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GNB INDUSTRIAL POWER1209 TECH BOULEVARD SUITE 208 TAMPA, FL. 33619

UEI: SLED_246EA39DEC31F985

GNB INDUSTRIAL POWER1209 TECH BOULEVARD SUITE 208 TAMPA, FL. 33619 is a federal contractor, registered under UEI SLED_246EA39DEC31F985. It has been awarded $57,240 in federal contracts. Primary work spans Motor Vehicle Supplies and New Parts Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_246EA39DEC31F985

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

GNB Industrial Power provides goods and services categorized under NAICS 423120, which pertains to the distribution of electrical equipment. The company has experience supporting the Department of Justice. Their industry focus is centered on the wholesale distribution of electrical power equipment...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$57.2K100%

Awards by NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$57.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in GNB INDUSTRIAL POWER1209 TECH BOULEVARD SUITE 208 TAMPA, FL. 33619's top NAICS codes and agencies

RFQ 5463 Inventory parts

Solicitation # RFQ 5463

RFQ 5463 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the acquisition of various automotive and transit-related inventory parts. The procurement includes a wide range of components such as flexplate assemblies, axle studs, sensors, and brake chambers. The contract will be awarded to the responsible bidder who submits the lowest responsive price. To be considered responsive, bidders must strictly adhere to the submission guidelines, which require all bids to be submitted electronically through the e-Procurement portal using the provided pricing table. Bids submitted in any other format will be deemed non-responsive. Key requirements for bidders include providing all-inclusive pricing that incorporates freight and shipping charges, and specifying lead times in days for the total delivered quantity within the notes column. Quotes must remain valid for 30 days. If quoting non-OEM parts, bidders must use the specific format (RM########) in the notes. Additionally, any core fees must be clearly entered in the pricing table notes. Evaluation of bidder responsibility will consider organizational capacity, integrity, and compliance with Federal Government public policies and FTA Disadvantaged Business Enterprise requirements. The deadline for proposal submission is October 13, 2026, at 11:00 am.

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about 19 hours ago

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in about 4 hours

Vehicle Parts Delivery

Solicitation # 2424B

The Township of Wayne Purchasing Division is soliciting bids for open-ended contracts for the delivery of new and unused vehicle parts for various Township-owned vehicles and equipment, including brands such as Ford, Kenworth, Leeboy, Ravo, RC Mower, Spaulding, Vactor, and Wacker. This solicitation, identified as Bid 2424B, is intended to award additional vendors, with the restriction that any vendor awarded under Bid 2424A is ineligible for this award. The contract period runs from November 5, 2026, through October 7, 2028, with a start date no later than 21 days from the award. The contract will be awarded to the lowest responsible and responsive bidder, with ties resolved based on the most advantageous response at the Township's discretion. Selected contractors must deliver parts to the Township DPW at 201 Dey Road, Wayne, NJ, within three to fourteen business days of receiving a purchase order, with deliveries restricted to business hours between 7 AM and 2:30 PM. All parts must be original equipment manufacturer (OEM) approved and delivered F.O.B. Destination, with all delivery charges included in the unit price. Written quotes must be provided free of charge within three business days of a request. The Township may terminate the contract for convenience with 60 calendar days' advanced notice. Compliance requirements include adherence to New Jersey Anti-Discrimination Provisions, the Americans with Disabilities Act, and EEO standards. Bidders must submit a variety of digital documents via the OpenGov Procurement portal by October 23, 2026, including a W-9, Non-Collusion Affidavit, and Statement of Ownership Disclosure. A valid New Jersey Business Registration Certificate is required prior to the contract award. Additionally, suppliers of chemical substances must comply with the N.J. Worker and Community Right to Know Act regarding labeling and the provision of Material Safety Data Sheets.

Purchasing Division

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146181 BATTERIES FOR AUTOMOTIVE AND CONSTRUCTION

Solicitation # 232145

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232145 regarding the procurement of batteries for automotive and construction use. This opportunity is managed by the agency in California, with the place of performance located in Los Angeles. Interested parties should direct inquiries to the point of contact, Romel L. Prescott. The solicitation was posted on October 7, 2026, and the deadline for responses is October 15, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the bid documentation.

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Supply of Heavy Duty Truck Air Brake System Parts

Solicitation # FCS10052026VN-1

The City of Redlands Equipment Maintenance Division is seeking quotes to establish an annual purchase order agreement for the supply of heavy duty truck air brake system parts under solicitation number FCS10052026VN-1. To be eligible, the successful vendor must be located within 25 miles of the City of Redlands Corporate yard and maintain a valid City of Redlands Business License along with an acceptable certificate of insurance. Service hours for the agreement are Monday through Friday, from 7am to 5pm. Quoted prices must remain firm for the first 120 calendar days following the award, after which any price adjustments must be submitted in writing. The closing date for submissions is October 19, 2026, at 5:00 PM PT.

City of Redlands

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Supply of Heavy Duty Truck Parts

Solicitation # FCS10052026VN

The City of Redlands Equipment Maintenance Division is seeking quotes to establish an annual purchase order agreement for the supply of heavy duty truck parts. To be eligible, the successful vendor must be located within 25 miles of the City of Redlands Corporate yard and maintain a valid City of Redlands Business License along with an acceptable certificate of insurance. Service hours for the agreement are set from 7am to 5pm, Monday through Friday. Quoted prices must remain firm for the first 120 calendar days following the award, with any subsequent changes requiring written notification. The solicitation, identified as FCS10052026VN, has a closing date of October 19, 2026, at 11:30 AM PT. Interested parties should access the official portal to obtain all necessary bid documents and addenda.

City of Redlands

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27-057 Price Agreement for Pierce Parts and Services

Solicitation # BD-27-1167-PUR02-PUR01-134127

The City of Springfield, Massachusetts, is soliciting bids for an open market price agreement to supply Pierce parts and services for the Springfield Fire Department on an as-needed basis. This contract, identified by solicitation number BD-27-1167-PUR02-PUR01-134127, aims to ensure the department has a reliable source for the maintenance and operation of its Pierce equipment. The estimated annual value of the agreement is not to exceed 350,000.00 dollars. The awarded contract will have an initial term of one year, with the City retaining two optional one-year renewal options, potentially extending the total performance period to three years. Bids are due by 2:00 PM on October 23, 2026, and electronic quotes are not permitted. Administrative and billing inquiries are directed to Lauren Stabilo, while Carol Teixeira-Dragon serves as the primary purchaser for this procurement.

PUR02 - Procurement

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Bid Request for Supply and Delivery of Snow Plow parts

Solicitation # PW 2026-29

The United Counties of Prescott and Russell are soliciting bids under solicitation number PW 2026-29 for the supply and delivery of snow plow parts to support 14 trucks located at the Plantagenet Garage in Plantagenet, Ontario. The contract spans six calendar months, commencing upon the first purchase order and ending April 30, 2027. Key deliverables include an initial order of various parts, such as Black cat blades, locknuts, and plow bolts, which must be fully delivered by November 25, 2026. Any subsequent orders placed during the contract term must be delivered within ten business days. The award will be based on calculations using provided estimates of quantities. Bidders must submit their proposals electronically via the Bids and Tenders website by October 19, 2026, at 2 P.M. Mandatory submission requirements include a valid Workplace Safety Insurance Board Certificate of Clearance, a Certificate of Insurance for Commercial General Liability of at least 5 million dollars, and Safety Data Sheets for all supplied materials. The successful bidder must also comply with the Occupational Health and Safety Act, WHMIS notifications, and Ontario labor standards. Payment will be made in Canadian funds via Electronic Fund Transfer within 30 days of receipt of a correctly rendered invoice, with HST shown separately. Invoices may only be submitted for supplies and services that have been formally accepted by the Owner. Bidders are required to declare any conflicts of interest and certify that they have no unresolved litigation with the Corporation.

United Counties of Prescott and Russell

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RFB-IS-27200227 - LIGHTING & SAFETY PRODUCTS - AUTO - 3 YEAR AGREEMENT - SPECS

Solicitation # 232356

The City of Los Angeles is seeking bids for solicitation number 232356, which focuses on the procurement of automotive lighting and safety products. This opportunity is structured as a three year agreement and is managed by the local government agency in Los Angeles, California. Interested vendors must submit their responses by October 19, 2026, at 3:00 PM. Potential participants may be required to register through the official City of Los Angeles website to complete the bidding process. All inquiries regarding the specifications and content of the agreement should be directed to the designated contact person.

