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

Supply of 14 Portable Parts Washers

Closed
State & Local

Contract Overview

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The Procurement Department of OmniTrans is seeking a subcontractor to procure and deliver 14 new portable parts washers to their facilities located in San Bernardino County, California. The required equipment must adhere to specific technical standards, including a 20-gallon capacity, 120 VAC power compatibility, and the use of non-corroding electrical sheathing. This opportunity was posted on July 23, 2026, with a response deadline of August 20, 2026. The contract falls under NAICS code 333242 and is managed by the agency in California. Interested parties can find further details and submission guidelines through the provided PlanetBids portal.

General Info

OmniTrans seeks a subcontractor for 14 portable parts washers in San Bernardino County.

Documents

This scope was carved out of RFQ-MNT27-05.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Parts Washers

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Procurement Department of OmniTrans
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procure and deliver 14 new portable parts washers meeting technical specifications including 20-gallon capacity, 120 VAC power, and non-corroding electrical sheathing. Equipment must be delivered to OmniTrans facilities in San Bernardino County, CA.

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Same awarding agency

NAICS: 423120
New
SLED
10-29-26 MISC Bus Parts
Solicitation # RFQ-PRC27-10292026
Omnitrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-10292026, with a response deadline of November 2, 2026. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Pricing should be provided as FOB destination and must be inclusive of all costs except for sales tax, shipping, and core charges, which must be identified separately. Omnitrans reserves the right to split the award among the lowest responsive and responsible bidders based on available inventory and overall benefit. Awarded vendors must confirm receipt of the Purchase Order within 24 hours and strictly adhere to the specified lead times to avoid cancellation. This project is funded by the U.S. Department of Transportation Federal Transit Administration and is subject to extensive regulatory requirements, including FTA Circular 4220.1F, Title VI of the Civil Rights Act, the Americans with Disabilities Act, and Davis-Bacon labor standards. Contractors must provide a bid guarantee of 5 percent and performance and payment bonds for 100 percent of the contract price. All deliveries must be routed through the Omnitrans Receiving Department with detailed packing slips and P.O. numbers on all documentation. Invoices must be submitted monthly, separately for each P.O., and under the name listed on the order. Compliance with OSHA, CAL-OSHA, and NIOSH safety standards is required, and vendors must provide Material Safety Data Sheets for any hazardous substances.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 4 days
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Earlier notices in this NAICS code

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