Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ABSOLUTE GOLF CARS

UEI: HCRVQGJLMVB9

ABSOLUTE GOLF CARS is a federal contractor, registered under UEI HCRVQGJLMVB9. It has been awarded $9,195 in federal contracts. Primary work spans Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers and Recreational Goods Rental. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

HCRVQGJLMVB9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Absolute Golf Cars provides specialized transportation equipment and rental services. Their core capabilities include the provision of golf cart rentals to support emergency response and operational needs, specifically within the context of wildfire support operations. The company has experience wo...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$9.2K100%

Awards by NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers$5.0K54.3%532292 - Recreational Goods Rental$4.2K45.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ABSOLUTE GOLF CARS

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ABSOLUTE GOLF CARS

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ABSOLUTE GOLF CARS's top NAICS codes and agencies

Public Notice - Notice of Intent to Establish a Contract Through a Sole Source Procurement for Type 5 Bridgeplate Overhaul Kits.

Solicitation # SIF270558DW

TriMet is issuing a public notice of its intent to establish a contract for the procurement of Type 5 Bridgeplate Overhaul Kits. This acquisition will be conducted through a sole source procurement process, meaning the agency intends to bypass traditional competitive bidding to secure these specific kits. The solicitation, identified by number SIF270558DW, was posted on November 9, 2026. The contract will be managed by the agency in Oregon, with Kay Ye serving as the primary point of contact for inquiries regarding this procurement action.

POSTED

about 20 hours ago

DEADLINE

CONNECTING LINK, | 2101692

Solicitation # 2101692

The Dallas Area Rapid Transit Authority is soliciting bids for a connecting link under solicitation number 2101692. Interested vendors must register through Bonfire to access the BidTable and submit their responses by the deadline of November 12, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for failure to perform, which may hold the seller liable for reprocurement costs unless the failure was beyond the seller's control.

Dallas Area Rapid Transit

POSTED

DEADLINE

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Amtrak Boulden Obsolete Material MIsc, Acela, AEM-7 Locomotive and Passenger Car Parts

Solicitation # 2027-029

Amtrak is soliciting bids for the sale of obsolete materials and equipment, specifically passenger car and locomotive parts for Acela and AEM-7 models, located at the Amtrak Boulder Distribution Center. The materials are offered on an as is, where is basis and include both new and second-hand items, with second-hand parts being those that have been repaired. The buyer is responsible for all costs and equipment associated with the removal and transportation of the materials, as well as any environmental remediation resulting from the removal process. All bidders must adhere to strict safety protocols, including the use of personal protective equipment such as hard hats, safety glasses, and high-visibility vests, and must be accompanied by an authorized Amtrak representative during site inspections. The award will be granted to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. Bids must be submitted via email to the Asset Management Team by November 20, 2026, and must include a completed bid spreadsheet, signed bid form, and required representations and certifications. Once a contract is awarded, the buyer must provide evidence of insurance and payment before a Notice to Proceed is issued. The period of performance for the removal of materials is 45 to 90 calendar days from the date of bid acceptance. Payments not made by the due date are subject to a monthly interest charge of 1.5 percent.

POSTED

DEADLINE

Solicitation # W847L-270185

The Department of National Defence is soliciting offers for the procurement of 380 Wheel-Track Chocks, specifically Part Number ESC-12593 (NSN 2540-01-7078788) from Equipment Supply Co. or an approved equivalent. Bidders proposing substitutes must provide the brand, model, part number, and NCAGE code, along with a certification that the product meets all size, shape, function, and quality requirements. All bids must be submitted in Canadian dollars by November 30, 2026, via email to the designated DND Bid Receiving Mailbox. The contract will be awarded to the compliant offer with the lowest evaluated price based on mandatory technical criteria. Successful deliverables must be received by February 2, 2027, delivered Duty Paid (DDP) to 25 CFSD Montreal. Items must be packaged individually according to Canadian Forces Packaging Specification D-LM-008-036/SF-000 and shipped on standard 1.22 m x 1.02 m wood pallets conforming to ISPM 15 standards. Each item must have the manufacturer's name and part number stamped or etched for identification. Invoices are to be submitted electronically to the applicable CFSD and the contracting authority, with payment issued within 30 days of receipt of an acceptable invoice. The contractor must also certify that the goods are not produced using forced labour and that no conflict of interest exists.

