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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Electric Micromobility Device Supply (E-Scooters and E-Bikes)

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The University of Texas at San Antonio is seeking a subcontractor for the procurement and delivery of electric scooters and bicycles to support a shared, dockless micromobility program. The required devices must be durable, weather-resistant, and equipped with GPS capabilities while adhering to all applicable safety standards. This subcontract opportunity was posted on August 28, 2026, with a response deadline of October 2, 2026. The project falls under NAICS code 336999 and is managed through the Texas state procurement system.

General Info

UTSA seeks a subcontractor for electric scooters and bicycles by October 2, 2026.

Agency

University of Texas at San Antonio

NAICS

336999 - All Other Transportation Equipment ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 743-2026-RFP-1510.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Electric Micromobility Services

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyUniversity of Texas at San Antonio
ContactsNo contacts available
OfficeN/A
Organization / Agency
University of Texas at San Antonio
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Procurement and delivery of durable, GPS-enabled electric scooters and bicycles for a shared, dockless micromobility program at UTSA. Devices must be weather-resistant and meet safety standards.

Similar Contracts

Same NAICS industry code

NAICS: 336999
New
International
Air Rescue Fire Fighting Vehicle (ARFFV) 12000 L
Solicitation # W8476-267172/A
The Department of National Defence is procuring one Air Rescue Fire Fighting Vehicle (ARFFV) with a 12,000-liter capacity for delivery to Canadian Forces Base Cold Lake, with an optional second unit to be delivered to a Canadian location to be specified in the resulting contract amendment. The vehicle must comply with NFPA 1900 and NFPA 412 standards, utilize metric units for all labels and indicators, and be delivered in a complete, manufactured state with all systems and sub-systems installed. It must be cleaned, serviced, and adjusted for immediate use upon delivery, with all wood packaging conforming to ISPM 15 standards and all items marked with manufacturer and specification numbers, permanently etched or stamped for positive identification. Bilingual or internationally recognized symbols are mandatory for all identification, instructional, and warning labels, which must be within the operator’s view, and all controls and indicators must be permanently labeled. A vehicle information data plate meeting NFPA 1900 requirements must be permanently affixed in the cab. The vehicle must be delivered Delivered Duty Paid under Incoterms 2020, with a requested delivery timeline of 730 days after contract award, and the offeror must provide an initial parts kit, a list of serial numbers, dimensioned drawings in four views, and digital JPEG photos of the vehicle. Safety recalls and manufacturer technical service bulletins must be provided for at least ten years or the vehicle’s life expectancy. All offers must be submitted electronically to the designated email address by the closing date, and must include the Offer Submission Form, Offeror Declaration Form, and a Procurement Business Number. Proposals must be organized into four sections: Technical, Financial, Required Forms, and Additional Information. Offers failing to meet any mandatory technical requirement flagged with “must” will be deemed non-compliant, and award will be granted to the lowest compliant offer. The Contractor must comply with ISO 9001:2015 quality management requirements and is responsible for all inspections and tests to ensure conformity, retaining quality control records for three years after contract completion. Payment is subject to a 10% holdback on the first and second line items, and invoices must include detailed breakdowns of costs, serial numbers or NVIS with VIN, proof of training, release documents, shipping receipts, and bilingual Safety Data Sheets with NATO Stock Numbers. Applicable taxes must be listed separately with registration numbers, and Canada will pay those taxes but the Contractor is solely
Department of National Defence

POSTED

3 days ago

DEADLINE

in 11 days
View Details