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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Automotive Parts and Supplies

Awarded

HHSTX-7-0000409007State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract titled Automotive Parts and Supplies was awarded under solicitation number HHSTX-7-0000409007 and posted on July 14, 2026. It is issued by the Health and Human Services Commission in Texas under the SLED organization type, indicating it is intended for state, local, or educational government use. The contract pertains to the procurement of automotive parts and supplies without any specific set-aside designation, meaning it is open to all eligible vendors regardless of business size or socioeconomic status. Performance of the contract will take place within the state of Texas, though no specific city or zip code is provided. The primary point of contact for inquiries is Linda Rodriguez, reachable via email at Linda.Rodriguez3.529@hhs.texas.gov. Further details and official documentation can be accessed through the provided Texas SmartBuy portal link.

General Info

Texas contract for automotive parts and supplies open to all vendors, performance in Texas, contact Linda Rodriguez.

Agency

Texas → Health and Human Services Commission

Contract Value

$28,000

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Awardee

Barron Service Parts Co. dba NAPA Auto PartsView Profile

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 14

Award Notice

AwardedJul 14

Contract was awarded

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

AgencyTexas → Health and Human Services Commission

Contacts1 person available

OfficeTX, US

Organization / Agency

Texas → Health and Human Services Commission

Office AddressTX, US

Contacts

contact@example.gov

Full Description

Show more

Automotive Parts and Supplies

Similar Contracts

Same NAICS industry code

Auto & Fleet Parts, Managed Inventory Programs & Related Services

Solicitation # COG-2186

The Cooperative Council of Governments, an Ohio public agency, is issuing a solicitation for Auto & Fleet Parts, Managed Inventory Programs & Related Services under solicitation number COG-2186, with proposals due by September 4, 2026. This initiative is designed to establish a multi-year IDIQ contract with winning suppliers who will provide products and services to public sector agencies nationwide through the Equalis Group network. Once awarded, suppliers will be integrated into a collaborative procurement system where any Equalis Group member agency can access their offerings without initiating a separate bidding process, significantly streamlining procurement for participating entities. The contract structure offers suppliers a powerful and enduring advantage in securing public sector business by leveraging the collective purchasing power of a broad network of government entities. All performance will be managed through this cooperative framework, with primary contact for inquiries being David Robbins of Equalis Group, and the solicitation is open to all qualified vendors without set-aside restrictions.

Cooperative Council Of Governments

POSTED

about 22 hours ago

DEADLINE

Parts & Supplies Logistics ManagementThe contract entails the procurement, inventory management, and real-time tracking of replacement parts and consumables required for the maintenance of small craft, with a strict requirement to maintain 95% inventory accuracy at all times. Monthly physical inventories are mandated to ensure compliance, and all activities must be conducted with precision to support operational readiness. The work will be performed at Port Hueneme CBC Base with a ZIP code of 93043, and the contractor is expected to deliver reliable logistics solutions that minimize downtime and support mission-critical maintenance operations. This is a subcontract classified under the Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside authority, as defined by FAR 19.14, and falls under the NAICS code 423120 for wholesale trade of marine equipment and supplies. The opportunity was posted on August 7, 2026, with responses due by August 19, 2026, and is managed by the Naval Supply Systems Command Fleet Logistics Center Pearl Harbor under the Department of Defense. The procurement emphasizes compliance with federal contracting standards for small business set-asides while ensuring seamless integration of inventory systems and logistical oversight for maritime maintenance needs.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

United States Air Forces Central Command (USAFCENT), Internet-Based, Contractor-Operated Parts Store (ICOPARS)

Solicitation # FA4890-ICOPARS-RFI_26

The United States Air Force’s Air Combat Command, through its Acquisition Management & Integration Center, is seeking industry input via a Request for Information to inform the future planning of a potential follow-on requirement to the existing ICOPARS contract, which currently provides logistics support for over 5,000 Air Force vehicles including general and special purpose vehicles, Mine Resistant Ambush Protected (MRAP) units, and other Government motor vehicle conveyance equipment within the USCENTCOM area of responsibility. This initiative is strictly for market research and does not constitute a solicitation for proposals or quotes; no contract will be awarded based on responses, and all costs incurred by respondents are their own responsibility. The Government will issue any future formal solicitation through the System for Award Management. Responses are due by August 19, 2026, and must be submitted in relation to the RFI issued under solicitation number FA4890-ICOPARS-RFI_26. The North American Industry Classification System code is 423120, and there is no set-aside designation for small businesses or other categories. Performance, if a contract is later awarded, would occur at the contractor’s facility, not at a government site. The primary point of contact for inquiries is Valarie Fleming with secondary support from Michael Krewinghaus, both reachable through Air Combat Command in Hampton, Virginia. All relevant details on topics of interest are outlined in the attached documentation, and no further information will be provided outside of the posted RFI materials.

