This Government Contract opportunity from Florida was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Boat and Trailer Supply with Motor

Closed

State & Local

Submission Closed08/19/2026, 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

Nashville Electric Service is soliciting bids for the procurement of eight remanufactured lined rear brake shoe kits. The required kits must be severe duty, non-asbestos, FMSI 4515, and designed for a 26,000-lb GAWR at 180 AL with a T30 chamber and 6.0 inch slack adjuster. The agency specifically requires Meritor part number XK26014515PC, and alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 19, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award of the contract. For any discrepancies between the ordering description and the part number, vendors must contact the procurement contact, Alan Martinez, for clarification before the closing date.

Nashville Electric Service

POSTED

DEADLINE

OEM and Aftermarket Bus Parts SupplyThis subcontract agreement establishes the supply of miscellaneous OEM and aftermarket bus parts for prime contractors delivering to the Procurement Department of OmniTrans in California. The supplier is responsible for providing parts based on specific part numbers and must ensure strict adherence to Buy America compliance for all projects funded by the Federal Transit Administration. Deliveries are to be made FOB Destination to the OmniTrans Receiving Department, accompanied by detailed packing slips. Additionally, the supplier is required to provide Material Safety Data Sheets for any hazardous substances included in the orders to ensure safety and regulatory compliance.

Procurement Department of OmniTrans

POSTED

DEADLINE

10-13-26 MISC Bus Parts

Solicitation # RFQ-PRC27-10132026

Omnitrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-10132026, with a response deadline of October 15, 2026. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Pricing should be inclusive of all costs except sales tax, core charges, and shipping, with all deliveries required to be FOB destination through the Omnitrans Receiving Department. Omnitrans reserves the right to split awards among the lowest responsive and responsible bidders based on available inventory and overall benefit. Awarded vendors must confirm receipt of purchase orders within 24 hours and strictly adhere to indicated lead times to avoid cancellation. As a U.S. Department of Transportation Federal Transit Administration funded project, this contract is subject to rigorous regulatory requirements. These include compliance with the Davis-Bacon and Copeland Anti-Kickback Acts, Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act, and Buy America provisions. Contractors must meet specific bonding requirements, including a five percent bid guarantee and 100 percent performance and payment bonds. Additionally, vendors must provide a Certificate of Insurance naming Omnitrans as an additional insured, comply with OSHA, CALOSHA, and NIOSH safety orders, and provide Material Safety Data Sheets for any hazardous substances. All goods are subject to inspection upon delivery to ensure they are free from defects and meet established industry standards.

Procurement Department of OmniTrans

POSTED

DEADLINE

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 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 provide Pierce parts and services for the Springfield Fire Department on an as-needed basis. This contract, identified by solicitation number BD-27-1167-PUR02-PUR01-134127, aims to secure a vendor capable of supplying 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 awarded contract will have an initial term of one year with two optional one-year renewal options, 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 the Procurement department, with Carol Teixeira-Dragon serving as the Purchaser and Lauren Stabilo acting as the administrative and billing contact.

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

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.

Maintenance

POSTED

12 days ago

DEADLINE

in 15 days

AI Contract Overview

The St. Johns River Water Management District in Florida is seeking a subcontractor to supply a 16-foot power boat equipped with a motor and trailer. The vessel must be specifically suitable for field operations in shallow lake environments, with primary usage intended for Lake Apopka and Lake George. This opportunity was posted on August 11, 2026, and requires responses to be submitted by the deadline of August 19, 2026. The procurement falls under NAICS code 423120, and further details can be accessed through the Florida Marketplace vendor portal.