This Solicitation opportunity from California was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VEHICLE, CHEVY TAHOE

Closed

230368State & Local

Submission Closed06/11/2026, 11:00:00 AM PDT

Contract Overview

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

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NAICS: 423110

New

DIBBS

Supply of NSN 1730015334369This subcontract involves the supply of one unit of NSN 1730015334369 to prime contractors supporting Department of Defense supply contracts. The performance of this contract takes place in San Diego, California, under NAICS code 423110. The selected provider must ensure the material is delivered within 20 days of the order date. Strict adherence to technical and quality standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001, all while following the DLA Master List of Technical and Quality Requirements. Additionally, the contractor must maintain compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

High-Altitude Tactical Boot Supplier (Ribelle HD or Equal)This subcontract opportunity, managed by the Department of Defense through W6QM Micc-Ft Drum, seeks a supplier for specialized high-altitude and tactical mountain boots to support prime contractors on US Army projects. The required footwear must meet Ribelle HD salient characteristics, specifically featuring a molded thermoplastic polyurethane heel welt designed for a secure, snap-lock interface with standard-issue C2/New-Matic semi-automatic mountain crampons. The selected provider is responsible for delivering the physical boots along with the necessary descriptive literature and technical drawings to verify compliance. This is a total Small Business Set Aside under NAICS code 423110, with performance located in the 13602 zip code area. Interested parties must submit their responses by November 16, 2026. The contract emphasizes strict adherence to technical specifications to ensure the boots are fully compatible with military-grade mountain equipment.

POSTED

DEADLINE

Fire Truck Parts and Components SupplyThis subcontract through Navfacsyscom Mid-Atlantic involves the supply of specialized parts, consumables, and components for fire truck repair projects. The scope of work includes delivering OEM or approved equivalent chassis components, pump parts, and valves to prime contractors. All procurement must be managed via the FedMall encrypted software ordering system and must be compatible with Government Purchase Credit Card payments. The contract is categorized under NAICS code 423110 and is associated with the Department of Defense. Performance of the contract will take place in Portsmouth, Virginia. Interested parties should note the response deadline of November 27, 2026.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

Supply of Radio Set Control Units (NSN 5821-01-527-4256)This subcontract through Navsup Weapon Systems Support involves the procurement of two Radio Set Control units, identified by NSN 5821-01-527-4256, for prime contractors working on Department of the Navy projects. The selected provider is responsible for sourcing and delivering the units in accordance with MIL-STD-2073 packaging standards and must include a Material Inspection and Receiving Report upon delivery. Compliance requirements include the provision of Unique Item Identifiers consisting of a serial number and issuing agency code as mandated by clause 252.211-7003. Additionally, the contractor must adhere to the Buy American-Free Trade Agreements-Balance of Payments Program standards. The opportunity is categorized under NAICS code 423110, with a response deadline set for December 11, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Janitorial Supplies and Consumables ProviderThis subcontract agreement establishes a provider for janitorial supplies and consumables to support prime contractors on DEIPD facility projects located in Pinehurst, North Carolina. The scope of work includes the delivery of essential materials such as toilet tissue, roll-type paper towels, anti-bacterial hand soap, heavy-duty trash liners, and EPA-approved disinfectants specifically for COVID-19. All supplies must be delivered directly to the designated onsite storage area. The provider is required to supply current Material Safety Data Sheets for all chemical products, which must be maintained onsite for safety and compliance. This opportunity is associated with the North Carolina Department of Health and Human Services under NAICS code 423110, with a response deadline set for December 9, 2026.

Department of Health and Human Services - Dhhs

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DEADLINE

Office Stationery SupplyThis subcontract agreement with UNOPS involves the supply of office fasteners and stationery to support prime contractors. The scope of work specifically requires the provision of an initial stock and subsequent ad hoc deliveries of assorted color drawing pins measuring 20 x 12 x 2 cm, constructed from plastic and metal. The selected provider must satisfy all bidder eligibility conditions outlined in Section I of the Request for Quotation. All materials are to be delivered to the designated site located in Austria.

POSTED

DEADLINE

Код ДК 021:2015: 34110000-1 Легкові автомобілі (Лот 1. Автомобіль легковий, спеціалізованого призначення – 1 шт., Лот 2. Автомобіль легковий, спеціалізованого призначення – 1 шт.)

Solicitation # UA-2026-11-11-017204-a

This procurement process, managed by the Security Service of Ukraine in the Vinnytsia region, involves the acquisition of two specialized passenger cars divided into two separate lots. The procurement is conducted under the specific regulations for defense purchases during the period of martial law, as established by Cabinet of Ministers Resolution No. 1275. All goods must be delivered to Vinnytsia by December 31, 2026. The contract imposes strict eligibility requirements regarding the supplier's origin and affiliations. The supplier must guarantee that they are not a citizen or resident of the Russian Federation, Belarus, or Iran, nor are they registered under the laws of these nations. Furthermore, no entity or citizen from these countries may hold a beneficial ownership stake of 10 percent or more in the supplier's company. Additionally, the supplier must certify that the provided goods do not originate from these countries and that the supplier is not subject to any international or national sanctions.

УПРАВЛІННЯ СЛУЖБИ БЕЗПЕКИ УКРАЇНИ У ВІННИЦЬКІЙ ОБЛАСТІ

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Solicitation # UA-2026-11-10-016166-a

LKP Ratusha-servis is conducting a procurement process for a pickup truck under solicitation number UA-2026-11-10-016166-a. This acquisition is based on decisions by the Lviv City Council and its executive committee as part of a national resistance preparation program for 2022-2026. The vehicle is intended for free transfer to a military unit of the Armed Forces of Ukraine, adhering to the requirements set by Cabinet of Ministers Decree No. 1178. The selection process is based solely on the lowest price excluding VAT, which carries a 100 percent weight in the evaluation. All participants must submit their bids without VAT regardless of their taxation system, though VAT will be applied upon contract signing if the winner is a VAT payer. The deadline for responses is November 25, 2026, with performance taking place in Lviv.

POSTED

DEADLINE

Мoтoтpaнcnopтний вантажний засіб в номенклатурі: автомобіль марки Fiat Ducato Double Cab L4H1 бортовий, 2,2 дизель (або еквівалент)

Solicitation # UA-2026-11-10-006088-a

The Government of Ukraine, specifically agency ВЧ А5057, is soliciting bids for the procurement of a motor transport cargo vehicle. The requested specification is a Fiat Ducato Double Cab L4H1 flatbed with a 2.2 diesel engine, although the contract explicitly allows for equivalent vehicles. To be considered equivalent, a vehicle must possess technical, qualitative, functional, and operational characteristics that are not inferior to the specified model and must meet all requirements outlined in the announcement and its appendices. Interested parties must submit their responses by November 17, 2026, at 22:00:00Z. The solicitation, identified by number UA-2026-11-10-006088-a, was posted on November 10, 2026. Primary coordination for this procurement is handled by Oktyabryna Lisovska, and the performance of the contract will take place within Ukraine.

POSTED

DEADLINE

Hardwood Group 4 Material SupplierThis subcontract opportunity, issued by Construction and Equipment Containers for the Department of Defense, seeks a supplier for raw Hardwood Group 4 lumber to support prime contractors on DLA supply contracts. The selected provider must deliver certified lumber that complies with the Buy American Act and meets strict moisture content requirements between 9% and 19%. To ensure suitability for international trade, all timber must be treated in accordance with ISPM 15 standards. Consequently, the supplier is required to possess appropriate moisture metering equipment and facilities capable of performing necessary heat treatment or fumigation. Performance for this contract will take place in Corpus Christi, Texas.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of NSN 2540016793205This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement and delivery of 32 units of NSN 2540016793205. The contract is designated as a Total Small Business Set-Aside under NAICS code 423110, with performance taking place in New Cumberland. The selected contractor must ensure all materials are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. Notably, the use of additive manufacturing is strictly prohibited for the production of these units. Responses to the solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DOT-HAR-S-27-01 Vehicles and Equipment to Commercial Harbors

Solicitation # DOT-HAR-S-27-01

Solicitation DOT-HAR-S-27-01 is a procurement issued by the Hawaii Department of Transportation for the furnishing and delivery of various vehicles and equipment to commercial harbors on the islands of Oahu, Maui, and Kauai. The scope of work includes the delivery of one mechanical street sweeper and one vacuum sweeper to Honolulu Harbor, two electric trucks to Honolulu Harbor, two utility trucks and one stake truck to Kahului Harbor, and one stake truck to Honolulu Harbor. The project has a completion timeline of 545 calendar days from the Notice to Proceed. All vehicles must be completely assembled, free of defects, and equipped with mounted fire extinguishers. They must also adhere to ANSI and OSHA safety standards, as well as all applicable Federal and State safety requirements. Award decisions are based on the lowest responsible bidder for each individual item. When fuel type options are available, the agency prioritizes awards in the following order: Plug-in Hybrid Electric, Alternative Fuel, Hybrid Electric, and Diesel/Gas. Bidders must submit proposals via HIePRO, including a Certificate of Good Standing from the DCCA, unless they are a sole proprietorship. While bid, performance, and payment bonds are not required, bidders must provide a proposal guaranty and a qualification questionnaire regarding their financial ability to perform the work. Payment is processed via invoices submitted with each shipment, with a 5% retention held by the Department until the Director provides final written acceptance of the work.

Department of Transportation

POSTED

8 days ago

DEADLINE

in 25 days

AI Contract Overview

The City of Los Angeles is soliciting bids for the purchase of a Chevy Tahoe vehicle under solicitation number 230368, posted on June 1, 2026. Interested vendors can view the full details and submit their bids online through the City's Vendor Self Service website by logging in or accessing public view. The response deadline for submissions is set for June 11, 2026, at 6:00 PM. This solicitation falls under NAICS code 423110, which pertains to motor vehicle and parts merchant wholesalers, and is managed by the General Services department of California. The place of performance for this contract is Los Angeles, California. For additional information or inquiries regarding the solicitation, the designated point of contact is Camille Carapetian, who can be reached via email or phone. Vendors are encouraged to review all requirements and submit their bids before the deadline through the provided online portal to participate in this opportunity.

General Info

Los Angeles seeks bids for Chevy Tahoe purchase, deadline June 11, 2026, via online submission.

Agency

California → General Services

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 11:00:00 AM PDT

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Organization & Contact Information

AgencyCalifornia → General Services

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → General Services

Office AddressN/A

Contacts

Camille CarapetianPoint of Contact

Full Description

To see details and submit online bids, view the posting on the City of LA's Vendor Self Service Website. After clicking the link below, login or click “Public Access” to view the opportunity.