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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Heavy-Duty Engine & Powertrain Components Supply

Open

State & Local

Response Deadline11/11/2026, 11:00:00 AM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Heavy-Duty Engine and Powertrain Components Supply involves providing essential parts for prime contractors working on SORTA transit bus projects. The scope of work specifically focuses on Cummins ISL components, including fuel drain tubes, water pump pulleys, and Fleetguard crankcase breathers. All parts orders must be delivered directly to the SORTA facility. To ensure compatibility and tracking, the supplier is required to provide either OEM or approved non-OEM part numbers using the RM######## format. This procurement is categorized under NAICS code 423110 and is managed through the Inventory agency in Ohio.

General Info

Subcontract for supplying Cummins engine and powertrain components to SORTA transit bus projects.

Agency

Ohio → Inventory

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 5484.

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

View the prime solicitation

RFQ 5484 Inventory parts

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Response DeadlineNov 11

Submission deadline

Response Deadline

11/11/2026, 11:00:00 AM ESTin about 16 hours

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyOhio → Inventory

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Inventory

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies engine and powertrain components for prime contractors on SORTA transit bus projects. Provides Cummins ISL specific parts including Fleetguard crankcase breathers, water pump pulleys, and fuel drain tubes. Must provide OEM or approved non-OEM part numbers in RM######## format. Delivers completed parts orders to the SORTA facility.

Similar Contracts

Same NAICS industry code

Braking, Axle & Suspension Components SupplyThis subcontract agreement involves the supply of critical braking and axle components for prime contractors working on SORTA transit bus projects in Ohio. The scope of work includes the provision of ABS PMV valves, Meritor axle dowels, drive axle housing breathers, and Rockwell wipers. All supplied parts must strictly adhere to Meritor and Rockwell OEM specifications to ensure safety and compatibility. The selected supplier is responsible for the delivery of all completed parts orders directly to the SORTA facility. This procurement falls under NAICS code 423110 and is managed through the Inventory agency. Interested parties should note the tight turnaround between the posting date of November 10, 2026, and the response deadline of November 11, 2026.

POSTED

about 9 hours ago

DEADLINE

in about 16 hours

Transit Bus Body & Chassis Components SupplyThis subcontract for Transit Bus Body and Chassis Components Supply involves the provision of structural and exterior body components for prime contractors working on SORTA transit bus projects. The scope of work specifically requires the supply of Gillig LF rear bumper assemblies, torque rods, driver side window sunshades, and specialized flat washers, all of which must strictly adhere to OEM specifications. The selected provider is responsible for delivering all completed parts orders directly to the SORTA facility. This procurement is categorized under NAICS code 423110 and is managed through the Inventory agency in Ohio.

POSTED

about 9 hours ago

DEADLINE

in about 16 hours

Hardwood Group 4 Material SupplierThis subcontract opportunity, issued by Construction and Equipment Containers for the Department of Defense, seeks a supplier for raw Hardwood Group 4 lumber to support prime contractors on DLA supply contracts. The selected provider must deliver certified lumber that complies with the Buy American Act and meets strict moisture content requirements between 9% and 19%. To ensure suitability for international trade, all timber must be treated in accordance with ISPM 15 standards. Consequently, the supplier is required to possess appropriate moisture metering equipment and facilities capable of performing necessary heat treatment or fumigation. Performance for this contract will take place in Corpus Christi, Texas.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of NSN 2540016793205This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement and delivery of 32 units of NSN 2540016793205. The contract is designated as a Total Small Business Set-Aside under NAICS code 423110, with performance taking place in New Cumberland. The selected contractor must ensure all materials are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. Notably, the use of additive manufacturing is strictly prohibited for the production of these units. Responses to the solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

DOT-HAR-S-27-01 Vehicles and Equipment to Commercial Harbors

Solicitation # DOT-HAR-S-27-01

Solicitation DOT-HAR-S-27-01 is a procurement issued by the Hawaii Department of Transportation for the furnishing and delivery of various vehicles and equipment to commercial harbors on the islands of Oahu, Maui, and Kauai. The scope of work includes the delivery of one mechanical street sweeper and one vacuum sweeper to Honolulu Harbor, two electric trucks to Honolulu Harbor, two utility trucks and one stake truck to Kahului Harbor, and one stake truck to Honolulu Harbor. The project has a completion timeline of 545 calendar days from the Notice to Proceed. All vehicles must be completely assembled, free of defects, and equipped with mounted fire extinguishers. They must also adhere to ANSI and OSHA safety standards, as well as all applicable Federal and State safety requirements. Award decisions are based on the lowest responsible bidder for each individual item. When fuel type options are available, the agency prioritizes awards in the following order: Plug-in Hybrid Electric, Alternative Fuel, Hybrid Electric, and Diesel/Gas. Bidders must submit proposals via HIePRO, including a Certificate of Good Standing from the DCCA, unless they are a sole proprietorship. While bid, performance, and payment bonds are not required, bidders must provide a proposal guaranty and a qualification questionnaire regarding their financial ability to perform the work. Payment is processed via invoices submitted with each shipment, with a 5% retention held by the Department until the Director provides final written acceptance of the work.

