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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Automotive Parts Supplier

Active

State & Local

Response Deadline10/30/2026, 06:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply of genuine OEM or approved aftermarket replacement parts for a 2017 Chevrolet Tahoe used in State of Alabama vehicle projects. The selected supplier is responsible for sourcing, packaging, and delivering OEM Chevrolet/GM components or certified equivalents to prime contractors. To ensure quality and legal compliance, the supplier must provide manufacturer reseller authorization and maintain active enrollment in E-Verify. Managed by the Finance Facilities Maintenance agency for the State of Alabama, this opportunity falls under NAICS code 441330. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. Interested parties must adhere to these timelines and meet all certification requirements to be considered for the delivery of these essential automotive parts and components.

General Info

Subcontract for supplying OEM or approved replacement parts for 2017 Chevrolet Tahoe projects.

Agency

Alabama → Finance Facilities Maintenance

NAICS

441330 - Automotive Parts and Accessories Retailers

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000037418.

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

View the prime solicitation

2017 Tahoe S8454B Repair

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

PostedOct 27

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 06:00:00 AM UTCin 2 days

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

AgencyAlabama → Finance Facilities Maintenance

ContactsNo contacts available

OfficeN/A

Organization / AgencyAlabama → Finance Facilities Maintenance

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies genuine OEM or approved aftermarket replacement parts for prime contractors on State of Alabama vehicle projects, specifically for a 2017 Chevrolet Tahoe. Sources, packages, and delivers OEM Chevrolet/GM parts or certified equivalents. Requires manufacturer’s reseller authorization and E-Verify enrollment. Delivers the required automotive parts and components.

Similar Contracts

Same NAICS industry code

OEM/CAPA Automotive Parts SupplierThis subcontract agreement establishes a partnership with an authorized parts distributor to provide specific replacement components for 2016 Chevrolet Colorado fleet projects managed by Cherokee Nation Entertainment, LLC. The scope of work includes the sourcing and delivery of various exterior and mechanical parts, such as bumper covers, chrome grille assemblies, halogen headlamps, air deflectors, and condensers, all of which must adhere to OEM or CAPA specifications. The selected supplier is responsible for the physical delivery of all components directly to the designated repair facility. This procurement is categorized under NAICS code 441330 and is issued by the Cherokee Nation.

Cherokee Nation

POSTED

DEADLINE

Supply of Critical Application Gaskets (Ford Motor Co)This subcontract involves the procurement and delivery of 202 genuine automotive gasket components for prime contractors supporting DLA supply contracts. Specifically, the provider must supply Ford Motor Co part numbers 105E6734A and C20Z6734A, ensuring all items meet Critical Application Item quality standards and comply with MIL-STD-2073-1E requirements for delivery preparation. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance for this requirement is located in New Cumberland, Pennsylvania, with the procurement falling under NAICS code 441330.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Transmission Parts SupplierThis subcontract opportunity with the Jefferson Parish Government in Louisiana seeks a supplier to provide new or remanufactured transmission units for prime contractors working on Department of Fleet Management projects. The specific scope of work requires the provision of a transmission unit that meets original equipment manufacturer specifications for a 2016 Dodge Ram 2500, including the management of transportation and final delivery of the unit to the designated repair facility. The solicitation is categorized under NAICS code 441330 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 5:00 PM.

Jefferson Parish Government

POSTED

DEADLINE

Automotive Parts SupplierThis subcontract opportunity is for an Automotive Parts Supplier to support prime contractors working on fleet projects for the City of Hartford Public Schools. The selected supplier will be responsible for providing OEM or manufacturer-approved parts for both domestic and foreign vehicles, specifically covering components for engines, radiators, batteries, brakes, and general tune-ups. All required automotive parts must be delivered directly to the designated repair facility. The procurement is managed by the Procurement Services Unit Department of City of Hartford in Connecticut under NAICS code 441330. A key requirement for the contract is the supplier's ability to provide pricing based on a fixed percentage discount off the manufacturer's list price. Interested parties must submit their responses by the deadline of November 12, 2026.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

Drivetrain and Hub Components SupplierThis subcontract agreement establishes a partnership for the supply of OEM hub and bearing assemblies, specifically RAM Rear Hub and Bearing assemblies under part number 68133167AA. These components are intended for prime contractors working on vehicle projects for the Southwest Ohio Regional Transit Authority. All supplied drivetrain components must strictly conform to OEM specifications and be delivered to the designated SORTA receiving facility located in Cincinnati, Ohio. The opportunity is categorized under NAICS code 441330 and is managed by the Maintenance agency in Ohio. Interested parties must submit their responses by the deadline of November 23, 2026. The contract focuses on the reliable delivery of completed shipments of critical drivetrain hardware to support regional transit infrastructure.

POSTED

DEADLINE

Suspension and Steering Components SupplierThis subcontract agreement establishes a partnership for the supply of OEM suspension and steering components intended for prime contractors working on Southwest Ohio Regional Transit Authority vehicle projects. The scope of work specifically requires the provision of Ram Air Ride Front Struts and KONI Rear Shock Absorbers, ensuring all parts strictly conform to OEM specifications. All completed shipments of these components must be delivered directly to the SORTA receiving facility located in Cincinnati, Ohio. The procurement process is managed under NAICS code 441330, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Braking System Components SupplierThis subcontract agreement establishes a partnership for the supply of OEM braking system components to prime contractors supporting Southwest Ohio Regional Transit Authority vehicle projects. The scope of work specifically requires the provision of RAM Front Brake Pads, part number 68289462AA, and Rear Brake Pads, part number 68603420AA. All supplied parts must strictly conform to OEM specifications to ensure safety and performance standards are met. The supplier is responsible for the secure packaging of all components to prevent damage during transit and must manage delivery to the designated SORTA receiving facility located in Cincinnati, Ohio. This procurement opportunity is categorized under NAICS code 441330 and is managed by the Maintenance agency in Ohio, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Brake Disc Procurement and FulfillmentThis HUBZone set-aside subcontract involves the sourcing, procurement, and delivery of brake discs, specifically NSN 3040012589303, for prime contractors under DLA supply contracts. The selected provider is responsible for obtaining the components from qualified manufacturers, managing all logistics, and performing quality inspections upon receipt to ensure compliance. All deliverables must be coordinated for a final ship date of April 20, 2027, with performance taking place in Tracy, California. To be eligible, the contractor must maintain an active SAM registration and utilize warehouse management systems. The agreement mandates strict adherence to FAR 52.204-24 and DFARS 252.204-7016 regulations. This requirement is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, falling under NAICS code 441330.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of GM Intake Manifolds (NSN 2990-01-674-9170)This subcontract involves the procurement and delivery of 14 GM Intake Manifolds, part number 12677706 and NSN 2990-01-674-9170, to support prime contractors delivering to the DLA Weapons Support Land Supplier Opns Engines. A critical requirement of the agreement is that no additive manufacturing processes may be used in the production of these parts. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129. Once accepted, the 14 intake manifolds must be delivered to DLA Distribution San Joaquin in Tracy, California.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Polaris Ranger Accessory/Parts SupplierThis subcontract agreement establishes a partnership to supply OEM Polaris outfitting components for vehicle projects within San Diego County. The scope of work involves providing specific high-quality parts, including Poly Sports Roofs, Rear View Convex Weatherproof Mirrors, 4500 lb Winch Kits with synthetic rope, full-size front bumpers, Full Coverage Rear Bumpers, and Standard Front to Rear Skid Plates, all adhering to OEM specifications. The supplier is responsible for the delivery of all listed components directly to the designated installer or prime contractor. This procurement effort falls under NAICS code 441330 and is managed through the San Diego County agency in California, with performance centered in the city of San Diego.

