This Solicitation opportunity from Ohio was posted on October 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AUTO, TRUCK PARTS & SUPPLIES

Closed

948-2701State & Local

Submission Closed10/20/2026, 10:00:00 AM EDT

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

International

Запасні частини до автобусів АТАМАN A09216 та ОТОКАR NAVIGO T/U

Solicitation # UA-2026-11-13-008858-a

The National Academy of the State Border Guard Service of Ukraine named after Bohdan Khmelnytskyi is conducting a procurement process for spare parts for Ataman A09216 and Otokar Navigo T/U buses. This solicitation, identified by number UA-2026-11-13-008858-a, was posted on November 13, 2026, and is being carried out in accordance with the Cabinet of Ministers of Ukraine Resolution No. 1178, following the cancellation of a previous procurement effort. The contract will be executed in Khmelnytskyi, Ukraine. Primary coordination for this procurement is managed by Arina Vitaliivna Semenyuk. Interested parties can find further details and manage submissions through the Prozorro electronic system.

НАЦІОНАЛЬНА АКАДЕМІЯ ДЕРЖАВНОЇ ПРИКОРДОННОЇ СЛУЖБИ УКРАЇНИ ІМЕНІ БОГДАНА ХМЕЛЬНИЦЬКОГО (ВІЙСЬКОВА ЧАСТИНА 9960)

POSTED

DEADLINE

HawkEye Tire Alignment System

Solicitation # 4

The Texas Juvenile Justice Department is soliciting bids for the procurement of one Hunter HawkEye Elite Alignment System to be installed at the Giddings State Juvenile Correctional Facility. This equipment, which includes a premium compact cabinet, 24-inch widescreen LCD, cordless remote indicator kit, and collision aligner upgrade kit, is intended to provide workforce training for youth. The scope of work encompasses the delivery, on-site installation, and training for the system, which also features diagnostics and ADAS calibration capabilities. All electrical components must be new, unused, and compliant with OSHA standards, bearing UL, FMRC, or NEMA listings. Bids must be submitted electronically via email to Deidre Hernandez by December 3, 2026, at 5:00 pm, with the bid opening scheduled for December 4, 2026, at 8:00 am. Awards will be determined based on the best value standard, potentially considering the low line-item or total offer. The successful respondent must maintain standard workers' compensation and commercial general liability insurance from an A-rated carrier and comply with various Texas Government Code certifications, including those regarding human trafficking, child support, and foreign entity restrictions. Payment will be processed in accordance with the Texas Prompt Payment Act, generally within 30 days of receipt of goods or an undisputed invoice.

Texas Juvenile Justice Department

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide essential cleaning chemicals, bulk trash liners, and restroom dispenser refills for prime contractors operating at University of Texas MD Anderson parking facilities. The selected supplier is responsible for delivering these materials directly to onsite storage areas to ensure continuous facility maintenance. A critical requirement for this contract is that all provided cleaning agents must be accompanied by Material Safety Data Sheets for formal approval by the Chemical Safety Officer. Interested parties should note that the response deadline for this solicitation is December 15, 2026.

University of Texas M. D. Anderson Cancer Center

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Частини до транспортних засобів

Solicitation # UA-2026-11-12-006102-a

Military Unit 2193 of the Government of Ukraine is soliciting bids for the procurement of vehicle parts under solicitation number UA-2026-11-12-006102-a. This procurement process is conducted in accordance with Cabinet of Ministers of Ukraine Resolution 1178 dated October 12, 2022, including all subsequent amendments. The contracting authority is located in Mohyliv-Podilskyi, Vinnytska Oblast, and the specific place of performance will be determined according to the provided documentation. Interested parties may contact Nataliia Petrivna Naumchuk for further information regarding this opportunity.

Військова частина 2193

POSTED

DEADLINE

Запасні частини до транспортних засобів (Вальниці)

Solicitation # UA-2026-11-12-004798-a

Military Unit 2193 of the Government of Ukraine is conducting a solicitation for the procurement of spare parts for transport vehicles, specifically focusing on Valnytsia components. This procurement process is being carried out in accordance with Cabinet of Ministers of Ukraine Resolution 1178 dated October 12, 2022, including all subsequent amendments. The solicitation, identified by number UA-2026-11-12-004798-a, was posted on November 12, 2026. The contracting agency is located in Mohyliv-Podilskyi, Vinnytska Oblast, and the place of performance will be determined according to the provided documentation. Interested parties may contact Nataliia Petrivna Naumchuk for further information regarding this tender.

Військова частина 2193

POSTED

DEADLINE

Запасні (складові) частини до військових транспортних засобів загального призначення

Solicitation # UA-2026-11-12-001374-a

Military Unit A1214 of the Government of Ukraine is soliciting bids for the procurement of spare parts and components for general-purpose military vehicles. To ensure maximum efficiency and economy, the procurement specifies a particular manufacturer and part number, as these specific items are deemed optimal for the customer's operational needs. This targeted procurement is conducted in accordance with paragraph 8 of the Special Features of Defense Procurement during the legal regime of martial law, as approved by Cabinet of Ministers of Ukraine Resolution No. 1275. The solicitation, identified by number UA-2026-11-12-001374-a, was posted on November 12, 2026, with a response deadline set for November 22, 2026. The performance of the contract and delivery of goods will take place in Cherkaske, Dnipropetrovsk region, Ukraine. Interested parties may coordinate with the primary point of contact, Maksym Makeyev, via the provided military email or phone contact.

Військова частина А1214

POSTED

DEADLINE

Частини двигунів в асортименті

Solicitation # UA-2026-11-12-000797-a

Joint Stock Company Ukrnafta, acting under the Government of Ukraine, is soliciting bids for the procurement of various engine parts. The solicitation, identified by number UA-2026-11-12-000797-a, was posted on November 12, 2026, with a response deadline set for November 30, 2026, at 10:00 AM. The primary point of contact for this procurement is Liudmyla Kosiak. Participants must declare the absence of grounds for refusal to participate through the electronic procurement system when submitting their tender proposal. The winning bidder is required to provide supporting documentation confirming the absence of specific grounds for refusal within four days of the publication of the intent to conclude a contract. Performance of the contract will take place in locations specified within the procurement documentation.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКPНAФТА"

POSTED

DEADLINE

OEM/Aftermarket Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine or approved aftermarket replacement parts to support prime contractors working on Oil & Gas Development Company Limited projects in Pakistan. The scope of work focuses specifically on Omega brand forklifts, requiring the sourcing and delivery of engine components, gaskets, bearings, tires, and structural components. To ensure quality and operational safety, the supplier must provide certificates of authenticity or documentation proving compliance with original equipment manufacturer specifications. The supplier is responsible for the complete logistics of delivering all required parts kits directly to the designated refurbishment site. Interested parties must submit their responses by December 2, 2026, in accordance with the solicitation posted on November 12, 2026. This procurement falls under NAICS code 423120, emphasizing the specialized nature of the industrial parts distribution required for these operations.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation Z5561 for the procurement of specific FuelMaster hardware components. The required items include FuelMaster OBDII connector cables (14-pin) and FuelMaster RFID modules from Syntech. This is a strict procurement where alternate brands will not be accepted, and vendors must adhere to the specified part numbers. If a discrepancy exists between the ordering description and the part number, the vendor is responsible for seeking clarification from the buyer before the closing date. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of November 18, 2026. A critical factor in the award process is the delivery timeline; vendors must state their earliest delivery in calendar days, as delivery speed may be considered during evaluation. The primary procurement contact for this solicitation is Alan Martinez. Performance and delivery will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Solicitation RFP 6572 is a request for proposals issued by the Massachusetts Port Authority (Massport) for the authority-wide procurement of automotive parts. The scope of work involves the supply of various vehicle maintenance components, including lighting, wiper blades, filtration systems, and hardware, compatible with a diverse fleet including Vammas, International, Ford, and Kubota vehicles. Preferred brands specified for these components include Hella, Anco, Trico, Wagner, and WIX. Pricing schedules are structured over a three-year period, with specific unit pricing established for high-usage items such as H11 and 9005 bulbs and various summer wiper blades. The award will be granted to the proposal deemed to be in the best interest of the Authority, rather than necessarily the lowest cost option, based on criteria including responsiveness, capability, and the absence of conflicts of interest. Successful vendors must comply with Massachusetts Public Records Law and conflict of interest laws under 268A of the Massachusetts General Laws. The contract includes strict audit rights, allowing Massport to review vendor records with 72 hours' notice, with the vendor liable for audit costs if overcharges exceed 3 percent of billings. Additionally, the successful proposer is responsible for providing all required insurance coverage at their own expense.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

Solicitation # 2026-15

The METRO Regional Transit Authority in Akron, Ohio, is soliciting bids under IFB 2026-15 to establish a three-year firm fixed price service contract for the procurement of vehicle filters, including air, fuel, oil, water, and cabin filters. The contract is scheduled to run from January 1, 2027, through December 31, 2030. Award will be granted to the lowest and best overall bid that meets minimum specifications, with a preference for listed brands or approved equals. Bidders must demonstrate at least three years of experience providing similar products and provide a SAM.gov confirmation printout dated within seven calendar days of the submission deadline. All bids must be submitted via the OpenGov portal by 4:00 pm on December 3, 2026. Required documentation includes a variety of federal and local certifications, such as Buy America compliance, DBE affidavits, and non-collusion statements. The successful contractor must ensure filters are kept in stock and delivered within three business days of an order, with all pricing inclusive of packaging and shipping. The contractor will operate as an independent entity, assuming full liability for social security and unemployment taxes. Payment will be processed via ACH following approval by the METRO Board of Trustees and receipt of funds from the FTA or the State of Ohio.

POSTED

DEADLINE

Запасні частини до вантажних транспортних засобів

Solicitation # UA-2026-11-11-016846-a

Joint Stock Company Ukrnafta is soliciting bids for the procurement of spare parts for freight vehicles under solicitation number UA-2026-11-11-016846-a. The tender was posted on November 11, 2026, with a response deadline set for November 27, 2026, at 10:00 AM. The procurement is managed by the Government of Ukraine, with the primary point of contact being Oksana Petrychko. Participants must declare the absence of grounds for refusal to participate directly within the electronic procurement system when submitting their proposals. The winning bidder is required to provide supporting documentation for specific eligibility criteria within four days of the publication of the intent to award the contract. Performance of the contract will take place in locations specified within the tender documentation.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКPНAФТА"

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

Columbus City Schools is soliciting bids for solicitation number 948-2701 to establish a blanket purchase order for automotive and truck parts and supplies for the period of July 1, 2026, through June 30, 2027. This market basket bid requires vendors to provide individual unit pricing for parts that are equal in quality to the provided specifications, with the district reserving the right to award the contract by line item or split orders among multiple vendors. The contract will be awarded to the lowest overall complete bid, and any submission with separate delivery charges or incomplete pricing will be deemed non-responsive. The resulting agreement will be in effect for one year, with the possibility of two additional one-year extensions. Vendors must submit their responses exclusively through the Public Purchase electronic bidding system by the deadline of October 20, 2026. Key requirements include delivery of parts within 24 hours of an order, the inclusion of delivery costs in the unit price, and the provision of detailed warranty information starting from the date of installation. While online ordering capabilities are preferred, all core charges must be billed on separate invoices. This procurement is based on previous purchase history and does not guarantee specific quantities, and all vendors must adhere to the general terms and conditions governing Columbus City Schools' purchase orders and compliance with Ohio law.

General Info

Columbus City Schools bids for automotive parts and supplies from July 2026 to 2027.

Agency

Ohio → Columbus City Schools

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

9 pages · itb

High

terms-and-conditions

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedOct 9

Solicitation

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 10:00:00 AM EDT

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Organization & Contact Information

AgencyOhio → Columbus City Schools

Contacts1 person available

OfficeN/A

Organization / AgencyOhio → Columbus City Schools

Office AddressN/A

Contacts

Karen Renell

Full Description

2026-2027 Bid Specifications Bid will be awarded to the lowest overall complete bid. An incomplete bid will be considered non-responsive and not accepted. This is a market basket bid for automotive repair parts and supplies. The bid will be used to rate the discounted price of parts and supplies. Price each part individually (unit price). Parts must be equal in quality to attached parts list. Columbus City Schools will make final decision on quality of parts quoted. Warranty period starts when parts are installed, attach separate sheet with warranty details. Original copy of invoice will not be provided as proof of purchase, invoice number or mutually agreed method will be used as proof of purchase. All cores must be charged on separate invoice. On-line parts ordering capability is preferred. Parts should be delivered within 24 hours of order. Delivery cost must be included in individual cost of part, quotes with separate delivery charges will be considered non-responsive and not accepted. Please Note: This request is based on the previous year's purchases and will be used as a basis to issue a blanket purchase order for July 1, 2026 thru June 30, 2027 and is not a guarantee to purchase listed items or quantities. Pricing levels must apply to all items CCS may purchase from vendor. The proposed bid shall be in effect for one (1) year, with the potential to be extended two (2) additional years. Quoted price schedule must remain in effect from July 1, 2026 thru June 30, 2027 Bid Return Instructions: Vendors must use the Columbus City Schools electronic bidding system, Public Purchase. Electronic response is the only method of submission. All bids must arrive before the bid closing date and time. A copy of the bid items has been provide in an excel spreadsheet to help prepare the quote. This spreadsheet is not an acceptable method to submit the bid. The unit prices must be entered a The Columbus City Schools reserves the right to award the bid by line item and split the purchase orders to more than one (1) vendor. The Columbus City Schools reserves the right not to award a purchase order. If there are any questions concerning part numbers or brands contact: Karen Renell - or email