Department of Transportation

POSTED

DEADLINE

Supply of Oil Pump Assembly Housing SectionsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, requires the supply of 11 oil pump assembly housing sections for prime contractors working on engine component projects. The provided parts must be genuine or certified equivalents that match NSN 2990015879135 and Kubota part number 1G962-0705-0. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 423110. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the supplier must provide the necessary representations regarding Covered Defense Telecommunications. The final deliverable consists of 11 properly labeled and packaged housing sections.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Легкові автомобілі (транспортний засіб спеціалізованого призначення)

Solicitation # UA-2026-11-05-009168-a

Military Unit 2144 of the Government of Ukraine is conducting a solicitation for the procurement of specialized passenger vehicles. This procurement is being carried out in accordance with paragraph 8 of the Cabinet of Ministers of Ukraine Resolution No. 1275, which governs defense procurement during the period of martial law. The solicitation, identified by number UA-2026-11-05-009168-a, was posted on November 5, 2026, with a response deadline set for November 16, 2026. The performance of the contract will take place in Lviv, Lviv Oblast, Ukraine. Interested parties may contact Olga Bohdanivna Len for further information regarding this tender.

Військова частина 2144

POSTED

DEADLINE

Supply of Enlisted Army Ceremonial Belts and BucklesThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 1,000 new Enlisted Army Ceremonial Belts with Buckles for prime contractors on US Army projects. The provided equipment must meet or exceed the specifications of Marlow White Part Number 01-050-0. To ensure compliance, the contractor must provide descriptive literature proving equal status and adhere to Buy American requirements. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423110. Interested parties must submit their responses by November 13, 2026, for the delivery of 1,000 completed ceremonial belt and buckle sets to be performed in zip code 20194.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Turf Maintenance Equipment SupplyThis subcontract agreement involves the supply of specialized maintenance equipment for prime contractors working on Greenville Public Schools facility projects in Greenville, Michigan. The scope of work focuses on providing power brushes, groomers, and specialized vacuums specifically designed for compatibility with the installed synthetic turf models, including the delivery of this machinery directly to the project site. The opportunity was posted on November 5, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 423110, the contract is managed through the state of Michigan's procurement system for the benefit of the local school district.

Greenville Public Schools

POSTED

DEADLINE

Purchase of Electric Cargo Van

Solicitation # 2140516

Hudson Valley Community College is seeking an experienced and qualified vendor for the purchase of an electric panel cargo van under solicitation number 2140516. This procurement opportunity is categorized under NAICS code 423110 and is being managed by the college's Purchasing Procurement Services in New York. The solicitation was posted on November 5, 2026, with a response deadline of November 19, 2026. All bids and proposals must be submitted electronically through the Bonfire portal. The primary point of contact for this procurement is Procurement Specialist Taylor Dicocco, who can be reached via email at [email hidden] or by phone at [phone hidden].

Hudson Valley Community College

POSTED

DEADLINE

TTC Equipment Purchase; GE ES44C4The Department of Transportation is forecasting the purchase of a GE ES44C4, Tier 3 Locomotive to support the Transportation Technology Center. This acquisition is intended to replace an existing EMD GP-9 locomotive that was rebuilt in 1980. The replacement is considered critical for maintaining essential testing, training, and operational capabilities required for research and development activities. The procurement is categorized under NAICS code 423110 and was posted on November 4, 2026. Interested parties may coordinate with the FRA APMO Team or the designated Small Business Specialist for further information regarding this equipment purchase.

POSTED

DEADLINE

Supply and Delivery of Five (5) Cargo Vans

Solicitation # 2026-T-185

The Regional Municipality of Niagara has issued an Invitation to Tender, solicitation number 2026-T-185, for the supply and delivery of five cargo vans. This procurement process seeks qualified bidders to provide the specific deliverables outlined in the RFT Particulars to support the region's operational needs. The solicitation was posted on November 4, 2026, and requires all interested parties to submit their bids by the response deadline of December 3, 2026, at 7:00 PM. The contract will be performed within Canada under the authority of the Niagara Region.

POSTED

DEADLINE

More opportunities from Ohio → Inventory

Same awarding agency

Miscellaneous Electrical & Mechanical Hardware SupplyThis subcontract for Miscellaneous Electrical and Mechanical Hardware Supply involves providing essential components for prime contractors working on SORTA transit bus projects. The scope of work specifically includes the supply of idler shafts, door controllers, and valve mounting plates, with a strict requirement that all provided parts be OEM or an approved equivalent. The selected provider is responsible for the delivery of all completed parts orders directly to the SORTA facility. This opportunity falls under NAICS code 423830 and is managed through the Inventory agency in Ohio.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in about 16 hours

Transit Bus HVAC & Climate Control SupplyThis subcontract for Transit Bus HVAC and Climate Control Supply involves the provision of electronic climate control modules for prime contractors working on SORTA transit bus projects. The scope of work specifically requires the delivery of Thermo King AC4 Key IntelliAire III Display (Use V) modules, ensuring that all components are either OEM Thermo King parts or an approved equivalent. The completed electronic modules must be delivered directly to the SORTA facility. This procurement opportunity is categorized under NAICS code 423450 and is managed through the state of Ohio.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in about 16 hours

RFQ 5484 Inventory parts

Solicitation # RFQ 5484

RFQ 5484 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts. The contract will be awarded to the responsible bidder offering the lowest responsive price. To be considered responsive, bidders must submit their proposals exclusively through the e-Procurement portal by the deadline of November 11, 2026. All pricing must be all-inclusive, incorporating all fees and freight charges, and quotes must remain valid for 30 days. Bidders are required to use the portal's pricing table and must specify lead times in days within the notes column to reflect the time needed to fulfill the entire order quantity. If a non-OEM part is quoted, it must follow the (RM########) format in the notes. Additionally, any applicable core fees must be documented in the pricing table notes. Responsibility is determined based on the bidder's integrity, past performance, resource adequacy, and compliance with licensing, tax laws, and federal public policies, including FTA Disadvantaged Business Enterprise requirements. David Drummonds serves as the primary point of contact for this procurement.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in about 16 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS