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OKI AUCTION, LLC

Subsidiary ofDEALERS AUTO AUCTION GROUP LLCUEI: JT17QJS9SK81

OKI AUCTION, LLC is a federal contractor, registered under UEI JT17QJS9SK81. It has been awarded $28,624 in federal contracts. Primary work spans Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

JT17QJS9SK81

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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 & Distribution

Awards by Agency

General Services Administration$28.6K100%

Awards by NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$28.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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PW-26-27-10REBID - Purchase of (5) New Trucks and (1) New Van REBID

Solicitation # PW-26-27-10REBID

The City of Santa Clarita is soliciting bids for the purchase of five new trucks and one new van under solicitation number PW-26-27-10REBID. This procurement opportunity is managed by the local government agency in California, with the place of performance located in Santa Clarita, CA 91355. Interested parties must submit their responses by the deadline of October 20, 2026, at 11:00 AM PT. Detailed bid documents and registration requirements are available through the official procurement portals, and it is the responsibility of the bidder to ensure all addenda are obtained prior to submission.

City of Santa Clarita

POSTED

DEADLINE

Various Fleet Vehicles and Equipment

Solicitation # ITB-27-00008

Hillsborough County, Florida, is soliciting competitive sealed bids under solicitation ITB-27-00008 for the one-time purchase and delivery of various fleet vehicles and equipment for its Fleet Management Department. The project has an estimated value of $900,500.00 and includes a wide array of specialized assets such as gas-engine side-by-side UTVs, articulating boom lifts, high lift wheel loaders, backhoe loaders, diesel Kubota RTVs, gas work carts, Toro Groundsmaster mowers, and specialized skid units for wildland fire and brush trucks, as well as landscape utility trailers. Bids must be submitted exclusively through the Euna Procurement electronic system by October 30, 2026, at 2:00 P.M. Eastern Time. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. Eligible bidders must be authorized dealers of the manufacturer for all bid items throughout the contract term and demonstrate the capacity and reliability to perform the work. Key requirements include a delivery timeline not exceeding 365 days from the receipt of a purchase order, with the contractor bearing all freight charges and providing all necessary titles and registrations. The contractor must also provide build status updates every three months and adhere to strict insurance requirements, including Commercial General Liability, Automobile Liability, Cyber Liability, and Pollution Liability. Governed by the laws of the State of Florida, the agreement requires contractors to comply with E-Verify employment eligibility and IMAGE Best Practices. Payment is processed within 30 to 45 days following the approval of invoices submitted to the Project Manager. All deliveries are to be made to the Fleet Management facility in Tampa, Florida, where the County will conduct inspections to ensure goods meet established quality benchmarks.

Hillsborough County

POSTED

DEADLINE

Linen and Textile Product SupplierThis subcontract opportunity is for a supplier to provide commercial-grade linen and textile products for prime contractors operating at the Miami Job Corps Center. The scope of work includes the delivery of durable bedding, bath linens, and dining textiles, as well as specialized items such as freezer jackets and academic gowns. All materials must be engineered to withstand frequent industrial laundering to ensure longevity and performance within the facility. The procurement is designated as a set-aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Interested parties must submit their responses by October 23, 2026, under NAICS code 423110.

Miami Job Corps Center

POSTED

DEADLINE

Vacuum Truck for the El Paso District

Solicitation # 601440000054475

The Texas Department of Transportation is soliciting proposals under solicitation number 601440000054475 for the procurement of a diesel engine cab and chassis vacuum truck to serve the El Paso District. This solicitation, posted on October 7, 2026, requires responses to be submitted via the Euna Procurement portal by October 28, 2026. The procurement process is governed by specific technical requirements and compliance criteria detailed in a data sheet schedule, which includes equipment specifications and warranty and dealer support requirements. Respondents must provide comprehensive documentation to be considered responsive, including unit pricing for vacuum catch basin services in Excel format, a qualifications and experience schedule, and a signed child support obligation certification. The submission package must also include an execution of response form, an assumptions schedule, and an exceptions schedule for any proposed deviations from the terms. Evaluation may consider preferences for Texas-produced or US-produced goods and environmentally sensitive materials. All inquiries and official communications are managed by Taylor Blevins.

Texas Department of Transportation

POSTED

DEADLINE

Direct Purchase Uniform Accessories and OuterwearThis subcontract opportunity, managed by the Procurement Department of the San Diego County Regional Airport Authority in California, involves the direct purchase of non-rental apparel and accessories for prime contractors working on facility projects. The scope of work includes the provision of vest jackets, knit caps, high-visibility safety vests, waterproof rain gear, and patches, all of which must adhere to Authority-approved specifications. The contract is categorized under NAICS code 423110 and requires the delivery of individual apparel items as requested. Interested parties should note that the solicitation was posted on October 5, 2026, with a response deadline set for November 3, 2026.

