Federal contracting guide, active SAM.gov solicitations, small business size standards, and top purchasing agencies for NAICS code 336211.
Solicitation SPE7L126T11S6 for 25--CAP,TRUCK,MOUNTING published by DEPT OF DEFENSE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.
The award for solicitation 127EAY26Q0118 has been awarded as follows: Firm-Fixed Price Contract 127EAY26P0103 Awarded to Spencer Motorworks LLC 2860 US Hwy E Carson City NV, 89701 Contract Value: $81,982.35
Indefinite Delivery Contract: Estimated quantity 40.000 ; Not to Exceed 350,000.00
Mobile enclosed gooseneck stage trailer. The trailer should provide enclosed transport capability with integrated fold-out stage functionality and self-contained utility features for remote operations and field use. The trailer shall be fully assembled, road-ready, and compliant with all applicable Federal Motor Vehicle Safety Standards (FMVSS) and Department of Transportation (DOT) requirements.
Solicitation SPE7LX26R0039 for 25--ARMOR,TRANSPARENT,VEHICULAR WINDOW published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation SPE7LX26R0039 for 25--ARMOR,TRANSPARENT,VEHICULAR WINDOW published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00
Indefinite Delivery Contract: Estimated quantity 2.000 ; Not to Exceed 350,000.00
Proposed procurement for NSN 2540014911425 INSULATION,VEHICULAR: Line 0001 Qty 31 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3290980. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Federal Business Opportunities Synopsis (FedBizOpps) Information Form The subject requirement is for the acquisition of the NSN listed in Attachment #1. This solicitation is Full and Open Competition. An indefinite quantity contract with a three year base period and 2 option years is anticipated. FOB Origin is required. This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil on or about 10/1/2026. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery, and small business participation. The proposed procurement contains an option to extend the contract period one or more times at the discretion of the Government. Total duration shall not exceed five years. Based on market research the items are commercial; therefore, the Government is using the policies contained in FAR Part 12.201-1 in its solicitation. NSN Item Name CAGE/Drawing Number (see Attachment # 1) Annual Demand Qty Delivery Schedule (days) (see Attachment # 1)
Proposed procurement for NSN 2510014774992 HINGE,DOOR,VEHICULAR: Line 0001 Qty 116 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 17. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 12361 6-519-100001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 2510015185216 FENDER,VEHICULAR: Line 0001 Qty 371 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 64678 PRT 30 7364. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 2510015218018 PARTS KIT,FLOOR,VEHICU: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 2510013523798 FLOOR,BODY,VEHICULAR: Line 0001 Qty 14 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation; offers are being requested, and a separate written solicitation will not be issued. The purpose of this contract is for the contractor to provide a complete after-market alteration of vehicle. The intent of the contract is for a contractor to provide and install after-market components and accessories on a government-furnished vehicle. The vehicle will be a newly manufactured cab and chassis pick-up truck. The work involves the installation of bodies, components and accessories including a utility body, tire mounts, mud flaps, back-up alarms, back-up camera, extra lights, paint to match vehicle. The final product shall be a complete, fully operational, and certified vehicle. In the event of any dimensional inconsistencies with the provided vehicle, these specifications, etc., the Contractor shall be responsible to contact the Government for clarifications or modifications to these specifications to ensure proper fit and operation of the completed project. Solicitation number 1240BD27Q0003 is issued as a Request for Quotation (RFQ). The applicable North American Industry Classification Standard Code is 336211 Motor Vehicle Body Manufacturing. The small business size standard is 1500 Employees. The Service code is 2510 Vehicular Cab, Body, and Frame Structural components. This acquisition is a Total Small Business Set-Aside. All responsible sources with experience doing the same work may submit a quotation which will be considered by the agency. The contract will be a Firm-Fixed Price contract. Completed vehicle is to be delivered to Colville National Forest, Supervisors Office, 765 So. Main, Colville WA 99114. Cost of transport is to be included in the quote. Vendor is responsible for the arrangement and payment of transport. Contracting questions shall be submitted via email to [email protected]. Address Technical questions to Jacob Bouge at email Jacob.bouge@usda Sent your quote by email to [email protected] only. do not send your quote to anyone else. Submit your quote no later than 19 October 2026 before 2:00 PM PDST. Any quote received after 2:00 PM on that day is late and it won’t be accepted it.
Proposed procurement for NSN 2510010900953 STAKE,VEHICLE BODY: Line 0001 Qty 70 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 10. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 2540014739891 INSULATION,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 1QME2 AT214116; 4PNJ5 4369613. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 2510011887401 PANEL,BODY,VEHICULAR: Line 0001 Qty 14 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 2510014114866 SHOCK ABSORBER,DIRECT: Line 0001 Qty 276 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Proposed procurement for NSN 2510014338705 SCREEN,COOLER: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0164 DAYS ADO Approved sources are 02978 E9AR106-078-2; 0L7R7 388010050-2. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
FURNISH AND INSTALL UTILITY BED, UPFIT FOR 2024 RAM 3500 (ASSET 359217) FARGO LINE CREW SEE ATTACHED SALIENT CHARACTERISTICS, EO 14398
FURNISH AND INSTALL UTILITY BED, UPFIT FOR 2026 FORD 350 HURON LINE CREW SEE ATTACHED SALIENT CHARACTERISTICS, EO 14398
Federal buyers evaluate offerors under NAICS 336211 through a combination of verified technical capability, past performance relevance, and price reasonableness. Follow this proven pursuit framework:
Check the solicitation Section L & M instructions and ensure SAM.gov registration is active.
NAICS code 336211 is a standard North American Industry Classification System code used by federal contracting officers to categorize solicitations and establish small business size standards.
To bid on NAICS 336211 opportunities, ensure your entity is registered on SAM.gov with NAICS 336211 listed in your assertions, and submit a compliant offer in response to the active solicitation.