This Solicitation opportunity from New York was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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558243 ABB Supplies & Repair of Parts - Single Source Procurement

Closed

558243State & Local

Submission Closed09/10/2026, 06:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860

New

SLED

MOTOR, WIPER ASSEMBLY, RETROFI | 2101014

Solicitation # 2101014

Solicitation 2101014 is issued by the Dallas Area Rapid Transit Authority for the procurement of a wiper assembly motor retrofit. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2026. This procurement is categorized under NAICS code 423860 and requires registration through the Bonfire platform to access full project details and submit bids. The contract is governed by the Authority's standard Purchase Order Terms and Conditions, which mandate FOB Destination shipping terms with all freight costs included in the bid price. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, and extended totals. The Seller is responsible for ensuring all supplies conform to provided drawings and specifications, with inspection and acceptance occurring at the destination. The agreement includes strict compliance requirements, including certifications against the boycott of Israel and confirmation that the Seller is not associated with foreign terrorist organizations as listed by the Texas Comptroller. Termination for default may occur if the Seller fails to perform within specified time periods, potentially making the Seller liable for reprocurement costs.

Dallas Area Rapid Transit

POSTED

DEADLINE

TES OCS Specialized Equipment

Solicitation # 2097621

Solicitation 2097621 is a supply contract issued by the Dallas Area Rapid Transit (DART) for the procurement of specialized Hi-Rail vehicles to support the maintenance and renewal of the Overhead Catenary System (OCS). The scope of work requires the delivery of two Hi-Rail Platform Trucks and two Hi-Rail Bucket Trucks. These dual-mode vehicles must be road-worthy and rail-bound, complying with Federal Railroad Administration (FRA), AAR, and OSHA standards. The contract has a performance term of nine months, with all deliveries made F.O.B. destination to a designated facility in Dallas, Texas. Award will be granted to the responsible bidder based on price and other price-related factors, provided the offer meets all minimum technical criteria. The contractor must provide performance and payment bonds executed by a surety licensed in Texas, as well as a Commercial General Liability insurance limit of 5 million dollars. Acceptance of the equipment is contingent upon successful Factory Acceptance Testing (FAT) at the manufacturer's facility and subsequent Site Acceptance Testing (SAT) at a DART-designated location. Required deliverables include comprehensive operator and maintenance manuals, electrical and hydraulic schematics, and as-built drawings provided in English.

Dallas Area Rapid Transit

POSTED

DEADLINE

Colfax Curved Rail Replacement and Spare, Materials only

Solicitation # IFB 226DR014

The Regional Transportation District (RTD) issued Invitation for Bid IFB 226DR014 on September 17, 2026, for the procurement of track materials to support the replacement of a curved light rail track section under the Colfax bridge near the Auraria West Station in Denver, Colorado. This fixed-price contract is for materials only and requires the supply of pre-curved running and restraining rail for curves TAC2 and TBC3, including spirals, as well as four single-rail and four double-rail insulated joint kits. All rail materials must be new premium or standard high strength 115 RE steel conforming to AREMA standards, and insulated joints must be from approved manufacturers such as Allegheny Rail Products, American Track Systems, Portec, or Railway Bonded Insulated Joints. Bids are due by 2:00 pm on October 6, 2026, via RTD's online procurement portal. The contract will be awarded to the responsive, responsible low bidder, with evaluation focusing on pricing, organizational conflict of interest certifications, and compliance with submission instructions. Deliverables include the physical materials and shop drawings for approval, with all items delivered FOB to the RTD CML Storage Yard by December 31, 2026. Bidders must certify compliance with prevailing wage requirements and provide a W9 and key personnel documentation. While there is no specific SBE participation goal, bidders are encouraged to document their efforts to include small business enterprises in the project.

