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This Government Contract opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bulk Purchase and Discount Pricing Program for Camper Trailers

Closed
Federal

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)
Solicitation # 121-2026
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.
Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract outlines a bulk purchase and discount pricing program specifically for camper trailers, structured to incentivize larger volume orders through tiered pricing. The pricing model includes multiple tiers based on minimum quantity thresholds, offering volume discounts that increase with the size of the order. This approach encourages buyers to purchase greater quantities to take advantage of lower per-unit costs. Issued by the Department of Defense, the subcontract is set to be performed in Aurora, with a solicitation period ending shortly after posting in early June 2026. The contract falls under the NAICS code 423120, which generally pertains to wholesale distribution. Although no specific agency contact details or set-aside status are provided, the contract represents a structured opportunity for suppliers to compete for bulk orders of camper trailers by meeting specified quantity requirements to unlock progressive discounts.

General Info

Department of Defense bulk camper trailer purchase with tiered volume discounts, Aurora, June 2026.

Agency

Department Of Defense → FA2543 460 ConsView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Aurora, CO, 80011, USA

Set-Aside

NONE

Documents

This scope was carved out of SOURCESSOUGHTCAMPERTRAILERS.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SOURCES SOUGHT CAMPER TRAILERS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2543 460 Cons
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA2543 460 Cons
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Offer tiered bulk pricing for multiple camper trailers, including volume discounts and minimum quantity thresholds for pricing tiers.

More opportunities from Department Of Defense → FA2543 460 Cons

Same awarding agency

NAICS: 236220
New
Federal
AMENDMENT 002 - ODR Countertop & Cabinets Replacement
Solicitation # FA254326R0012
Solicitation FA254326R0012 is a total small business set-aside for the demolition and replacement of the reception area at the Buckley Space Force Base Outdoor Recreation facility in Building 1022. The project requires the removal of existing casework and the installation of a new L-shaped front counter featuring a seamless 100% acrylic surface with two 42-inch high reception caps and a 30-inch ADA-compliant section. Additionally, the contractor will install a 16-foot, three-tiered back-wall storage system consisting of lockable base cabinets, a whiteboard layer, and open overhead shelving, along with two ski desks and the necessary electrical and data infrastructure to support web-based Point of Sale systems. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, with an anticipated period of performance of 60 calendar days from the Notice to Proceed. Key requirements include compliance with the Davis-Bacon Act for wage determinations, OSHA safety standards, and the submission of material submittals via AF Form 66. Proposals must be submitted in two volumes, technical and pricing, and the final project acceptance is contingent upon a physical walkthrough and the resolution of all punch list items by the ODR Manager. The proposal deadline was extended via Amendment 002 to September 17, 2026.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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