FA4890 Hq Acc Amic

POSTED

DEADLINE

Refuellers and Aerial Devices Vehicles Spare Parts

Solicitation # W8486-270862/A

The Department of National Defence is seeking bids for spare parts required for Refuellers and Aerial Devices Vehicles, with delivery mandated to 25 Canadian Forces Supply Depot in Montreal, Quebec and 7 Canadian Forces Supply Depot in Edmonton, Alberta on or before November 30, 2026. The procurement covers 42 distinct line items including screws, gaskets, seals, couplings, filters, lighting components, terminal boxes, ground rods, regulators, switches, and hose reels, each identified by National Stock Number (NSN), General Supply Identification Number (GSIN), part number, and CAGE code. All items must be new, conform to the latest approved drawings and specifications as of the offer closing date, and be marked with the manufacturer’s name and part number either stamped, etched, or affixed via high-standard adhesive label. Packaging must adhere to Canadian Forces specifications—items listed must be single-unit packaged under D-LM-008-036/SF-000, while specific items like the nozzle require compliance with D-LM-008-001/SF-001 and D-LM-008-002/SF-001 marking standards. Palletization is required for shipments exceeding 0.566 cubic meters or 15.88 kilograms, using standard 1.22 m x 1.02 m wood pallets with four-way forklift access, a maximum height of 1.19 meters, and no more than 2.54 cm of overhang, with items grouped by stock number and mixed loads clearly labeled. All wood packaging must meet ISPM 15 standards. Bids must be submitted electronically via email to DLP53BidsReceiving.DAAT53receptiondessoumissions@forces.gc.ca by 2:00 PM EDT on July 11, 2026, and structured into four sections: technical offer, financial offer, completed submission and declaration forms, and additional information. Offerors must provide the exact part number and CAGE code for each item, and may propose equivalent or substitute products with full identification. The award will be based on the lowest evaluated price across all NSNs, with strict pass/fail criteria requiring full compliance with mandatory technical specifications—failure to supply correct part numbers will result in non-compliance. All items are to be delivered under DDP Incoterms 20

Department of National Defence

POSTED

DEADLINE

Bonded Supplier for Contracts Over $100,000Suppliers entering into contracts with the Procurement Department of OmniTrans in California must be prepared to provide 100% performance and payment bonds if the cumulative value of purchase orders exceeds $100,000. This requirement applies to all subcontractors under the solicitation governed by NAICS code 423120, ensuring financial protection and accountability for project fulfillment. The contract opportunity was posted on August 7, 2026, with a strict response deadline of August 11, 2026, at 10:00 PM Pacific Time, leaving a narrow window for submissions. All bids must be submitted through the designated vendor portal, and failure to furnish the required bonds when thresholds are met will result in disqualification. While no specific place of performance or point of contact is listed, suppliers are expected to comply fully with state and federal procurement standards applicable to California-based contracts.

Procurement Department of OmniTrans

POSTED

DEADLINE

Small Business & DBE Subcontracting Participation OpportunityThe Procurement Department of OmniTrans is inviting disadvantaged business enterprises (DBEs) to participate as subcontractors in support of transportation-related supply chain activities funded by the Federal Transit Administration. This opportunity is designed to help meet federal compliance goals for DBE participation and is open to eligible small businesses seeking to engage in the supply chain for transit infrastructure and services. The solicitation is posted under NAICS code 423120, indicating a focus on wholesale trade of motor vehicle supplies and new parts, and requires interested parties to respond by August 11, 2026, at 10:00 PM Pacific Time. Subcontractors selected under this opportunity will contribute to projects that are subject to federal funding regulations, ensuring alignment with DBE utilization targets. Participation may involve the provision of vehicle parts, maintenance components, or related logistics services critical to OmniTrans’s operations in California. While specific performance locations and point of contact details are not listed, interested entities should access the portal link provided to review full participation guidelines, eligibility criteria, and submission requirements. The window for responses is narrow, with only four days available for submission after posting on August 7, 2026.

Procurement Department of OmniTrans

POSTED

DEADLINE

08-07-26 MISC Bus Parts

Solicitation # RFQ-PRC27-08072026

This solicitation, RFQ-PRC27-08072026, is a request for quotes for miscellaneous bus parts with no guarantee of future business or usage, and quotes must remain valid for 30 days. Bidders are responsible for all costs associated with preparing and submitting their quotes, and Omnitrans will not reimburse any expenses. Unit pricing must be entered carefully as it takes precedence over total calculations in the event of discrepancies, and errors in unit prices will not be penalized or disallowed. All prices must be FOB destination and include all costs except sales tax, core charges, and shipping or freight, with core charges required to be explicitly noted in the comment section. Omnitrans reserves the right to cancel or withdraw the solicitation at any time without notice and is under no obligation to award a contract to any respondent. Bids will be publicly accessible immediately after the closing deadline via Omnitrans’ online bidding system. Vendors are required to submit their best price and lead time, and Omnitrans may split awards among the lowest responsive and responsible bidders based on inventory availability and overall benefit. Any resulting purchase order will be governed by Omnitrans’ standard terms and conditions and must be confirmed by the vendor within 24 hours of receipt. Vendors must strictly adhere to the lead times specified for each line item; failure to meet these requirements may lead to immediate cancellation of the purchase order. The solicitation is for a project funded by the U.S. Department of Transportation and the Federal Transit Administration, with the contracting agency being the Procurement Department of Omnitrans in California. The response deadline is August 11, 2026, at 10:00 PM, and contact for inquiries is Frank Flores at the provided email and phone number.

Procurement Department of OmniTrans

POSTED

DEADLINE

Heavy Duty and Medium Duty Truck and Trailer Parts and Services

Solicitation # 260803

The Interlocal Purchasing System TIPS is issuing solicitation 260803 for Heavy Duty and Medium Duty Truck and Trailer Parts and Services as an Indefinite Delivery, Indefinite Quantity contract, enabling TIPS members nationwide to procure parts, equipment, and related services on an as-needed basis during the agreement term. This solicitation is not tied to a specific project but serves as a standing procurement vehicle for public entities and qualifying non-profits that are TIPS members. Contractors currently holding contract 230803 must respond to this solicitation to maintain continuous coverage, as the new contract will replace the expiring 230803 unless they already hold another active TIPS contract that fully encompasses their truck and trailer parts and services offerings. All truck and trailer units must be offered under solicitation 260802, and responses to this solicitation are limited to related parts and services only. The solicitation was posted on August 6, 2026, with responses due by September 18, 2026, and inquiries may be directed to bids@tips-usa.com or 866-839-8477.

Tips Purchasing Cooperative

POSTED

DEADLINE

in about 1 month

Supply of Brand New Single-Cabin Passenger SUV Pickup TruckThe contract calls for the procurement and delivery of one brand-new, single-cabin passenger SUV pickup truck equipped with a dedicated cargo area, fully compliant with specified technical requirements. The vehicle must be sourced from a manufacturer with an authorized after-sales service network operating in New Delhi, India, ensuring ongoing maintenance, repairs, and parts availability. Delivery is expected to meet all performance and quality standards outlined in the solicitation, with the vehicle intended for use at the U.S. Embassy in New Delhi. The opportunity was posted on August 6, 2026, and responses are due by August 14, 2026, at 8:30 a.m. local time. Designated as a subcontract under NAICS code 423120, which pertains to motor vehicle and motor vehicle parts merchant wholesalers, the contract is managed by the U.S. Department of State through its New Delhi office. The place of performance is clearly identified as Delhi with the postal code 110021, and the requirement emphasizes localized support infrastructure to guarantee operational readiness and service continuity for the vehicle in the field.

US Embassy New Delhi

POSTED

DEADLINE

Wheel and Tire Supply for UTVThe contract pertains to the supply of a specialized wheel and tire combination designed for Utility Task Vehicles intended for off-road environments, with strict requirements for durability and performance under demanding conditions. The procurement is structured as a subcontract under the Indian Small Business Economic Enterprise set-aside program, prioritizing participation by Native American-owned small businesses. The solicitation was posted on August 6, 2026, with responses due by August 20, 2026, and falls under the NAICS code 423120 for automotive parts and supplies merchant wholesalers. The contracting entity is the Eastern Oklahoma Region within the Department of the Interior, though specific performance location and point of contact details are not provided. All components must meet specified technical standards to ensure reliability and safety in rugged terrains, and compliance with set-aside eligibility criteria is mandatory for potential bidders.

Eastern Oklahoma Region

POSTED

DEADLINE

Utility Task Vehicle (UTV) Supply and ConfigurationThe contract calls for the procurement and delivery of a single fully configured Utility Task Vehicle (UTV) tailored for immediate government operational use, with integrated features including a climate control system, Smart-Lok differential for enhanced traction, a JL Audio sound system for communications and operational support, and a specified wheel and tire combination to meet mission-specific terrain requirements. The vehicle must be delivered in a ready-to-deploy condition, with all components properly installed, tested, and compliant with federal standards for reliability and durability in field environments. This subcontract is part of an Indian Small Business Economic Enterprise (ISBEE) set-aside, designated under NAICS code 423120 for Motor Vehicle Supplies and New Parts Merchant Wholesalers, and is managed by the Department of the Interior’s Eastern Oklahoma Region. The solicitation was posted on August 6, 2026, with a formal response deadline of August 20, 2026, at 10:00 PM Eastern Time. While specific delivery location and point of contact information are not provided, performance is expected to align with federal government operational needs, and only eligible Indian small business concerns may submit bids under this set-aside program.

Eastern Oklahoma Region

POSTED

DEADLINE

Intake and Emissions Components Supply and Installation

W7NR Uspfo Activity Nyang 109

POSTED

DEADLINE