Department of National Defence

POSTED

DEADLINE

Amtrak Boulden Obsolete Material Pantagraph Selector Switch for (HHP) Locomotives

Solicitation # 2027-028

Amtrak is soliciting bids for the sale of obsolete Pantagraph Selector Switches for HHP Locomotives under solicitation number 2027-028. The available inventory consists of two new units and one second hand unit, with the latter being a repairable part. All materials are sold on an as is where is basis, meaning Amtrak provides no warranties regarding quality or fitness for a particular purpose, and all sales are final. Bidders must submit a firm fixed price quote via email to the Asset Management Team by November 19, 2026. When bidding, participants must specify the condition of the unit they are bidding on, the quantity, and the price per unit. The award will be granted to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. Upon award, the buyer is responsible for all costs and risks associated with the preparation, staging, and removal of the materials, including providing their own hauling equipment. Removal must be completed within 45 to 90 calendar days following the issuance of a Notice to Proceed, which is granted after payment and proof of insurance are received. Personnel performing the removal must adhere to safety requirements, including wearing approved hard hats, vests, and safety eyeglasses. Bidders requesting to be included under Amtrak's blanket Railroad Protective Liability Insurance policy will incur an additional fee of 288.00 dollars.

POSTED

DEADLINE

Marine Safety Gear and Equipment - RFI

Solicitation # 04326 - RFI #3

The Washington Department of Enterprise Services is soliciting feedback through Request for Information number 04326 regarding the development of Marine Safety Gear and Equipment. This solicitation seeks industry input on safety gear requirements, availability, distribution, and coverage to inform future procurement and planning. The performance of the resulting initiatives will span multiple counties within the state of Washington. Interested parties must submit their responses by November 25, 2026. The primary point of contact for this request is David Hallock. This RFI is categorized as a solicitation for a state and local government entity to gather general market intelligence and technical specifications.

Enterprise Services , Department. of

POSTED

DEADLINE

Amtrak Boulden Obsolete Material Locomotive Materials for High Horse Power (HHP) Locomotives

Solicitation # 2027-026

Amtrak solicitation 2027-026 is a sale of surplus obsolete locomotive materials for High Horse Power locomotives. The materials are offered in both new and second hand conditions, with second hand items being those that have been repaired and are repairable. All materials are sold on an as is where is basis, meaning Amtrak provides no warranties regarding quality, merchantability, or fitness for a particular purpose. All sales are final with no refunds, returns, or exchanges. The award will be granted at Amtraks sole discretion to the highest responsive, responsible, and qualified bidder. Bidders must submit a firm fixed price quote using the provided bid spreadsheet, indicating the quantity and per unit price. The successful purchaser is responsible for all pick up and transportation expenses and must provide their own equipment for hauling. Material removal must be completed within 45 to 90 calendar days following the issuance of a Notice to Proceed, which is granted upon receipt of payment and evidence of insurance. Failure to remove materials within this period may result in a daily storage fee of 250 dollars. The buyer is also required to maintain the permit area free of debris and comply with DOT and FRA drug and alcohol regulations. Site visits are available by appointment with the site coordinator, Matt Vial, provided that bidders wear required personal protective equipment and schedule visits 24 hours in advance.

