This Solicitation opportunity from Kentucky 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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RFB-758-2600000680-1 | Automotive Body Paint & Repair parts for All State ATC's

Closed

RFB-758-2600000680-1State & Local

Submission Closed07/23/2026, 05:30:00 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.

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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

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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

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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

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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

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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

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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

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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 # 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's equal employment opportunity laws, and specific affirmations regarding the prohibition of offshore services and data location. Additionally, the contractor must be registered through the OhioPays Portal within seven business days of the award to maintain a valid response.

Dept Of Transportation

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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)

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Alternator and Starter Parts IDIQ (2 Years)

Solicitation # 121-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids for a 24-month Indefinite Delivery Indefinite Quantity (IDIQ) contract to supply and deliver Original Equipment Manufacturer (OEM) alternator and starter replacement parts for its fleet maintenance. The contract is based on firm-fixed pricing, with deliveries made on an as-needed basis to 1401 Bank Street in Cincinnati, Ohio. Award decisions will be based on the lowest responsive and responsible bidder, with the potential for awards to be made on an individual item, combination of items, or aggregate basis. Bidders must submit their proposals via the e-Procurement Portal by October 12, 2026. Requirements include a detailed cost breakdown, confirmation of OEM part authenticity, and agreement to NET 30 payment terms. To be deemed responsible, vendors may be evaluated on their performance records and audited financial statements from the previous three years. The contract mandates strict compliance with various federal and state regulations, including the Americans with Disabilities Act, Executive Order 11246 regarding nondiscrimination, and the Ohio Public Records Act. Additionally, contractors must maintain insurance from providers with at least an A- rating from A.M. Best Company and adhere to all SORTA health, safety, and security policies.

Maintenance

POSTED

8 days ago

DEADLINE

in 24 days

AI Contract Overview

This contract solicitation, RFB-758-2600000680-1, seeks proposals for automotive body paint and repair parts to support All State ATC operations under the Kentucky Department for Education. The solicitation was posted on June 26, 2026, with a response deadline of July 23, 2026, at 5:30 PM Eastern Time. The procurement is classified under a state, local, or education agency type and is being managed by the Kentucky State Government through its Office of Procurement Services. There is no specific set-aside designation or NAICS code provided, indicating broad eligibility for potential vendors. Performance of the contract is expected to occur across various locations in Kentucky, as the place of performance is listed as “Other, KY,” suggesting services may be delivered statewide or as needed. Primary point of contact is Angie Johnson, reachable via email and phone, with additional support available through the KDE and FIN-Office of Procurement Services. All communications and submissions must be routed through the state’s online procurement portal at the provided UI link.