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This Government Contract opportunity from Department Of Homeland Security was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tire and Wheel Replacement Services

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

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This contract involves the supply and replacement of tires and wheels for golf cars, either as part of scheduled maintenance or when tires and wheels are worn or damaged. The scope of work also includes the recycling of used tires, ensuring environmentally responsible disposal. The contract will be carried out in Jupiter, with a focus on maintaining the functionality and safety of golf car fleets. Issued by the U.S. Secret Service under the Department of Homeland Security, the subcontract falls under the industrial classification code 423120, which pertains to tire and tube merchant wholesalers. The solicitation was posted on May 28, 2026, and responses are due by June 9, 2026. While specific details such as the set-aside type, organizational type, and exact location details beyond the city and zip code are not provided, the contract emphasizes timely and efficient tire and wheel replacement services to support operational readiness.

General Info

Supply, replacement, and recycling of golf car tires and wheels in Jupiter for U.S. Secret Service.

Agency

Department Of Homeland Security → U S Secret ServiceView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Jupiter, FL, 33477, USA

Set-Aside

NONE

Documents

This scope was carved out of 70US0926Q70092716.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EZGO RXV Electric Golf Cars

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → U S Secret Service
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → U S Secret Service
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and replace tires and wheels for golf cars as part of scheduled maintenance or due to wear and damage, including recycling of used tires.

More opportunities from Department Of Homeland Security → U S Secret Service

Same awarding agency

NAICS: 332992
New
Federal
9mm Duty and Training Ammunition
Solicitation # 70US0926R70093976
The United States Secret Service is soliciting proposals for a five-year, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide 9mm duty and training ammunition for the James J. Rowley Training Center in Laurel, Maryland. The contract has a minimum value of 10,000 dollars and a maximum value of 21 million dollars. The scope of work includes the procurement of 9mm Luger Duty, Frangible, and Ball ammunition, with estimated quantities of 8,000, 2,000, and 2,000 cases respectively. All ammunition must be of new manufacture, no older than two years, and comply with SAAMI and ANSI standards, utilizing virgin brass shell cases. The award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a pass/fail technical rating and an acceptable or neutral past performance rating. Proposals must be submitted in three volumes: Technical, Past Performance, and Price, adhering to strict page and font limitations. Key deadlines include questions due by September 8, 2026, and proposals due by October 26, 2026, with samples required by October 28, 2026. The government will perform acceptance testing at the James J. Rowley Training Center, including velocity and terminal ballistics testing for duty rounds. Packaging must be marked Government Use Only. Not for Resale and comply with specific shipping and labeling requirements.
Small Arms Ammunition Manufacturing

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about 22 hours ago

DEADLINE

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NAICS: 238150
New
Federal
Construction of Glass Booths
Solicitation # 70US0926Q70092767
The United States Secret Service (USSS) is soliciting a Firm Fixed Price contract for the fabrication, delivery, and installation of two climate-controlled glass officer booths to be located at President's Park in Washington, D.C. This acquisition is being conducted on a sole source basis with the intent to award the purchase order to AMCO Metal Products, Inc., as the government has determined only one source is available. The project falls under NAICS code 238150 and PSC 5410. The contractor is required to fabricate the booths in strict accordance with government-furnished drawings and technical specifications, adhering to standards such as the 2024 International Building Code and various AISC and ASTM specifications. Key deliverables include the fabrication of the booths, a joint quality inspection at the contractor's facility, and final installation by October 30, 2026. The contract requires the contractor to provide a designated point of contact for project management and comply with Department of Labor Service Contract Act Wage Determination 2015-4269. All payment requests must be processed electronically through the Invoice Processing Platform (IPP). While this is a sole source intent, the government allows responsible sources to submit capability statements via email to the designated contracting officers by September 14, 2026, at 4:00 p.m. EST.
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POSTED

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DEADLINE

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