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Buy America Compliant Material Supplier

Active
State & Local

Contract Overview

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

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This subcontract agreement establishes a partnership with a supplier to provide steel, iron, and manufactured products for prime contractors working on Omnitrans projects funded by the Federal Transit Administration. The supplier is responsible for delivering certified domestic materials directly to the project site, ensuring that all provided goods strictly adhere to the Buy America requirements outlined in 49 U.S.C. 5323(j) and 49 CFR Part 661. Managed by the Procurement Department of OmniTrans in California, the contract falls under NAICS code 332312. The solicitation was posted on October 20, 2026, with a response deadline of October 22, 2026.

General Info

Supplier provides Buy America compliant steel and iron for Omnitrans FTA funded projects.

Documents

This scope was carved out of RFQ-PRC27-10202026.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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10-20-26 MISC Bus Parts

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Organization & Contact Information

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AgencyCalifornia → Procurement Department of OmniTrans
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies steel, iron, and manufactured products for prime contractors on Omnitrans FTA-funded projects. Certifies that all materials comply with 49 U.S.C. 5323(j) and 49 CFR Part 661 (Buy America). Provides domestic steel and iron. Delivers certified domestic materials to the project site.

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NAICS: 423120
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SLED
10-20-26 MISC Bus Parts
Solicitation # RFQ-PRC27-10202026
Solicitation RFQ-PRC27-10202026 is a request for quotes for miscellaneous bus parts issued by the Procurement Department of OmniTrans. This is an as-needed solicitation with no guarantee of usage, and quotes must remain valid for 30 days. Pricing must be inclusive of all costs except for sales tax, core charges, and shipping, with all deliveries set as FOB destination. OmniTrans reserves the right to split the award 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 the specified lead times to avoid cancellation. The contract is funded by the U.S. Department of Transportation Federal Transit Administration and is subject to extensive regulatory requirements, including Buy America, Title VI of the Civil Rights Act, the Americans with Disabilities Act, and DBE participation guidelines. Compliance with CAL-OSHA, OSHA, and NIOSH safety standards is required, and Material Safety Data Sheets must be provided for all hazardous substances. Financial security is mandated through a 5 percent bid guarantee and 100 percent performance and payment bonds. Administrative requirements include monthly invoicing sent to the finance and procurement departments, with all shipments and invoices clearly marked with the applicable Purchase Order number. All goods are subject to inspection and approval by OmniTrans upon delivery to ensure they are free from defects and meet industry standards.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 488410
SLED
IFB-MNT27-15 Multiple Award Towing Services
Solicitation # MNT27-15
Omnitrans is soliciting bids for Multiple Award Towing Services to provide 24/7/365 support for its fleet of buses and support vehicles across two facilities in the San Bernardino Valley. The contract consists of a three-year base period with two optional one-year extensions. Awards will be granted to the lowest, responsive, and responsible bidders to ensure operational reliability. The scope of work includes standard towing for passenger cars and light-duty trucks, as well as specialized transport for 40-foot buses using Landoll equipment and 60-foot articulated buses following manufacturer procedures. Contractors must adhere to a strict one-hour response time and ensure all drivers possess a Class A Commercial License and valid medical cards. Bidders must submit electronic proposals by October 23, 2026, including a detailed cost file and certifications regarding the Buy America Act and federal lobbying restrictions. Performance will be evaluated based on equipment reliability, safety compliance, service quality, and the accuracy of damage documentation using the Omnitrans O.D.R. form. Payment terms are set at thirty calendar days following invoice approval, and prime contractors must issue payments to subcontractors within seven days per 49 CFR 26.29. All contractors must comply with a 5 M.P.H. speed limit on Omnitrans properties and maintain comprehensive insurance coverage as a condition of the award.
Motor Vehicle Towing

POSTED

28 days ago

DEADLINE

in 2 days
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