This Government Contract opportunity from California was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Optional Equipment Supply – Platform Running Boards

Closed

State & Local

Submission Closed08/26/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L0-27-Q-0005

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Meritor Disc Brake Kits (Minor and Major)This subcontract involves the supply of complete minor and major disc brake kits for front and rear axles to support prime contractors on RTA transit agency projects. The scope specifically includes the provision of Meritor-specific brake kits as outlined in CLINs 10, 27, 28, and 29, with a strict requirement that all components adhere to original manufacturer standards for quality, durability, and appearance. Managed under the Maintenance agency in Ohio, the contract requires Buy America Certification for all components funded by the FTA. The selected provider is responsible for delivering completed brake kits as ordered, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

Disc Brake Kits, Calipers, Rotors and Hardware

Solicitation # GD 26-51

The Greater Dayton Regional Transit Authority (RTA) is soliciting bids under solicitation number GD 26-51 for a five-year contract to supply genuine Meritor OEM disc brake kits, rotors, calipers, slide pin kits, and associated hardware for its fleet of 30 ft, 35 ft, and 40 ft buses. To maintain fleet consistency, the RTA strictly requires genuine Meritor products and will not accept aftermarket substitutes, reconditioned parts, or obsolete components. The scope includes specific requirements for Meritor FRONT Axle FH946 and REAR Axle 71163 with EX225H3 DISC brakes. The successful contractor will be responsible for all shipping expenses and must deliver orders within ten calendar days of receipt. Awards will be granted to the lowest responsive and responsible bidder based on price, experience, financial responsibility, and equal opportunity employment records. Bidders must submit their proposals electronically via OpenGov by October 29, 2026, at 10:00 am Eastern time. Required documentation includes formal product sheets and certifications for Buy America, Lobbying Restrictions, Debarment and Suspension, and Federal Tax Liability. The contract is subject to various federal and local regulations, including FTA Circular 4702.1, the Americans with Disabilities Act, and U.S. DOT non-procurement suspension and debarment rules. Payment terms are net 30 days following the approval of an invoice referencing a valid purchase order.

POSTED

DEADLINE

General Motors OEM Vehicle Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine General Motors OEM vehicle parts and components to support prime contractors working on Newfoundland Labrador Hydro supply contracts. The scope of work involves sourcing specific GM part numbers, including fasteners, cover kits, solenoids, and hubs, while ensuring all deliverables strictly adhere to the Purchaser Material Specifications. To support warranty requirements, the supplier must provide comprehensive manufacturing documentation, technical data sheets, and drawings. Physical delivery of the vehicle parts and associated warranty paperwork is required at designated warehouse locations in either St. Laurent, Quebec, or Churchill Falls, Newfoundland and Labrador.

Newfoundland Labrador Hydro

POSTED

DEADLINE

SOA - General Motors Vehicle Parts - Churchill Falls

Solicitation # 110035 SY

Newfoundland Labrador Hydro is soliciting a Standing Offer Agreement (SOA) for the supply of General Motors vehicle parts to support operations in Churchill Falls. The contract period runs from November 2026 to November 2029, featuring an initial one-year firm pricing term with optional one-year extensions up to a maximum of three years. Goods are to be provided on an as-required basis and delivered DDP to designated locations in St. Laurent, QC, or the Main Warehouse in Churchill Falls, NL. The purchaser requires vendors to maintain minimum stocking levels to support normal and emergency requirements, with an initial performance target of 75 percent on-time delivery for the first year. Award decisions will be based on overall value rather than the lowest price, evaluating factors such as technical adequacy, capability, price, and non-price advantages like lead-time reduction and inventory management. To avoid disqualification, respondents must submit their bids through the online portal, quote at least 75 percent of the items in the schedule of prices, and provide evidence of relevant experience. Successful vendors must adhere to ISO 14001 environmental standards, provide proof of required insurance, and accept payment via Electronic Funds Transfer. All deliverables are subject to inspection and acceptance at the company's location based on specified material standards.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0030

Solicitation SPE8E8-27-T-0030 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 82 SHC Wrenches, identified by NSN 4520-01-493-2797 and HDT Expeditionary Systems Inc part number 5-13-5477. The procurement falls under NAICS code 423120. The required delivery date is December 26, 2026, with a need ship date of December 21, 2026. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of hexavalent chromium. Offerors are required to submit quotations via DIBBS by October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

IFB # 27-15 Dodge Durango Police Vehicle Equipment

Solicitation # 49329

The City of Hammond in Louisiana is seeking bids for Dodge Durango Police Vehicle Equipment under solicitation number 49329. Interested vendors must provide a detailed bid that includes individual pricing for every listed line item, as well as a grand total that incorporates all applicable shipping costs. All freight charges should be calculated based on delivery to 47038 Conrad Anderson St., Hammond, LA 70401. This solicitation was posted on October 1, 2026, and requires a formal response by the deadline of October 15, 2026, at 3:00 PM. The procurement is managed by a state and local government entity and is focused on equipping police vehicles within the state of Louisiana.

POSTED

DEADLINE

Air Filter for Ford F-550

Solicitation # Z5292

Nashville Electric Service is soliciting bids under solicitation number Z5292 for the procurement of 20 air filters specifically designed for 2017-2019 Ford F-550 6.7L Powerstroke Diesel trucks. The agency requires the exact Motorcraft part number FA-1927, and alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 6, 2026. Evaluation for the award will be based on technical compliance and delivery speed. Vendors are required to state their earliest delivery timeline in calendar days, as this will be a considered factor in the final selection. For any clarifications regarding discrepancies between the ordering description and part number, vendors must contact the procurement contact, Alan Martinez, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Nashville Electric Service is soliciting bids for the procurement of fuel filters specifically designed for Ford 6.7 Liter V8 engines. The requirement is strictly limited to Motorcraft part number FD-4615, and the agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 6, 2026. Prospective vendors are required to state their earliest delivery timeline in calendar days, as delivery speed may be a determining factor in the award decision. For any discrepancies between the ordering description and the part number, vendors must contact the procurement contact, Alan Martinez, for clarification before the closing date. Performance will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Supply and Delivery of Automotive Truck and Equipment Parts

Solicitation # PRC005456

The City of Mississauga’s Fleet Services division is seeking up to three qualified suppliers for the as-needed supply and delivery of automotive truck and equipment parts to four fleet locations across the city. This solicitation, numbered PRC005456, focuses on the repair of city-owned vehicles and equipment. Award decisions will be based on the lowest-compliant bidder considering the total contract price. Parts must be genuine brand names that meet or exceed Original Equipment Manufacturer quality or be first-level top-quality aftermarket parts from recognized suppliers. A minimum one-year warranty is required for all parts. The contract mandates strict delivery timelines, requiring same-day delivery by 3:30 p.m. for orders received by 10:00 a.m., and next-day delivery by 9:00 a.m. for orders received between 10:00 a.m. and 3:30 p.m. Non-tendered items must be delivered within four hours of the order. Suppliers are expected to handle up to three daily deliveries per yard and must implement a Waste Reduction Plan to minimize packaging in accordance with city sustainability policies. Pricing remains firm for the first three years, with a maximum adjustment ceiling of five percent during any extended period. All payments are to be made in Canadian currency.

POSTED

DEADLINE

Reimbursable Vehicle Parts SupplyThis subcontract, titled Reimbursable Vehicle Parts Supply, involves the procurement and delivery of OEM or approved aftermarket automotive parts and components for prime contractors supporting the 801st Fed Horse Squadron under the Department of Defense. All supplied materials must strictly adhere to the specifications outlined in PWS paragraph 1.1.3. The contract is structured on a reimbursable basis, covering actual costs plus shipping expenses. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423120 and is managed by the FA4819 325 Cons Pkp agency. Performance will take place in zip code 32403. The solicitation was posted on September 29, 2026, with a response deadline set for October 8, 2026.

POSTED

DEADLINE

The Massachusetts Port Authority is soliciting proposals for Elgin Street Sweeper Parts under solicitation number 49258. This SLED organization opportunity, categorized under NAICS code 423120, requires responses by October 12, 2026. The contract will be awarded to the proposer deemed to be in the best interest of the Authority, rather than necessarily the lowest cost bidder. Evaluation is based on responsiveness, the proposer's capability to perform the work responsibly, and the absence of legal or policy conflicts of interest. Successful vendors must adhere to strict compliance standards, including the Massachusetts Public Records Law and Chapter 268A of the Massachusetts General Laws regarding conflicts of interest. The agreement requires the vendor to maintain insurance at their own cost and keep accurate financial records based on generally accepted accounting principles. The Authority retains extensive audit rights, with the ability to inspect records upon 72 hours notice. If an audit reveals overcharges exceeding 3 percent of contract billings, the vendor is responsible for reimbursing the total cost of the audit, with applicable interest on any due payments.

Massachusetts Port Authority - Goods & Services

POSTED

8 days ago

DEADLINE

in 6 days

AI Contract Overview

The City of Roseville in California is seeking a subcontract for the supply of platform running boards for optional installation on Ford F250 trucks. The required components must be OEM or an equivalent standard, and all submitted pricing must be inclusive of a 7.75 percent sales tax. This opportunity is categorized under NAICS code 423120. Interested parties must submit their responses by the deadline of August 26, 2026, following the initial posting on August 13, 2026.