Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

General Automotive Materials and Supplies Vendor

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a vendor for the supply of general automotive materials, parts, and consumables to support prime contractors on San Bernardino City Unified School District fleet projects. The selected vendor will fulfill as-needed orders for maintenance supplies and lubricants based on established district pricing tables, with all materials delivered directly to the Maintenance and Operations Department. To be eligible, vendors must possess a San Bernardino City Business License and provide comprehensive catalog pricing. This opportunity is managed by the Purchasing Department under NAICS code 423720, with a response deadline set for September 18, 2026.

General Info

Vendor agreement for automotive parts and supplies for San Bernardino City Unified School District.

Agency

California → Purchasing DepartmentView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of Bid No. 27-03.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Bid No. 27-03 Automotive Materials, Parts and Supplies

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → Purchasing Department
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Purchasing Department
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies a broad range of automotive materials, parts, and general consumables for prime contractors on San Bernardino City Unified School District fleet projects. Fulfills as-needed orders for general automotive parts, lubricants, and maintenance supplies based on district pricing tables. Requires San Bernardino City Business License and submission of catalog pricing. Delivers automotive parts and materials to the Maintenance & Operations Department.

Similar Contracts

Same NAICS industry code

NAICS: 423720
New
SLED
Continuous Steel Sewer Rod - Value Blanket
Solicitation # RFQ 6623-26
The City of Spokane is soliciting quotes through Request for Quotation RFQ 6623-26 for the procurement of Continuous Steel Sewer Rod to support the Wastewater Maintenance department. This solicitation is structured as a five-year value blanket order, allowing the City to order products on an as-needed basis. Under this arrangement, payment is only required for products that are ordered, received, and accepted. While the contract spans five years, the quoted pricing must remain firm for the initial twelve months following the issuance of the blanket order. After this first year, pricing may be renegotiated annually in accordance with the specific terms outlined in the RFQ. Bidders must submit their responses by the deadline of September 23, 2026, at 11:30 AM, with a clarification deadline set for September 18, 2026. The contract includes comprehensive terms and conditions governing duration, delivery requirements, supplier responsibilities, and termination rights. The City maintains the right to award the contract based on efficiency, timely delivery, and lowest cost. Additionally, the agreement includes provisions for interlocal purchase agreements, allowing other public agencies to utilize the contract, and outlines strict procedures for handling non-compliance, delays, or errors. All products are to be delivered to the Wastewater Maintenance facility located at 909 E. Sprague Ave., Spokane, WA.
City of Spokane

POSTED

4 days ago

DEADLINE

in 11 days
View Details

More opportunities from California → Purchasing Department

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS