This Solicitation opportunity from Texas was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Blanket Purchase Order for O.E.M. Replacement Parts for International Buses

Closed

IW264066State & Local

Submission Closed09/03/2026, 09:00:00 PM UTC

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

Vehicle Parts Delivery

Solicitation # 2424B

The Township of Wayne Purchasing Division is soliciting bids for open-ended contracts for the delivery of new and unused vehicle parts for various Township-owned vehicles and equipment, including brands such as Ford, Kenworth, Leeboy, Ravo, RC Mower, Spaulding, Vactor, and Wacker. This solicitation, identified as Bid 2424B, is intended to award additional vendors, with the restriction that any vendor awarded under Bid 2424A is ineligible for this award. The contract period runs from November 5, 2026, through October 7, 2028, with a start date no later than 21 days from the award. The contract will be awarded to the lowest responsible and responsive bidder, with ties resolved based on the most advantageous response at the Township's discretion. Selected contractors must deliver parts to the Township DPW at 201 Dey Road, Wayne, NJ, within three to fourteen business days of receiving a purchase order, with deliveries restricted to business hours between 7 AM and 2:30 PM. All parts must be original equipment manufacturer (OEM) approved and delivered F.O.B. Destination, with all delivery charges included in the unit price. Written quotes must be provided free of charge within three business days of a request. The Township may terminate the contract for convenience with 60 calendar days' advanced notice. Compliance requirements include adherence to New Jersey Anti-Discrimination Provisions, the Americans with Disabilities Act, and EEO standards. Bidders must submit a variety of digital documents via the OpenGov Procurement portal by October 23, 2026, including a W-9, Non-Collusion Affidavit, and Statement of Ownership Disclosure. A valid New Jersey Business Registration Certificate is required prior to the contract award. Additionally, suppliers of chemical substances must comply with the N.J. Worker and Community Right to Know Act regarding labeling and the provision of Material Safety Data Sheets.

POSTED

DEADLINE

146181 BATTERIES FOR AUTOMOTIVE AND CONSTRUCTION

Solicitation # 232145

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232145 regarding the procurement of batteries for automotive and construction use. This opportunity is managed by the agency in California, with the place of performance located in Los Angeles. Interested parties should direct inquiries to the point of contact, Romel L. Prescott. The solicitation was posted on October 7, 2026, and the deadline for responses is October 15, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the bid documentation.

POSTED

DEADLINE

Supply of Heavy Duty Truck Air Brake System Parts

Solicitation # FCS10052026VN-1

The City of Redlands Equipment Maintenance Division is seeking quotes to establish an annual purchase order agreement for the supply of heavy duty truck air brake system parts under solicitation number FCS10052026VN-1. To be eligible, the successful vendor must be located within 25 miles of the City of Redlands Corporate yard and maintain a valid City of Redlands Business License along with an acceptable certificate of insurance. Service hours for the agreement are Monday through Friday, from 7am to 5pm. Quoted prices must remain firm for the first 120 calendar days following the award, after which any price adjustments must be submitted in writing. The closing date for submissions is October 19, 2026, at 5:00 PM PT.

POSTED

DEADLINE

Supply of Heavy Duty Truck Parts

Solicitation # FCS10052026VN

The City of Redlands Equipment Maintenance Division is seeking quotes to establish an annual purchase order agreement for the supply of heavy duty truck parts. To be eligible, the successful vendor must be located within 25 miles of the City of Redlands Corporate yard and maintain a valid City of Redlands Business License along with an acceptable certificate of insurance. Service hours for the agreement are set from 7am to 5pm, Monday through Friday. Quoted prices must remain firm for the first 120 calendar days following the award, with any subsequent changes requiring written notification. The solicitation, identified as FCS10052026VN, has a closing date of October 19, 2026, at 11:30 AM PT. Interested parties should access the official portal to obtain all necessary bid documents and addenda.

POSTED

DEADLINE

27-057 Price Agreement for Pierce Parts and Services

Solicitation # BD-27-1167-PUR02-PUR01-134127

The City of Springfield, Massachusetts, is soliciting bids for an open market price agreement to supply Pierce parts and services for the Springfield Fire Department on an as-needed basis. This solicitation, identified by number BD-27-1167-PUR02-PUR01-134127 and IFB No. 27-057, seeks a vendor capable of providing a significant quantity of parts and related maintenance services to support the department's equipment. The bid opening is scheduled for October 23, 2026, at 2:00 PM, and electronic quotes are not permitted. The contract features an initial one-year term with two optional one-year renewals, potentially extending the agreement to a total of three years. The estimated annual value of the contract is not to exceed $350,000.00. Administrative oversight is managed by Purchaser Carol Teixeira-Dragon, with Lauren Stabilo serving as the administrative contact and bill-to representative for the City of Springfield.

POSTED

DEADLINE

Bid Request for Supply and Delivery of Snow Plow parts

Solicitation # PW 2026-29

The United Counties of Prescott and Russell are soliciting bids under solicitation number PW 2026-29 for the supply and delivery of snow plow parts to support 14 trucks located at the Plantagenet Garage in Plantagenet, Ontario. The contract spans six calendar months, commencing upon the first purchase order and ending April 30, 2027. Key deliverables include an initial order of various parts, such as Black cat blades, locknuts, and plow bolts, which must be fully delivered by November 25, 2026. Any subsequent orders placed during the contract term must be delivered within ten business days. The award will be based on calculations using provided estimates of quantities. Bidders must submit their proposals electronically via the Bids and Tenders website by October 19, 2026, at 2 P.M. Mandatory submission requirements include a valid Workplace Safety Insurance Board Certificate of Clearance, a Certificate of Insurance for Commercial General Liability of at least 5 million dollars, and Safety Data Sheets for all supplied materials. The successful bidder must also comply with the Occupational Health and Safety Act, WHMIS notifications, and Ontario labor standards. Payment will be made in Canadian funds via Electronic Fund Transfer within 30 days of receipt of a correctly rendered invoice, with HST shown separately. Invoices may only be submitted for supplies and services that have been formally accepted by the Owner. Bidders are required to declare any conflicts of interest and certify that they have no unresolved litigation with the Corporation.

United Counties of Prescott and Russell

POSTED

DEADLINE

RFB-IS-27200227 - LIGHTING & SAFETY PRODUCTS - AUTO - 3 YEAR AGREEMENT - SPECS

Solicitation # 232356

The City of Los Angeles is seeking bids for solicitation number 232356, which focuses on the procurement of automotive lighting and safety products. This opportunity is structured as a three year agreement and is managed by the local government agency in Los Angeles, California. Interested vendors must submit their responses by October 19, 2026, at 3:00 PM. Potential participants may be required to register through the official City of Los Angeles website to complete the bidding process. All inquiries regarding the specifications and content of the agreement should be directed to the designated contact person.

POSTED

DEADLINE

Supply of Heavy Duty Truck Air Brake System Parts

Solicitation # FCS10052026VN-1

The City of Redlands Facilities and Community Services Department is seeking quotes for an annual purchase order agreement to supply heavy duty truck air brake system parts. To be eligible, the successful vendor must be located within 25 miles of the City of Redlands Corporate yard and operate during service hours from 7am to 5pm, Monday through Friday. Awarded vendors are required to maintain a valid City of Redlands Business License and a current certificate of insurance. Under solicitation number FCS10052026VN-1, all quoted prices must remain firm for the first 120 calendar days following the award, with subsequent changes requiring written notification. Interested parties must submit their responses by October 20, 2026. The primary point of contact for this procurement is Tricia Munoz.

Facilities & Community Services Department of City of Redlands

POSTED

DEADLINE

Supply of Heavy Duty Truck Parts

Solicitation # FCS10052026VN

The City of Redlands Facilities and Community Services Department is seeking quotes to establish an annual purchase order agreement for the supply of heavy duty truck parts. To be eligible, the successful vendor must be located within 25 miles of the City of Redlands Corporate yard and maintain a valid City of Redlands Business License along with an acceptable certificate of insurance. Service rates apply Monday through Friday, from 7am to 5pm. Quoted prices must remain firm for the first 120 calendar days following the award, with any subsequent changes requiring written notification. Interested parties must submit their responses by October 19, 2026, at 6:30pm. The primary point of contact for this solicitation, numbered FCS10052026VN, is Tricia Munoz.

Facilities & Community Services Department of City of Redlands

POSTED

DEADLINE

RFB-IS-27200227 - LIGHTING & SAFETY PRODUCTS - AUTO - 3 YEAR AGREEMENT - SPECS - Closing: 10/19/2026 12:00 PM

Solicitation # 232356

Los Angeles County is soliciting bids for a three year agreement regarding the procurement of lighting and safety products. This solicitation, identified as RFB-IS-27200227, is managed by the agency in California with the place of performance located in Los Angeles. The response deadline for this opportunity is October 19, 2026, at 7:00 PM. Interested parties can contact Bryan Phan for further information or access additional details through the official procurement portal.

POSTED

DEADLINE

Supply of Meritor Disc Brake Kits (Minor and Major)This subcontract involves the supply of complete minor and major disc brake kits for front and rear axles to support prime contractors on RTA transit agency projects. The scope specifically includes the provision of Meritor-specific brake kits as outlined in CLINs 10, 27, 28, and 29, with a strict requirement that all components adhere to original manufacturer standards for quality, durability, and appearance. Managed under the Maintenance agency in Ohio, the contract requires Buy America Certification for all components funded by the FTA. The selected provider is responsible for delivering completed brake kits as ordered, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

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

10 days ago

DEADLINE

in 17 days

AI Contract Overview

The Texas Department of Criminal Justice is seeking bids to establish a blanket purchase order for the procurement of original equipment manufacturer replacement parts specifically for International buses. This agreement is intended to provide a continuous supply of necessary components to support the agency's fleet maintenance requirements. The contract is designed to remain effective from the date of the award through August 31, 2027. Interested parties must submit their responses by the deadline of September 3, 2026. The solicitation is managed by the Texas Department of Criminal Justice, with the place of performance located within the state of Texas. For inquiries regarding this procurement process, the designated point of contact is Cameron Bittick.

General Info

Texas Department of Criminal Justice seeks bids for International bus replacement parts through 2027.

Agency

Texas Department of Criminal Justice

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

IW264066 Solicitation Notification - Genuine O.E.M. Replacement Parts

1 page · ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 20

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Department of Criminal Justice

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas Department of Criminal Justice

Office AddressTX, USA

Contacts

Cameron Bittick

contact@example.gov

+1 (555) 000-0000

Full Description

THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE (TDCJ) IS CURRENTLY REQUESTING BIDS TO ESTABLISH A BLANKET PURCHASE ORDER FOR THE PROCUREMENT OF O.E.M. REPLACEMENT PARTS FOR INTERNATIONAL BUSES. ~ THIS IS A BLANKET PURCHASE ORDER AGREEMENT TO BE EFFECTIVE FROM THE DATE OF AWARD THROUGH AUGUST 31, 2027.

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