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This Solicitation opportunity from Texas was posted on May 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Automatic Transmission Rebuild and Remanufactured Services for Light-Duty Vehicles

Closed
ITB-2025-0046State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336390
New
DIBBS
Supply of Vehicular Windows (NSN 2510-01-723-0192)This subcontract involves the supply of vehicular windows, specifically part NSN 2510017230192, for prime contractors supporting NAVSUP Weapon Systems Support under the Department of Defense. The selected provider is responsible for manufacturing or sourcing these windows using automotive-grade glass or polycarbonate. All deliverables must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA standards. The contract falls under NAICS code 336390 and is managed by the DLA Weapons Support Land Supply Chain. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must adhere to the response deadline of November 9, 2026, to provide the physical windows, which must be delivered fully packaged and palletized according to the specified military requirements.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Engine Compartment Hood Supplier (Volvo P/N 24014040)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supply of Direct Action Shock AbsorbersThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of 2,000 direct action shock absorbers. The components must strictly adhere to NSN 2510-01-644-3604 and are intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is centered in Fort Stewart. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129. Delivery must be executed via the fastest traceable shipping method. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 336390.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supplier of Disk Brake Parts Kits (NSN 2530-01-598-0011)This subcontract involves the supply of 12 complete disk brake parts kits matching NSN 2530-01-598-0011 for prime contractors under DLA supply contracts. The selected supplier must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to MIL-STD-129 standards for packaging and marking. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain under NAICS code 336390. Final delivery of the kits is required at the NAVSUP Weapon Systems Support Joint Consolidation Point located in Mechanicsburg, Pennsylvania. The response deadline for this opportunity is November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supply of Air Brake Chambers (NSN 2530-01-568-8932)
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supplier of Storage Box Door (NSN 2590015554905)This subcontract involves the procurement of one Storage Box Door, specifically part number NSN 2590015554905, to support prime contractors on NAVSUP Weapon Systems Support projects. The selected supplier is responsible for the manufacture or sourcing of the component, ensuring all quality control measures meet strict government specifications. Additionally, the contractor must adhere to RP001 DLA Packaging Requirements for Procurement and RQ011 identification standards for palletization, packaging, and labeling. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336390. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026, to provide the required packaged and labeled storage box door.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Diesel Engine Block Assembly SupplierThis subcontract opportunity, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, seeks a supplier to provide diesel engine block assemblies for prime contractors. The selected vendor is responsible for manufacturing or sourcing the specific assembly identified by NSN 2815-01-330-8069, ensuring all components meet strict technical specifications and adhere to DLA Packaging Requirements RP001. To successfully execute this contract, the supplier must possess the necessary diesel engine block casting and machining equipment. The procurement is designated as a Total Small Business Set-Aside under NAICS code 336390. Interested parties must submit their responses by November 9, 2026. The final deliverable consists of the physical engine block assemblies packaged and delivered according to established DLA standards.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
Supply of Vehicular Door Latch Assemblies (NSN 2540015696478)This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, involves the procurement and delivery of one right rear vehicular door latch assembly, identified by NSN 2540015696478. The hardware is intended for prime contractors fulfilling DLA Foreign Military Sales requirements for Iraq, with the place of performance located in Mechanicsburg, Pennsylvania. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for shipment procedures and DFARS 252.225-7001 regarding the Buy American Act. Additionally, the provider is required to maintain cybersecurity compliance in accordance with NIST SP 800-171. The opportunity falls under NAICS code 336390, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
DRAG LINK-TIE ROD
Solicitation # SPE7L1-27-T-2984
Solicitation SPE7L1-27-T-2984, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 24 units of Drag Link-Tie Rod parts kits for steering. The required items are identified by NSN 2530-01-598-0062 and correspond to Meritor Heavy Vehicle Systems, LLC part number A3102Q4697. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions regarding hazardous materials and covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by the close of business on November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
GEARCASE-MOTOR
Solicitation # SPE4A6-27-T-7620
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
NAICS: 336390
New
DIBBS
BUMPER
Solicitation # SPE7L1-27-T-2983
Solicitation SPE7L1-27-T-2983 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one package of bumpers, identified by NSN 5340015640362. The contract specifies a unit of issue change where one package equals two individual units. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. The award process incorporates a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
NAICS: 336390
New
DIBBS
DOOR, STORAGE BOX
Solicitation # SPE7L1-27-T-2979
Solicitation SPE7L1-27-T-2979 is a small business set-aside request for the procurement of one storage box door, specifically the rear left door, identified by NSN 2590015554905. The requirement is issued by the DLA Weapons Support Land Supply Chain under NAICS code 336390. The item is to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania, with a required delivery date of November 3, 2026, and a delivery window of five days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance is required across various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This contract involves providing automatic transmission rebuild and remanufactured repair services specifically for light-duty vehicles operated by the Fleet Management Department of the City of Houston, Texas. The agreement is set for a duration of three years, with the possibility of two additional one-year extensions, allowing for flexibility based on performance and ongoing needs. The project is valued between $500,000 and $2,000,000, reflecting its scope and importance to the city's fleet maintenance operations. The solicitation was posted on May 9, 2025, with a response deadline of May 29, 2025. Bidders are encouraged to review the detailed requirements and submit their proposals through the designated portal. The contract is managed under NAICS code 336390, which pertains to other motor vehicle parts manufacturing, and is organized by the City of Houston's Texas office. Interested parties can contact Desiree Heath via email or phone for further information or clarification regarding the solicitation.