City of Los Angeles

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Supply of Heavy Duty Truck Air Brake System Parts

Solicitation # FCS10052026VN-1

The City of Redlands Facilities and Community Services Department is seeking quotes for an annual purchase order agreement to supply heavy duty truck air brake system parts. To be eligible, the successful vendor must be located within 25 miles of the City of Redlands Corporate yard and operate during service hours from 7am to 5pm, Monday through Friday. Awarded vendors are required to maintain a valid City of Redlands Business License and a current certificate of insurance. Under solicitation number FCS10052026VN-1, all quoted prices must remain firm for the first 120 calendar days following the award, with subsequent changes requiring written notification. Interested parties must submit their responses by October 20, 2026. The primary point of contact for this procurement is Tricia Munoz.

Facilities & Community Services Department of City of Redlands

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Supply of Heavy Duty Truck Parts

Solicitation # FCS10052026VN

The City of Redlands Facilities and Community Services Department is seeking quotes to establish an annual purchase order agreement for the supply of heavy duty truck parts. To be eligible, the successful vendor must be located within 25 miles of the City of Redlands Corporate yard and maintain a valid City of Redlands Business License along with an acceptable certificate of insurance. Service rates apply Monday through Friday, from 7am to 5pm. Quoted prices must remain firm for the first 120 calendar days following the award, with any subsequent changes requiring written notification. Interested parties must submit their responses by October 19, 2026, at 6:30pm. The primary point of contact for this solicitation, numbered FCS10052026VN, is Tricia Munoz.

Facilities & Community Services Department of City of Redlands

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RFB-IS-27200227 - LIGHTING & SAFETY PRODUCTS - AUTO - 3 YEAR AGREEMENT - SPECS - Closing: 10/19/2026 12:00 PM

Solicitation # 232356

Los Angeles County is soliciting bids for a three year agreement regarding the procurement of lighting and safety products. This solicitation, identified as RFB-IS-27200227, is managed by the agency in California with the place of performance located in Los Angeles. The response deadline for this opportunity is October 19, 2026, at 7:00 PM. Interested parties can contact Bryan Phan for further information or access additional details through the official procurement portal.

Los Angeles County

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Supply of Meritor Disc Brake Kits (Minor and Major)This subcontract involves the supply of complete minor and major disc brake kits for front and rear axles to support prime contractors on RTA transit agency projects. The scope specifically includes the provision of Meritor-specific brake kits as outlined in CLINs 10, 27, 28, and 29, with a strict requirement that all components adhere to original manufacturer standards for quality, durability, and appearance. Managed under the Maintenance agency in Ohio, the contract requires Buy America Certification for all components funded by the FTA. The selected provider is responsible for delivering completed brake kits as ordered, with a response deadline set for October 29, 2026.

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Disc Brake Kits, Calipers, Rotors and Hardware

Solicitation # GD 26-51

The Greater Dayton Regional Transit Authority (RTA) is soliciting bids under solicitation number GD 26-51 for a five-year contract to supply genuine Meritor OEM disc brake kits, rotors, calipers, slide pin kits, and associated hardware for its fleet of 30 ft, 35 ft, and 40 ft buses. To maintain fleet consistency, the RTA strictly requires genuine Meritor products and will not accept aftermarket substitutes, reconditioned parts, or obsolete components. The scope includes specific requirements for Meritor FRONT Axle FH946 and REAR Axle 71163 with EX225H3 DISC brakes. The successful contractor will be responsible for all shipping expenses and must deliver orders within ten calendar days of receipt. Awards will be granted to the lowest responsive and responsible bidder based on price, experience, financial responsibility, and equal opportunity employment records. Bidders must submit their proposals electronically via OpenGov by October 29, 2026, at 10:00 am Eastern time. Required documentation includes formal product sheets and certifications for Buy America, Lobbying Restrictions, Debarment and Suspension, and Federal Tax Liability. The contract is subject to various federal and local regulations, including FTA Circular 4702.1, the Americans with Disabilities Act, and U.S. DOT non-procurement suspension and debarment rules. Payment terms are net 30 days following the approval of an invoice referencing a valid purchase order.

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General Motors OEM Vehicle Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine General Motors OEM vehicle parts and components to support prime contractors working on Newfoundland Labrador Hydro supply contracts. The scope of work involves sourcing specific GM part numbers, including fasteners, cover kits, solenoids, and hubs, while ensuring all deliverables strictly adhere to the Purchaser Material Specifications. To support warranty requirements, the supplier must provide comprehensive manufacturing documentation, technical data sheets, and drawings. Physical delivery of the vehicle parts and associated warranty paperwork is required at designated warehouse locations in either St. Laurent, Quebec, or Churchill Falls, Newfoundland and Labrador.

Newfoundland Labrador Hydro

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SOA - General Motors Vehicle Parts - Churchill Falls

Solicitation # 110035 SY

Newfoundland Labrador Hydro is soliciting a Standing Offer Agreement (SOA) for the supply of General Motors vehicle parts to support operations in Churchill Falls. The contract period runs from November 2026 to November 2029, featuring an initial one-year firm pricing term with optional one-year extensions up to a maximum of three years. Goods are to be provided on an as-required basis and delivered DDP to designated locations in St. Laurent, QC, or the Main Warehouse in Churchill Falls, NL. The purchaser requires vendors to maintain minimum stocking levels to support normal and emergency requirements, with an initial performance target of 75 percent on-time delivery for the first year. Award decisions will be based on overall value rather than the lowest price, evaluating factors such as technical adequacy, capability, price, and non-price advantages like lead-time reduction and inventory management. To avoid disqualification, respondents must submit their bids through the online portal, quote at least 75 percent of the items in the schedule of prices, and provide evidence of relevant experience. Successful vendors must adhere to ISO 14001 environmental standards, provide proof of required insurance, and accept payment via Electronic Funds Transfer. All deliverables are subject to inspection and acceptance at the company's location based on specified material standards.

Newfoundland Labrador Hydro

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Solicitation # SPE8E8-27-T-0030

Solicitation SPE8E8-27-T-0030 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 82 SHC Wrenches, identified by NSN 4520-01-493-2797 and part number 5-13-5477. The requirement is categorized under NAICS 423120. The original required delivery date is December 26, 2026, with a need ship date of December 21, 2026. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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in about 6 hours

IFB # 27-15 Dodge Durango Police Vehicle Equipment

Solicitation # 49329

The City of Hammond in Louisiana is seeking bids for Dodge Durango Police Vehicle Equipment under solicitation number 49329. Interested vendors must provide a detailed bid that includes individual pricing for every listed line item, as well as a grand total that incorporates all applicable shipping costs. All freight charges should be calculated based on delivery to 47038 Conrad Anderson St., Hammond, LA 70401. This solicitation was posted on October 1, 2026, and requires a formal response by the deadline of October 15, 2026, at 3:00 PM. The procurement is managed by a state and local government entity and is focused on equipping police vehicles within the state of Louisiana.

The City of Hammond

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Supply and Delivery of Automotive Truck and Equipment Parts

Solicitation # PRC005456

The City of Mississauga’s Fleet Services division is seeking up to three qualified suppliers for the as-needed supply and delivery of automotive truck and equipment parts to four fleet locations across the city. This solicitation, numbered PRC005456, focuses on the repair of city-owned vehicles and equipment. Award decisions will be based on the lowest-compliant bidder considering the total contract price. Parts must be genuine brand names that meet or exceed Original Equipment Manufacturer quality or be first-level top-quality aftermarket parts from recognized suppliers. A minimum one-year warranty is required for all parts. The contract mandates strict delivery timelines, requiring same-day delivery by 3:30 p.m. for orders received by 10:00 a.m., and next-day delivery by 9:00 a.m. for orders received between 10:00 a.m. and 3:30 p.m. Non-tendered items must be delivered within four hours of the order. Suppliers are expected to handle up to three daily deliveries per yard and must implement a Waste Reduction Plan to minimize packaging in accordance with city sustainability policies. Pricing remains firm for the first three years, with a maximum adjustment ceiling of five percent during any extended period. All payments are to be made in Canadian currency.

City of Mississauga

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