Procurement Department of San Diego County Regional Airport Authority

POSTED

DEADLINE

06572 RFB 2027 FORD FLEET VEHICLES

Solicitation # B2600001091

The Texas Department of Transportation has issued solicitation B2600001091 for the procurement of 2027 Ford fleet vehicles. This SLED organization contract is based in Dallas, Texas, and was officially posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. Further details regarding the bidding process can be accessed through the provided BidCobra portal.

Texas Department of Transportation

POSTED

DEADLINE

06573 RFB 2027 INTERNATIONAL FLEET V...

Solicitation # B2600001092

The Texas Department of Transportation has issued solicitation B2600001092 for the 06573 RFB 2027 International Fleet vehicle project. This SLED organization opportunity is based in Dallas, Texas, and was officially posted on October 2, 2026. Interested parties must submit their responses by the deadline of October 30, 2026. Further details regarding the procurement process can be accessed through the provided bid portal link.

Texas Department of Transportation

POSTED

DEADLINE

7-Passenger Non-ADA Accessible Minivans Multi-Year Contract

Solicitation # MDT-316615-MS

The Montana Department of Transportation is soliciting bids for a multi-year contract for the procurement of new 7-passenger non-ADA accessible minivans. This Invitation for Bid, solicitation number MDT-316615-MS, requires sealed bids to be submitted through the eMACS portal by October 21, 2026, at 2:00 PM MDT. The award will be granted to the lowest bidder, with whom the state may negotiate nonmaterial exceptions to the contract language. Delivery of the vehicles is requested within 130 days after the award, and all pricing must be F.O.B. Helena, MT, with destination and shipping prepaid. Payment terms are established as Net 30. To avoid disqualification, bidders must strictly adhere to several mandatory prerequisites and certifications. Required submissions include the Federal Combined Bidder Certifications for Rolling Stock, Federal Certification on Restrictions on Lobbying, Federal Certification for Government-Wide Debarment and Suspension, and the Federal Certification for Certification of Compliance FTA Partial Buy America Waiver for Vans and Minivans. Additionally, offerors must certify compliance with Montana state law regarding nondiscrimination against firearms entities and trade associations. Bidders are also required to review and accept all State of Montana and MDT terms and conditions, as well as federal terms and conditions.

POSTED

DEADLINE

TTC Equipment Purchase; GE ES44C4The Department of Transportation is seeking to purchase a GE ES44C4, Tier 3 Locomotive to support the Transportation Technology Center. This acquisition is intended to replace an existing EMD GP-9 locomotive that was rebuilt in 1980. The replacement is considered critical for maintaining essential testing, training, and operational capabilities that support ongoing research and development activities. This procurement is currently listed as a forecast with the NAICS code 423110. Jennifer Wilsnack serves as the primary point of contact and small business specialist for this requirement.

POSTED

DEADLINE

City of Calgary - Request for Proposal - 26-1617 Supply and Delivery of Golf Utility Vehicles

Solicitation # AB-2026-06448

The City of Calgary is seeking proposals for the supply and delivery of golf utility vehicles to support various operational needs. These units will be utilized across city-operated parks, cemeteries, and recreation facilities for tasks such as transporting personnel, moving waste bins, and hauling tools and equipment. This solicitation, identified as AB-2026-06448, was posted on September 22, 2026, with a response deadline of October 20, 2026. Interested parties should direct inquiries to the primary point of contact, Gus Brandao, to ensure compliance with the procurement requirements for performance within Alberta.

City of Calgary

POSTED

DEADLINE

Conservation Seed and Agricultural Input SupplyThis subcontract for Conservation Seed and Agricultural Input Supply supports prime contractors on Illinois Department of Natural Resources farm lease projects. The scope of work involves providing certified crop seeds as specified in the IDNR cropping plan, along with organic or low-impact fertilizers and soil amendments intended to minimize chemical impacts on wildlife habitats. All materials are to be delivered to the East Conant Unit. The contract is managed by the Illinois Office of Realty and Capital Planning under NAICS code 423110. The solicitation was posted on September 21, 2026, with a response deadline of November 12, 2026.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

DEADLINE

High-Performance Vehicles- Statewide

Solicitation # SRC0000036510

State of Alabama

POSTED

DEADLINE

RFP-171-260000002641-1 | Full-size Vans - With or Without Lift

Solicitation # 260000002641

Request for Proposal No. 260000002641, issued by the Michigan Department of Technology Management and Budget, seeks a contractor to provide full-size vans, with or without lifts, for authorized transit agencies across Michigan. The contract term is set from March 1, 2027, through February 28, 2031. Bidders must provide detailed pricing for various van classes, including battery electric and all-wheel drive options, and must meet a minimum technical evaluation threshold of 80 points to be considered for award. The selection process is based on best value, considering technical factors, price, and potential qualified disabled veteran or service-disabled veteran-owned business status. The contractor must adhere to strict delivery and quality standards, including a 210-calendar day delivery window and a requirement that vehicles be driven to their final destination. Performance is monitored via a Service Level Agreement that imposes financial penalties for delivery failures. Technical requirements include ADA accessibility, specific towing capacities, and compliance with PFAS restrictions and environmental labeling. Because federal funding may be involved, the contract mandates strict adherence to Buy America domestic preferences, federal record retention, and non-discrimination laws. Additionally, the contractor is responsible for facilitating plant inspections and covering travel expenses for up to three state representatives during the review process.

POSTED

DEADLINE

Supply of Uniform Textile FabricsThis subcontract for the National Chest Hospital under the Government of Jamaica involves the supply of raw textile fabrics and materials to prime contractors. The scope includes providing leather, plastic, rubber, and textile fabrics categorized under CPV code 19000000, with a specific focus on delivering bulk rolls and quantities of materials to the manufacturer. All supplied materials must strictly adhere to PPC Category G0330 quality standards to ensure suitability for medical and hospital uniforms. The contract is classified under NAICS code 423110 and was posted on September 18, 2026.

National Chest Hospital

POSTED

DEADLINE

Supply of Printing Stock/PaperThis subcontract involves the supply of commercial grade paper stock, ink, and other consumables for prime contractors working on projects for the Jamaica Customs Agency. The scope of work focuses on sourcing and delivering high quality paper and cardstock specifically suited for official government forms, with bulk deliveries made directly to the designated printing facility. The contract is categorized under NAICS code 423110 and is managed by the Government of Jamaica. It was posted on September 14, 2026, to ensure the availability of essential printing materials required for agency operations.

Jamaica Customs Agency

POSTED

DEADLINE

YOSE - 13873 - Ambulance PurchaseThe Department of the Interior has issued a forecast for the purchase of an ambulance under the project title YOSE - 13873. This procurement is categorized under NAICS code 423110 and was posted on September 2, 2026. Raymond P. McPadden serves as the primary point of contact for this requirement, with additional support available through the National Park Service Contract Support Center. Further details regarding this acquisition can be accessed via the Acquisition Gateway.

POSTED

about 1 month ago

DEADLINE

Supply of 2026 Toyota HiAce (or Equivalent)The US Embassy Praia is seeking a subcontract for the supply and delivery of one new 2026 Toyota HiAce 2.8L GL High Roof or an equivalent vehicle. The vehicle must be specifically designed and manufactured for the Africa market and delivered fully operational to the embassy in Praia, Cape Verde. The contractor is responsible for providing comprehensive warranty and service maintenance support for the vehicle. Eligible bidders must maintain active SAM registration and meet FAR 9.1 responsibility standards. This procurement falls under NAICS code 423110 and is managed by the Department of State. The primary objective is to provide a reliable transport vehicle for prime contractors working on embassy projects within the region.

US Embassy Praia

POSTED

about 1 month ago

DEADLINE

NOTICE OF CANCELLATION - 19CV1026Q0005

Solicitation # 19CV1026Q0005

The U.S. Embassy in Praia, Cabo Verde, is seeking quotations for the purchase of a new 2026 Toyota HiAce 2.8L GL High Roof vehicle or an equivalent model, as part of a solicitation issued on July 8, 2026, with the reference number MPR0531194 and solicitation number 19CV1026Q0005. The opportunity is open to qualified companies, and responses must be submitted by the deadline of July 25, 2026, at 6:00 p.m. The procurement is classified under NAICS code 423110, indicating it relates to motor vehicle dealerships, and is being managed by the Department of State through the U.S. Embassy Praia office. The primary point of contact is Albertina De Pina, with Leslie Bowser, the Contracting Officer, also available for inquiries. The place of performance is specified as Praia, Cabo Verde, though the physical delivery location and detailed specifications for the vehicle are not provided in the available documentation. No contract clauses, evaluation factors, inspection criteria, pricing details, or special requirements are included in the provided information, and there is no established contract value or known set-aside status. All standard sections of the Federal Acquisition Regulation, including those covering representations, packaging, delivery schedules, and terms and conditions, lack content or were inaccessible during retrieval.

US Embassy Praia

POSTED

about 1 month ago

DEADLINE