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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Auto Mechanic Tool Set RFQ : Updated w/ RFI Answers

Closed
W90VN926QA055Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423120
New
SLED
Alternator and Starter Parts IDIQ (2 Years)
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The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids for a 24-month Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 121-2026. The objective is to establish an agreement with a dependable supplier for the provision of Original Equipment Manufacturer (OEM) alternator and starter replacement components for fleet maintenance. The contract utilizes firm-fixed pricing, and awards may be made based on individual items, combinations of items, or the aggregate of all items to the responsible bidder submitting the lowest responsive bid. All shipments are to be delivered to 1401 Bank Street in Cincinnati, Ohio, with quantities based on non-binding historical estimates. Bidders must submit their proposals via the e-Procurement Portal by 2:30 pm on October 12, 2026. Requirements include a detailed price proposal valid for 120 days, a comprehensive vendor questionnaire, and proof of insurance and small business certification where applicable. The contractor must adhere to NET 30 payment terms and comply with various regulatory standards, including the Americans with Disabilities Act, Executive Order 11246, and the Ohio Public Records Act. Evaluation of bidder responsibility may include a review of performance records and audited financial statements from the previous three years. All parts must be packaged to prevent damage and include unique part numbers that allow SORTA to verify the OEM catalog number.
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DEADLINE

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NAICS: 423120
New
SLED
Cummins Parts
Solicitation # 112-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting proposals for a four-year Indefinite Delivery, Indefinite Quantity (IDIQ) list-less purchasing agreement for Cummins parts. This contract supports the maintenance, repair, overhaul, and rebuild of internal combustion engine platforms, including the B 6.7, X10, and ISB 7.2, across a fleet of approximately 316 to 322 vehicles. The solicitation, identified as RFP 112-2026, was posted on September 9, 2026, with a response deadline of October 9, 2026. The agreement is structured as a list-less contract where the primary pricing mechanism is a percentage discount off the list price. The evaluation process is based on a points-system considering the percentage discount offered, firm experience in transit or non-profit sectors, staff competency, and the quality of the ordering and return processes. Key requirements for the selected vendor include providing detailed core charge management, warranty coverage, and potential Vendor Managed Inventory (VMI) capabilities to monitor stock levels for high-usage parts. The contract mandates NET 30 payment terms and requires compliance with various federal and state regulations, including Equal Employment Opportunity and the Americans with Disabilities Act. SORTA maintains the right to inspect all parts to ensure they meet or exceed OEM performance standards, with a requirement that defective parts be replaced within ten calendar days.
Maintenance

POSTED

3 days ago

DEADLINE

in 27 days

AI Contract Overview

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The solicitation requests 10 roll-away heavy duty auto mechanic tool sets for delivery to Camp Carroll in South Korea, with only local South Korean vendors eligible to respond, as mandated by USFKI 7150.01. The request is published under solicitation number W90VN926QA055, posted on July 28, 2026, with a firm response deadline of August 7, 2026 at 1:00 AM. The NAICS code 423120 categorizes the requirement under wholesale trade of automotive parts and supplies. The contracting office is the 0906 Aq Co Det A Contracting, part of the Department of Defense, located at APO AP 96218-5682, with Patrick Anderson listed as the primary point of contact for inquiries. The place of performance is specified with a zip code of 42437, though no city or state is provided, and all submissions must comply with the restriction limiting eligibility to vendors based in South Korea.

General Info

Procure ten heavy-duty tool sets in South Korea for Camp Carroll by August 7, 2026, local vendors only.

Agency

Department Of Defense → 0906 Aq Co Det A ContractiView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Bldg. 1521, LRC-Daegu, 403D AFSB, Camp Carroll, South Korea , AP, 42437

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0906 Aq Co Det A Contracti
Contacts1 person available
OfficeAPO, AP, 96218-5682, USA
Organization / Agency
Department Of Defense → 0906 Aq Co Det A Contracti
View Agency Profile
Office AddressAPO, AP, 96218-5682, USA
Contacts

Full Description

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Requiring activity requires 10 Roll-away heavy duty Auto Mechanic Tool Sets. Delivery location is Camp Carroll, South Korea. See Schedule and Salient characteristics for further information. Only South Korean local vendors will be considered for this RFQ per USFKI 7150.01.

More opportunities from Department Of Defense → 0906 Aq Co Det A Contracti

Same awarding agency

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Federal
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This Blanket Purchase Agreement, solicitation number W90VN926QA047, is issued by the Department of Defense for the comprehensive removal and disposal of trash, garbage, and food waste across Area IV and various remote sites under USAG Daegu. The contract establishes a five-year ordering period beginning January 1, 2027, and includes a base period through December 2027 followed by three subsequent ordering periods extending through 2030. Services are required for multiple locations, including Camp Henry, Camp Walker, Camp SROKA, Camp George, Camp Carroll, MEC-P/Pohang, Busan, and other remote sites. The scope of work encompasses the pickup, transportation, and disposal of waste, as well as dumpster rentals and contractor manpower reporting. The agreement requires contractors to comply with Republic of Korea laws regarding licensing and facility requirements and mandates specific qualifications for the contract manager and workforce. Pricing is structured via a detailed schedule with units quoted in Won, covering various Contract Line Item Numbers for different waste types and locations. This solicitation is designed as a commercial products and services request for quote under the LCS program, incorporating specific guidelines for Korean BPA holders, including regulations on offshore materials and tax and customs exemptions. The response deadline for this opportunity is September 28, 2026.
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NAICS: 484230
Federal
BULK PETROLEUM DELIVERY SERVICE, USFK WIDE, SOUTH KOREA
Solicitation # W90VN926RA074
This unrestricted solicitation, issued by the 0906 Aq Co Det A Contracting Office, seeks a single award for bulk petroleum delivery services throughout the South Korean peninsula in support of DLA Energy and USFK. The contract covers a five-year period of performance from November 1, 2026, to October 31, 2031, involving the transportation of aviation turbine, diesel, and gasoline fuels using ROK safety-certified tank trucks with capacities between 1,000 and 8,600 gallons. Key responsibilities include managing fuel distribution from Defense Fuel Support Points to various storage locations, providing tank truck cleaning services, and ensuring all shipments are properly sealed and documented using DD Form 1149 and DD Form 1348-7. The contractor is required to develop and submit a Quality Control Plan and a Safety Plan within ten working days of award, adhering to both U.S. and Republic of Korea laws and safety standards. The government will award the contract based on a Past Performance-Price Tradeoff process. This involves a two-step evaluation: first, a technical phase where proposals must meet mandatory requirements—including cargo vehicle transportation permissions, vehicle ownership verification, and key personnel qualifications—on an acceptable/unacceptable basis; and second, a tradeoff phase where past performance and price are weighed to determine the best value. Proposals must be submitted electronically via the PIEE Solicitation Module by the September 18, 2026, deadline. Offerors must also provide Past Performance Questionnaires from two previous contracts and certify that all proposed costs are exclusive of Republic of Korea Value-Added Tax, as per the Status of Forces Agreement. Payment for services will be processed electronically through the Wide Area WorkFlow system.
Specialized Freight (except Used Goods) Trucking, Long-Distance

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