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This Subcontract opportunity from Texas was posted on June 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ford OEM Parts Supply for City Inventory Stocking

Closed
State & Local

Contract Overview

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The City of Austin is seeking a subcontractor for the supply of Ford OEM parts to stock its central inventory. These parts will be used to support internal repair operations and must be sourced at Ford MSRP. The selected provider will be responsible for delivering the components according to the City's specified schedule. This opportunity is categorized under NAICS code 423120. The solicitation was posted on June 30, 2025, and the deadline for responses is July 22, 2025. Interested parties can find further details through the City of Austin's finance online portal.

General Info

Documents

This scope was carved out of IFB 7800 MLJ1033.

The full solicitation package (18 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OEM PARTS and REPAIR SERVICES for FORD LIGHT DUTY VEHICLES

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of Ford OEM parts for stocking the City’s central inventory to support internal repair operations, sourced at Ford MSRP and delivered per City schedule.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 541380
New
SLED
ISO 9001 Quality Management Re-certification & Surveillance Services
Solicitation # IFQ 1500 AAM1001
The City of Austin, through Austin Resource Recovery, is soliciting a third-party Certification Body to provide ISO 9001 Quality Management re-certification and surveillance services under solicitation IFQ 1500 AAM1001. Over a two-year contract term, the selected contractor will be responsible for conducting the second surveillance audit and the final re-certification audit of the current cycle. All audits must adhere to ISO 19011 auditing guidelines and support the transition to the ISO 9001:2026 standard once the agency completes its Quality Management System transition. The contractor must provide all necessary skilled personnel and resources to execute these audits and participate in coordination meetings with key personnel to establish project timelines and correction plans. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references before finalizing the contract. Offerors must submit a Price Sheet and a signed Offer Sheet, and must certify compliance with non-discrimination policies, living wage requirements, and the Americans with Disabilities Act. Payment terms are set at thirty days, with invoices submitted by the 10th of each month to the designated accounting email. All shipments must be clearly marked with the City's name, address, contents, and contract number. Contract administration is managed by Jason McCombs and William Purcell of Austin Resource Recovery.
Testing Laboratories and Services

POSTED

3 days ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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Keith Deutsch
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