This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Replacement Parts Supply (OEM/Aftermarket Auto Parts)

Closed

State & Local

Submission Closed07/07/2026, 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

SLED

RFQ 5452 Inventory parts

Solicitation # RFQ 5452

The Southwest Ohio Regional Transit Authority (SORTA) has issued Request for Quotation RFQ 5452 for the procurement of various inventory parts, including exhaust recirculation valve kits, LED drivers, cotter pins, bumper modules, and air springs. This solicitation, released on September 28, 2026, requires all bids to be submitted electronically through the designated e-procurement portal by the deadline of September 29, 2026, at 11:00 am. To be considered responsive, suppliers must utilize the specific pricing table provided within the portal and complete the required Bid Pricing Form and Vendor Questionnaire. Bids submitted in any other format or through other methods will be deemed non-responsive. Pricing must be all-inclusive, specifically requiring that freight and all other necessary fees be included in the quoted price. Bidders are required to provide lead times in days only within the notes column of the pricing table, reflecting the time needed to fulfill the entire requested quantity. If a quoted part is not the requested OEM part or specific part number, it must be identified using the RM format in the lead time notes. Additionally, any applicable core fees must be documented in the notes field. The contract will be awarded to the responsible bidder who submits the lowest responsive price, with responsibility determined by factors such as integrity, debarment status, regulatory compliance with affirmative action and FTA requirements, and the technical capability to perform the work.

POSTED

DEADLINE

Solicitation number 49258, titled Elgin Street Sweeper Parts, is issued by the Massachusetts Port Authority (Massport) for the procurement of goods and services within the state of Massachusetts. The solicitation was posted on September 28, 2026, with a response deadline of October 12, 2026. The award will be granted to the proposal deemed to be in the best interest of the Authority, rather than necessarily the lowest cost option. Evaluation is based on the responsiveness of the proposal, the capability and responsibility of the proposer to perform the work, and the absence of legal or policy conflicts of interest. The contract is governed by Massport's general terms and conditions, which establish the vendor as an independent contractor and require adherence to generally accepted accounting principles for record-keeping. The Authority maintains extensive audit rights, including the ability to review books and records upon 72 hours notice, with the vendor liable for audit costs if overcharges exceed 3 percent of billings. Additionally, the successful proposer must provide insurance coverage at its own expense and comply with Massachusetts Public Records Law and conflict of interest statutes, specifically Chapter 268A of the Massachusetts General Laws. Proposals must be submitted without modifications to the Authority's terms to avoid potential rejection.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

ARFQ-0926-PSC2700000003-2 | Police vehicle lighting and accessories

Solicitation # ARFQ-0926-PSC270000003

The West Virginia Public Service Commission has issued an Agency Request for Quote 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 variety of specialized equipment, such as Whelen TL13JC Trio T-Series lightheads, license plate brackets, inner edge light units, siren mounting kits, speakers, and lightbars. While Whelen products are specified, vendors may submit equivalent products provided they include the brand and item numbers for evaluation. All items must be new and unused, meeting specific technical requirements including a maximum voltage of 12 VDC for certain units and a maximum depth of 0.50 inch for lightheads. The contract will be awarded to the vendor offering the lowest overall total cost that meets all technical specifications. Successful bidders must deliver all items F.O.B. destination to Charleston, West Virginia, within 60 working days of receiving a purchase order. Vendors are required to maintain specific insurance coverages, including at least $1,000,000 in Commercial General Liability and $500,000 in Automobile Liability, and must be in good standing with West Virginia state agencies. Bids must be submitted electronically through the wvOASIS portal no later than October 5, 2026, at 2:00 pm EST. All submissions must be immediately accessible, as encrypted or password-protected files will be treated as incomplete.

POSTED

DEADLINE

IFB 256-26-06 GRTC OEM Transit Bus Parts

Solicitation # IFB-129092

The Greater Richmond Transit Company is soliciting bids under IFB-129092 for the annual, as-needed purchase and delivery of Original Equipment Manufacturer Gillig Bus Parts or approved equals. These components are essential for the ongoing maintenance, repair, and operation of the agency's revenue fleet in Richmond, Virginia. All provided parts must strictly comply with Buy America Requirements as detailed in the statement of work. Interested vendors must submit their responses by the deadline of October 15, 2026.

Greater Richmond Transit Company

POSTED

DEADLINE

RFB-IS-27200195 - 15757P-BRAND SPECIFIC-GAMBER JOHNSON MONGOOSE SWING ARM - Closing: 10/13/2026 12:00 PM

Solicitation # 232198

Los Angeles County is seeking bids for solicitation number 232198 regarding the procurement of Gamber Johnson Mongoose swing arms. This SLED organization opportunity is based in Los Angeles, California, and is managed by Alfredo De Luna. The solicitation was posted on September 25, 2026, and requires responses to be submitted by October 13, 2026, at 7:00 PM. Interested parties can find further details through the official procurement portal.

POSTED

DEADLINE

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

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DEADLINE

DBE/MBE/WBE Transit Parts SupplierThe Procurement Department of OmniTrans is seeking a DBE/MBE/WBE Transit Parts Supplier to provide OEM or approved equivalent bus parts for prime contractors on transit projects. The primary objective of this subcontract is to help meet DBE participation goals in accordance with 49 CFR 26. Selected suppliers must hold valid DBE certification and maintain standard Commercial General Liability and Auto Liability insurance. The supplier is responsible for delivering the required bus parts and providing all necessary DBE participation reporting documentation. This opportunity is categorized under NAICS code 423120, with a response deadline of September 29, 2026.

Procurement Department of OmniTrans

POSTED

DEADLINE

Transit Bus Parts SupplierThe Transit Bus Parts Supplier subcontract, managed by the Procurement Department of OmniTrans in California, involves the provision of miscellaneous replacement parts and components for prime contractors working on transit bus fleet projects. The supplier is responsible for delivering OEM or approved equivalent parts to OmniTrans facilities, ensuring all items pass rigorous inspection and approval processes. Key requirements for the contract include strict adherence to ADA compliance and the maintenance of Comprehensive General Liability and Auto Liability insurance, with OmniTrans named as an additional insured. This opportunity falls under NAICS code 423120 and has a response deadline of September 29, 2026.

Procurement Department of OmniTrans

POSTED

DEADLINE

09-25-26 MISC Bus Parts

Solicitation # RFQ-PRC27-09252026

Procurement Department of OmniTrans

POSTED

DEADLINE

IFB #256-26-06 GRTC OEM Transit Bus Parts

Solicitation # 256-26-06

GRTC is soliciting bids under IFB 256-26-06 for the purchase and delivery of Original Equipment Manufacturer (OEM) Gillig Bus Parts or approved equals to support the maintenance, repair, and operation of its revenue fleet. The contract is designed for an annual as-needed basis with a minimum order value of 1,000 dollars and a maximum not to exceed 2,000,000 dollars. GRTC retains the unilateral right to extend the agreement for up to two optional twelve-month periods. The award will be granted to the lowest responsive and responsible bidder, with evaluation focusing on conformity to the solicitation and a review of performance history via the Federal System for Award Management. All provided parts must comply with FTA Buy America requirements and meet OEM specifications, with the contractor required to maintain records of the manufacturer and country of origin. Deliveries are to be made to GRTC Headquarters in Richmond, Virginia, and must include applicable manufacturer warranty documentation. The contract incorporates strict federal regulatory standards, including 2 CFR 200, DOT contractual provisions, and FTA Circular 4220.1. Bidders must submit their proposals electronically via the Beacon Bid platform by October 15, 2026, and must include all required certifications, including the Buy America Certification and representations regarding covered telecommunications equipment.

POSTED

DEADLINE

Nashville Electric Service has issued solicitation Z5241 for the procurement of cabin air filters for 2004-2005 Freightliner M2 trucks. The requirement specifically mandates the use of Alliance part number ABP-N10G-36000006, and the agency will not accept alternate brands. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on September 30, 2026. The evaluation process will prioritize technical compliance with the specified part number and the earliest possible delivery time, which must be stated in calendar days. Alan Martinez serves as the primary procurement contact for this effort. The place of performance is located in Nashville, Tennessee, under NAICS code 423120.

Nashville Electric Service

POSTED

DEADLINE

84127Y0889-Umad Attenuators & Genuine Repair/Replacement Parts

Solicitation # 84127Y0889

The New York City Department of Transportation intends to enter into a sole source agreement with Work Zone Equipment NY Inc for the purchase of Umad replacement truck mounted safety attenuators and genuine repair and replacement parts. The contract is planned for an initial term of three years with an option to renew for one additional year. This procurement is necessary to maintain brand-specific compatibility with the existing NYCDOT fleet, as modifying vehicles to accept other brands would result in unquantifiable financial costs and potentially compromise employee safety in work zones. Work Zone Equipment NY Inc has been identified as the sole source provider because they hold the exclusive distribution rights for Lindsay Road Safety products within New York, New Jersey, Delaware, and Connecticut. The ACCO's office determined on August 24, 2026, that no alternate source exists to provide these proprietary products. Interested qualified firms were invited to respond to the RFI EPIN 84127Y0889 in PASSPort by October 6, 2026. Primary administration for the contract is handled by Damon Thompson, Chief of Materials Management for NYCDOT Fleet Services, and Nancy Carolan, ACCO.

Department Of Transportation

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Texas A&M University is seeking suppliers to provide OEM or approved aftermarket automotive parts for hail damage repair operations, covering body panels, trim, lighting components, and paint materials. The contract is structured as a subcontract and is intended to support consistent, reliable access to certified replacement parts necessary for efficient vehicle restoration. The solicitation opened on June 23, 2026, with responses due by July 7, 2026, and is classified under NAICS code 423120, which pertains to automotive parts and supplies merchant wholesalers. While specific performance locations and point of contact details are not provided, the opportunity is accessible through the university’s designated procurement platform. Suppliers must ensure all parts meet required quality and compatibility standards for use in official repair workflows.