Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Amtrak Indianapolis Distribution Center Locomotive/Passenger Car Material

Active
2027-009

Contract Overview

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

AI Contract Overview

Show more

Solicitation 2027-009 is a federal sale of surplus locomotive and passenger car materials located at the Amtrak Indianapolis Distribution Center. This is a competitive invitation for bids where materials, including various aisle and vestibule lights, door assemblies, valve stations, and sensor heads, are sold on an as is-where is basis. Bidders must submit firm fixed price quotes on a per-line basis using the provided bid spreadsheet, as total sum bids will not be accepted. The response deadline is October 28, 2026, with submissions sent electronically to the Asset Management Team. The successful awardee is responsible for all costs and equipment associated with the safe removal of materials and debris within 45 to 90 calendar days from the Notice to Proceed. Key requirements include providing proof of automobile liability insurance of at least 1 million dollars per occurrence and adhering to strict site safety protocols, including the use of required personal protective equipment. Failure to remove materials within the specified period may result in a daily storage fee of 250 dollars. The contract is governed by the laws of the District of Columbia and the Amtrak Sales Order Contract General Provisions rather than standard FAR clauses.

General Info

Competitive bid for surplus locomotive and passenger car materials at Amtrak Indianapolis.

Place of Performance

6220 Churchman Bypass, USA

Set-Aside

NONE

Documents

6

Amtrak Sales Offer 2027-009 Exhibit B - Representations and Certifications

PDF, High priority: read this first1 page · reps-and-certs
High

Amtrak Sales Offer 2027-009: Indianapolis Loco/Pass Car Material

PDF, High priority: read this first5 pages · ifb
High

Sales Offer 2027-009 Bid Spreadsheet

XLSX, High priority: read this first2 pages · rfq
High

Sales Offer 2027-009 Exhibit A General Provisions

PDF, High priority: read this first21 pages · contract-document
High

Sales Offer 2027-009 Exhibit C Bid Form

PDF, High priority: read this first2 pages · bid-form
High

Sales Offer 2027-009 Material Long Description

XLSX, High priority: read this first2 pages · specifications
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

Posted

sale-of-surplus

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyAmtrak
Contacts2 people available
OfficeN/A
Organization / AgencyAmtrak
Office AddressN/A
Contacts
Christopher LauerContracting Agent
Matt NeeseOn-site Contact

Full Description

Show more
Using the 2027-009 Bid Spreadsheet place your bid amount(s) on a per line basis. Do not submit bids as a total sum to be paid for all lines. Bidders must ask all questions about the sales offer prior to submitting bid. This includes pictures, packaging, dimensions, etc. Awardee(s) must supply their own equipment to haul away the material at your own expense. Please see attachments.

Similar Contracts

Same NAICS industry code

NAICS: 423860
New
SLED
DIFFERENTIAL (3RD MEMBER ONLY) - ref 2100877
Solicitation # 2100877
Solicitation 2100877, titled DIFFERENTIAL (3RD MEMBER ONLY), is issued by the Dallas Area Rapid Transit Authority in Texas. The solicitation was posted on October 5, 2026, with a response deadline of October 9, 2026. Performance is expected to take place within the state of Texas. The contract is governed by standard purchase order terms and conditions, emphasizing that delivery time and rates are of the essence, and failure to meet these may result in rejection or termination for default. The agreement requires the seller to provide goods or services of merchantable quality that conform to all specified drawings and technical requirements, with inspection and acceptance occurring at the destination. Payment is processed 30 days from the receipt of a detailed invoice or 30 days from the receipt of the order, whichever is later. Notably, the Dallas Area Rapid Transit Authority is exempt from Texas state and local sales and use taxes. Compliance requirements include strict adherence to equal opportunity employment and a prohibition against boycotting Israel. The seller must certify that they are not associated with any foreign terrorist organizations as listed by the Texas Comptroller. Additionally, the seller must warrant that no Authority officials or board members have a pecuniary interest in the order and that no gratuities have been provided to secure favorable treatment.
Dallas Area Rapid Transit

POSTED

3 days ago

DEADLINE

in 1 day
View Details
NAICS: 423860
New
SLED
RFP-591-270000000015-1 | BWB Toll Equipment
Solicitation # 270000000015
Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the purchase of replacement tolling equipment for the Blue Water Bridge, an international border crossing between Michigan and Ontario. This as-needed agreement involves the procurement of specific hardware, including toll lane exit gates, lane gate photo eyes, patron fare displays and stands, axle counting treadles, serial lane interface cards, touchscreen monitors, and thermal printers. All equipment must be compatible with existing bridge hardware and software. The contract is awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. The contractor is required to adhere to strict environmental and material standards, including the prohibition of intentionally added PFAS and a preference for mercury-free and BFR-free products. Deliveries are F.O.B. destination to Port Huron, Michigan, and must be optimized for the lowest freight rate using standard 4-way pallets. Key contractual requirements include a minimum one-year warranty, compliance with the Build America, Buy America Act, and adherence to Michigan prevailing wage laws. Insurance requirements include Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate. Bidders must submit proposals electronically via SIGMA, including a separate pricing file and a BABAA self-certification.
MDOT - BLUE WATER BRIDGE OFC

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 423860
International
Marine Box Coolers
Solicitation # 2026-0477
The Halifax Regional Municipality is soliciting quotations for the supply and delivery of four new, unused marine box coolers to support maintenance and lifecycle replacement for Halifax Transit Ferry Operations. The requirement consists of two WEKA box coolers (part number 6P6-1000 H2909-D01) and two WEKA box coolers (part number 4P2-750 H3361-D02). All equipment must be manufactured from corrosion-resistant marine-grade materials and be fully compatible with existing vessel hull penetrations, piping connections, and mounting configurations to avoid the need for dry docking or vessel modifications. Bids must be submitted via the Bids&Tenders Bidding System by October 19, 2026, at 2:00 PM Atlantic Time. Award decisions will be based on best value, with evaluation factors including total cost, Canadian content, past performance, proposed completion dates, and extended warranty commitments. Mandatory requirements include being registered and in good standing with the Workers Compensation Board of Nova Scotia. Pricing must be quoted in Canadian Funds as Delivered Duty Paid (DDP) Destination. The successful supplier must adhere to the Halifax Supplier Code of Conduct, which mandates standards for human rights, environmental stewardship, and non-discrimination. The contract is governed by the municipality's standard terms and conditions for goods and services, including a 90-day inspection period following delivery. Payments are processed electronically within 30 days of receiving a proper invoice. Additionally, bidders are required to provide a social value response detailing their inclusive employment practices, diverse supply chain strategies, and environmental initiatives.
Halifax Regional Municipality

POSTED

9 days ago

DEADLINE

in 11 days
View Details
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

13 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423860
SLED
TES OCS Specialized Equipment
Solicitation # 2097621
Solicitation 2097621 is a supply contract issued by the Dallas Area Rapid Transit (DART) authority for the procurement of specialized Hi-Rail vehicles to support the maintenance and renewal of the Overhead Catenary System. The requirement consists of two Hi-Rail Platform Trucks and two Hi-Rail Bucket Trucks that must be dual-mode, bidirectional, and compliant with FRA, AAR, and OSHA standards. The contract has a performance term of nine months, with all equipment delivered F.O.B. destination to a designated facility in Dallas, Texas. Final acceptance is contingent upon successful Factory Acceptance Testing at the manufacturer's facility and subsequent Site Acceptance Testing, including functional verification of rail gear, aerial devices, and safety interlocks. The contract will be awarded to the responsible bidder based on the most advantageous price and price-related factors, provided the offer meets all minimum technical criteria. Bidders must submit all-or-none pricing and provide comprehensive descriptive literature for any equal brand name substitutions. Key contractual obligations include the provision of performance and payment bonds executed by a Texas-licensed surety and a Commercial General Liability insurance limit of 5,000,000 dollars. Additionally, contractors must comply with the Davis-Bacon Act, Small Business Concern provisions, and various federal and state certifications regarding non-discrimination and business ethics.
Dallas Area Rapid Transit

POSTED

21 days ago

DEADLINE

in about 9 hours
View Details

More opportunities from Amtrak

Same awarding agency

NAICS: 423990
New
Amtrak Deerfield Beach Station Golf Cart/Cargo Floats
Solicitation # 2027-006
Amtrak is soliciting bids for the sale and removal of surplus equipment located at the Deerfield Beach station under solicitation number 2027-006. The available items include one Club Car golf cart (S/N AA0424-400653) that is beyond repair, two cargo floats, and one WASP cargo gun float (Model A217308D, S/N 204392/AB2081) with a broken handle. All materials are sold on an as is, where is basis, with no warranties provided regarding their condition or fitness for use. Bidders must submit firm fixed price quotes on a per unit basis, referencing the specific RAD numbers for each item, via email to AssetMgmtTeam@Amtrak.com by the deadline of October 20, 2026. The successful awardee is responsible for all costs associated with the pick-up and transportation of the equipment and must provide their own hauling equipment, including a trailer with a winch for loading. Removal must be completed within 45 to 90 calendar days from the issuance of the Notice to Proceed, which is granted upon receipt of payment and proof of insurance. Failure to remove items within this timeframe may result in a daily storage fee of 250. All personnel performing the removal must adhere to strict safety standards, including wearing approved hard hats, vests, and safety glasses, and must comply with DOT and FRA drug and alcohol regulations. The contract is governed by the laws of the District of Columbia and incorporates Amtrak's General Provisions for the Sale of Amtrak Materials.
Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS