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Batteries for Transit Buses

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2139925State & Local

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The Capital District Transportation Authority is soliciting bids under solicitation number 2139925 for contract CDTA Maint 241-3000, which covers the procurement of batteries for transit buses. The resulting contract will have a two-year term beginning on December 1, 2027, with performance locations spanning Albany, Montgomery, Rensselaer, Saratoga, Schenectady, and Warren. The agency intends to award the contract based on received bids, though it reserves the right to reject any or all submissions. Interested vendors must complete an online registration form at www.cdta.org to access the full Invitation for Bids. All bids must be submitted electronically to Stacy Sansky, Director of Procurement, by 1:30 PM EST on November 10, 2026. Written inquiries regarding the solicitation must be submitted by 11:00 AM EST on October 23, 2026. The authority emphasizes a commitment to non-discrimination and provides full opportunity for disadvantaged, minority, and women-owned business enterprises to participate in the procurement process.

General Info

CDTA is soliciting bids for a two-year transit bus battery procurement contract.

Documents

1

CDTA Maint 241-3000 Batteries for Transit Buses

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Timeline

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Organization & Contact Information

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AgencyNew York → Capital District Transportation Authority
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
Stacy SanskyDirector of Procurement
Stacy SanskyDirector of Procurement

Full Description

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PLEASE TAKE NOTICE that bids for CDTA Maint 241-3000 Batteries for Transit Buses are due no later than 1:30PM EST on November 10, 2026. Bids should be addressed to Stacy Sansky, Director of Procurement Capital District Transportation Authority, 110 Watervliet Avenue, Albany, New York 12206. Each bid must be prepared and submitted electronically in accordance with the submittal instructions. Questions regarding this Invitation for Bids are to be submitted IN WRITING to Stacy Sansky, Director of Procurement (sdsansky@cdta.org) NO LATER than 11:00 AM EST on October 23, 2026. It is the intention of CDTA to award a contract based upon bids it receives, but CDTA reserves the right to reject any and all bids. The Authority hereby notifies all potential service providers that disadvantaged, minority and women-owned business enterprises will be afforded full opportunity to submit proposals in response to this notice and there will be no discrimination on the basis of race, creed, color, sex, national origin, disability or marital status in the award of the contract or any subcontract. The complete Invitation for Bids may be obtained free of charge at our website www.cdta.org on or after October 13, 2026. Only vendors who complete the online vendor registration form will be able to access the IFB. Dated: October 13, 2026 Business enterprises awarded an identical or substantially similar procurement contract within the past five years: HL Gage

Similar Contracts

Same NAICS industry code

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-27-T-0302
Solicitation SPE7L7-27-T-0302 is a request for quotations for 12 storage batteries, identified by NSN 6140-01-667-1624 and part number XE70X. The procurement is managed by the DLA Weapons Support Land Supplier Operations for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required ship date is June 4, 2026, with an original required delivery date of October 26, 2026. The contract specifies a delivery timeframe of 72 days after the order is placed, with FOB and acceptance points set at the destination. The items are classified as Type I with a non-extendable shelf life of 24 months. Due to the nature of the supplies, the contractor must comply with strict hazardous materials regulations, including the submission of Safety Data Sheets and labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements under RP001. Additionally, the contract prohibits the intentional addition of mercury except where functionally required for batteries. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Offerors must be registered in the System for Award Management and submit all quotes via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

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