POSTED

DEADLINE

Supplier of Packing with Retainer (NSN 5330-01-178-3727)This subcontract is for the supply of three units of Packing with Retainer, identified by NSN 5330-01-178-3727, to support Land Supplier Opns Vehicle Spt projects for the Department of Defense. The contractor is required to provide hardware components that strictly match the specified NSN and must ensure all unit containers are labeled according to Hazard Communication Standard 29 CFR 1910.1200. Additionally, all packaging, marking, and shipping of hazardous materials must adhere to IP025 standards. The project falls under NAICS code 423860 and is designated for performance at Moody AFB, zip code 31699-1700. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # 15254PR260000369

The Department of Homeland Security, specifically Base Honolulu, is soliciting quotes for the purchase of four NORSAP 1600 Standard S Aluminum Back helm chairs or an equivalent model. The required specifications include a 670-800MM size, Pearl Black color, and a weight capacity of 255 lbs, identified by item NS8610. The items are to be delivered to the US Coast Guard Base Honolulu at 400 Sand Island Parkway, Honolulu, HI 96819, for the CGC Hollyhock. This solicitation, numbered 15254PR260000369, was posted on September 17, 2026, with a response deadline of September 24, 2026. The procurement falls under NAICS code 423860 and is not subject to any specific set-aside restrictions. Vendors are required to provide an estimated shipment and delivery date within their quotes. Primary contact for this requirement is Kolt Joseph, with secondary support provided by David W. Kelii.

POSTED

DEADLINE

16.0 CU YD Truck-Mounted Spreader SupplyThis subcontract opportunity with the Kentucky Transportation Cabinet Division of Equipment involves the supply of 16.0 cubic yard truck-mounted spreaders for prime contractors working on Commonwealth of Kentucky procurement projects. The selected provider will be responsible for manufacturing or sourcing spreaders for aggregates and ice control materials that meet all minimum essential specifications, including the provision of necessary truck-mounting hardware and integration components to deliver fully assembled units. The solicitation was posted on September 17, 2026, with a response deadline of October 9, 2026, at 5:30 PM. This procurement falls under NAICS code 423860 and is managed through the Kentucky state procurement system.

KYTC - Div of Equipment

POSTED

DEADLINE

DOT Certified Shell Road Base SupplierThis subcontract opportunity is for a supplier to provide DOT certified shell road base material for prime contractors working on Florida Fish and Wildlife Conservation Commission road projects. The selected supplier will be responsible for delivering 5,280 tons of Code B02 Bank Run Shell Base, totaling approximately 240 loads, ensuring all materials strictly adhere to DOT certification standards. The solicitation was posted on September 16, 2026, with a response deadline of October 16, 2026. Falling under NAICS code 423860, this contract supports infrastructure work managed by the state of Florida for the FWC.

Florida Fish and Wildlife Conservation Commission

POSTED

DEADLINE

Wheel. steel used on bus

Solicitation # 2139037

The MTA-NYC Transit (NYCT) is soliciting bids under solicitation number 2139037 and contract number 0000562593 for the procurement of steel wheels used on buses. This opportunity was posted on September 15, 2026, with a response deadline of October 15, 2026, at 11:00 AM. The contract term is established for 12 months, and the place of performance is listed as state-wide within New York. Interested vendors must submit their proposals to the MTA-NYC Transit Bid Reception Desk located at 3 Stone Street, Ground Floor, New York, NY 10004. Primary contact for the solicitation is the NYCT Bid Reception Desk, reachable via email at vreplies@nyct.com or by phone at 646-252-6101. Notably, Gillig LLC has been identified as a business enterprise that was awarded an identical or substantially similar procurement contract within the past five years.

MTA - NYC Transit (NYCT)

POSTED

DEADLINE

INVITATION FOR SALE - Surplus Sale - Ground Support Equipment (GSE) & Miscellaneous Related Items

Solicitation # 2026-035-ITS

The Sanford Airport Authority is soliciting sealed bids for the purchase of a single lot of surplus Ground Support Equipment and miscellaneous related items located at Orlando Sanford International Airport. The inventory includes baggage tractors, beltloaders, tow tractors, and various ramp items such as radios, headsets, and cones. All equipment is sold on an as-is, where-is basis with all faults and without warranties. The contract will be awarded to the highest responsive and responsible bidder who meets or exceeds the minimum reserve price of 400,000 dollars. Bids are due by September 24, 2026, and must include a completed Respondent Questionnaire and proof of financial capability. The successful bidder is required to submit a 10 percent deposit within five business days of the Notice of Intent to Award, with full payment due within ten calendar days of the Notice of Award via certified check, cashier's check, wire transfer, or ACH. Ownership transfers only after full payment and execution of all sale documents. The purchaser is solely responsible for all logistics, including loading, transportation, and permitting, and must remove all items from the airport property within 30 calendar days of payment. Additionally, the bidder must provide a written removal plan within five days of payment and maintain specific insurance coverages, including 1 million dollars in commercial general liability and statutory workers compensation, naming the City of Sanford and the Sanford Airport Authority as additional insureds.