POSTED

DEADLINE

TRICON, FREIGHT, SPECIFI

Solicitation # SPE8ED-27-Q-0067

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8ED-27-Q-0067 for the procurement of four specific freight tricons. The requirement is identified by NSN/Part Number 8150-01-533-8673 and is tracked under purchase request 7017993663. This federal solicitation was posted on November 3, 2026, with a response deadline set for November 10, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

in about 12 hours

Amtrak Boulden Obsolete Material Passenger Car Material for Amfleet I & II

Solicitation # 2027-025

Amtrak is soliciting bids for the sale of surplus, obsolete passenger car material for Amfleet I and II, including various bulkhead panels, blower housings, steps, and other components. The material is offered in an as is where is condition, meaning Amtrak provides no warranties regarding quality or suitability, and all sales are final with no refunds or exchanges. Bidders must submit a firm fixed price quote using the provided bid spreadsheet and form, indicating the quantity and per-unit price they wish to purchase. Awards will be made to the highest responsive, responsible, and qualified bidder at Amtrak's sole discretion. The purchaser is responsible for all costs and risks associated with the removal of the material, including providing their own hauling equipment and ensuring all employees complete mandatory Amtrak Contractor Training. Material must be removed from the location within 45 to 90 calendar days following the Notice to Proceed. Title and risk of loss transfer to the buyer only after the material is removed from Amtrak property and full payment has been received. Late payments are subject to a monthly interest charge of 1.5 percent. Bidders must also complete required representations and certifications, including disclosures regarding their small business status and worker safety records from the past three years.

POSTED

DEADLINE

V999--Equipment Transportation Services

Solicitation # 36C26227Q0067

The VA Greater Los Angeles Healthcare System is soliciting quotes for a firm fixed price contract to provide motorized vehicle transportation services for dental and medical instruments. The primary objective is to ensure that reusable medical devices are transported between the West Los Angeles Campus and several remote clinical facilities, including locations in Bakersfield, Santa Maria, Ventura, and the Antelope Valley, to comply with patient safety mandates prohibiting the overnight soaking of instruments. The contractor must provide a minimum of six drivers with valid Class C licenses and six utility vans equipped with separate partitions to segregate clean and contaminated instruments. Drivers are responsible for daily vehicle cleaning, monitoring temperature and humidity levels to ensure package integrity, and maintaining detailed logs. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423860, with a small business size standard of 175 employees. The period of performance is one year, and the contract is subject to SCA WD 2015-5613 revision 34. Award will be based on the lowest price, provided the offeror is determined responsible and meets the special standard of having at least two years of experience in transporting equipment and supplies. Required submissions must be sent via email using the specified Enclosure 1 form and must include a capabilities statement and references. The contractor is also required to maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability of 500,000 dollars per occurrence.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

«Запасні частини інші» код ДК 021:2015 - 34910000-9 Гужові чи ручні вози, інші транспортні засоби з немеханічним приводом, багажні вози та різні запасні частини

Solicitation # UA-2026-10-26-007604-a

Joint Stock Company Kharkivoblenergo, operating under the Government of Ukraine, has issued solicitation UA-2026-10-26-007604-a for the procurement of various spare parts. The scope of the contract covers non-mechanical transport vehicles, including push or hand carts, luggage carts, and related spare parts under CPV code 34910000-9. The project is funded through the enterprise's own internal financial resources. The solicitation was posted on October 26, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Oleg Valeriyovych Yakovenko for further inquiries regarding this procurement process.

АКЦІОНЕРНЕ ТОВАРИСТВО "ХАРКІВОБЛЕНЕРГО"

POSTED

DEADLINE

Maritime Spares Transformation Programme

Solicitation # Project_801909

The Maritime Spares Transformation Programme (MSTP) is a Request for Information (RFI) issued by the Ministry of Defence, specifically through National Armaments Logistics and Support acting for the National Armaments Director Group. The programme aims to modernize and streamline the supply and management of maritime spares for the Royal Navy to improve availability, resilience, and value for money. The scope involves the supply of majority Commercial Off-The-Shelf (COTS) spares, covering approximately 50,000 National Stock Numbers (NSNs), which includes 6,800 fast-moving items and 4,000 priority items for Continuous At-Sea Deterrence. The Authority is also exploring the potential inclusion of Power, Propulsion and Auxiliary requirements. The future contract is intended to be an availability service featuring demand forecasting, technical query management, and proactive obsolescence monitoring, with performance measured against availability KPIs. The successful provider must be capable of supporting Royal Navy vessels and establishments globally, including UK bases, overseas locations, and deployed environments, while interfacing with relevant MOD systems. While the total contract value is yet to be confirmed, the annual spend is estimated between 15 million and 20 million pounds. This RFI is designed to gather industry insights to inform future procurement strategies and outcome-based support arrangements, such as Contracting for Availability, as existing contracts are expected to expire within the next 12 to 24 months. Responses are due by November 13, 2026.

Ministry of Defence

POSTED

DEADLINE

RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 472/23129

Solicitation 472/23129.KMM is a request for quotations issued by the State of Michigan Department of Technology, Management and Budget for site mechanical underground updates at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work includes the installation of new sanitary sewer mains and lift station facilities, cured-in-place pipe lining, water main improvements, and associated excavation, grading, and pavement restoration. The project is governed by MICHSPEC 97.0820 Model Specifications and requires contractors to adhere to strict security protocols, including LEIN background checks for personnel accessing the secure perimeter of the correctional facility. Bids are due by November 18, 2026, at 2:00 p.m. Eastern time and must be submitted via the SIGMA VSS portal. The award will be granted to the responsive and responsible best value bidder, with evaluation based on price, past performance, and qualitative components. Key requirements for submission include a five percent bid guarantee, proof of State Project Registration, and a non-collusion affidavit. Performance and payment bonds are mandatory for bids exceeding 50,000 dollars. Preferences are available for self-certified Michigan businesses on bids over 100,000 dollars and for qualified service-disabled veteran-owned businesses.

POSTED

DEADLINE

Locomotive Overhaul Kit

Solicitation # IFB 195772A

Metra has issued Invitation for Bids IFB 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation of F40PH-3 locomotives, specifically units 100-149, 215, and 216. This five-year contract has a maximum value of 19,000,000.00 dollars and requires the contractor to provide complete component kits, including materials and work instructions, delivered to the 47th Street Maintenance Facility in Chicago. Key deliverables include a Master Program Planning Document to align with Metra's overhaul schedule and the management of unit exchanges or repair and return of original cores. The scope specifically covers items such as stator rewinds, inertial blower replacements, and cooling fan stators, with an estimated annual parts and materials allowance of 450,000.00 dollars for a three-year period. The contract will be awarded to the lowest responsive and responsible bidder on a lot basis. Bidders must submit a comprehensive package including a detailed price list, a notarized Corrupt Practices Act Affidavit, and a fully completed Prime-Subcontractor List to be considered responsive. Compliance with FTA and IDOT regulations is mandatory, including Buy America certifications for applicable funded procurements exceeding 150,000.00 dollars. Additionally, the successful contractor must maintain specific insurance coverages from carriers with an AM Best rating of A-VII or better and adhere to strict packaging, marking, and quality assurance standards. Bids are due by December 9, 2026, and must be uploaded via the D365 portal.

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

State, Department Of

POSTED

DEADLINE

Marine Lanterns and Aids to Navigation (ATON) SupplyThis subcontract involves the supply of marine lanterns and Aids to Navigation (ATON) equipment for prime contractors serving the Port Authority of Jamaica Harbours Department. The scope of work focuses on providing specialized goods categorized under Marine Supplies and Marine Equipment, specifically designed for harbor use and marine navigation. The contract is managed under the Government of Jamaica and falls under NAICS code 423860. The primary objective is the delivery of completed marine lanterns and ATON equipment to ensure safe navigation within the jurisdiction of the Port Authority of Jamaica.

Port Authority of Jamaica

POSTED

DEADLINE