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This Solicitation opportunity from Texas was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HHS0017279 Vehicle Batteries and Key Fobs

Closed
HHS0017279State & 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
Federal
United States Air Forces Central Command (USAFCENT), Internet-Based, Contractor-Operated Parts Store (ICOPARS)
Solicitation # FA4890-ICOPARS-RFI_26
The United States Air Force’s Air Combat Command, through its Acquisition Management & Integration Center, is seeking industry input via a Request for Information to inform the future planning of a potential follow-on requirement to the existing ICOPARS contract, which currently provides logistics support for over 5,000 Air Force vehicles including general and special purpose vehicles, Mine Resistant Ambush Protected (MRAP) units, and other Government motor vehicle conveyance equipment within the USCENTCOM area of responsibility. This initiative is strictly for market research and does not constitute a solicitation for proposals or quotes; no contract will be awarded based on responses, and all costs incurred by respondents are their own responsibility. The Government will issue any future formal solicitation through the System for Award Management. Responses are due by August 19, 2026, and must be submitted in relation to the RFI issued under solicitation number FA4890-ICOPARS-RFI_26. The North American Industry Classification System code is 423120, and there is no set-aside designation for small businesses or other categories. Performance, if a contract is later awarded, would occur at the contractor’s facility, not at a government site. The primary point of contact for inquiries is Valarie Fleming with secondary support from Michael Krewinghaus, both reachable through Air Combat Command in Hampton, Virginia. All relevant details on topics of interest are outlined in the attached documentation, and no further information will be provided outside of the posted RFI materials.
FA4890 Hq Acc Amic

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 423120
New
International
Refuellers and Aerial Devices Vehicles Spare Parts
Solicitation # W8486-270862/A
The Department of National Defence is seeking bids for spare parts required for Refuellers and Aerial Devices Vehicles, with delivery mandated to 25 Canadian Forces Supply Depot in Montreal, Quebec and 7 Canadian Forces Supply Depot in Edmonton, Alberta on or before November 30, 2026. The procurement covers 42 distinct line items including screws, gaskets, seals, couplings, filters, lighting components, terminal boxes, ground rods, regulators, switches, and hose reels, each identified by National Stock Number (NSN), General Supply Identification Number (GSIN), part number, and CAGE code. All items must be new, conform to the latest approved drawings and specifications as of the offer closing date, and be marked with the manufacturer’s name and part number either stamped, etched, or affixed via high-standard adhesive label. Packaging must adhere to Canadian Forces specifications—items listed must be single-unit packaged under D-LM-008-036/SF-000, while specific items like the nozzle require compliance with D-LM-008-001/SF-001 and D-LM-008-002/SF-001 marking standards. Palletization is required for shipments exceeding 0.566 cubic meters or 15.88 kilograms, using standard 1.22 m x 1.02 m wood pallets with four-way forklift access, a maximum height of 1.19 meters, and no more than 2.54 cm of overhang, with items grouped by stock number and mixed loads clearly labeled. All wood packaging must meet ISPM 15 standards. Bids must be submitted electronically via email to DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca by 2:00 PM EDT on July 11, 2026, and structured into four sections: technical offer, financial offer, completed submission and declaration forms, and additional information. Offerors must provide the exact part number and CAGE code for each item, and may propose equivalent or substitute products with full identification. The award will be based on the lowest evaluated price across all NSNs, with strict pass/fail criteria requiring full compliance with mandatory technical specifications—failure to supply correct part numbers will result in non-compliance. All items are to be delivered under DDP Incoterms 20
Department of National Defence

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 423120
New
SLED
Small Business & DBE Subcontracting Participation OpportunityThe Procurement Department of OmniTrans is inviting disadvantaged business enterprises (DBEs) to participate as subcontractors in support of transportation-related supply chain activities funded by the Federal Transit Administration. This opportunity is designed to help meet federal compliance goals for DBE participation and is open to eligible small businesses seeking to engage in the supply chain for transit infrastructure and services. The solicitation is posted under NAICS code 423120, indicating a focus on wholesale trade of motor vehicle supplies and new parts, and requires interested parties to respond by August 11, 2026, at 10:00 PM Pacific Time. Subcontractors selected under this opportunity will contribute to projects that are subject to federal funding regulations, ensuring alignment with DBE utilization targets. Participation may involve the provision of vehicle parts, maintenance components, or related logistics services critical to OmniTrans’s operations in California. While specific performance locations and point of contact details are not listed, interested entities should access the portal link provided to review full participation guidelines, eligibility criteria, and submission requirements. The window for responses is narrow, with only four days available for submission after posting on August 7, 2026.
Procurement Department of OmniTrans