POSTED

DEADLINE

Solicitation # W8476-26M419/A

The Department of National Defence is seeking to procure fourteen EMD Forklifts with various configurations for delivery to Canadian Forces Base Dundurn, Trenton, and Borden. The required delivery timeline is 180 days following the award of the contract. This solicitation is restricted to suppliers who hold a Supply Arrangement under RFSA E60HS-21FRKL. Interested offerors must submit their proposals via email to the designated receiving address by the deadline of September 23, 2026. The procurement process allows for submissions in either official language of Canada, and the Crown maintains the right to negotiate with suppliers. Primary contact for this requirement is Contracting Authority Marie-Eve Bouchard.

Department of National Defence

POSTED

DEADLINE

Spare Parts for Airfield Ground Support Equipment 2

Solicitation # W8486-270982/A

The Department of National Defence has issued a notice of proposed procurement for various spare parts intended for Airfield Ground Support Equipment. The requirement includes a diverse range of components such as bushings, filler opening caps, linear actuating cylinders, filters, vehicular heaters, horn buttons, window washer nozzles, leaf spring shackle pins, electrical solenoids, speed switches, gas springs, engine starters, switches, and vehicular windows. These items are to be delivered to the Canadian Forces Supply Depots in either Edmonton, Alberta, or Montreal, Quebec, with a requested delivery deadline of December 31, 2026. Prospective offerors must submit their bids in Canadian dollars, ensuring that prices exclude applicable taxes but include all delivery costs, Canadian customs duties, and excise taxes. Submissions must be made electronically via email to the designated receiving address. While specific part numbers and NCAGE codes are provided, suppliers proposing equivalent or substitute products must clearly identify the brand name, model, part number, and NCAGE of the offered item. The Crown maintains the right to negotiate with suppliers, and offerors may request a debriefing regarding the solicitation results within fifteen business days of receiving the outcome.

Department of National Defence

POSTED

DEADLINE

Aviation Maintenance Parts IDIQThe Department of State, through the Bureau of International Narcotics and Law Enforcement Affairs, is establishing an Indefinite Delivery, Indefinite Quantity contract for aviation maintenance parts. This initiative is designed to create a more efficient and cost-effective sourcing mechanism for the procurement of aviation parts and related services, with the primary place of performance located in Bogota. Classified under NAICS code 423860, this forecast was posted on September 1, 2026. Jamillah Timmons serves as the primary point of contact, with Tyler Sinclair acting as the Small Business Specialist for the requirement.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

20 days ago

DEADLINE

N/A

AI Contract Overview

MTA Metro-North Railroad is initiating a single source procurement under solicitation number 558243 for the supply and repair of parts from ABB. This notice serves as an intent to purchase without competitive bidding from a known responsible source, though it allows other firms to assert their potential to supply the items by contacting the designated representative in writing. Interested parties must notify Rafael Alarcon via email within five days of the notice to be considered. The final determination on whether to proceed with a competitive bidding process remains at the sole discretion of Metro-North Railroad. The response deadline for this solicitation is September 10, 2026.

General Info

Metro-North intends to procure ABB parts via single source procurement by September 2026.

Agency

New York → MTA Metro-north RailroadView Agency

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedAug 20

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 06:30:00 PM UTC

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Organization & Contact Information

AgencyNew York → MTA Metro-north Railroad

Contacts1 person available

OfficeN/A

Organization / Agency

New York → MTA Metro-north Railroad

View Agency Profile

Office AddressN/A

Contacts

Rafael AlarconProcurement Representative

contact@example.gov

+1 (555) 000-0000

Full Description

MTA Metro-North Railroad (MNR) intends to purchase the following item(s) without competitive bidding from the only known responsible source(s). This notice of intent is not a request for quotes. Any firm may assert its potential to supply the item(s) by notifying the designated MNR contact in writing via e-mail within 5 days of this notice. A determination not to competitively bid the proposed procurement based upon responses, if any, to this notice is solely within the discretion of MNR.