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Parts Supply for Golf Carts

Active
State & Local

Contract Overview

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

AI Contract Overview

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The City of Cincinnati, through Central Purchasing, is seeking a subcontractor for the supply of OEM or compatible replacement parts required for the maintenance and repair of utility golf carts. The scope of supply includes essential components such as batteries, tires, controllers, and chargers. This opportunity is categorized under NAICS code 423120. Interested parties must submit their responses by the deadline of September 10, 2026, at 4:00 PM. Further details and application processes are available through the City of Cincinnati business opportunities portal.

General Info

Cincinnati seeks subcontractors for utility golf cart replacement parts by September 10, 2026.

Agency

City of Cincinnati → Central PurchasingView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 271R905534.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Utility Golf Cart Rental for Cincinnati Parks

AI Contract Breakdown

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyCity of Cincinnati → Central Purchasing
ContactsNo contacts available
OfficeN/A
Organization / Agency
City of Cincinnati → Central Purchasing
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of OEM or compatible replacement parts such as batteries, tires, controllers, and chargers for maintenance and repair of utility golf carts.

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Same NAICS industry code

NAICS: 423120
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08-28-26 MISC Bus Parts
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The Procurement Department of OmniTrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-08282026, a project funded by the Federal Transit Administration of the U.S. Department of Transportation. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Bidders are required to provide their best pricing and lead times, with unit prices taking precedence over totals. All pricing must be FOB destination and inclusive of all costs except for sales tax, shipping, and core charges, which must be explicitly identified in the comments. OmniTrans reserves the right to split the award among the lowest responsive and responsible bidders based on available inventory and overall benefit. Successful bidders will be issued a Purchase Order containing the standard OmniTrans Purchase Order Terms and Conditions and must confirm receipt within 24 hours. Compliance with specified lead times is mandatory to avoid order cancellation. Because this is an FTA-funded project, contractors must adhere to strict regulatory requirements, including federal clauses regarding civil rights, labor standards, disadvantaged business enterprise participation, and fraud penalties. The contract also mandates compliance with the Americans with Disabilities Act, drug and alcohol policies, and comprehensive insurance and indemnification requirements.
Procurement Department of OmniTrans

POSTED

2 days ago

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in 3 days
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