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Fleet Parts and Supplies

Active
State & Local

Contract Overview

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

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The District of Columbia's Special Education Transportation agency is forecasting a contract for the procurement of fleet parts and supplies. This requirement is categorized under NAICS code 423120, which pertains to the wholesale distribution of automotive parts and accessories. The primary objective of this agreement is to ensure the continued maintenance and operational readiness of the agency's transportation fleet. While specific solicitation details and set-aside designations are not yet available, the contract will be managed through the District of Columbia's procurement system.

General Info

DC Special Education Transportation procurement for automotive fleet parts and supplies.

Agency

District of Columbia → Special Education Transportation (SET)

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

forecast

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Organization & Contact Information

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AgencyDistrict of Columbia → Special Education Transportation (SET)
ContactsNo contacts available
OfficeDC
Organization / Agency
District of Columbia → Special Education Transportation (SET)
Office AddressDC
ContactsNo contact information available

Full Description

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To support fleet parts and supplies.

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Same NAICS industry code

NAICS: 423120
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10-29-26 MISC Bus Parts
Solicitation # RFQ-PRC27-10292026
Omnitrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-10292026, with a response deadline of November 2, 2026. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Pricing should be provided as FOB destination and must be inclusive of all costs except for sales tax, shipping, and core charges, which must be identified separately. 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 the Purchase Order within 24 hours and strictly adhere to the specified lead times to avoid cancellation. This project is funded by the U.S. Department of Transportation Federal Transit Administration and is subject to extensive regulatory requirements, including FTA Circular 4220.1F, Title VI of the Civil Rights Act, the Americans with Disabilities Act, and Davis-Bacon labor standards. Contractors must provide a bid guarantee of 5 percent and performance and payment bonds for 100 percent of the contract price. All deliveries must be routed through the Omnitrans Receiving Department with detailed packing slips and P.O. numbers on all documentation. Invoices must be submitted monthly, separately for each P.O., and under the name listed on the order. Compliance with OSHA, CAL-OSHA, and NIOSH safety standards is required, and vendors must provide Material Safety Data Sheets for any hazardous substances.
Procurement Department of OmniTrans

POSTED

1 day ago

DEADLINE

in 4 days
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