This Government Contract opportunity from Florida was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ARFF Vehicle Component and Parts Supply

Closed

State & Local

Submission Closed05/08/2026, 09:00:00 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: 423120

New

SLED

146181 BATTERIES FOR AUTOMOTIVE AND CONSTRUCTION

Solicitation # 232145

POSTED

DEADLINE

Solicitation # RTAR_04288

The New Orleans Regional Transit Authority is seeking quotes for the procurement of specific Ford vehicle parts under solicitation number RFQ RTAR_04288. The required items include one automatic transmission assembly (part number LK4Z-7000-C), one core deposit, and two window motor and regulator assemblies (part number PB5Z-5823209-A). The agency allows for brand name or equal products to be submitted. All items are to be billed and shipped to 2817 Canal Street, New Orleans, LA 70119. This unsealed bidding process opened on October 5, 2026, and requires responses to be submitted by October 12, 2026, at 11:00 AM CST. Interested bidders must provide their company information, salesperson contact details, payment and discount terms, and the estimated delivery time. The primary point of contact for this solicitation is Leah LeBlanc, who can be reached via email at LeLeBlanc@rtaforward.org or by phone at 504-827-8382.

New Orleans Regional Transit Authority

POSTED

DEADLINE

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 a price agreement to supply Pierce parts and services for the Springfield Fire Department on an as-needed basis. This open market solicitation, identified by number BD-27-1167-PUR02-PUR01-134127, seeks a vendor capable of providing a significant quantity of parts and related maintenance services to support the department's equipment. The contract has an estimated annual value not to exceed 350,000 dollars. The awarded contract will feature an initial term of one year, with the City retaining two optional one-year renewal options. Bids are due by 2:00 P.M. on October 23, 2026, and electronic quotes are not permitted. Administrative oversight for the contract is managed by Purchaser Carol Teixeira-Dragon, with Lauren Stabilo serving as the administrative and billing contact.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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 HDT Expeditionary Systems Inc part number 5-13-5477. The procurement falls under NAICS code 423120. The 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 contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of hexavalent chromium. Offerors are required to submit quotations via DIBBS by October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

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

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract outlines the supply of specialized parts and components essential for ARFF vehicles, including foam systems, pumps, nozzles, valves, lighting, and custom hoses, all of which must strictly meet OEM specifications or be derived from approved alternatives to ensure compatibility and operational reliability. The procurement focuses on critical subsystems that directly impact vehicle performance during emergency response scenarios, requiring adherence to established technical standards without deviation. All delivered items must be certified for use in firefighting and rescue operations under demanding environmental and mechanical conditions. The solicitation is classified as a subcontract under NAICS code 423120, indicating a wholesale trade focus for motor vehicle parts, and is managed by the Florida-based ARFF agency. The response deadline is set for May 8, 2026, with the solicitation posted on May 1, 2026, providing a seven-day window for submissions. There is no stated set-aside classification, and while specific performance location details are unspecified, the parts are intended to support ARFF operations within Florida. All bidders must ensure compliance with technical, quality, and delivery requirements to qualify for award.

General Info

Supply of OEM-compliant ARFF vehicle parts including foam systems, pumps, nozzles, and lighting.

Agency

Florida → ARFF

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-018-SS.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Intent To Sole Source - Aircraft Rescue Firefighting (ARFF) Vehicles Preventative Maintenance and Emergency Repairs

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 1

subcontract

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyFlorida → ARFF

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → ARFF

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of specialized parts and components for ARFF vehicles, including foam systems, pumps, nozzles, valves, lighting, and custom hoses, with strict adherence to OEM or approved parts.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Join 750+ contractors already using CLEATUS