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This Government Contract opportunity from Texas was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

International OEM Parts Supply for Non-Revenue Fleet

Closed
State & Local

Contract Overview

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

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NAICS: 423120
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Solicitation # ARFQ PSC270000003
The West Virginia Public Service Commission is soliciting bids for a one-time purchase of police vehicle lighting and accessories specifically designed for 2025 or 2026 Ford Explorer Police SUVs. The procurement includes a set quantity of equipment, primarily featuring Whelen products or approved equals, such as 90 Trio T-Series lightheads, 20 license plate brackets, and various inner edge lightbars, speakers, and siren mounting kits. All lightheads and Inner Edge XLP SOLO units must adhere to a maximum voltage of 12 VDC and a maximum depth of 0.50 inch. The contract will be awarded to the vendor offering the lowest overall total cost for items that meet all technical specifications. Bids must be submitted electronically through wvOASIS by October 5, 2026, at 2:00 pm EST. Successful vendors are required to provide new, unused commodities and must deliver the items F.O.B. destination to Charleston, West Virginia, within 60 working days of receiving a purchase order. Mandatory insurance requirements include Commercial General Liability of at least 1,000,000 dollars per occurrence and Automobile Liability of 500,000 dollars per occurrence. Additionally, vendors must be in good standing with the West Virginia Secretary of State, Tax Department, and Insurance Commission, and must certify that they owe no debt to the State.
West Virginia

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 423120
International
Spare Parts for Airfield Ground support Equipment 1
Solicitation # W8486-270981/A
The Department of National Defence has issued a Request for Proposal (Solicitation No. W8486-270981/A) for the procurement of new spare parts for Airfield Ground Support Equipment. The requirement includes various components such as belts, storage batteries, cable assemblies, brake shoes, filter elements, lamp units, fuel pumps, leaf spring assemblies, thermostatic switches, and tie rod ends. The contract is being awarded on an item-by-item basis to the lowest evaluated price that meets all mandatory technical criteria. Offerors must provide specific part numbers or approved equivalents along with the corresponding NCAGE. All items must be delivered Delivered Duty Paid (DDP) to either the Canadian Forces Supply Depot in Edmonton, Alberta, or Montreal, Quebec, with a requested delivery deadline of December 31, 2026. Proposals must be submitted electronically via email no later than October 28, 2026, and must be organized into technical, financial, declaration, and additional information sections. Financial offers must be in Canadian dollars, excluding taxes but including all delivery costs, customs duties, and excise taxes. Strict packaging and marking standards apply, including specific requirements for manufacturer identification, dangerous goods compliance under the Transportation of Dangerous Goods Act, and the provision of bilingual Safety Data Sheets for hazardous items. The contract is governed by the Defence Production Act and includes stringent prohibitions against forced labour and human trafficking. Offerors are encouraged to implement a quality management system, such as ISO 9001:2015, to ensure all materials conform to the latest applicable specifications and drawings.
Department of National Defence

POSTED

8 days ago

DEADLINE

in 26 days

AI Contract Overview

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The Dallas Area Rapid Transit agency in Texas is seeking a subcontractor for the supply of genuine International OEM parts to support its non-revenue transit fleet. The scope of work encompasses comprehensive order fulfillment, quality assurance, and inventory management, ensuring that all parts and delivery processes strictly adhere to manufacturer specifications. This opportunity is categorized under NAICS code 423120. Interested parties must submit their responses by the deadline of August 21, 2026, at 7:00 PM. Further details and application procedures are available through the agency's official procurement portal.

General Info

DART seeks a subcontractor for International OEM parts by August 21, 2026.

Documents

This scope was carved out of 2099283.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

International (OEM) Parts for Non-Revenue Vehicle Fleet | ref. 2099283

AI Contract Breakdown

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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 → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of genuine International OEM parts for non-revenue transit vehicles, including order fulfillment, quality assurance, inventory management, and delivery in compliance with manufacturer specifications.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 722320
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Solicitation # 2100973
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Caterers

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 532310
New
SLED
Fall Festival Event Rentals
Solicitation # 2100985
Dallas Area Rapid Transit (DART) is soliciting bids for a blanket purchase order to provide event rental equipment and services for the 2026 Family Fall Festival. The event is scheduled for Saturday, October 24, 2026, from 11:00 a.m. to 3:00 p.m. at the For Oak Cliff Community Campus in Dallas, Texas, with an expected attendance of 200 to 300 people. The selected contractor will be responsible for the delivery, installation, setup, breakdown, and removal of various items, including chairs, guest tables, linens, umbrellas, cooling and misting equipment, generators, and catering and vendor tents. All equipment must be fully operational by 10:00 a.m. on the day of the event and removed by 5:00 p.m. The award will be based on a combination of the lowest responsive bid and the shortest lead time. Bidders must submit all required documentation, including a signed and dated price schedule, through the Bonfire DART Procurement Portal. The contractor is responsible for obtaining all necessary fire, tent, and event permits and must ensure all installations meet safety standards, including proper anchoring and the provision of fire extinguishers and emergency lighting. Payment terms are set at 30 days from the receipt of the invoice or order, whichever is later. Additionally, the seller must certify compliance with Texas state laws regarding foreign terrorist organizations and the anti-boycott of Israel.
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POSTED

2 days ago

DEADLINE

in 3 days
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