Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SHOP EQUIPMENT, AUTOMOTIVE VEHICLE

Awarded

SPE7L3-26-T-226RFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L327V0224 was issued to Phoenix Trading Inc. on October 9, 2026, under solicitation SPE7L3-26-T-226R. This federal contract, categorized under NAICS code 423120, is for the procurement of automotive vehicle shop equipment, specifically one unit identified by NSN 4910151489246 and PR 7018185622. The total contract price is 7,122.50 dollars. Managed by DLA Weapons Support, the agreement stipulates a final delivery deadline of May 31, 2028.

General Info

DLA awarded Phoenix Trading Inc. $7,122.50 for automotive shop equipment by May 2028.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$7,122.5

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.

Award Issued Date

10/09/2026, 12:00:00 AM UTC

Documents

1

SPE7L3-27-V-0224 Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 9

Award Notice

AwardedOct 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L327V0224 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $7,122.50 Award Date: 10-09-2026 Solicitation: SPE7L3-26-T-226R Line items: - SHOP EQUIPMENT, AUTOMOTIVE VEHICLE (NSN/Part 4910151489246, PR 7018185622)

Similar Contracts

Same NAICS industry code

Solicitation # Z5371

Nashville Electric Service is soliciting bids for the procurement of eight remanufactured lined rear brake shoe kits. The required kits must be severe duty, non-asbestos, FMSI 4515, and designed for a 26,000-lb GAWR at 180 AL with a T30 chamber and 6.0 inch slack adjuster. The agency specifically requires Meritor part number XK26014515PC, 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 19, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award of the contract. 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.

Nashville Electric Service

POSTED

DEADLINE

OEM and Aftermarket Bus Parts SupplyThis subcontract agreement establishes the supply of miscellaneous OEM and aftermarket bus parts for prime contractors delivering to the Procurement Department of OmniTrans in California. The supplier is responsible for providing parts based on specific part numbers and must ensure strict adherence to Buy America compliance for all projects funded by the Federal Transit Administration. Deliveries are to be made FOB Destination to the OmniTrans Receiving Department, accompanied by detailed packing slips. Additionally, the supplier is required to provide Material Safety Data Sheets for any hazardous substances included in the orders to ensure safety and regulatory compliance.

Procurement Department of OmniTrans

POSTED

DEADLINE

10-13-26 MISC Bus Parts

Solicitation # RFQ-PRC27-10132026

Omnitrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-10132026, with a response deadline of October 15, 2026. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Pricing should be inclusive of all costs except sales tax, core charges, and shipping, with all deliveries required to be FOB destination through the Omnitrans Receiving Department. Omnitrans reserves the right to split awards among the lowest responsive and responsible bidders based on available inventory and overall benefit. Awarded vendors must confirm receipt of purchase orders within 24 hours and strictly adhere to indicated lead times to avoid cancellation. As a U.S. Department of Transportation Federal Transit Administration funded project, this contract is subject to rigorous regulatory requirements. These include compliance with the Davis-Bacon and Copeland Anti-Kickback Acts, Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act, and Buy America provisions. Contractors must meet specific bonding requirements, including a five percent bid guarantee and 100 percent performance and payment bonds. Additionally, vendors must provide a Certificate of Insurance naming Omnitrans as an additional insured, comply with OSHA, CALOSHA, and NIOSH safety orders, and provide Material Safety Data Sheets for any hazardous substances. All goods are subject to inspection upon delivery to ensure they are free from defects and meet established industry standards.

