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This Solicitation opportunity from California was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Big Bus Parts - Misc

Closed
250443State & Local

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
SLED
Disc Brake Kits, Calipers, Rotors and Hardware
Solicitation # GD 26-51
The Greater Dayton Regional Transit Authority (RTA) is soliciting bids under solicitation number GD 26-51 for a five-year contract to supply genuine Meritor OEM disc brake kits, rotors, calipers, slide pin kits, and associated hardware for its fleet of 30 ft, 35 ft, and 40 ft buses. To maintain fleet consistency, the RTA strictly requires genuine Meritor products and will not accept aftermarket substitutes, reconditioned parts, or obsolete components. The scope includes specific requirements for Meritor FRONT Axle FH946 and REAR Axle 71163 with EX225H3 DISC brakes. The successful contractor will be responsible for all shipping expenses and must deliver orders within ten calendar days of receipt. Awards will be granted to the lowest responsive and responsible bidder based on price, experience, financial responsibility, and equal opportunity employment records. Bidders must submit their proposals electronically via OpenGov by October 29, 2026, at 10:00 am Eastern time. Required documentation includes formal product sheets and certifications for Buy America, Lobbying Restrictions, Debarment and Suspension, and Federal Tax Liability. The contract is subject to various federal and local regulations, including FTA Circular 4702.1, the Americans with Disabilities Act, and U.S. DOT non-procurement suspension and debarment rules. Payment terms are net 30 days following the approval of an invoice referencing a valid purchase order.
Maintenance

POSTED

4 days ago

DEADLINE

in 23 days
NAICS: 423120
New
International
SOA - General Motors Vehicle Parts - Churchill Falls
Solicitation # 110035 SY
Newfoundland Labrador Hydro is soliciting a Standing Offer Agreement (SOA) for the supply of General Motors vehicle parts to support operations in Churchill Falls. The contract period runs from November 2026 to November 2029, featuring an initial one-year firm pricing term with optional one-year extensions up to a maximum of three years. Goods are to be provided on an as-required basis and delivered DDP to designated locations in St. Laurent, QC, or the Main Warehouse in Churchill Falls, NL. The purchaser requires vendors to maintain minimum stocking levels to support normal and emergency requirements, with an initial performance target of 75 percent on-time delivery for the first year. Award decisions will be based on overall value rather than the lowest price, evaluating factors such as technical adequacy, capability, price, and non-price advantages like lead-time reduction and inventory management. To avoid disqualification, respondents must submit their bids through the online portal, quote at least 75 percent of the items in the schedule of prices, and provide evidence of relevant experience. Successful vendors must adhere to ISO 14001 environmental standards, provide proof of required insurance, and accept payment via Electronic Funds Transfer. All deliverables are subject to inspection and acceptance at the company's location based on specified material standards.
Newfoundland Labrador Hydro

POSTED

4 days ago

DEADLINE

in 22 days

AI Contract Overview

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Bidders must be the original equipment manufacturer, an authorized dealer, an approved reseller, subcontractor, or agent authorized by the OEM to supply parts under this solicitation for Big Bus Parts – Misc. Only responsive bids that include the manufacturer’s name, complete warranty details with a checked start date, brand name, and model number will be considered; failure to specify these will render the bid non-responsive. Substitutions for requested parts are permitted only if pre-approved by OCTA through a formal equal process requiring full technical documentation submitted at the bidder’s expense, with OCTA retaining sole authority to determine equivalence, substitutability, and compatibility. All bids must include freight and delivery costs, and bidders must provide best pricing, warranty terms, and lead times, with superior warranty conditions factored into award decisions. OCTA may split awards among multiple vendors based on overall benefit, and each awarded vendor must provide both their own warranty and a pass-through warranty from the original manufacturer. OCTA reserves the right to verify dealership or distributor credentials, and noncompliance with warranty terms will result in returned goods at the bidder’s cost. Upon award, a purchase order will be issued via email, and vendors must confirm receipt within 24 hours. Delivery must meet the guaranteed due date specified for each line item; failure to do so may lead to order cancellation and re-procurement charges. The response deadline is June 23, 2026, at 7:00 AM, and bids must be submitted through the designated procurement portal.

General Info

OEMs and authorized parties must submit complete part details, warranties, pricing, and delivery terms by June 23, 2026, with no substitutions without OCTA approval.

Documents

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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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AgencyCalifornia → F&A-Contracts Administration and Materials Management
Contacts1 person available
OfficeOrange, CA, 92863, USA
Office AddressOrange, CA, 92863, USA
Contacts
Orlanda HigginbothamBuyer

Interested Companies (17)

Mohawk Mfg. & SupplyNiles, IL
Cummins Inc. (dba Cummins Sales and Service)Columbus, IN

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Full Description

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SOLICITATION FOR BIG BUS PARTS To provide goods described in this solicitation, bidder must be the original equipment manufacturer, authorized dealer or approved reseller, subcontractor, agent authorized by the OEM. Please provide your best price, warranty terms, and lead time. The Orange County Transportation Authority (OCTA) will award to the lowest responsive, responsible Bidder with available inventory. The award of items identified on this solicitation may be split between Bidders based upon the overall benefit to OCTA. Best warranty terms may influence award results. All freight costs and/or delivery costs are to be included in the Bidder's price. Bidder must state manufacturer's name and complete warranty section including start of warranty checkbox. Brand name and model number, when used, are for the purposes of identifying a standard of requirement. IF NOT STATED, LINE ITEM MAY BE FOUND NON-RESPONSIVE. If bidding a brand other than requested, it must be an OCTA approved equal prior to bidding. An OCTA approved equal may be entered on the bid and identified as such. To obtain approved equal status the item must be pre-approved by going through the approved equal process and providing fully supported technical data attached to an Approved Equal Form. Once OCTA has reviewed and tested the data, and if the part is accepted as an approved equal, Bidder may bid using that item in future solicitations. The burden of proof as to the equality, substitutability, and compatibility of proposed alternates or equals shall be upon the bidder, who shall furnish all necessary information at no cost to OCTA. OCTA shall be the sole judge as to the equality, substitutability, and compatibility of proposed alternates or equals. Bidder shall, in addition to its separate warranties and obligations, provide a pass-through genuine new parts manufacturer and/or supplied parts warranty. Bidder shall be responsible for both separate and pass-through warranties. OCTA has the right to verify authorized dealership or distributorship status. Failure to comply with the stated warranty requirements will result in returned merchandise at the Bidder's expense. When awarded to a vendor an emailed purchase order will follow. The vendor must reply to the Buyer's request, "Please confirm receipt of this order" PER EMAIL for the purchase order within twenty-four hours. Bidder must comply with Guaranteed Delivery due date as specified for each line item awarded. Failure to meet these requirements may result in cancellation of the purchase order and re-procurement charges.

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Vehicle Paints and Supplies
Solicitation # 260505
The Orange County Transportation Authority is soliciting bids for the provision of vehicle paints and supplies on an as-needed basis via a Blanket Purchase Order. The contract has a budget of $150,000 for an initial two-year term effective through December 31, 2028, with an option to extend through December 31, 2029. Award will be granted to the lowest responsive and responsible bidder based on a weighted evaluation of the lump sum total price at 90 percent and the percent discount off the published price list at 10 percent. Deliveries must be made to facilities in Garden Grove and Santa Ana within four days of order receipt, with all items being new, unopened, and properly labeled. Contractors must adhere to strict regulatory and safety standards, including CAL-OSHA Safety Data Sheet requirements and Level 1 Health, Safety, and Environmental specifications. Mandatory insurance coverages include Commercial General Liability, Automobile Liability, Workers Compensation, and Employers Liability, each with minimum limits of $1,000,000 where applicable. The agreement also mandates compliance with the Davis-Bacon Act for federally funded portions, California Labor Code prevailing wage requirements, and Disadvantaged Business Enterprise program goals. Bids must be submitted electronically via the OpenGov portal by October 26, 2026, and must include a Price Summary Sheet in Microsoft Excel format to be considered responsive.
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DEADLINE

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