vehicles, specifically requiring the installation of seat belts, headlights, brake lights, mirrors, horns, and seat belt reminder systems. All systems must meet federal safety standards and be fully operational upon integration, ensuring compliance with operational requirements for military use. The work is designated as a total small business set-aside under SBA guidelines, with the NAICS code 336340 indicating classification within the motor vehicle body manufacturing sector. Performance is required at Charleston AFB, South Carolina, with a zip code of 29152, and all deliverables must be completed and submitted by the response deadline of May 11, 2026. The subcontract is issued under the Department of Defense through the FA4803 20 Cons Lgca office, and the solicitation was posted on May 5, 2026, with no additional point of contact information provided.

General Info

Provision and integration of safety and lighting equipment for UTVs at Charleston AFB, small business set-aside.

Agency

Department Of Defense → FA4803 20 Cons LgcaView Agency

NAICS

336340 - Motor Vehicle Brake System ManufacturingView NAICS

Place of Performance

Charleston AFB, SC, 29152, USA

Set-Aside

SBA

Documents

This scope was carved out of FA480326Q0078.

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

View the prime solicitation

Shaw AFB Low Speed UTV

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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 → FA4803 20 Cons Lgca
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4803 20 Cons Lgca
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision and integration of mandatory safety and lighting systems including seat belts, headlights, brake lights, mirrors, horns, and seat belt reminder systems for the UTV.

More opportunities from Department Of Defense → FA4803 20 Cons Lgca

Same awarding agency

NAICS: 236220
New
Federal
Construct New Poinsett Tower
Solicitation # FA480326B0020
Solicitation FA480326B0020 is a design-build construction requirement for the procurement and installation of a new 120-foot freestanding monopole LMR tower at Shaw Air Force Base, Poinsett Range. The scope of work includes the construction of the tower and foundation according to TIA-222g standards, installation of VHF antennas, cabling, an ice bridge, and a ground ring, as well as the relocation of a PEPRO enclosure. This project is a 100% Small Business Concern Set Aside under NAICS code 236220, with an estimated value between 500,000 and 1,000,000 dollars. The total period of performance is 240 calendar days, encompassing phased requirements for design, construction, and the delivery of as-built drawings. Bids must be submitted electronically via PIEE by September 14, 2026, at 4:00 P.M. EST. A mandatory site visit was held on August 21, 2026, at the Rosemary Fire Tower; failure to attend this visit disqualifies prime contractors from award. Technical requirements include compliance with NEC, UFC, NFPA, OSHA, and IBC standards, as well as the use of an archaeological monitor during ground-disturbing activities. Contractors must provide a detailed price breakout and adhere to the prevailing wage rates specified in General Decision SC20260030 for Sumter County, South Carolina. Final project acceptance will be processed using DD Form 1354 for the transfer of Department of Defense real property.
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DEADLINE

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NAICS: 236220
New
Federal
Repair Fire House Kitchen B708
Solicitation # FA480326B0017
Solicitation FA480326B0017 is a firm fixed price construction contract for the repair and renovation of the Fire House Kitchen B708 at Shaw Air Force Base, South Carolina. The project is a 100 percent small business set aside under NAICS code 236220, with an estimated magnitude between 100,000 and 250,000 dollars. The scope of work includes the demolition and abatement of approximately 750 square feet of asbestos containing mastic and flooring, followed by the installation of Karndean K Trade LVP flooring, commercial stainless steel cabinetry and countertops, a new 33 inch single bowl sink, and LED lighting. Additional requirements include updating electrical outlets, moving a water line approximately 15 feet, and painting walls to a Level 4 finish. All work must comply with Shaw AFB Design and Construction Standards, the Americans with Disabilities Act, and other federal accessibility guidelines. The period of performance is 90 calendar days following the issuance of the Notice to Proceed. Bidders must be registered in the System for Award Management and are required to attend mandatory site visits. Bids are submitted electronically via the Procurement Integrated Enterprise Environment, with the final deadline set for September 23, 2026, and the bid opening scheduled for September 24, 2026. Award will be granted to the responsible bidder whose proposal is responsive to the invitation and most advantageous to the government. The contractor is required to provide bid, performance, and payment bonds, and must utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.
Commercial and Institutional Building Construction

POSTED

3 days ago

DEADLINE

in 12 days
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NAICS: 238990
New
Federal
Bldg 1947 Repair Drop Arms
Solicitation # FA480326QE0030
Solicitation FA480326QE030 is a 100% small business set-aside for commercial construction services to repair and replace drop arm barriers at Building 1947, Shaw AFB, South Carolina. The project involves the demolition of existing swing gates and the installation of a new M30 crash-rated automatic drop arm barrier, including electrical and control integration with System Galaxy, excavation, and concrete work. The government is seeking a brand name or equal capability, specifically referencing HySecurity StrongArm M30/M50 specifications. The estimated project magnitude is between $250,000 and $500,000, and the award will be a Firm Fixed Price contract. The period of performance is 30 calendar days from the receipt of the Notice to Proceed, with work required to commence within 10 calendar days of that notice. However, the contract will remain open until a one-year preventative maintenance requirement is fulfilled. Proposals are due by September 21, 2026, at 10:00 AM EST. Award will be based on the lowest price technically acceptable, though the government may select a quote with higher technical confidence over a lower-priced option. Performance and payment bonds must be submitted within 10 calendar days of award. Contractors must utilize the Wide Area Workflow system for invoicing and comply with Davis-Bacon wage determinations for the South Carolina region.
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DEADLINE

in 9 days
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