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, October 28 at 2:00 PM ET

Register Free →

Search

Top

WINKEL MOTORS, INC.

UEI: GHBNHEPFDHF4

WINKEL MOTORS, INC. is a federal contractor, registered under UEI GHBNHEPFDHF4. It has been awarded $141,682 in federal contracts. Primary work spans New Car Dealers, Unknown NAICS, and Motor Vehicle Supplies and New Parts Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

GHBNHEPFDHF4

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

Department Of Veterans Affairs$141.7K100%

Awards by NAICS

441110 - New Car Dealers$66.7K47.1%421110 - Unknown NAICS$41.0K28.9%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$32.8K23.2%

- Unknown NAICS$1.1K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WINKEL MOTORS, INC.

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

Award history, agency mix, and NAICS coverage for WINKEL MOTORS, INC.

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 WINKEL MOTORS, INC.'s top NAICS codes and agencies

Ford Interceptor Utility Vehicle SupplyThis subcontract opportunity involves the procurement and delivery of twenty new Ford Interceptor Utility vehicles for the Chatham County Police Department in Georgia. The selected provider is responsible for sourcing the vehicles directly from the manufacturer and managing the entire delivery process to ensure all units are titled and delivered to the agency. To be eligible for this contract, the provider must maintain authorized Ford dealership status. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation guidelines established for this vehicle supply project.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

26-0127-3 Purchase of Twenty (20) Police Interceptor Utility for CCPD

Solicitation # PE-77548-NONST-2027-000000425

Chatham County, Georgia, is soliciting bids under solicitation number PE-77548-NONST-2027-000000425 for the procurement of twenty new Ford Interceptor Utility vehicles. These vehicles are intended for use by the Chatham County Police Department. The solicitation was posted on October 15, 2026, and interested parties must submit their responses by the deadline of November 17, 2026, at 7:00 PM UTC. Bids must be submitted through the designated agency portal. The primary point of contact for this procurement is Felix, who can be reached via email at fespada@chathamcounty.org or by phone at 912-790-1624. While the quantity of vehicles is specified, the total contract value and unit pricing are not provided in the available documentation.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

PPE/Safety Attire SupplierThis subcontract agreement establishes a partnership with a PPE and safety attire supplier to provide specialized gear for prime contractors involved in Iowa Department of Education STEM teacher externship projects. The primary objective is to ensure the safety of teachers placed in industrial or laboratory environments by providing safety-rated footwear, specifically steel-toed boots, and other necessary attire. All supplied equipment must strictly adhere to ASTM and OSHA safety ratings to maintain workplace compliance. The supplier is responsible for the delivery of this safety gear directly to the participants or the prime contractors. This opportunity is managed under the IowaSTEM agency and is categorized under NAICS code 441110. Interested parties should note the response deadline of May 14, 2027.

POSTED

about 19 hours ago

DEADLINE

Commercial Grade High-Roof Cargo Van SupplierThe Town of Innisfil is seeking a subcontractor to supply and deliver one new full-size high-roof commercial cargo van. The required vehicle must feature all-wheel drive, a minimum GVWR of 4,159 kg, a gasoline engine producing at least 275 hp, and an 8-speed automatic transmission. The selected supplier is responsible for the pre-delivery inspection, final set-up, and necessary adjustments, and must provide an electronic operator's manual upon delivery. To qualify for this contract, the supplier must hold a valid Canadian dealer license, maintain WSIB clearance, and carry $5 million in liability insurance. Interested parties must submit their responses by October 29, 2026, at 3:00 PM.

Town of Innisfil

POSTED

about 20 hours ago

DEADLINE

Solicitation # INF-2026-0433

The City of Houston is soliciting bids for the supply and delivery of four black aluminum tonneau covers for 2026 Ford F-150 fleet vehicles. The required equipment must be model BAK4339 or an approved equal and must be compatible with tool boxes. Delivery is required FOB destination to the Houston Police Department Jail 61 Riesner location. Bidders must provide the proposed delivery time in calendar days and include a signed official signature page with their submission. If an approved equal is proposed, the bidder must provide the manufacturer's name, product name, product number, and descriptive literature. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item, combination of items, or the overall best bid. To be eligible, vendors must be determined both responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment terms are set at thirty days following the later of invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code requirements, including anti-boycott provisions regarding Israel and energy companies, as well as certifications against foreign terrorist organizations and human trafficking.

City of Houston

POSTED

about 20 hours ago

DEADLINE

Supply and Delivery of One (1) Commercial Grade, High Roof Cargo Van

Solicitation # T-26-085

The Town of Innisfil is soliciting quotations for the supply and delivery of one new commercial-grade, high-roof cargo van with an extended or long wheelbase. The vehicle must meet strict technical specifications, including all-wheel drive, a minimum gross vehicle weight rating of 4,159 kg, a gasoline engine providing at least 275 horsepower and 260 lb-ft of torque, and a minimum 8-speed automatic transmission with manual shift functionality. The successful bidder must ensure the vehicle complies with Transport Canada requirements, the Ontario Highway Traffic Act, and Canadian Motor Vehicle Safety Standards. The scope of work may also include a pre-delivery inspection and the provision of an electronic operator's manual. The evaluation process consists of three sequential stages: a review of mandatory submission requirements, a technical compliance check against the specified vehicle requirements, and a final ranking based on pricing. Award considerations may also include the respondent's past performance. The selected supplier must maintain commercial general liability insurance of at least 5,000,000 dollars per occurrence and name the Town as an additional insured. Payment is processed via electronic funds transfer or Town Purchasing Card with standard NET 28 terms. Submissions must be completed electronically through the designated bidding system by the deadline of October 29, 2026.

Town of Innisfil

POSTED

about 20 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 22 hours ago

DEADLINE

PUMP,ASSY.,WASHER,WINDSHIELD | 2101373

Solicitation # 2101373

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of a windshield washer pump assembly under solicitation number 2101373. The response deadline is October 20, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified delivery schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, unit prices, and extended totals. The selected seller must ensure that supplies are of merchantable quality, conform to all technical specifications and manufacturer part numbers, and are covered by the most favorable commercial warranties offered by the seller. The contract includes strict compliance requirements, including certifications against boycotting Israel and providing services to foreign terrorist organizations. Sellers must also adhere to equal opportunity employment standards and warrant that no Authority officials have a pecuniary interest in the order. Inspection and acceptance will occur at the destination. The Contracting Officer may terminate the order for default if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement damages.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Light Duty Hybrid Pickup TrucksThe City of Burlington is seeking a subcontractor for the supply and delivery of six new light duty hybrid pickup trucks intended for prime contractors working on municipal projects. The required vehicles must be the latest models featuring four doors, full-size seating for five occupants, and a minimum bed length of four feet. All trucks must be delivered F.O.B. destination and strictly adhere to Canada Motor Vehicle Safety Standards, American National Safety Institute requirements, and Ministry of Labour Mobile Compact Safety Guidelines. The solicitation was posted on October 14, 2026, with a response deadline set for October 29, 2026.

City of Burlington

POSTED

DEADLINE

Supply and Delivery of Six (6) Light Duty Hybrid Pickup Trucks

Solicitation # RFT-26-338

The City of Burlington has issued solicitation RFT-26-338 for the supply and delivery of six light duty hybrid pickup trucks. Bids must be submitted electronically via the designated bidding portal by October 29, 2026. The contract will be awarded to the lowest compliant bidder, provided they demonstrate the necessary resources and capacity to perform the work. The City maintains the right to conduct due diligence, including reference and credit checks, and may request product demonstrations or site visits during the evaluation process. The successful contractor must deliver vehicles in complete working condition to the Burlington Fire Headquarters, ensuring all units are plated, stickered, and compliant with the Canada Motor Vehicle Safety Act, ANSI, and Ministry of Labour safety guidelines. Deliveries must be pre-arranged between 9:00 a.m. and 2:00 p.m. on weekdays. Required documentation at delivery includes the New Vehicle Information Statement card, weigh slips, and operator manuals. The City prohibits dealer advertising on the vehicles and requires non-owned automobile insurance of at least 1,000,000 dollars. Invoices must be submitted electronically in PDF format. The City also reserves the option to adjust quantities or purchase additional units at the tendered prices within twelve months of the award.

City of Burlington

POSTED

DEADLINE

Ford F250 Heavy Duty Truck SupplyThis subcontract agreement with San Diego County involves the procurement and delivery of one 2026 or newer Ford F250 XL Crew Cab 4x4 heavy duty truck featuring an 8 foot box. The vehicle must be equipped with a 7.3L V8 gas engine, an Oxford White exterior, and a Medium Dark Slate HD Vinyl interior. The supplier is required to provide four sets of keys with programmed remotes and ensure the vehicle is delivered fully functional and registered in California as exempt. Delivery is to be made F.O.B. destination to the Fleet Services Garages in San Diego. The contract is categorized under NAICS code 441110 and was posted on October 14, 2026, with a response deadline of October 28, 2026.

San Diego County

POSTED

DEADLINE

RFQ - 2026 OR NEWER/UNUSED FORD F250 XL CREW CAB 4X4 BED 8' BOX (RESERVED FOR LOCAL BUSINESSES)

Solicitation # 13431

The County of San Diego has issued solicitation 13431 for the procurement of one 2026 or newer/unused Ford F250 XL Crew Cab 4x4 with an 8 foot bed. The vehicle must be Oxford White with a 7.3L V8 gas engine, medium dark slate HD vinyl interior, and specific additions including a spray-in bedliner, roof-mounted strobes, a Warn winch, all-weather floor mats, and four sets of programmed keys. This opportunity is set aside for local businesses that maintain headquarters or provide similar goods and services within San Diego County. The award will be determined through an informal negotiated procurement process where price is a key factor, but not the sole criterion. Evaluation also considers the offeror's experience, qualifications, technical approach, delivery lead time, and the physical availability of the vehicle. Successful bidders must deliver the vehicle to a Fleet Services garage within 120 days of the purchase order or executed contract, with all shipments handled as F.O.B. point of destination. The vehicle must be delivered with a full tank of fuel and be fully functional with no dashboard error messages. Submissions are due by October 28, 2026, and must be submitted via BuyNet or email. Required documentation includes the Offeror's Cover Page (PC600), Representations and Certifications form (PC601), and an RFQ Submission Checklist. Contractors must also comply with various non-discrimination laws, ADA standards, and confidentiality requirements regarding protected personal information. Payment will be processed via electronic payment, warrant, or check.

San Diego County

POSTED

DEADLINE

RFQ - 2026 OR NEWER/UNUSED FORD F250 XL CREW CAB 4X4 BED 8' BOX (RESERVED FOR LOCAL BUSINESSES)

Solicitation # 13430

The County of San Diego has issued solicitation 13430 for the procurement of one 2026 or newer/unused Ford F250 XL Crew Cab 4x4 with an 8 foot box. The vehicle must be Oxford White with a 7.3L V8 gas engine, medium dark slate HD vinyl interior, and include a white headache rack and four sets of programmed keys. This is an informal negotiated procurement process reserved for local businesses headquartered or operating within San Diego County. The successful contractor is responsible for outfitting the vehicle, registering it as exempt with the California DMV, and delivering it F.O.B. destination within 90 days of the purchase order. Award decisions will be based on price and performance factors, including the offeror's experience, technical approach, delivery lead time, and the physical availability of the vehicle. The County may require samples and perform pre-award surveys to verify contractor capabilities. Payment terms are thirty days from the receipt of a substantiated invoice. Required submission documents include the Offeror's Cover Page, Representations and Certifications form, and a Small-Local Business Self-Certification. Contractors must also adhere to strict non-discrimination laws, ADA standards, and confidentiality requirements regarding County information.

San Diego County

POSTED

DEADLINE

ISPM 15 Hardwood Lumber SupplierThis subcontract opportunity is for a supplier to provide raw Hardwood Group 4 lumber to prime contractors supporting Department of Defense projects for DLA Troop Support Construction and Equipment Containers. The required materials must adhere to ASTM D6199 standards and undergo ISPM 15 heat treatment to ensure compliance for international trade. All delivered lumber must be certified and free of structural defects. The performance of this contract will take place in Corpus Christi, Texas. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026. The procurement falls under NAICS code 423120.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of 1/2 Ton Regular Cab 2WD Long Bed Pickup TrucksThis subcontract involves the procurement, configuration, and delivery of 17 new 1/2 ton, regular cab, 2WD, long bed pickup trucks for the City of Winston-Salem fleet procurement projects. The selected provider must hold authorized dealership or original equipment manufacturer status for the specific vehicle make provided to ensure all units are delivered fully configured to city specifications. The opportunity is managed under NAICS code 441110 and was posted on October 14, 2026, with a response deadline of October 21, 2026. The contract focuses on supporting prime contractors in fulfilling the vehicle requirements for the municipal fleet in North Carolina.

City of Winston-Salem

POSTED

DEADLINE

Half Ton Regular Cab 2WD Long Bed Pickups (17)

Solicitation # FB2781

The City of Winston-Salem, North Carolina, is soliciting proposals under solicitation number FB2781 for the procurement of 17 half-ton regular cab 2WD long bed pickup trucks. This requirement is being processed by the City/County Purchasing Department in accordance with Section 143-129 of the General Statutes of North Carolina. The primary objective is to furnish these specific vehicles to the city, with Russell Frye serving as the primary point of contact for the acquisition. Interested parties must submit their proposals to the City/County Purchasing Department at Suite 324, City Hall Building, 101 North Main Street, Winston-Salem, NC. All submissions must be clearly endorsed as 1/2 Ton Regular Cab 2WD Long Bed Pickups (17) and must be received no later than 12:00 Noon on October 21, 2026.

City of Winston-Salem

POSTED

DEADLINE

Solicitation # Z5378

Nashville Electric Service is soliciting bids under solicitation Z5378 for the procurement of 22 remanufactured lined brake shoe rear kits. The required components must be Meritor Q Plus XK557-4707QP, featuring a 23,000 lb GAWR rating, dimensions of 16.5 by 7.0 inches, and non-asbestos medium-high friction material with FMSI 4707 and 180 AL factor specifications. Alternate brands are strictly prohibited for this inquiry. Bids must be submitted via the Bid Center by 2:00 pm local time on October 20, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the contract award. For any discrepancies between part numbers and descriptions, vendors must contact the procurement officer, Alan Martinez, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

K2B50-260742 - ECCC Utility Terrain Vehicle

Solicitation # WS5543090271

The Department of Environment and Climate Change Canada CWS Atlantic is seeking offers for the supply and delivery of a Utility Terrain Vehicle to be used in New Brunswick. This solicitation, numbered WS5543090271, is open exclusively to Canadian suppliers. It serves as a reissue that cancels and supersedes the previous solicitation K2B50-260742. The deadline for responses is October 23, 2026, at 19:00 UTC. Offerors from the previous solicitation may request a debriefing or feedback session, and all current participants may request a debriefing on the final results. The procurement is managed by the Department of Public Works and Government Services, with Heather Walsh serving as the primary contracting authority.

Department of Public Works and Government Services

POSTED

DEADLINE