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This Government Contract opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Parts Procurement & Inventory Management

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

2 days ago

DEADLINE

in 30 days
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

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The contract requires the sourcing, management, and installation of original equipment manufacturer or approved replacement parts for utility task vehicles and snow machines, ensuring all components meet specified standards for performance and durability. Repairs costing less than $2,500 must utilize the designated parts CLIN and require approval from the designated point of contact before proceeding, maintaining strict oversight on expenditures and part suitability. All work must be performed at Eielson Air Force Base, Alaska, under a Total Small Business Set-Aside as defined by the SBA, meaning only small businesses are eligible to bid. The North American Industry Classification System code 423120 applies, indicating the focus is on motor vehicle supplies and parts merchant wholesalers. The solicitation was posted on May 4, 2026, with responses due by 5:00 PM on May 7, 2026, and is issued under the Department of Defense through FA4620 92 Cons Lgc, with no additional office address or point of contact information provided beyond the place of performance.

General Info

Small business subcontract for sourcing and installing OEM parts for UTVs and snow machines.

Agency

Department Of Defense → FA4620 92 Cons LgcView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Eielson AFB, AK, 99702, USA

Set-Aside

SBA

Documents

This scope was carved out of FA462026QA220.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

UTV/Snow Machine Repair

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

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4620 92 Cons Lgc
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4620 92 Cons Lgc
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Source, manage, and install OEM or approved replacement parts for UTVs and snow machines; use parts CLIN for repairs under $2,500 approved by POC.

More opportunities from Department Of Defense → FA4620 92 Cons Lgc

Same awarding agency

NAICS: 811310
New
Federal
MXG Air Compressor Maintenance
Solicitation # FA462026QA310
Solicitation FA462026QA310 is a combined synopsis and request for quotes for a firm-fixed-price contract to provide recurring inspection and maintenance for air compressors and dryers at Fairchild Air Force Base, Washington. This requirement is a 100 percent small business set-aside under NAICS 811310. The contract consists of a base year running from September 21, 2026, to September 20, 2027, with four subsequent option years, for a total potential duration of five years. The scope of work involves supporting the 92 Maintenance Group across four specific hangars, including 2050, 1007, 1019, and 1009, utilizing equipment from manufacturers such as Kaeser and Sullair. The contractor is responsible for providing all labor, equipment, and materials to perform biannual inspections every six months, which include replacing oil, air and separator filters, and testing all components. Minor repairs costing 400 dollars or less per unit are included in the biannual service, while major repairs exceeding that amount will be negotiated on an as-needed basis via contract modification. All work must adhere to standard commercial practices, manufacturer specifications, and AFOSH 91-20-Chapter 30 standards. Award will be based on the best value, considering price and past performance as evaluated through the Supplier Performance Risk System. Quotes are due by September 17, 2026, at 11:00 AM PT and must be submitted electronically to the designated contracting officials.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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