This Government Contract opportunity from Texas was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Genuine O.E.M. International Bus Parts Supplier

Closed

State & Local

Submission Closed09/24/2026, 09:00:00 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: 423410

New

DIBBS

Supply of Parts Kit, Oil Pan (NSN 2815-01-697-8293)This subcontract involves the supply of a complete boxed oil pan parts kit matching NSN 2815-01-697-8293 for prime contractors supporting the Department of Defense. The scope of work requires the sourcing and assembly of all necessary components, which must be packaged with protective cushioning and accompanied by a detailed contents list specifying part numbers and quantities. The final product is to be delivered as a single boxed kit via traceable shipping. The contract is managed by the DLA Weapons Support Land Supply Chain ESOC Buys under NAICS code 423410. Strict adherence to the Buy American Act and DFARS supply chain traceability requirements is mandatory. The place of performance is located in zip code 92135-7140, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Oil Pan Parts Kits (P/N LC3Z-7A194-B)This subcontract involves the supply of 5,000 automotive oil pan parts kits, specifically part number LC3Z-7A194-B with NSN 2815-01-697-8293, for prime contractors supporting DLA supply contracts. The Department of Defense, through the DLA Weapons Support Land Supply Chain ESOC Buys, requires these parts to be of domestic origin and shipped FOB Destination. Eligible suppliers must possess a valid CAGE code and provide full disclosure regarding the locations of their design and fabrication facilities. The opportunity is categorized under NAICS code 423410, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Plumbing Parts and Materials SupplierThis subcontract opportunity, managed by the Administrative Resources Division for the state of California, seeks a supplier to provide new plumbing parts and materials for prime contractors working on Air District facility projects. The scope of work includes the delivery of commercial-grade piping, valves, water heaters, backflow prevention devices, and other essential plumbing components tailored to specific project applications. The selected supplier is required to provide all necessary supporting invoices or receipts for the materials delivered. Interested parties must submit their responses by November 25, 2026, in accordance with the solicitation posted on November 3, 2026. This procurement falls under NAICS code 423410.

Administrative Resources Division

POSTED

DEADLINE

Automotive Parts SupplyThis subcontract for Automotive Parts Supply involves the provision of OEM or approved equivalent filters, fluids, and components for prime contractors working on Ada County Highway District vehicle projects. The scope of work includes the delivery of engine, cabin, and fuel filters, along with synthetic oils and batteries that adhere to specific warranties and district specifications. The supplier is also responsible for providing the necessary technical data to verify that any equivalent materials meet the required standards. Managed under agency Commuteride in Idaho, the contract focuses on the consistent delivery of automotive parts and consumables. Interested parties must submit their responses by November 18, 2026, in accordance with the solicitation posted on November 3, 2026. The procurement falls under NAICS code 423410.

POSTED

DEADLINE

Solicitation # SRC0000037535

Solicitation SRC0000037535, titled Badge Camera, is issued by the Internal Audit agency of the State of Alabama to procure a Canon EOS Rebel T7 DSLR Camera with an EF-S 18-55mm IS II Lens Kit, a Peak Design Travel Tripod, and a Canon Camera Battery Pack LP-E10. The procurement is categorized under NAICS code 423410 and is governed by the laws of the State of Alabama, including the Department of Finance Administrative Code and the Universal Commerce Code. The contract allows for annual renewals for up to five years, provided the total cost does not exceed a cap of 25,000 dollars. Suppliers must submit responses electronically through Alabama Buys and adhere to several state mandates, including E-Verify documentation within five calendar days of notification and certification of Alabama state and local sales tax registration. The State of Alabama is exempt from paying sales tax and maintains the right to inspect all products after delivery before final acceptance. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Payment is handled via electronic methods such as P-cards or EFT, and any approved price escalations are limited to 5 percent of the annual contract cost.

POSTED

DEADLINE

Supply of Vehicular Insulation (NSN 2510-01-668-5773)This subcontract involves the supply of one unit of vehicular insulation, specifically identified as NSN 2510-01-668-5773, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The performance of this contract takes place at Fort Hood, Texas, and falls under NAICS code 423410. Strict quality controls are mandated for this procurement, requiring that all parts adhere to the DLA Master List of Technical and Quality Requirements. Additionally, the contract explicitly prohibits the use of additive manufacturing in the production of the insulation component. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

6-Inch Insta-Valve SupplierThis subcontract agreement appoints a supplier to provide two 6-inch Insta-Valves designed for live main isolation to support prime contractors on Town of Florence Public Works projects. The equipment must be delivered directly to the project site located at 65 Ruggles Street under the oversight of the Arizona Public Works Water Division. A critical compliance requirement of this contract is the mandatory certification of non-participation in the forced labor of Ethnic Uyghurs, as stipulated by A.R.S. section 35-394. The procurement process is categorized under NAICS code 423410, with a response deadline set for November 11, 2026.

Public Works - Water Division

POSTED

DEADLINE

Documented Quote - Cameras & Accessories - CMC Maintenance

Solicitation # DQ2027000151

Solicitation DQ 2027000151 is a request for quotes issued by the Colorado Department of Corrections to procure cameras, licenses, accessories, and components for the modernization of the security camera system at the Canon Minimum Center Maintenance Unit. The procurement is structured as a purchase order, with the award being granted to the responsible bidder deemed most advantageous to the agency, primarily based on price and cost, though lead time, sample quality, and past performance are also considered. While the vendor is responsible for supplying the equipment, all installation will be performed by agency staff. Bidders must submit their proposals via bidnetdirect.com by November 5, 2026, including a comprehensive set of exhibits covering the statement of work, price quotes, vendor information, tax certifications, and non-conflict of interest statements. Key compliance requirements include adherence to Section 508 accessibility standards, disclosure of any performance outside the United States or Colorado, and consent to search authorizations for facility entry. The contract is subject to standard State of Colorado purchase order terms, including specific insurance mandates and federal regulations such as the Davis-Bacon Act and the Copeland Anti-Kickback Act for applicable construction-related thresholds.

DOC - Corrections Administration

POSTED

DEADLINE

Water Heater Equipment SupplyThis subcontract for Water Heater Equipment Supply involves the provision of fuel-fired domestic water heaters for prime contractors working on Kentucky Cabinet for Health and Family Services facility projects. The scope of work requires the delivery of Rheem or Raypak units to the project site, ensuring all equipment adheres to the specifications outlined in Section 22 34 00 and Addendum One. The opportunity was posted on November 3, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423410, the contract is managed through the state of Kentucky and focuses on the procurement and logistical delivery of specialized water heating equipment to designated facility locations.

POSTED

DEADLINE

ADA Door Hardware SupplyThis subcontract for ADA Door Hardware Supply involves the provision of specialized hardware and electronic components for prime contractors working on Ohio Department of Veterans Services facility projects. The scope of work includes the delivery of OEM-certified automatic door openers, matching interior and exterior ADA push plates, and exterior mounting posts directly to the project site. All supplied materials must strictly adhere to OEM certifications, ADA requirements, and Ohio Building Code standards. Managed by the Ohio Plant Operations and Main OVHS, the opportunity is categorized under NAICS code 423410. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

Dvs102555 Plant Operations And Main Ovhs

POSTED

DEADLINE

Plumbing Materials & Equipment SupplyThe Plumbing Materials and Equipment Supply subcontract, managed by the Public Works Capital Projects agency in California, involves the provision of plumbing fixtures, piping, valves, and related appurtenances for prime contractors working on County of San Mateo facility projects. The scope of work includes the delivery of essential items such as pipes, fittings, water heaters, faucets, and toilets to various county-owned locations. All supplied materials must adhere to strict quality and regulatory requirements, specifically meeting Construction Task Catalog high-quality standards, California plumbing codes, and HCAI standards for healthcare facilities. The solicitation was posted on November 2, 2026, with a response deadline of December 10, 2026, falling under NAICS code 423410.

Public Works - Capital Projects

POSTED

DEADLINE

Supply of Nickel Alloy 400 Hexagonal Metal BarsThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 128 feet of Nickel Alloy 400 hexagonal metal bars. The material must be cold drawn, measuring 0.750 inches wide across flats with a weight of 1.870 LB/FT and provided in lengths ranging from 6 to 20 feet. All materials are to be delivered to the DLA Distribution DDSP New Cumberland Facility. The contract is designated as a Total Small Business Set-Aside under NAICS code 423410. To ensure compliance and quality control, the supplier must submit all necessary Metal Certifications, Contract Data Requirements Lists, and DD Form 1423s. The response deadline for this solicitation is November 13, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract involves the supply of genuine Original Equipment Manufacturer replacement parts for International brand buses to support vehicle maintenance projects for the Texas Department of Criminal Justice. Operating under a Blanket Purchase Order, the supplier is responsible for sourcing and delivering authentic components that meet strict manufacturer specifications, explicitly certifying that no aftermarket equivalents are provided. The contract is categorized under NAICS code 423410 and is managed by the state of Texas. All requested replacement parts must be delivered directly to designated TDCJ locations to ensure the continued operational efficiency of the agency's vehicle fleet.

General Info

Supplier provides genuine International OEM bus parts for Texas Department of Criminal Justice.

Agency

Texas Department of Criminal Justice

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IW264066-A.

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

View the prime solicitation

Blanket Purchase Order of Genuine O.E.M. Replacement Parts for International Buses

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 10

subcontract

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 09:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas Department of Criminal Justice

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas Department of Criminal Justice

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies genuine Original Equipment Manufacturer (O.E.M.) replacement parts for prime contractors on Texas Department of Criminal Justice (TDCJ) vehicle maintenance projects. Sources and provides authentic International brand bus parts per manufacturer specifications under a Blanket Purchase Order. Certifies that all components are Genuine O.E.M. and not aftermarket equivalents. Delivers requested replacement parts to TDCJ designated locations.