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 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Motorcycle Training Equipment & PPE Supply

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
NAICS: 423120
New
SLED
Cummins Parts
Solicitation # 112-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting proposals for a four-year Indefinite Delivery, Indefinite Quantity (IDIQ) list-less purchasing agreement for Cummins parts. This contract supports the maintenance, repair, overhaul, and rebuild of internal combustion engine platforms, including the B 6.7, X10, and ISB 7.2, across a fleet of approximately 316 to 322 vehicles. The solicitation, identified as RFP 112-2026, was posted on September 9, 2026, with a response deadline of October 9, 2026. The agreement is structured as a list-less contract where the primary pricing mechanism is a percentage discount off the list price. The evaluation process is based on a points-system considering the percentage discount offered, firm experience in transit or non-profit sectors, staff competency, and the quality of the ordering and return processes. Key requirements for the selected vendor include providing detailed core charge management, warranty coverage, and potential Vendor Managed Inventory (VMI) capabilities to monitor stock levels for high-usage parts. The contract mandates NET 30 payment terms and requires compliance with various federal and state regulations, including Equal Employment Opportunity and the Americans with Disabilities Act. SORTA maintains the right to inspect all parts to ensure they meet or exceed OEM performance standards, with a requirement that defective parts be replaced within ten calendar days.
Maintenance

POSTED

3 days ago

DEADLINE

in 27 days

AI Contract Overview

Show more

The contract seeks the supply or lease of training motorcycles, helmets, gloves, protective gear, cones, and range equipment that meet Department of Defense and Department of Transportation standards, ensuring all gear and apparatus are compliant with federal safety and operational requirements. The items are intended for use at Cannon AFB, with performance strictly localized to that site, and the procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified under the SBA program are eligible to respond. The North American Industry Classification System code 423120 applies, indicating the nature of the business involves merchant wholesalers of automotive parts and supplies, which encompasses the equipment being procured. The solicitation was posted on May 5, 2026, with a firm deadline for responses set for May 15, 2026, at 6:00 PM Eastern Time. All submitted proposals must demonstrate full adherence to the technical and regulatory specifications outlined for the equipment, including durability, safety certifications, and compatibility with military training protocols. The contracting office is part of the Department of Defense’s 27th Special Operations Contracting unit, and while no point of contact is listed, interested parties are expected to access the full solicitation details through the provided SAM.gov link to ensure complete compliance with submission guidelines and documentation requirements.

General Info

Supply or lease of DoD-compliant motorcycle training equipment and PPE, small business set-aside.

Agency

Department Of Defense → FA4855 27 Socons LgcView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Cannon AFB, NM, 88103, USA

Set-Aside

SBA

Documents

This scope was carved out of FA485526Q0016.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Motorcycle Safety Training

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4855 27 Socons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4855 27 Socons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply or lease of training motorcycles, helmets, gloves, protective gear, cones, and range equipment compliant with DoD and DOT standards.

More opportunities from Department Of Defense → FA4855 27 Socons Lgc

Same awarding agency

NAICS: 238210
New
Federal
Exhaust Troubleshooting
Solicitation # FA485526Q0072
Solicitation FA485526Q0072 is a firm-fixed-price contract for exhaust system troubleshooting and repair at Building 4607, Cannon Air Force Base, New Mexico, issued by the 27th Special Operations Contracting Squadron. This 100 percent Small Business Set-Aside requires a contractor to test and troubleshoot the communications control bus using the Andover Continuum platform for all controllers and terminal equipment. The scope includes verifying the sequence of operations for various systems, such as paint booth air handlers, exhaust fans, chilled and heating water systems, and machine shop and office air handlers. While minor repairs like re-terminating devices are included, major repairs involving long wire runs or high bay ceiling work are excluded. The primary deliverable is a detailed written deficiency report identifying equipment failures and recommended corrective actions. The performance period must be completed within 90 days after receipt of the order. Award will be based on the most advantageous offer, considering technical capabilities, past performance, and price. To be considered responsive, offerors must be registered in the System for Award Management and certified as a Service-Disabled Veteran-Owned Small Business. Required submission documents include a conforming proposal, a completed pricing worksheet, offeror certifications, and a signed conflict of interest statement. Invoicing is to be processed electronically through the Wide Area Workflow system.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 12 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS