This Government Contract opportunity from Georgia was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Parts Supply & Logistics (OEM, Aftermarket, Remanufactured)

Closed

State & Local

Submission Closed08/06/2026, 07:00:00 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: 423120

New

International

Supply and Delivery of Replacement OEM Parts

Solicitation # RFQ26-0479

The City of Saskatoon is seeking proposals under solicitation RFQ26-0479 for the supply and delivery of original equipment manufacturer replacement parts for the Saskatoon Transit fleet. This contract is designed to provide parts on an as-needed basis to maintain fleet operations within Saskatchewan. Interested respondents must register and manage their submissions through the electronic bidding system at saskatoon.bidsandtenders.ca to access documents, submit inquiries, and receive award notifications. All bids must be submitted via the electronic system by the deadline of 2:00:59 p.m. CST on Tuesday, October 20, 2026.

POSTED

DEADLINE

Supply and Delivery of Replacement OEM Parts

Solicitation # RFQ 26-0479

The City of Saskatoon has issued RFQ 26-0479 for the supply and delivery of original equipment manufacturer (OEM) replacement parts for the Saskatoon Transit fleet on an as-needed basis. The contract is for an initial term of one year, with an option for the City to renew for one additional one-year period. Bids must be submitted electronically via the saskatoon.bidsandtenders.ca portal by October 20, 2026, at 2:00:59 PM CST. The award process follows a three-stage evaluation consisting of a mandatory submission review, a technical requirements assessment, and a final pricing score. Deliverables must be shipped to 57 Valley Road, Saskatoon, SK, with a requirement for order acknowledgment within 24 hours and delivery of in-stock items within seven to 10 business days. While OEM parts are requested, equivalent products are acceptable if they meet or exceed OEM specifications and do not compromise vehicle safety or warranties. Non-conforming shipments must be corrected by the supplier within two business days at their own expense. Key contractual obligations include maintaining commercial general liability insurance, with a substituted limit of 2,000,000 dollars per occurrence, and compliance with The Saskatchewan Employment Act and Canada's anti-spam legislation. The City will not pay for packing, boxing, or custom brokerage charges unless agreed upon in writing. All pricing must be submitted in Canadian funds through the electronic bidding system.

POSTED

DEADLINE

Non-Revenue Fleet Parts SupplierThis subcontract opportunity is for a Non-Revenue Fleet Parts Supplier to support Hampton Roads Transit in Virginia. The selected provider will be responsible for sourcing, warehousing, and delivering OEM or equivalent automotive replacement parts, such as brakes, filters, belts, and spark plugs, for light-to-medium duty support vehicles. All components must be delivered directly to HRT facilities. Qualified firms must possess the necessary experience in automotive parts supply to be eligible. The solicitation was posted on September 17, 2026, with a response deadline of October 7, 2026. The contract falls under NAICS code 423120 and will be performed in the Hampton Roads area.

Hampton Roads Transit

POSTED

DEADLINE

Provision of Non-Revenue Vehicle Parts

Solicitation # 26-00419

Hampton Roads Transit is soliciting quotes under RFQ 26-00419 for a qualified contractor to supply and deliver parts for its non-revenue support vehicles. This procurement is structured as a request for quotes rather than an invitation for bids, with the parts to be provided on an as-needed basis. The solicitation was posted on September 17, 2026, and requires a response by October 7, 2026. The scope of work focuses on the delivery of vehicle parts to support the agency's non-revenue fleet within Hampton Roads, Virginia. Jason Petruska serves as the primary point of contact for this effort. Interested firms must download the procurement packages directly from the HRT website to submit their quotes. The procurement falls under NAICS code 423120.

Hampton Roads Transit

POSTED

DEADLINE

Refuellers and Aerial Devices Spare Parts

Solicitation # W8486-270836/B

The Department of National Defence is soliciting offers for the procurement of spare parts for refuellers and aerial devices under solicitation W8486-270836/B. The requirement consists of 28 line items, including various identification markers, cushioning pads, striker plates, fuel and oil servicing nozzles, drip pans, exhaust pipes, tarpaulins, step assemblies, and hose reel assemblies. All supplied materials must be new and conform to the latest applicable drawings, specifications, and part numbers. Delivery is required on a Delivered Duty Paid (DDP) basis, Incoterms 2020, to the 25 Canadian Forces Supply Depot in Montreal, Quebec, and the 7 Canadian Forces Supply Depot in Edmonton, Alberta, with a requested delivery deadline of March 31, 2027. The contract will be awarded on an item-by-item basis per NATO Stock Number to the compliant offer with the lowest evaluated price. Bidders must provide the specific part number or an equivalent along with the NCAGE. Offers must be submitted in Canadian dollars, excluding applicable taxes but including delivery, customs duties, and excise taxes. Submissions are due by October 27, 2026, at 2:00 PM EDT via email. The contractor is expected to implement a quality management system based on ISO 9001:2015 and adhere to specific packaging requirements under Specification D-LM-008-036 SF-000, emphasizing the use of reusable, returnable, or recyclable materials. Bidders must also sign a confidentiality agreement to access the Design Data List and associated technical drawings.

Department of National Defence

POSTED

DEADLINE

427669JA OSP EM Wave Repeater Antennas Central Install

Solicitation # SRC0000041877

ODPS/OSP is soliciting quotes for the purchase of E/M Wave automotive antennas, specifically manufacturer part number EM-MX0450MBE. This is a brand-specific procurement with no substitutions allowed, and it is designated as an MBE set-aside. The items are to be delivered to the receiving facility at 1583 Alum Creek Drive in Columbus, Ohio, under F.O.B. destination terms. The contract will be awarded to the lowest responsible responsive bidder who prices all required items. All bids must include firm-fixed pricing for shipping and all other costs directly within the OhioBuys item grid, as the agency will not be responsible for unidentified costs. All inquiries must be submitted through the OhioBuys Inquiry Field, and submitted pricing must remain valid for 30 days.

Dps225400 Electronic Technicians Alum

POSTED

DEADLINE

2027 Annual Vehicle Filters

Solicitation # PE-77891-NONST-2027-000000100

The Colquitt County Board of Commissioners in Georgia is soliciting sealed bids for the procurement of vehicle filters under solicitation number PE-77891-NONST-2027-000000100. The contract is for a one-year period of performance beginning January 1, 2027, and ending December 31, 2027. Bidders must provide pricing for a comprehensive list of specific filter part numbers, such as 83161, 84060, 96700, and 98220, and may include alternate part numbers where applicable. Bids must be submitted in a sealed envelope to the Office of the County Purchasing Agent in Moultrie, Georgia, by the deadline of October 14, 2026, at 3:50 PM. Required submission details include complete vendor information, authorized signatures, and a detailed pricing schedule. For administrative inquiries, the primary point of contact is Lena Mercer, with technical coordination handled by Maintenance Superintendent Mac Lawson.

Colquitt County Board of Commissioners

POSTED

DEADLINE

2027 Annual Vehicle Batteries

Solicitation # PE-77891-NONST-2027-000000099

The Colquitt County Board of Commissioners is soliciting sealed bids for the procurement of vehicle batteries for the 2027 calendar year. The contract period will run from January 1, 2027, through December 31, 2027. The scope of work requires the supply of various battery types and specifications, including 31P-1000 (1000CCA), 49D-60 (850CCA), 31S-100 (1000CCA), 34/78 (770CCA), 48/91 (730CCA), 34-65 (650CCA), and U1-300 (300CCA). Interested vendors must submit their bids in a sealed envelope plainly marked SEALED BID-VEHICLE BATTERIES in the lower left corner. Submissions must include comprehensive vendor information, such as the company name, mailing address, and authorized signatory details. The deadline for submission is October 14, 2026, at 10:40 a.m., with deliveries directed to the Office of the County Purchasing Agent in Moultrie, Georgia. Primary points of contact for this solicitation are Lena Mercer, County Purchasing Agent, and Mac Lawson, Maintenance Superintendent.

