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This Solicitation opportunity from Texas was posted on November 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Golf, Utility and Hospitality Carts, Parts, Accessories, Supplies and Related Services

Closed
26-02State & Local

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
Light and Medium Duty Spare Parts
Solicitation # 143-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids under solicitation number 143-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to supply and deliver light and medium duty spare parts. The contract aims to support routine maintenance for a fleet of approximately 300 transit buses and other service vehicles over an estimated 24-month period. All supplied parts must be new, conform to Original Equipment Manufacturer (OEM) specifications, and be delivered to the SORTA receiving facility at 1401 Bank Street in Cincinnati, Ohio. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluation based on responsiveness and the bidder's organizational resources and experience. Key requirements for bidders include the submission of a price proposal valid for at least 120 days and the provision of various certifications, including a Personal Property Tax Affidavit and certifications regarding debarment, suspension, and lobbying restrictions. Contractors must provide proof of insurance for worker's compensation, general liability, automobile, crime coverage, and professional liability. The agreement mandates compliance with the Americans with Disabilities Act, Title VII of the Civil Rights Act of 1964, and specific sections of the Ohio Revised Code. Payment terms are set at NET 30. Defective parts must be replaced within ten calendar days of receipt, and SORTA maintains the right to return any parts that do not meet or exceed OEM performance standards at the supplier's expense. Proposals are due by 2:00 pm EST on November 23, 2026.
Maintenance

POSTED

5 days ago

DEADLINE

in 27 days
NAICS: 423120
New
SLED
Spare Bus Parts (2 Years IDIQ)
Solicitation # 144-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 144-2026. The contract aims to establish a two-year agreement for the supply and delivery of various new spare bus parts on an as-needed basis to support the reliability and safety of their fleet. Key deliverables include items such as steering gear assemblies, control panels, windshields, and shock absorbers, all of which must meet Original Equipment Manufacturer (OEM) specifications. Parts must be delivered to the SORTA facility in Cincinnati, Ohio, and any defective parts must be replaced within ten calendar days. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluations based on responsiveness and responsibility. Bidders must demonstrate financial stability, a satisfactory performance record, and compliance with federal and state regulations, including the Americans with Disabilities Act and FTA Disadvantaged Business Enterprise requirements. Submission requirements include an electronically completed bid pricing form and a detailed cost breakdown via the e-Procurement portal by November 23, 2026. The agreement mandates NET 30 payment terms and requires that all parts be uniquely identified and verifiable against OEM catalogs.
Maintenance

POSTED

5 days ago

DEADLINE

in 27 days
NAICS: 423120
New
SLED
Vehicle Filters
Solicitation # 2026-15
The METRO Regional Transit Authority is soliciting bids for solicitation number 2026-15 to establish a firm fixed price service contract for the supply of vehicle filters. The contract is intended to run for three years, beginning January 1, 2027, and ending December 31, 2030. The scope includes providing various air and fuel filters, with specific estimated quantities including 200 P605536 air filters, 25 FA1916 air filters, 25 FA2042 air filters, 25 P643164 air filters, 400 NG-5900 fuel filters, and 800 82-60846-000 fuel filters. Award will be granted to the lowest and best overall bid that meets all minimum specifications. The successful contractor must ensure filters are in stock and delivered to the Akron, Ohio facility within three business days of an order, with all pricing inclusive of packaging, crating, and shipping. Bids must be submitted via the OpenGov portal by 4:00 pm on December 3, 2026. Required documentation includes a variety of certifications and affidavits, specifically focusing on DBE participation, Buy America compliance, non-collusion, and federal tax liability. Financial security requirements are stringent, requiring a bid guarantee of five percent of the bid price, as well as performance and payment bonds for 100 percent of the contract price. The contract is subject to several federal regulations, including 49 CFR Part 26 regarding Disadvantaged Business Enterprises, FTA Circular 4220.1D, and various anti-fraud and non-discrimination laws. Evaluation of the apparent low bidder may include a review of their production schedule, past delivery performance, and financial stability.
Maintenance

