This Government Contract opportunity was posted on September 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONSTRUCTION PARTS

Awarded

SPM7LX08R0219Federal

Submission Closed09/29/2010, 12:00:00 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

RFQ 5475 Inventory parts

Solicitation # RFQ 5475

RFQ 5475 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of specific inventory parts, including front cap assemblies, exhaust gas temperature sensors, and upper torque rods. The contract will be awarded to the responsible bidder who submits the lowest responsive price. Bidders must submit their proposals electronically through the designated e-Procurement portal by October 29, 2026, at 11:00 am. Any bids submitted outside of the portal or in formats other than the provided pricing table will be considered non-responsive. All quotes must be all-inclusive, with freight and shipping charges integrated into the final price. Bidders are required to specify lead times in days within the notes column of the pricing table and ensure quotes remain valid for 30 days. While OEM parts are requested, non-OEM alternatives are permitted if quoted using the specific RM format in the notes. Evaluation for responsibility includes an assessment of the bidder's integrity, financial resources, past performance record, and compliance with federal and state regulations, including FTA Disadvantaged Business Enterprise requirements and 49 U.S.C. Section 5325. David Drummonds serves as the primary point of contact for this procurement.

POSTED

DEADLINE

Disc Brake Kits, Calipers, Rotors and Hardware

Solicitation # GD 26-51

The Greater Dayton Regional Transit Authority (RTA) is soliciting bids for a five-year requirements contract to supply genuine Meritor OEM disc brake kits, rotors, calipers, slide pin kits, and associated hardware for its fleet of 30ft, 35ft, and 40ft buses. To maintain fleet consistency, the RTA strictly requires genuine Meritor products and will not accept aftermarket substitutes. The successful vendor will be responsible for assembling and boxing kits, ensuring all items are new and unused, and delivering them within ten calendar days of order receipt. All shipping expenses are the responsibility of the contractor. Bids must be submitted electronically via OpenGov by 10:00 am on October 29, 2026. Award selection is based on the lowest responsive and responsible bidder, with consideration given to price, experience, financial responsibility, and equal opportunity employment records. Required submission documents include a completed pricing table, Buy America and Lobbying certifications, a Personal Property Tax Affidavit, a Debarment and Suspension Certification, and a SAM.gov screenshot confirming no active exclusions. The contract incorporates FTA Circular 4220.1F and requires compliance with Title VI, the Americans with Disabilities Act, and various federal non-discrimination and safety regulations.

POSTED

DEADLINE

Light and Medium Duty Spare Parts

Solicitation # 143-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids under IFB 143-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to supply and deliver new Original Equipment Manufacturer (OEM) light and medium duty spare parts. The scope includes items such as brake pads, struts, and engine blocks, to be provided on an as-needed basis over a 24-month period. All parts must meet or exceed OEM specifications and be delivered to the receiving facility in Cincinnati, Ohio. Defective parts must be replaced within ten calendar days of receipt. Bids must be submitted electronically via the OpenGov procurement portal by 2:00 pm EST on November 23, 2026. The contract will be awarded to the responsible bidder offering the lowest price, with evaluations considering the vendor's character, integrity, financial resources, and compliance with federal and state regulations, including EEO and DBE requirements. Required submission documents include a detailed cost breakdown, a notarized personal property tax affidavit, certification regarding lobbying activities, and proof of worker's compensation, general liability, and automobile insurance. Payment terms are NET 30, and proposed pricing must remain valid for at least 120 days following the submission deadline.

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for the procurement of Motorcraft FL-500-S oil filters designed for 2011 and 2012 Ford F-150 5.0 liter V8 flex fuel engines. This solicitation, identified as Z5441, strictly prohibits the use of alternate brands, and vendors must provide the specific Motorcraft part number to be considered. Bidders are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. All bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of November 3, 2026. It is the responsibility of the vendor to resolve any discrepancies between the part number and the ordering description by contacting the procurement officer, Alan Martinez, prior to the deadline. The place of performance for this contract is Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

K2B50-260742 - ECCC Utility Terrain Vehicle

Solicitation # WS5543090271

The Department of Environment and Climate Change Canada CWS Atlantic is seeking offers for the supply and delivery of a Utility Terrain Vehicle to be used in New Brunswick. This solicitation, numbered WS5543090271, is open exclusively to Canadian suppliers and cancels and supersedes the previous solicitation K2B50-260742. Offerors from the previous process may request a debriefing or feedback session regarding their prior submissions. The response deadline for this opportunity is November 6, 2026, at 19:00 UTC. Managed by the Department of Public Works and Government Services, the procurement falls under NAICS code 423120. Interested parties may request a debriefing on the results of the solicitation process and should refer to the official solicitation documents for comprehensive details.

Department of Public Works and Government Services

POSTED

DEADLINE

Vehicle and Plant Spare Parts Supply for Corserv Solutions Ltd

Solicitation # KROCT2026

Corserv Solutions Limited is establishing an open framework agreement under solicitation KROCT2026 to appoint suppliers for vehicle and plant spare parts, primarily supporting the Cormac Fleet division and its associated directorates. The contract is estimated to run for four years from January 1, 2027, to December 31, 2030, with performance locations centered in Cornwall, the Isles of Scilly, and Devon. The scope of supply is comprehensive, covering batteries, windscreens with site fitting and repair, commercial vehicle parts such as brake components and filters, plant spares, consumables, bodyshop supplies, and various lubricants and fluids. The framework is structured into two operational categories: Category 1, which utilizes a dynamic call off, and Category 2, which employs fixed pricing. Awards within the framework will be made through a competitive process. Evaluation for Category 1 is based on quality assessments, while Category 2 is weighted at 65 percent for price and 35 percent for quality. This procurement is specifically open to an unlimited number of suppliers and is noted as being particularly suitable for small and medium-sized enterprises and voluntary, community, and social enterprises. Tenders must be submitted in English via the designated portal by November 27, 2026.

Corserv Solutions Limited

POSTED

DEADLINE

Annual Contract for Elgin Sweeper Parts

Solicitation # 6100019946

The City of San Antonio is soliciting bids under solicitation number 6100019946 for an annual contract to provide replacement parts for Elgin sweeper equipment. This procurement is intended to support the Solid Waste Management Department Fleet Maintenance Division in performing in-house repairs for ten Elgin Crosswind 1 (JS) sweepers owned and operated by the city. The parts, which fall under the engine parts product category, will be furnished on an as-needed basis. The solicitation was posted on October 23, 2026, with a response deadline of November 11, 2026, at 2:00 p.m. Central Time. Interested vendors must complete the SAePS Vendor Registration and submit their responses through the SAePS portal. Primary points of contact for this effort include Cesar Mirelez, Troy Elliott, and Angelica Mata.

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation Z5417 for engine air filters designed for the Tennant Model 6600 Sweeper with a 1.6 Liter GM Engine. The procurement specifically requires either Tennant part number 369746 or Donaldson part number P831424, and the agency has explicitly stated that alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on the close date of October 29, 2026. The award evaluation will consider the bidder's ability to provide the earliest delivery time, which must be stated in calendar days. Vendors are responsible for resolving any discrepancies between part numbers and descriptions by contacting the procurement officer, Alan Martinez, prior to the deadline. The place of performance is located in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Spare Bus Parts (2 Years IDIQ)

Solicitation # 144-2026

The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 144-2026. The contract aims to establish a two-year agreement for the supply and delivery of various new spare bus parts on an as-needed basis to support the reliability and safety of their fleet. Key deliverables include items such as steering gear assemblies, control panels, windshields, and shock absorbers, all of which must meet Original Equipment Manufacturer (OEM) specifications. Parts must be delivered to the SORTA facility in Cincinnati, Ohio, and any defective parts must be replaced within ten calendar days. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluations based on responsiveness and responsibility. Bidders must demonstrate financial stability, a satisfactory performance record, and compliance with federal and state regulations, including the Americans with Disabilities Act and FTA Disadvantaged Business Enterprise requirements. Submission requirements include an electronically completed bid pricing form and a detailed cost breakdown via the e-Procurement portal by November 23, 2026. The agreement mandates NET 30 payment terms and requires that all parts be uniquely identified and verifiable against OEM catalogs.

POSTED

DEADLINE

Solicitation # 2026-15

The METRO Regional Transit Authority is soliciting bids for solicitation number 2026-15 to establish a firm fixed price service contract for the supply of vehicle filters. The contract is intended to run for three years, beginning January 1, 2027, and ending December 31, 2030. The scope includes providing various air and fuel filters, with specific estimated quantities including 200 P605536 air filters, 25 FA1916 air filters, 25 FA2042 air filters, 25 P643164 air filters, 400 NG-5900 fuel filters, and 800 82-60846-000 fuel filters. Award will be granted to the lowest and best overall bid that meets all minimum specifications. The successful contractor must ensure filters are in stock and delivered to the Akron, Ohio facility within three business days of an order, with all pricing inclusive of packaging, crating, and shipping. Bids must be submitted via the OpenGov portal by 4:00 pm on December 3, 2026. Required documentation includes a variety of certifications and affidavits, specifically focusing on DBE participation, Buy America compliance, non-collusion, and federal tax liability. Financial security requirements are stringent, requiring a bid guarantee of five percent of the bid price, as well as performance and payment bonds for 100 percent of the contract price. The contract is subject to several federal regulations, including 49 CFR Part 26 regarding Disadvantaged Business Enterprises, FTA Circular 4220.1D, and various anti-fraud and non-discrimination laws. Evaluation of the apparent low bidder may include a review of their production schedule, past delivery performance, and financial stability.

POSTED

DEADLINE

Automotive Replacement Parts, One Hour Delivery

Solicitation # B-10000580

Baltimore County is soliciting bids under solicitation B-10000580 to establish term agreements for the supply of automotive replacement parts. The primary requirement is the ability to deliver parts within one hour of a request between 7:00 a.m. and 9:00 p.m. to various locations, including Vehicle Operations and Maintenance in Randallstown, the Essex Fuel Center, the Glen Arm Facility, and the New Car Division in Hunt Valley. The contract utilizes a percentage discount model based on Jobber, Manufacturer, or Distributor price sheets for various product lines, including Mopar, AC Delco, Motorcraft, Sylvania, Mann-Hummel/Baldwin, Dayco/Gates, Monroe/KYB, Fel-Pro, and others. The base term begins March 16, 2027, for one year, with the County reserving the right to renew for up to four additional one-year periods. Awards will be granted to the lowest responsive and responsible bidders, with evaluations considering past performance, financial responsibility, and the bidder's capacity to meet the strict one-hour delivery window. Bidders must provide at least two references from similar contracts serviced within the last 18 months and are encouraged to demonstrate economic benefits to the local community, such as job creation and commitments to minority-owned and women-owned businesses. Strict packaging standards are required, prohibiting non-recyclable Styrofoam and requiring the use of biodegradable or recycled materials. Contractors must maintain comprehensive insurance coverage, including general liability and automobile liability of $1,000,000 each, and must be in good standing with the State of Maryland. All bids must be submitted electronically via the OpenGov procurement portal by the November 17, 2026, deadline.

Vehicle Operations Maintenance

POSTED

DEADLINE

Inventoried Arow Global Window & Operator Barrier Repair Parts for TriMet's Revenue Service Bus Fleet

Solicitation # BIF270062SJ

TriMet is seeking solicitations for the procurement of inventoried Arow Global window and operator barrier repair parts to support its revenue service bus fleet in Oregon. This contract, identified by solicitation number BIF270062SJ, focuses on maintaining essential vehicle components to ensure the continued operational efficiency and safety of the transit fleet. Interested parties must submit their responses by the deadline of November 10, 2026, at 6:30 PM. The primary point of contact for this procurement process is Linda L. Joy, and further details regarding the submission process can be accessed through the provided bid portal.

TriMet

POSTED

9 days ago

DEADLINE

in 12 days

AI Contract Overview

The Daimler Project, under solicitation number SPM7LX08R0219, is a pre-solicitation for the acquisition of motor vehicle parts. The requirement covers 56 National Stock Numbers across various Federal Supply Classes, including components such as brackets, radiator grilles, engine hoods, fuel pumps, and pressure switches. The government intends to establish an Indefinite Quantity Long-Term Contract consisting of a base year and four option years, with a total duration not to exceed five years. The solicitation is unrestricted and open to all responsible sources, with a small business size standard of 750. Award decisions will be based on a combination of price, delivery, past performance, and other evaluation factors. Requirements include FOB Destination shipping, and the response deadline for the initial solicitation was June 14, 2010. Robert Harris serves as the primary point of contact for this requirement.

General Info

Agency

N/A

Contract Value

$2,473.73

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

JGB ENTERPRISES

Award Issued Date

09/29/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

1 update

PhaseAwarded

PostedJan 6

Presolicitation

Notice updatedApr 28

Response deadline changed from Jan 22, 2009 to Jun 14, 2010. The notice description changed. The point of contact changed.

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Robert T. Harris

contact@example.gov

+1 (555) 000-0000

Full Description

Federal Business Opportunities Synopsis (FedBizOpps) Information Form 1. ACTION CODE: ( X ) P = Pre-solicitation 2. CLASSIFICATION CODE: 25, 28, 29, 53 and 59 3. TITLE: 4. RESPONSE DATE: 5. PRIMARY POINT OF CONTACT: PLCLGAM, TRACY TOLBER-DAVY, 6922935 6. SECONDARY POINT OF CONTACT: Robert L. Heine 7. SOLICITATION NUMBER: SPM7LX08R0219 8. DESCRIPTION: Forklifts Accessories The subject requirement is for the acquisition of 89 NSNs with various item descriptions and end items. The major FSCs of this requirement are: 2510, 2520, 2530, 2540, 2590, 2805, 2815, 2910, 2920, 2930, 2990, 5310, 5340, 5360 and 5930. An Indefinite Quantity Long-Term Contract with a base year and 4 option years is anticipated. The total duration base plus option years shall not exceed 5 years. Small Business Size Standard is 750. Solicitation will be unrestricted with other than full & open competition applies. The solicitation will be available on January 23, 2009 at https://dibbs.bsm.dla.mil/rfp. Hard copies are not available. Increments and delivery schedule will be noted on the RFP. FOB Destination is required. Inspection/Acceptance requirements will be noted on RFP. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, and other evaluation factors as described in the solicitation. CLIN NSN ITEM DESCRIPTION ANNUAL DEMAND QTY UI 0001 2510011691989 BRACKET,EYE,NONROTA 30 EA 0002 2510011853881 CANOPY,PROTECTIVE S 2 EA 0003 2510012151700 GRILLE,RADIATOR,VEH 6 EA 0004 2510012153301 GUARD,CHASSIS FRONT 9 EA 0005 2510012192167 HOOD,ENGINE COMPART 7 EA 0006 2510012921610 BRACKET,ENGINE MOUN 0 EA 0007 2520010139393 SHAFT 3 EA 0008 2520011034309 YOKE,UNIVERSAL JOIN 5 EA 0009 2520011097959 PARTS KIT,VALUE BOD 4 EA 0010 2520013409256 DEFLECTOR,DIRT AND 1 EA 0011 2530011337615 WHEEL,PNEUMATIC TIR 26 EA 0012 2530011891664 BRAKE LINING KIT 9 EA 0013 2530012397266 TUBE 1 EA 0014 2540012397701 PEDAL,CONTROL 3 EA 0015 2540012495552 PAD,PEDAL 0 EA 0016 2590010811389 PARTS KIT,LINEAR AC 152 EA 0017 2590011009285 FILLER NECK,VEHICUL 0 EA 0018 2590011876517 MOLDING,METAL 16 EA 0019 2590012111089 CONTROL ASSEMBLY,PU 52 EA 0020 2590012220290 LEAD WIRE,ELECTRICA 4 EA 0021 2805010086076 RING,PISTON 6 EA 0022 2815000010022 VALVE,POPPET,ENGINE 0 EA 0023 2815000546945 OIL PUMP ASSEMBLY,E 9 EA 0024 2815001721867 CAMSHAFT,ENGINE 0 EA 0025 2815001721870 VALVE,POPPET,ENGINE 0 EA 0026 2815002234918 COVER,ENGINE POPPET 1 EA 0027 2815002234926 PUSH ROD,ENGINE POP 16 EA 0028 2815002234929 INSERT,ENGINE VALVE 8 EA 0029 2815002234930 GUIDE,VALVE STEM 0 EA 0030 2815002234941 PLATE,THRUST CAMSHA 0 EA 0031 2815003991148 MANIFOLD,EXHAUST 40 EA 0032 2815004498661 ROCKER ARM,ENGINE P 0 EA 0033 2815004670578 ROCKER ARM,ENGINE P 0 EA 0034 2815011009275 STRAINER,OIL PUMP 0 EA 0035 2815011011637 CONNECTING ROD,PIST 5 EA 0036 2815011014707 GUIDE,VALVE STEM 18 EA 0037 2815011028414 RING SET,PISTON 1 EA 0038 2815011028842 PARTS KIT,PISTON AS 14 EA 0039 2815011040709 DEFLECTOR,DIRT AND 11 EA 0040 2815011064695 OIL PAN 6 EA 0041 2815011578017 MANIFOLD,INTAKE 0 EA 0042 2815012255899 FLYWHEEL,ENGINE 10 EA 0043 2815012623390 CYLINDER SLEEVE 51 EA 0044 2815013057883 VALVE,POPPET,ENGINE 11 EA 0045 2910012105733 PUMP,FUEL,METERING 31 EA 0046 2910013168713 COVER,FLUID FILTER 0 EA 0047 2920010834256 ARM,ADJUSTING,BELT 3 EA 0048 2920010840500 LEAD,IGNITION,ENGIN 2 EA 0049 2920010893349 BRACKET,ENGINE ACCE 0 EA 0050 2920011120529 END BELL,ELECTRICAL 0 EA 0051 2930011012544 PUMP,COOLING SYSTEM 40 EA 0052 2930011017427 TANK,RADIATOR,OVERF 84 EA 0053 2930012330122 PUMP,COOLING SYSTEM 10 EA 0054 2930012360648 IMPELLER,FAN,AXIAL 3 EA 0055 2930012942985 CAP,FILLER OPENING 42 EA 0056 2990012128303 HANGER,ENGINE EXHAU 39 EA 0057 5310001069927 NUT,PLAIN,HEXAGON 0 EA 0058 5340001553198 BRACKET,INJECTOR 18 EA 0059 5340003452615 STRAP,RETAINING 18 EA 0060 5340003491740 CLAMP,LOOP 0 EA 0061 5340004565508 CLAMP,LOOP 181 EA 0062 5340005581033 STANDOFF,THREADED,S 4 EA 0063 5340010578075 BUMPER 46 EA 0064 5340010597357 CLEVIS,ROD END 25 EA 0065 5340010648817 COVER,ACCESS 0 EA 0066 5340010870680 PLUG,EXPANSION 0 EA 0067 5340010888921 CLAMP,LOOP 25 EA 0068 5340010892881 STRAP,RETAINING 2 EA 0069 5340011021964 CONNECTOR,ROD END 3 EA 0070 5340011021988 RETAINER,HELICAL CO 10 EA 0071 5340011023058 CLEVIS,ROD END 0 EA 0072 5340011023059 CLEVIS,ROD END 9 EA 0073 5340011027667 STRAP,RETAINING 0 EA 0074 5340011052190 CONNECTOR,ROD END 5 EA 0075 5340011052192 CLEVIS,ROD END 120 EA 0076 5340011602154 BRACKET,ANGLE 27 EA 0077 5340011711415 CLAMP,LOOP 0 EA 0078 5340011735648 CLIP,SPRING TENSION 1 EA 0079 5340011917768 PLUG,EXPANSION 5 EA 0080 5340012290772 COVER,ACCESS 5 EA 0081 5340012669227 BRACKET,ANGLE 1 EA 0082 5340013091574 BRACKET,ANGLE 20 EA 0083 5360004588455 SPRING,HELICAL,COMP 0 EA 0084 5360004898271 SPRING,HELICAL,COMP 0 EA 0085 5360011021978 SPRING,HELICAL,EXTE 29 EA 0086 5360011030251 SPRING,HELICAL,EXTE 24 EA 0087 5360011052254 SPRING,HELICAL,COMP 10 EA 0088 5930010677382 SWITCH,PRESSURE 34 EA 0089 5930011135919 SWITCH,THERMOSTATIC 14 EA