San Diego County

POSTED

DEADLINE

Automotive Tire SupplierThis subcontract opportunity is for an Automotive Tire Supplier to provide light-duty vehicle tires for prime contractors working on City of New York DCAS vehicle projects. The selected supplier will be responsible for the procurement and delivery of these tires directly to the prime contractor's designated facility within New York. The solicitation is managed by the DCAS Division of Municipal Supply Service under NAICS code 441330. Interested parties should note that the posting date is October 21, 2026, with a response deadline set for November 18, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

Vehicle Accessory and Component SupplyThis subcontract for Vehicle Accessory and Component Supply, managed by the State of Illinois Strategic Sourcing agency, involves the provision of specialized hardware and electronic accessories for prime contractors operating under Joint Purchase Master Contracts. The scope of work includes the delivery of heavy-duty tires, GPS systems, radios, winches, brush guards, enclosure packages, and safety or warning lighting. A critical requirement of the agreement is ensuring that all safety lighting complies with all applicable regulations, with deliveries made directly to either the prime contractor or the end-user. The opportunity is categorized under NAICS code 441330 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. This contract serves as a specialized supply chain link to support larger state-level procurement efforts through the delivery of essential vehicle components and safety equipment.

BOSS41610 - Strategic Sourcing

POSTED

DEADLINE

More opportunities from Alabama → Finance Facilities Maintenance

Same awarding agency

27FF0107/Pest Control Eva WH

Solicitation # SRC0000037420

Solicitation SRC0000037420 is for pest control services for fiscal years 2026-2027 at the AEMA Eva Warehouse located at 3445 Eva Road, Eva, Alabama. This procurement is managed by the Alabama Finance Facilities Maintenance agency. The contract allows for annual renewals for a total period of up to five years, with a total cost cap of 25,000 dollars. Responses must be submitted electronically through the Alabama Buys portal by October 30, 2026. Award evaluation is based on pricing, with the State reserving the right to analyze cost realism and price reasonableness. Selected suppliers may be required to provide professional licenses, certificates of insurance, and manufacturer reseller authorizations. Compliance requirements include E-Verify enrollment for Alabama employers, tax registration and remittance certification, and adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Payments must be accepted via electronic methods such as P-cards or EFT. Legal venue for any disputes is set in the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for money disputes.

POSTED

about 7 hours ago

DEADLINE

Automotive Mechanical Repair (2017 Chevrolet Tahoe)This subcontract involves providing comprehensive mechanical repairs and maintenance for a 2017 Chevrolet Tahoe supporting State of Alabama vehicle projects under the Finance Facilities Maintenance agency. The selected contractor is responsible for performing diagnostic testing, mechanical repairs, and part installations using specialized automotive tools and equipment compatible with GM and Chevrolet SUVs to ensure the vehicle is returned in fully operational condition. To be eligible, contractors must hold professional automotive repair licenses and be enrolled in E-Verify. This opportunity falls under NAICS code 811111 and was posted on October 27, 2026, with a response deadline of October 30, 2026.

General Automotive Repair

POSTED

about 8 hours ago

DEADLINE

2017 Tahoe S8454B Repair

Solicitation # SRC0000037418

Solicitation SRC0000037418, issued by the Alabama Finance Facilities Maintenance agency, is for the repair of a 2017 Chevy Tahoe (tag S8454B). The scope of work includes labor and parts for the replacement of the front axle, axle shaft, and hub assembly, as well as the installation of brake shoes and pads for all four wheels and the replacement of rear rotors. The contract is governed by the laws of the State of Alabama and the Universal Commerce Code. The total contract value is capped at 25,000 dollars, including any renewals. The agreement may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Price escalations are permitted but cannot exceed 5 percent of the annual contract cost. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, insurance certificates, and reseller authorizations from the supplier. Suppliers must submit responses electronically through the Alabama Buys portal and certify compliance with Alabama tax laws, non-collusion standards, and E-Verify requirements. Payment is handled via electronic methods, including state-issued credit cards, P-cards, and EFT. Final acceptance of the repairs is subject to a satisfactory inspection by the State of Alabama, and a signature on delivery documents does not constitute formal acceptance.