POSTED

1 day ago

DEADLINE

in 3 days
NAICS: 423120
New
SLED
08-07-26 MISC Bus Parts
Solicitation # RFQ-PRC27-08072026
This solicitation, RFQ-PRC27-08072026, is a request for quotes for miscellaneous bus parts with no guarantee of future business or usage, and quotes must remain valid for 30 days. Bidders are responsible for all costs associated with preparing and submitting their quotes, and Omnitrans will not reimburse any expenses. Unit pricing must be entered carefully as it takes precedence over total calculations in the event of discrepancies, and errors in unit prices will not be penalized or disallowed. All prices must be FOB destination and include all costs except sales tax, core charges, and shipping or freight, with core charges required to be explicitly noted in the comment section. Omnitrans reserves the right to cancel or withdraw the solicitation at any time without notice and is under no obligation to award a contract to any respondent. Bids will be publicly accessible immediately after the closing deadline via Omnitrans’ online bidding system. Vendors are required to submit their best price and lead time, and Omnitrans may split awards among the lowest responsive and responsible bidders based on inventory availability and overall benefit. Any resulting purchase order will be governed by Omnitrans’ standard terms and conditions and must be confirmed by the vendor within 24 hours of receipt. Vendors must strictly adhere to the lead times specified for each line item; failure to meet these requirements may lead to immediate cancellation of the purchase order. The solicitation is for a project funded by the U.S. Department of Transportation and the Federal Transit Administration, with the contracting agency being the Procurement Department of Omnitrans in California. The response deadline is August 11, 2026, at 10:00 PM, and contact for inquiries is Frank Flores at the provided email and phone number.
Procurement Department of OmniTrans

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

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The Health and Human Services Commission of Texas is soliciting bids for Vehicle Batteries and Key Fobs to support operations at the Richmond State Supported Living Center, located at 2100 Preston, Richmond, TX 77469. This solicitation, numbered HHS0017279, is open to vendors who must submit proposals via email, the HHS Online Bid Room, hand delivery, or overnight mail by the deadline of May 19, 2026, at 4:30 PM CST. The contract has a fixed period of performance from September 1, 2026, through August 31, 2027, with a potential one-year extension at the agency’s discretion, and requires delivery within 14 days of order placement under FOB Destination, Freight Prepaid & Included terms. Bidders must be located within 50 miles of the delivery site and comply with Texas-specific socioeconomic preference programs, including certifications for service-disabled veteran-owned businesses, Texas-made goods, recycled materials, energy-efficient products, and products from economically distressed areas. A valid Unique Entity Identifier from SAM.gov is mandatory for submission. All proposals must be submitted as a complete package in .pdf, .docx, or .xlsx formats, with no individual file exceeding 25 MB, and must include full certifications under Exhibit A, such as disclosure of prior state employment, felony convictions, child support obligations, and adherence to Texas Public Information Act and federal foreign adversary restrictions under NDAA Sections 889 and 1260H. The contract prohibits substitutions unless previously approved, and all goods must meet exact specifications listed in the solicitation, be free from damage or rework, and be properly labeled with the agency purchase order number, description of contents, and quantity per carton. Packaging must be shrink-wrapped on pallets and designed to prevent transit damage, with no reference to MIL-STD requirements. Evaluation for award is based on a Best Value approach, weighing past performance, ability to perform, and price without assigning numerical weights, and no award will be made to the lowest bidder if another proposal provides superior overall value to the State of Texas. No formal FAR clauses are used; instead, the contract is governed by Texas’s Uniform Terms and Conditions effective November 2023, with invoicing required monthly using the contract number and alignment to Exhibit C, though no electronic invoicing platform like WAWF is mandated. The estimated contract value is $

General Info

Procurement of vehicle batteries and key fobs for Richmond State Supported Living Center, Texas.

Agency

Texas → Health and Human Services Commission

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(5)

ESBD_511567_1777645508364_HHS0017279_Exhibit A_Solicitation_Affirmations.pdf

PDF

ESBD_511567_1777645481054_HHS0017279_Solicitation PCS-137.pdf

PDF

ESBD_511567_1777645583318_HHS0017279_Exhibit D. Online Bid Room.pdf

PDF

ESBD_511567_1777645534370_HHS0017279_Exhibit B_Contract Affirmations.pdf

PDF

ESBD_511567_1777645561644_HHS0017279_Exhibit C_Pricing Sheet.xlsx

XLS

AI Contract Breakdown

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Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Solicitation

Submission Closed

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Organization & Contact Information

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AgencyTexas → Health and Human Services Commission
Contacts1 person available
OfficeTX, US
Organization / Agency
Texas → Health and Human Services Commission
Office AddressTX, US

Full Description

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HHS0017279 Vehicle Batteries and Key Fobs for Richmond State Supported Living Center