General Info

Agency

Texas → City of Houston

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
Contacts
Desiree Heath
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This project is for automatic transmission rebuild and remanufactured repair services for light-duty vehicles for the Fleet Management Department. This is a three (3) year contract with two (2) one-year options to extend.

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 423850
New
SLED
EZ Shine Diamond Polishing Pad Supply
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details
New
SLED
Purchase of EZ Shine Diamond Polishing Pads
Solicitation # INF-2026-0450
The City of Houston, Houston Airport System (HAS), under solicitation number INF-2026-0450, is seeking competitive quotations from qualified vendors for the purchase and delivery of EZ Shine brand diamond polishing pads. These materials are required for airport facility floor maintenance and upkeep. The contract requires the delivery of 130 total cases, consisting of 70 cases of EZ Shine Green 3-in-1 3000 Grit 14-inch pads (Product No. ESR350P7) and 60 cases of EZ Shine 20-inch Green #4 3000 Grit pads (Product No. ESR500P7), with each case containing four pads. All products must be new, unused, and free from defects, and substitutions are not permitted without prior written approval. The award will be based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item or combination of items to responsive and responsible bidders. Deliveries must be made FOB destination to the Supply Chain Management Warehouse in Humble, Texas. The vendor is responsible for all shipping, handling, and packaging costs and must replace any damaged or defective products at no additional cost to HAS. Payment terms are set at thirty days following invoice approval or acceptance of goods. Bidders must comply with various Texas Government Code certifications, including anti-boycott provisions and non-collusion agreements, and must submit bids using the official documentation by the November 3, 2026, deadline.

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details
NAICS: 484220
New
SLED
Specialized Furniture Delivery and LogisticsThis subcontract for Specialized Furniture Delivery and Logistics involves the transportation and delivery of mattresses and box springs for prime contractors working on City of Houston Fire Department projects. The selected provider is responsible for hauling bulky bedding items to the General Services Department located at 2707 Dalton, Houston, Texas, on an FOB Destination basis. To ensure the integrity of the goods and prevent damage, the contractor must utilize box trucks or freight vehicles specifically equipped for transporting large furniture. The scope of work includes the full delivery and offloading of all items at the specific destination point designated on the Purchase Order.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 337910
New
SLED
Mattress and Foundation Box Spring Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of commercial-grade mattresses and foundation box springs for prime contractors working on City of Houston Fire Department projects. The supplier is responsible for sourcing or producing bedding that adheres to specific brand names or technical specifications, providing descriptive literature for approved equal items, and submitting samples to ensure quality verification. The selected provider must guarantee that all merchandise is free from patent infringements and is responsible for the physical delivery of the products to designated destinations. This procurement falls under NAICS code 337910 and is managed through the City of Houston.
Mattress Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 337910
New
SLED
Premier Mattress Box Spring
Solicitation # INF-2026-0449
The City of Houston is soliciting bids under solicitation number INF-2026-0449 for the supply of mattresses and foundation box springs for the Fire Department. The contract requires delivery to the General Services Department at 2707 Dalton, Houston, 77017, with a required delivery timeline of 30 days after the receipt of a purchase order. Bidders must provide the official signature page and may propose approved equal items provided they include the manufacturer's name, product name, and product number along with descriptive literature. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements are extensive, including certifications that the vendor is an Equal Opportunity Employer and adheres to zero-tolerance policies regarding human trafficking. Additionally, vendors must certify compliance with Texas Government Code regarding the non-boycott of Israel, energy companies, and firearm entities, as well as certifications against foreign terrorist organizations. Bids must be submitted through the City's electronic bidding system by the specified deadline.
Mattress Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 424490
New
SLED
Bulk Juice SupplyThis subcontract involves the supply and delivery of bulk orange and apple juice for prime contractors working on City of Houston Health Department projects. The provider is responsible for sourcing and transporting quantities sufficient for 250 attendees, utilizing refrigerated transport to maintain strict food safety and temperature compliance. All deliveries must be completed at the designated venue by 0630 hours. The opportunity is categorized under NAICS code 424490, with a response deadline set for November 3, 2026.
Other Grocery and Related Products Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 311812
New
SLED
Breakfast Pastry and Fruit SupplyThis subcontract opportunity is for the supply of fresh pastries and fruit platters to support prime contractors on City of Houston Health Department projects. The selected provider will be responsible for producing and delivering bulk quantities of assorted pastries and fresh fruit sufficient for 250 attendees. To ensure food safety and quality, all items must be transported in food-grade containers and must be strictly nut-free. Deliveries are required to reach the designated venue by 0630 hours. This procurement falls under NAICS code 311812 and is associated with the City of Houston in Texas. Interested parties should note the response deadline of November 3, 2026.
Commercial Bakeries

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 722320
New
SLED
Full-Service Buffet Catering (Breakfast & Lunch)This subcontract involves providing full-service buffet catering for prime contractors working on City of Houston Health Department projects. The scope of work includes the preparation and delivery of breakfast and lunch for 250 attendees, featuring a menu of fruit, pastries, juices, chicken entrees, pasta, salads, and sides. The contractor is responsible for the entire operational process, including delivery, the setup of buffet lines, maintaining food temperatures with warming equipment, and complete site cleanup. A critical requirement of this agreement is that all provided food must be strictly nut-free and seafood-free to ensure safety. The final deliverable consists of two complete buffet meals and a fully cleaned performance site. This opportunity is categorized under NAICS code 722320 and is associated with the City of Houston in Texas.
Caterers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
New
SLED
Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event will take place on November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected contractor will provide breakfast and lunch for approximately 250 attendees. Breakfast, consisting of fruit, pastries, and juices, must be set up by 7:30 a.m., and lunch, featuring at least two chicken entrée options, sides, pasta, rolls, dessert, and salad, must be set up by 10:30 a.m. The contractor is responsible for all logistics, including professional staffing, delivery, setup, maintaining safe food temperatures with appropriate equipment, providing all serving supplies, and performing complete cleanup. To ensure attendee safety, all food must be strictly nut-free and seafood-free, and staff must possess required food handling permits. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items or the overall best bid. Eligible bidders must be responsive and responsible, demonstrating the financial and technical capacity to perform the work. Required certifications include representations of being an Equal Opportunity Employer and compliance with Texas Government Code regarding the boycott of Israel, boycott of energy companies, and contracts with foreign terrorist organizations. Invoices should be submitted via mail or email, with payment terms set at thirty days following approval or acceptance of services.

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 423310
New
SLED
Exterior Fir Plywood SupplierThis subcontract agreement establishes a partnership with a supplier to provide 50 units of first-quality, exterior-grade fir plywood for prime contractors working on City of Houston Public Works projects. The specific material required is 1/2 inch by 4 foot by 8 foot CD grade plywood. The supplier is responsible for FOB Destination delivery to the HPW West Houston Center, with a strict requirement that all orders be fulfilled within 10 calendar days. Additionally, the supplier must utilize delivery vehicles equipped with offloading capabilities to ensure proper transport and unloading of the materials.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 423310
New
SLED
Treated Yellow Pine Lumber SupplierThis subcontract agreement establishes a partnership with a supplier to provide treated yellow pine lumber for prime contractors working on City of Houston Public Works projects. The scope of work involves the delivery of 336 total units of first-quality lumber, specifically 2x8x20 and 4x6x8 dimensions. All materials must be No. 1 grade, S4S, SPIB, and treated with Wolmanized, CCA, or ACQ preservatives. The selected supplier is responsible for FOB Destination delivery to the HPW West Houston Center. To fulfill this requirement, the supplier must utilize delivery vehicles equipped with offloading capabilities. This procurement falls under NAICS code 423310 and is managed by the City of Houston.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 423310
New
SLED
Treated Pine Lumber & Exterior Fir Plywood for Houston Public Works
Solicitation # INF-2026-0444
The City of Houston is soliciting bids for the procurement of treated pine lumber and exterior fir plywood for Houston Public Works. The required materials include 192 units of 2" x 8" x 20' ACQ No. 1 treated yellow pine, 144 units of 4" x 6" x 8' ACQ No. 1 treated yellow pine, and 50 units of 1/2" x 4' x 8' CD grade exterior fir plywood. All products must be new, unused, and of first quality from well-known manufacturers. While the City may consider equivalent or superior products, bidders must provide a detailed explanation for any deviations or substitutions, as the final decision on equivalency rests solely with the City. The contract will be awarded based on the overall low net bid, though the City reserves the right to award by individual item or combination of items. Selected vendors must deliver all materials to the HPW West Houston Center within 10 calendar days of receiving a purchase order, with deliveries scheduled Monday through Friday between 7:00 a.m. and 3:30 p.m. Shipping terms are FOB Destination, Freight Pre-Paid, and the vendor is responsible for all transportation risks and offloading. Payment is due 30 days after the City approves the invoice or accepts the goods. Bidders must comply with various certifications, including equal opportunity employment and anti-boycott regulations, and must submit bids through the City's electronic bidding system.
Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336390
Closed
SLED
Request for Qualifications: North Fork Transmission Main No 3 Project
Solicitation # 298-WC-24-25-001-NFTM3-FY25
City of Asheville

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336390
Closed
SLED
Grant County Airport Improvements 2025 MITL Installation and MIRL LED Conversion
Solicitation # B-25-02
Grant County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336390
Closed
SLED
Infrared Utility Lines Inspection
Solicitation # 24-151
Town of Wallingford

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336390
Closed
SLED
Goulds 3410M 8x10-12 Pump Parts (serial # 247C662)
Solicitation # B25002786
Hawaii Department of Business, Economic Development & Tourism

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336390
Closed
SLED
Transmission Line Condition Assessment Services
Solicitation # 25-UTS-045
City of Arvada

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336390
Closed
SLED
2930-014-0062 Radiator Assembly, Nova Cng N8905655 Qty: 6
Solicitation # 2005333
Metro Transit Authority of Harris County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336390
Closed
SLED
Senior Grant Program Construction Rehabilitation Sg22-231
Solicitation # LACDA25-054
LA County Development Authority

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336390
Closed
SLED
Vehicle Parts and AccessoriesBid Documents
Solicitation # 0000083140
Indiana Department of Administration

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336390
Closed
SLED
2815-028-0020 Catalyst - Exhaust, Ln9 Nz 2018 Cng N87720 Qty: 1
Solicitation # 2005327
Metro Transit Authority of Harris County

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336390
Closed
SLED
SS 2025-17 TrafficLogix
Solicitation # SS-SS 2025-17-0-2025/RH
City of Ormond Beach

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336390
Closed
SLED
Automotive Engine Parts Bid
Solicitation # RFB-26001
Warwick Valley Central School District

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details
NAICS: 336390
Closed
SLED
CNP - Casings for Sweepers
Solicitation # 222544
Los Angeles General Services

POSTED

over 1 year ago

CLOSED

over 1 year ago
View Details

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