POSTED

about 8 hours ago

DEADLINE

Copy of : 27EX-FF-TRASH MAIN AEMA FY26-27

Solicitation # SRC0000037414

Solicitation SRC0000037414 is for weekly trash pickup services at the AEMA location situated at 5898 County Rd 41, Clanton, Alabama 35046. The scope of work requires the emptying of two front-loaded dumpsters, each measuring 5 1/2x5 1/2x4 1/2 feet. To be eligible, the vendor must be in compliance with the local contract with the City of Clanton. The contract is managed by the Finance Facilities Maintenance agency for the State of Alabama, with a response deadline of October 30, 2026. The resulting agreement may be renewed annually for up to five years, with a total contract value not to exceed 25,000 dollars. Award decisions will be based on pricing, cost realism, and price reasonableness, and the state may request professional licenses or certificates of insurance following the bid opening. This contract is governed by Alabama law, with the City of Montgomery as the sole venue for litigation. Vendors must submit responses electronically via Alabama Buys and accept electronic payment methods such as P-cards or EFT. The state maintains the right to cancel the contract for convenience through the Chief Procurement Officer and is exempt from paying sales tax.

POSTED

about 8 hours ago

DEADLINE

2012 Tahoe S8453B Repairs

Solicitation # SRC0000037400

Solicitation SRC0000037400 is issued by the Alabama Finance Facilities Maintenance agency for a brake job on a 2012 Chevy Tahoe, tag number S8453B. The opportunity was posted on October 27, 2026, with a response deadline of October 30, 2026. The contract allows for annual renewals for up to five years, with a total not-to-exceed value of 25,000 dollars. Amy Porter serves as the primary point of contact, and all responses must be submitted electronically through the Alabama Buys portal. The State of Alabama maintains the right to inspect all work before acceptance and may request proof of professional licenses, insurance certificates, and manufacturer authorizations. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Suppliers must certify compliance with Alabama state and local tax laws, affirm they are not currently debarred or suspended, and acknowledge that the state is exempt from paying sales tax. Payment is handled via electronic methods, including P-cards and EFT, and the contract is subject to non-appropriation of funds clauses.

POSTED

about 13 hours ago

DEADLINE

HVAC Montgomery WH PM Agreement

Solicitation # SRC0000037392

Solicitation SRC0000037392 is for an HVAC preventative maintenance agreement at the AEMA Montgomery Warehouse located at 2770 Gunter Park Dr E, Montgomery, AL 36109. The project requires a scheduled site visit on October 28, 2026, between 10:00 a.m. and 11:00 a.m., and the contractor must provide a 24ft ladder. The primary point of contact for the site visit is Karry Honeycutt, while Amy Porter is listed as the primary contact for the solicitation. Responses must be submitted electronically via the Alabama Buys portal by October 30, 2026. The contract is managed by the Alabama Finance Facilities Maintenance agency and is subject to a total cost limit of 25,000 dollars over a potential five-year period, including annual renewals. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer authorizations. Compliance requirements include E-Verify documentation within five calendar days of notification, registration with the Alabama Secretary of State for foreign entities, and certification of state and local tax compliance. Payments will be handled through electronic methods such as P-cards or EFT, and the legal venue for any disputes is the City of Montgomery, Alabama.

POSTED

about 14 hours ago

DEADLINE

27FF0104/Pest Control Montgomery Warehouse

Solicitation # SRC0000037009

Solicitation SRC0000037009 is for monthly pest control services at the AEMA Montgomery Warehouse located at 2770 Gunter Park Drive, Montgomery, Alabama. This SLED opportunity is managed by the Alabama Finance Facilities Maintenance agency and requires responses to be submitted electronically through the Alabama Buys portal. The contract allows for annual renewals for a maximum duration of five years, with a total cost ceiling not to exceed 25,000 dollars for the original agreement and all subsequent renewals. The procurement is governed by the State of Alabama Quick Quote Standard Boilerplate, which mandates compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act regarding E-Verify and federal immigration laws. Award decisions will be based on price reasonableness and cost realism, and the state may request professional licenses and certificates of insurance to verify supplier qualifications. Vendors must be registered with the Alabama Secretary of State if they are foreign entities and must certify that they are registered to collect and remit all applicable state and local sales taxes. Payment will be issued via electronic methods, including P-cards and EFT, and the contract is subject to the availability of appropriated funds.