Colquitt County Board of Commissioners

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-252F

Solicitation SPE7L3-26-T-252F is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of three intake air cleaners, identified by NSN 2940017400212. The requirement specifies a delivery lead time of 20 days after award, with an original required delivery date of September 10, 2026. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being the Naval Special Warfare Group 8 Logistics Support Unit 8 in Pearl City, Hawaii. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA packaging requirements. Technical compliance requires the removal of government identification from non-accepted supplies and prohibits the use of Class I ozone-depleting chemicals. All quotes must be submitted via the DIBBS system by September 25, 2026. The award process may be automated, and offers utilizing additive manufacturing are ineligible. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

D19 - Nexiq USB Link 3

Solicitation # SRC0000041814

The Ohio Department of Transportation is soliciting bids for the procurement of 34 Nexiq USBLink 3 Wireless Vehicle Interface Adapters, part number NQ121052. This solicitation, identified as SRC0000041814, requires the delivery of these automotive specialty tools by December 31, 2026. The award will be granted to the lowest responsive and responsible bidder based on the total cost of all items combined. Bidders must provide documentation from the manufacturer proving they are an authorized dealer or distributor and must ensure pricing is submitted with no more than two decimal places to avoid being deemed non-responsive. The contract is governed by the Office of Contracts IT Finance Purchasing Standard Terms and Conditions, which mandate that deliverables be provided F.O.B. Destination, with the contractor bearing all freight costs. Payment is processed via electronic funds transfer, typically within 30 calendar days of receiving a proper invoice. Contractors must comply with various state and federal mandates, including Title VI of the Civil Rights Act, Ohio Revised Code Section 125.111 regarding equal employment, and specific affirmations prohibiting offshore services or purchases from Russian entities. Additionally, successful vendors may be required to register through the OhioPays Portal within seven business days of the award.

Dept Of Transportation

POSTED

DEADLINE

Cummins OEM Bus Parts Supplier

MTA - NYC Transit (NYCT)

POSTED

DEADLINE

Cummins Bus Parts Pricebook Contract

Solicitation # 2138952

The MTA New York City Transit (NYCT) is soliciting bids for the Cummins Bus Parts Pricebook Contract, identified by solicitation number 2138952 and SSE number 561796. This procurement, categorized under NAICS code 423120, is for a state-wide performance area with a total contract term of 60 months. The solicitation was posted on September 11, 2026, and requires responses to be submitted by October 15, 2026, at 11:00 AM. Opening proceedings will be conducted at 3 Stone Street, New York, NY 10004. The primary point of contact for this effort is the Bid Desk, managed by Sandra Charles-Warner. Notably, Cummins Sales & Service has been identified as a business enterprise that was awarded an identical or substantially similar procurement contract within the last five years.

MTA - NYC Transit (NYCT)

POSTED

8 days ago

DEADLINE

in 26 days

AI Contract Overview

The contract entails the supply of fire apparatus parts, encompassing original equipment manufacturer components, aftermarket replacements, and remanufactured engines and transmissions, along with essential shop supplies. All items must be provided with a documented cost basis to ensure transparency and compliance with pricing requirements. The scope is designed to support ongoing maintenance and operational readiness of fire apparatus within the City of South Fulton’s fleet. The solicitation is classified as a subcontract and falls under NAICS code 423120 for automotive parts and supplies merchant wholesalers. The deadline for responses is August 6, 2026, with the opportunity posted on June 26, 2026, and is accessible through the Georgia Department of Administrative Services procurement portal. While specific delivery locations and point of contact details are not provided, performance will be tied to the agency’s operational needs in Georgia.

General Info

Supply of fire apparatus parts and shop supplies with documented costs for South Fulton, Georgia, by August 6, 2026.

Agency

Georgia → City of South FultonView Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-29.

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

View the prime solicitation

Fire Apparatus Refurbishment and Rehabilitation Services

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

PhaseClosed

PostedJun 26

subcontract

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → City of South Fulton

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → City of South Fulton

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of fire apparatus parts including OEM components, aftermarket replacements, remanufactured engines/transmissions, and shop supplies with documented cost basis.