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

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WINDOW, VEHICULAR DO

Closed

SPE7L1-26-T-395AFederal

Submission Closed05/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 336211

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The 31st Contracting Squadron is soliciting a Firm Fixed Price Purchase Order for the supply and delivery of one heavy-duty combination sewer cleaner truck to Aviano Air Base, Italy, or a consolidation point in New Cumberland, Pennsylvania. The vehicle must be mounted on a heavy-duty commercial chassis and feature a Hydro Drive powertrain system, a minimum engine rating of 370 bhp at 2000 rpm, 15 cubic yards of debris capacity, and at least 2,100 gallons of water capacity. Technical requirements include a tandem axle with a pusher axle, a minimum 10-foot boom extension, and strict adherence to European safety and machinery directives, including the CE mark and specific ISO welding standards. The performance period for delivery is 365 calendar days from the date of award. Award selection will be based on an integrated evaluation of technical capability, prior experience involving one to two relevant projects completed within the last five years, past performance via SPRS and CPARS, and total price reasonableness. Offerors must maintain active registration in the System for Award Management and submit their quotes by September 21, 2026, with prices remaining firm until September 30, 2026. Due to the overseas location, no small business set-aside is applicable for this procurement.

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Solicitation FA5000-26-Q-0048 is a combined synopsis and request for quotation for the procurement of four brand-new, current model year commercial buses for the 773d Force Support Squadron at Joint Base Elmendorf-Richardson, Alaska. The requirement consists of three 14-passenger buses and one 44-passenger bus. All vehicles must be equipped with automatic transmissions, air brakes, and specialized Alaska winterization packages to ensure safe operation in sub-arctic conditions. The buses must feature a bright white exterior without school bus lettering and comply with all federal, state, and local safety regulations. This is a total small business set-aside under NAICS code 336211, utilizing a firm-fixed-price contract structure. The procurement is governed by Nonappropriated Fund (NAF) contracting procedures, meaning no appropriated United States funds will be used for payment. Delivery is required by December 18, 2026, FOB Destination to JBER, Alaska. Quotes must include a completed pricing schedule and detailed technical specifications demonstrating compliance with the salient characteristics. Submissions are due electronically by 2:00 PM AKDT on September 18, 2026, and must remain valid through October 30, 2026. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on technical acceptability and price reasonableness.

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Solicitation # SPE7L3-26-T-233V

This solicitation from the Department of Defense Land Supplier Operations Vehicle Support is for the procurement of two metal grilles, identified by NSN 2510-01-197-8147. The contract requires delivery within 168 days after the order is placed and is managed under solicitation number SPE7L3-26-T-233V. Performance is designated for Anniston, Alabama. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a Third-Party Assessment Organization and adherence to protocols for Covered Defense Information. Furthermore, the technical data associated with this item is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training and questionnaires.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

336211 - Motor Vehicle Body ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-395A.pdf

PDF

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Timeline

PhaseClosed

PostedApr 20

Solicitation

Response DeadlineMay 1

Deadline has passed

Submission Closed

05/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW,VEHICULAR DO
WINDOW,GLASS,1/4-INCH THICK,TEMPERED,POLISHED
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 2510-00-930-2313 Quantity: 20 EA Purchase Request: 7015679882QTY: 20 Delivery: 5 days ADO