Exterminating and Pest Control Services

POSTED

about 23 hours ago

DEADLINE

27FF0111/Termite insp Main

Solicitation # SRC0000037040

This solicitation, identified as 27FF0111, is for termite inspection services at the Alabama Emergency Management Agency main building located at 5898 County Rd 41, Clanton, Alabama. The performance period for the services is for the fiscal year starting October 1, 2026, and ending September 30, 2027. The contract is managed by the Finance Facilities Maintenance agency under the State of Alabama, with a total contract cost ceiling of 25,000 dollars, which includes the original agreement and any subsequent renewals. The contract may be renewed annually for a total duration of up to five years, provided the total cost does not exceed the established limit. Suppliers must submit their responses electronically through the Alabama Buys portal. Award evaluation may include an analysis of price reasonableness and cost realism, and the state reserves the right to request professional licenses and certificates of insurance. Key compliance requirements include mandatory E-Verify documentation, certification of Alabama tax compliance, and adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Approved price escalations are limited to 5 percent of the annual contract cost. Payments will be made to the receiving agency via electronic methods, including state-issued credit cards or EFT.

Exterminating and Pest Control Services

POSTED

about 23 hours ago

DEADLINE

27FF0102/Termite control Eva Warehouse

Solicitation # SRC0000037106

Solicitation SRC0000037106 is for termite control services at the Eva Warehouse located at 3445 Eva Rd, Eva, Alabama. Managed by the Finance Facilities Maintenance agency for the State of Alabama, the project is categorized under NAICS code 561710. Interested parties may coordinate site visits through John Hall. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for any legal disputes. The contract has a maximum cost ceiling of 25,000 dollars, which includes the original agreement and any subsequent annual renewals for a total period of up to five years. Price increases are limited to 5 percent of the annual cost and cannot exceed the overall 25,000 dollar cap. Award decisions will be based on price reasonableness and cost realism, and the state may require proof of professional licenses and insurance certificates. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, E-Verify enrollment, and non-collusion standards. Payment will be issued through electronic methods, including state-issued credit cards or EFT. The state maintains the right to inspect all services before final acceptance in accordance with the Universal Commerce Code of Alabama.

Exterminating and Pest Control Services

POSTED

about 23 hours ago

DEADLINE

27FF0101/Pest Control Main

Solicitation # SRC0000037042

Solicitation SRC0000037042 is for monthly pest control services at the AEMA Main Building located at 5898 County Rd 41, Clanton, Alabama. The performance period for this requirement covers the fiscal year from October 1, 2026, through September 30, 2027. This is a Quick Quote solicitation issued by the State of Alabama Finance Facilities Maintenance agency, with Amy Porter serving as the primary point of contact. Bidders are required to provide a total annual cost on their quote. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and is subject to a total cost ceiling of 25,000 dollars and a maximum duration of five years, including any annual renewals. Award evaluations will be based on price reasonableness, cost realism, and the supplier's ability to provide necessary professional licenses and certificates of insurance. Selected vendors must be registered in Alabama Buys, comply with state tax laws, and accept electronic payment methods such as P-cards or EFT. All services are performed as an independent supplier without eligibility for state merit system benefits.

Exterminating and Pest Control Services

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Automotive Windshield Supply

Alabama Department of Environmental Management, ENVIRONMENTAL MANAGEMENT

POSTED

CLOSED

Automotive Parts (NASPO)

Solicitation # 373-NAPA

POSTED

DEADLINE

in almost 5 years

A/C and Gasket Supplier

Vehicle Operations Maintenance

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS