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Spare Parts and Supplies for Refuse Collection Equipment

Active
Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → Imr Intermountain REGION(1200)View Agency

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant WholesalersView NAICS

Place of Performance

Bryce, UT, 84764, USA

Set-Aside

NONE

Documents

This scope was carved out of 140P1226Q0042.

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

View the prime solicitation

S--BRCA SOLID WASTE DISPOSAL

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of The Interior → Imr Intermountain REGION(1200)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Imr Intermountain REGION(1200)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply replacement parts and consumables such as hydraulic hoses, compactors, tires, filters, fuel, and lubricants for refuse trucks and containers used in park operations.

Similar Contracts

Same NAICS industry code

NAICS: 423120
New
SLED
Parts and Components for Bus # 48006
Solicitation # 2100129
Dallas Area Rapid Transit (DART) is soliciting bids under solicitation number 2100129 for the procurement of parts and components for Bus #48006. The contract is structured as a Firm-Fixed-Price agreement and will be awarded to a single vendor based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered responsive, qualified firms must meet all requirements outlined in the Scope of Work and submit their proposals through the Bonfire electronic portal by August 24, 2026. All items must be delivered to the East Dallas Bus Operating Facility at 4127 Elm Street, Dallas, Texas, under FOB Destination shipping terms, with all freight costs included in the overall price. Delivery timelines are critical, and failure to meet specified rates and times may result in termination for default. Payment terms are Net 30, with invoices submitted in triplicate to the designated email address. The agreement includes several specialized requirements, including a mandate under Texas House Bill 89 requiring certification of non-participation in the boycott of Israel and a certification against doing business with foreign terrorist organizations. Additionally, the seller must provide the most favorable warranty offered to any customer and adhere to affirmative action goals for minority-owned and women-owned business enterprises. As a tax-exempt entity, DART requires that all Texas state and local sales and use taxes be excluded from invoices.
Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 4 days
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