POSTED

6 days ago

DEADLINE

in about 1 month
NAICS: 423120
SLED
Disc Brake Kits, Calipers, Rotors and Hardware
Solicitation # GD 26-51
The Greater Dayton Regional Transit Authority (RTA) is soliciting bids for a five-year contract to supply genuine Meritor OEM disc brake kits, rotors, calipers, slide pin kits, and associated hardware for its fleet of 30ft, 35ft, and 40ft buses. To maintain fleet consistency, the RTA strictly requires new and unused Meritor products; aftermarket substitutes are not acceptable. The successful contractor will be responsible for assembling complete kits, ensuring proper packaging to prevent damage, and delivering items within ten calendar days of receiving an order. All shipping expenses are the responsibility of the contractor. Bids must be submitted electronically via OpenGov by 10:00 am on October 29, 2026. Award selection is based on the lowest responsive and responsible bidder, with evaluation factors including price, experience, financial responsibility, and equal opportunity employment records. Required submission documentation includes a formal product sheet, a SAM.gov exclusion screenshot, Buy America and Lobbying certifications, a W-9, ACH information, and a Certificate of Good Standing from the Ohio Secretary of State. The contract is subject to various federal and state regulations, including FTA Title VI requirements, the Americans with Disabilities Act, and U.S. DOT non-procurement suspension and debarment rules. Payment terms are net 30 days following the approval of an invoice referencing a valid purchase order.
Maintenance

POSTED

7 days ago

DEADLINE

in 1 day
NAICS: 423120
SLED
Automotive Replacement Parts, One Hour Delivery
Solicitation # B-10000580
Baltimore County is soliciting bids under solicitation B-10000580 to establish term agreements for the supply of automotive replacement parts. The primary requirement is the ability to deliver parts within one hour of a request between 7:00 a.m. and 9:00 p.m. to various locations, including Vehicle Operations and Maintenance in Randallstown, the Essex Fuel Center, the Glen Arm Facility, and the New Car Division in Hunt Valley. The contract utilizes a percentage discount model based on Jobber, Manufacturer, or Distributor price sheets for various product lines, including Mopar, AC Delco, Motorcraft, Sylvania, Mann-Hummel/Baldwin, Dayco/Gates, Monroe/KYB, Fel-Pro, and others. The base term begins March 16, 2027, for one year, with the County reserving the right to renew for up to four additional one-year periods. Awards will be granted to the lowest responsive and responsible bidders, with evaluations considering past performance, financial responsibility, and the bidder's capacity to meet the strict one-hour delivery window. Bidders must provide at least two references from similar contracts serviced within the last 18 months and are encouraged to demonstrate economic benefits to the local community, such as job creation and commitments to minority-owned and women-owned businesses. Strict packaging standards are required, prohibiting non-recyclable Styrofoam and requiring the use of biodegradable or recycled materials. Contractors must maintain comprehensive insurance coverage, including general liability and automobile liability of $1,000,000 each, and must be in good standing with the State of Maryland. All bids must be submitted electronically via the OpenGov procurement portal by the November 17, 2026, deadline.
Vehicle Operations Maintenance

POSTED

8 days ago

DEADLINE

in 21 days
NAICS: 423120
SLED
Emergency Vehicle Warning Systems and Equipment
Solicitation # GSS27626-ERVEH_WARN
Solicitation GSS27626-ERVEH_WARN is issued by the State of Delaware's Division of Government Support Services to establish a contract for Emergency Vehicle Warning Systems and Equipment. This request for quote is open to all state agencies and is also accessible to school districts, municipalities, political subdivisions, volunteer fire companies, and higher education entities receiving state funds. The contract will be awarded to the lowest responsible bidder, with an emphasis on price and the ability to meet technical specifications. Bidders may offer substitutions if they certify that the products are equal or superior to those specified. The successful vendor must provide a primary and backup point of contact and integrate into the Delaware marketplace within 14 days of award. Deliveries are required within a maximum of three business days after receipt of order, shipped FOB Destination with freight prepaid. Payment is processed within 30 days of a correct invoice and must be accepted via PCard, Single Use Account, or other electronic means without additional fees. Vendors are required to submit a bid bond or certified check equal to 10% of the bid value and must comply with Delaware's diversity reporting requirements and prevailing wage rates where applicable. Proposals must be submitted via the online portal by November 10, 2026, at 3:00 p.m. The submission must include a signed cover letter, a table of contents, a technical response, and a cost proposal using the provided BidTable template. Required documentation includes a non-collusion statement with a notary seal, vendor information sheets, business references, and a confidentiality form. All products and services must comply with federal, state, and local laws, as well as recognized industry standards for emergency warning equipment.
Government Support Services, Division of

POSTED

9 days ago

DEADLINE

in 14 days

AI Contract Overview

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Region 4 Education Service Center (ESC) in Texas has issued solicitation number 26-02 for Golf, Utility, and Hospitality Carts, as well as related parts, accessories, supplies, and associated services. This opportunity requires all proposals to be submitted online through Region 4 ESC's procurement platform, ensuring a streamlined, paperless process; manual, emailed, or faxed proposals will not be considered. The response deadline is January 15, 2026, providing offerors a clear timeframe for submission following the posting date of November 6, 2025. A pre-proposal conference is scheduled to take place via Zoom on November 20, 2025, at 10:00 am CST. Attendance at this conference is strongly encouraged to familiarize offerors with proposal requirements and clarify expectations with the Procurement Contract Specialist, but it is not mandatory. Notably, oral communications about the RFP will not be considered binding or sufficient for satisfying any obligations—only the stipulations set forth in the written proposal materials will apply. Interested parties should direct all questions to the designated point of contact, Tonya Tucker, at [email hidden]. This procurement specifically supports entities that utilize the Region 4 ESC’s cooperative purchasing contracts in Texas, with the scope focused on sourcing high-quality carts and related services to support various public sector needs.

General Info

Region 4 ESC seeks online proposals by January 15, 2026 for golf, utility, hospitality carts.

Documents

21

26-02 Hot-Mix Asphalt RFP July 2025

PDF, High priority: read this first14 pages · rfp
High

26-02 Mowing Private Properties per Code Compliance Bid

PDF, High priority: read this firstrfb
High

26-02 Property Rehab at 34 Cedar Street (Electrical) ITB

PDF, High priority: read this first5 pages · itb
High

Addendum No. 1 to RFP No. 26-02 Cybersecurity Augmentation

PDF, High priority: read this first2 pages · amendment
High

City of Hutchinson Sealed Bid 26-02 for Contract Mowing Services

PDF, High priority: read this first7 pages · rfb
High

ECISD Competitive Sealed Proposal 26-02 Award Jackets

PDF, High priority: read this firstrfp
High

ITB 26-02 After Market Auto Parts Supplies Filters and Miscellaneous Items

PDF, High priority: read this first27 pages · ifb
High

ITB 26-02 P.E. Athletic Supplies, Materials, & Equipment

PDF, High priority: read this first33 pages · itb
High

Multi-Year Service Budgets and Narrative - Jail

DOCX, High priority: read this first2 pages · budget-narrative
High

Personal Services Agreement - County of Shasta

PDF, High priority: read this first18 pages · contract-document
High

Proposers Questionnaire for School-Based Health Center SOQ

DOCX, High priority: read this first2 pages · proposers-questionnaire
High

RFP 26-02 Comprehensive Healthcare Services for Shasta County Jail

PDF, High priority: read this first56 pages · rfp
High

RFP 26-02 Computer Training Services Newport Beach

PDF, High priority: read this first50 pages · rfp
High

RFP 26-02 Cybersecurity Augmentation for Internal Equipment

PDF, High priority: read this first1 page · rfp
High

RFP 26-02 Golf, Utility and Hospitality Carts, Parts, Accessories, Supplies and Related Services

PDF, High priority: read this firstrfp
High

SOQ 26-02 School-Based Health Center San Bernardino City USD

PDF, High priority: read this first18 pages · soq
High

Conflict of Interest and Disclosures Form - SBCUSD

PDF, Low priority1 page · conflict-of-interest-form
Low

Exhibit A - Required Documents for Brazoria County ITB

PDF, Low priority26 pages · other
Low

ITB #26-02 Aftermarket Automotive Parts Bid Table Attachment A

XLSX, Low priority14 pages · other
Low

Jail Schedule of Hours Staffing Table

PDF, Low priority1 page · schedule-of-hours
Low

RFP 26-02 Bidders List for Cybersecurity Augmentation

PDF, Low priority6 pages · bidders-list
Low

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Timeline

16 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Feb 18, 2025 to Jul 18, 2025. The notice title changed. NAICS code added: 236220. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jul 18, 2025 to Sep 2, 2025. The notice title changed. NAICS code changed from 236220 to 812930. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Sep 2, 2025 to Sep 10, 2025. The notice title changed. NAICS code changed from 812930 to 621610. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Sep 10, 2025 to Aug 1, 2025. The notice title changed. NAICS code changed from 621610 to 334310. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Aug 1, 2025 to Sep 4, 2025. The notice title changed. NAICS code changed from 334310 to 922160. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Sep 4, 2025 to Oct 7, 2025. The notice title changed. NAICS code changed from 922160 to 611430. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Oct 7, 2025 to Sep 24, 2025. The notice title changed. NAICS code changed from 611430 to 315210. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Sep 24, 2025 to Oct 8, 2025. The notice title changed. NAICS code changed from 315210 to 238220. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Oct 8, 2025 to Oct 23, 2025. The notice title changed. NAICS code changed from 238220 to 492110. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Oct 23, 2025 to Nov 6, 2025. The notice title changed. NAICS code changed from 492110 to 921120. The notice description changed.

Notice updated

Response deadline changed from Nov 6, 2025 to Oct 28, 2025. The notice title changed. NAICS code changed from 921120 to 561730. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Oct 28, 2025 to Oct 17, 2025. The notice title changed. NAICS code changed from 561730 to 922160. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Oct 17, 2025 to Nov 18, 2025. The notice title changed. NAICS code changed from 922160 to 541330. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Nov 18, 2025 to Nov 20, 2025. The notice title changed. NAICS code changed from 541330 to 238910. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Nov 20, 2025 to Nov 21, 2025. The notice title changed. NAICS code changed from 238910 to 811310. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Nov 21, 2025 to Jan 15, 2026. The notice title changed. NAICS code changed from 811310 to 423120. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Region 4 ESC
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Region 4 ESC
Office AddressN/A
Contacts

Full Description

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Oral communications concerning this RFP shall not be binding and shall in no way excuse an Offeror of the obligations set forth in this proposal.
Only online proposals will be accepted. Proposals must be submitted via Region 4 ESC's online procurement system: region4esc.ionwave.net.
No manual, emailed, or faxed proposals will be accepted.
NON-MANDATORY PRE-PROPOSAL CONFERENCE
Meeting to be held on Thursday, November 20, 2025 at 10:00 am CST via ZOOM at https://esc4.zoom.us/j/84186083523?from=addon
Offerors are strongly encouraged but not required to participate in a pre-proposal conference with the Procurement Contract Specialist.

More opportunities from Texas → Region 4 ESC

Same awarding agency

NAICS: 524292
SLED
Employee Benefits and Retirement Enrollment Administrative Services
Solicitation # 27-01
Region 4 ESC is soliciting proposals for solicitation number 27-01 to provide Employee Benefits and Retirement Enrollment Administrative Services. The selected supplier will manage a national program under a Master Agreement, encompassing plan administration, group medical plan and related services, including ACA compliance, account set-up for participating public agencies, and the coordination of marketing and sales efforts. Proposals must be submitted exclusively through the region4esc.ionwave.net online procurement system by November 3, 2026, at 2:00 PM CT. Awards may be made to none, one, or multiple vendors based on evaluations of pricing, long-term cost impact, service and warranty capabilities, and HUB compliance. The contract includes stringent compliance requirements under the Texas Government Code and federal regulations. Key mandates include certifications against boycotting Israel or energy companies, prohibitions on doing business with foreign terrorist organizations, and adherence to the Texas Public Information Act. For contracts exceeding 100,000 dollars, specific requirements apply regarding the Contract Work Hours and Safety Standards Act and the Byrd Anti-Lobbying Amendment. Required submission documents include a W-9, FEIN, Dunn and Bradstreet report, customer reference forms, and specific OMNIA Partners certifications. The agency requires a 30-day payment schedule after receipt of invoice and mandates that all pricing be disclosed as non-confidential.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

about 1 month ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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