Procurement Department of OmniTrans

POSTED

DEADLINE

Vehicle Parts Delivery

Solicitation # 2424B

The Township of Wayne Purchasing Division is soliciting bids for open-ended contracts for the delivery of new and unused vehicle parts for various Township-owned vehicles and equipment, including brands such as Ford, Kenworth, Leeboy, Ravo, RC Mower, Spaulding, Vactor, and Wacker. This solicitation, identified as Bid 2424B, is intended to award additional vendors, with the restriction that any vendor awarded under Bid 2424A is ineligible for this award. The contract period runs from November 5, 2026, through October 7, 2028, with a start date no later than 21 days from the award. The contract will be awarded to the lowest responsible and responsive bidder, with ties resolved based on the most advantageous response at the Township's discretion. Selected contractors must deliver parts to the Township DPW at 201 Dey Road, Wayne, NJ, within three to fourteen business days of receiving a purchase order, with deliveries restricted to business hours between 7 AM and 2:30 PM. All parts must be original equipment manufacturer (OEM) approved and delivered F.O.B. Destination, with all delivery charges included in the unit price. Written quotes must be provided free of charge within three business days of a request. The Township may terminate the contract for convenience with 60 calendar days' advanced notice. Compliance requirements include adherence to New Jersey Anti-Discrimination Provisions, the Americans with Disabilities Act, and EEO standards. Bidders must submit a variety of digital documents via the OpenGov Procurement portal by October 23, 2026, including a W-9, Non-Collusion Affidavit, and Statement of Ownership Disclosure. A valid New Jersey Business Registration Certificate is required prior to the contract award. Additionally, suppliers of chemical substances must comply with the N.J. Worker and Community Right to Know Act regarding labeling and the provision of Material Safety Data Sheets.

Purchasing Division

POSTED

DEADLINE

146181 BATTERIES FOR AUTOMOTIVE AND CONSTRUCTION

Solicitation # 232145

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232145 regarding the procurement of batteries for automotive and construction use. This opportunity is managed by the agency in California, with the place of performance located in Los Angeles. Interested parties should direct inquiries to the point of contact, Romel L. Prescott. The solicitation was posted on October 7, 2026, and the deadline for responses is October 15, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the bid documentation.

POSTED

DEADLINE

Supply of Heavy Duty Truck Parts

Solicitation # FCS10052026VN

The City of Redlands Equipment Maintenance Division is seeking quotes to establish an annual purchase order agreement for the supply of heavy duty truck parts. To be eligible, the successful vendor must be located within 25 miles of the City of Redlands Corporate yard and maintain a valid City of Redlands Business License along with an acceptable certificate of insurance. Service hours for the agreement are set from 7am to 5pm, Monday through Friday. Quoted prices must remain firm for the first 120 calendar days following the award, with any subsequent changes requiring written notification. The solicitation, identified as FCS10052026VN, has a closing date of October 19, 2026, at 11:30 AM PT. Interested parties should access the official portal to obtain all necessary bid documents and addenda.

City of Redlands

POSTED

DEADLINE

27-057 Price Agreement for Pierce Parts and Services

Solicitation # BD-27-1167-PUR02-PUR01-134127

The City of Springfield, Massachusetts, is soliciting bids for an open market price agreement to provide Pierce parts and services for the Springfield Fire Department on an as-needed basis. This contract, identified by solicitation number BD-27-1167-PUR02-PUR01-134127, aims to secure a vendor capable of supplying a significant quantity of parts and related maintenance services to support the department's equipment. The bid opening is scheduled for October 23, 2026, at 2:00 PM, and electronic quotes are not permitted. The awarded contract will have an initial term of one year with two optional one-year renewal options, potentially extending the agreement to a total of three years. The estimated annual value of the contract is not to exceed $350,000.00. Administrative oversight is managed by the Procurement department, with Carol Teixeira-Dragon serving as the Purchaser and Lauren Stabilo acting as the administrative and billing contact.

PUR02 - Procurement

POSTED

DEADLINE

Bid Request for Supply and Delivery of Snow Plow parts

Solicitation # PW 2026-29

The United Counties of Prescott and Russell are soliciting bids under solicitation number PW 2026-29 for the supply and delivery of snow plow parts to support 14 trucks located at the Plantagenet Garage in Plantagenet, Ontario. The contract spans six calendar months, commencing upon the first purchase order and ending April 30, 2027. Key deliverables include an initial order of various parts, such as Black cat blades, locknuts, and plow bolts, which must be fully delivered by November 25, 2026. Any subsequent orders placed during the contract term must be delivered within ten business days. The award will be based on calculations using provided estimates of quantities. Bidders must submit their proposals electronically via the Bids and Tenders website by October 19, 2026, at 2 P.M. Mandatory submission requirements include a valid Workplace Safety Insurance Board Certificate of Clearance, a Certificate of Insurance for Commercial General Liability of at least 5 million dollars, and Safety Data Sheets for all supplied materials. The successful bidder must also comply with the Occupational Health and Safety Act, WHMIS notifications, and Ontario labor standards. Payment will be made in Canadian funds via Electronic Fund Transfer within 30 days of receipt of a correctly rendered invoice, with HST shown separately. Invoices may only be submitted for supplies and services that have been formally accepted by the Owner. Bidders are required to declare any conflicts of interest and certify that they have no unresolved litigation with the Corporation.

United Counties of Prescott and Russell

POSTED

DEADLINE

RFB-IS-27200227 - LIGHTING & SAFETY PRODUCTS - AUTO - 3 YEAR AGREEMENT - SPECS

Solicitation # 232356

The City of Los Angeles is seeking bids for solicitation number 232356, which focuses on the procurement of automotive lighting and safety products. This opportunity is structured as a three year agreement and is managed by the local government agency in Los Angeles, California. Interested vendors must submit their responses by October 19, 2026, at 3:00 PM. Potential participants may be required to register through the official City of Los Angeles website to complete the bidding process. All inquiries regarding the specifications and content of the agreement should be directed to the designated contact person.

City of Los Angeles

POSTED

DEADLINE

Supply of Heavy Duty Truck Air Brake System Parts

Solicitation # FCS10052026VN-1

The City of Redlands Facilities and Community Services Department is seeking quotes for an annual purchase order agreement to supply heavy duty truck air brake system parts. To be eligible, the successful vendor must be located within 25 miles of the City of Redlands Corporate yard and operate during service hours from 7am to 5pm, Monday through Friday. Awarded vendors are required to maintain a valid City of Redlands Business License and a current certificate of insurance. Under solicitation number FCS10052026VN-1, all quoted prices must remain firm for the first 120 calendar days following the award, with subsequent changes requiring written notification. Interested parties must submit their responses by October 20, 2026. The primary point of contact for this procurement is Tricia Munoz.

Facilities & Community Services Department of City of Redlands

POSTED

DEADLINE

RFB-IS-27200227 - LIGHTING & SAFETY PRODUCTS - AUTO - 3 YEAR AGREEMENT - SPECS - Closing: 10/19/2026 12:00 PM

Solicitation # 232356

Los Angeles County is soliciting bids for a three year agreement regarding the procurement of lighting and safety products. This solicitation, identified as RFB-IS-27200227, is managed by the agency in California with the place of performance located in Los Angeles. The response deadline for this opportunity is October 19, 2026, at 7:00 PM. Interested parties can contact Bryan Phan for further information or access additional details through the official procurement portal.

Los Angeles County

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solicitation # SPE8ES-27-Q-0006

POSTED

DEADLINE

LAZERBRITE-LUX-IRIS

Solicitation # SPE8E7-27-T-0166

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

DETECTOR, RADIO FREQUENCY

Solicitation # SPE4A7-25-R-0752

POSTED

DEADLINE

Solicitation # SPE7L7-27-Q-0085

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0182

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

BEARING, ROLLER, NEEDLE

Solicitation # SPE4A6-27-Q-0045

DLA Aviation is soliciting bids for 208 needle roller bearings, part number 114RS214-5, under solicitation SPE4A627Q0045. This is a critical application item requiring contractor first article testing, with a requested delivery timeline of 424 days after receipt of order. The acquisition follows FAR 12 procedures for commercial items and is open to unrestricted competition, though the government may prioritize surplus dealers or distributors who can provide adequate traceability documentation or a completed surplus certificate. Approved sources for this component include RBC Bearings Inc., Leonardo Spa Helicopters Div., and Industrial Tectonics Bearings. The contract terms are FOB Origin, with inspection and acceptance occurring at the origin. Award decisions will be based on a combination of price, past performance, and other evaluation factors. Interested parties can access the full solicitation via the DIBBS website starting October 13, 2026.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0047

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-27-T-0140

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0256

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-27-T-0174

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

RUN-FLAT KIT, INSERT

Solicitation # SPE7L7-27-T-0257

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-27-T-0703

Industrial Valve Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS