This Government Contract opportunity from Cherokee Nation 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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Supply of Aftermarket Automotive Parts

Closed

State & Local

Submission Closed07/01/2026, 06:00:00 AM 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

427669JA OSP EM Wave Repeater Antennas Central Install

Solicitation # SRC0000041877

ODPS/OSP is soliciting quotes for the purchase of E/M Wave automotive antennas, specifically manufacturer part number EM-MX0450MBE. This is a brand-specific procurement with no substitutions allowed, and it is designated as an MBE set-aside. The items are to be delivered to the receiving facility at 1583 Alum Creek Drive in Columbus, Ohio, under F.O.B. destination terms. The contract will be awarded to the lowest responsible responsive bidder who prices all required items. All bids must include firm-fixed pricing for shipping and all other costs directly within the OhioBuys item grid, as the agency will not be responsible for unidentified costs. All inquiries must be submitted through the OhioBuys Inquiry Field, and submitted pricing must remain valid for 30 days.

Dps225400 Electronic Technicians Alum

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

D19 - Nexiq USB Link 3

Solicitation # SRC0000041814

The Ohio Department of Transportation is soliciting bids for 34 Nexiq USBLink 3 Wireless Vehicle Interface Adapters, part number 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 proving they are an authorized dealer or distributor from the manufacturer and must ensure unit pricing is accurate to 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 include requirements for F.O.B. Destination delivery, meaning the vendor bears all transportation costs and risks. Payment is issued via electronic funds transfer, typically within 30 calendar days of receiving a proper invoice. Contractors must comply with various state mandates, including the Affirmation and Disclosure Form regarding offshore services, Title VI of the Civil Rights Act, and Ohio's equal employment opportunity laws. Additionally, successful vendors may be required to register through the OhioPays Portal within seven business days of the award.

Dept Of Transportation

POSTED

DEADLINE

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 under solicitation number 121-2026. The objective is to establish an agreement with a dependable supplier for the provision of Original Equipment Manufacturer (OEM) alternator and starter replacement components for fleet maintenance. The contract utilizes firm-fixed pricing, and awards may be made based on individual items, combinations of items, or the aggregate of all items to the responsible bidder submitting the lowest responsive bid. All shipments are to be delivered to 1401 Bank Street in Cincinnati, Ohio, with quantities based on non-binding historical estimates. Bidders must submit their proposals via the e-Procurement Portal by 2:30 pm on October 12, 2026. Requirements include a detailed price proposal valid for 120 days, a comprehensive vendor questionnaire, and proof of insurance and small business certification where applicable. The contractor must adhere to NET 30 payment terms and comply with various regulatory standards, including the Americans with Disabilities Act, Executive Order 11246, and the Ohio Public Records Act. Evaluation of bidder responsibility may include a review of performance records and audited financial statements from the previous three years. All parts must be packaged to prevent damage and include unique part numbers that allow SORTA to verify the OEM catalog number.

POSTED

DEADLINE

Blanket Purchase Order of Genuine O.E.M. Replacement Parts for International Buses

Solicitation # IW264066-A

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW264066-A to establish a blanket purchase order for the procurement of genuine O.E.M. replacement parts for International buses. This agreement is intended to be effective from the date of award through August 31, 2027. The procurement falls under NAICS code 423120 and is managed by the state of Texas. Interested vendors must submit their responses electronically through the Bonfire procurement portal by the deadline of September 24, 2026, at 9:00 PM. Registration via the Euna Procurement website is required to participate in the bidding process. The primary point of contact for this solicitation is Cameron Bittick.

Texas Department of Criminal Justice

POSTED

DEADLINE

Automotive Parts & Consumables SupplierThis subcontract agreement is for an Automotive Parts and Consumables Supplier to provide the City of Spokane with OEM and high-quality aftermarket parts, filters, and fluids for light-duty vehicle projects. The supplier is responsible for delivering essential items, including brake pads, belts, and fluids, to the designated repair facility on either a scheduled or as-needed basis. All provided components must strictly adhere to manufacturer and brand warranty requirements. The opportunity is categorized under NAICS code 423120 and was posted on September 9, 2026. Interested parties must submit their responses by the deadline of September 29, 2026. This contract focuses on supporting prime contractors by ensuring a steady supply of automotive consumables and parts necessary for vehicle maintenance and repair operations.

POSTED

DEADLINE

Solicitation # 112-2026

The Southwest Ohio Regional Transit Authority (SORTA) is soliciting proposals for a four-year Indefinite Delivery, Indefinite Quantity (IDIQ) list-less purchasing agreement for Cummins parts. This contract supports the maintenance, repair, and overhaul of internal combustion engine platforms, including B 6.7, X10, and ISB 7.2, for a fleet of approximately 316 to 322 vehicles. The solicitation, identified as RFP 112-2026, was posted on September 9, 2026, with a response deadline of October 9, 2026. The agreement is designed as a list-less contract where the award is based on the percentage discount offered, alongside a comprehensive evaluation of the vendor's technical capabilities, account management, and experience. Key requirements for the selected vendor include the ability to manage core charges, provide detailed warranty and return policies, and implement Vendor Managed Inventory (VMI) for high-usage parts. The contract mandates NET 30 payment terms and requires compliance with various federal and state regulations, including Equal Employment Opportunity standards and the Americans with Disabilities Act. SORTA maintains strict quality control, reserving the right to return any parts that do not meet or exceed OEM performance standards. Proposals must be submitted electronically in two volumes, separating technical qualifications from the price proposal, and are evaluated based on a points-based system considering cost, staff competency, and the proposer's understanding of SORTA's specific operational needs.

POSTED

DEADLINE

Cummins Engine/Propulsion System parts for Fire Apparatus and Transit Buses

Solicitation # 4526

The City of Santa Monica Department of Transportation is soliciting bids under Bid No. 4526 for the procurement of genuine Original Equipment Manufacturer OEM Cummins engine replacement parts and factory rebuilt components. These parts are required on an as-needed basis to support the transit bus fleet and the Santa Monica Fire Department apparatus. All supplied items must be new, unused, from the current production year, and meet OEM standards, with a strict prohibition on off-brand substitutions. The contract includes an option for four additional one-year renewal periods. Eligible bidders must be authorized Cummins dealers or distributors with at least ten years of experience in supplying these specific parts. Evaluation is based on a weighted system focusing on the ability to meet work plans and timelines, cost, stability and references, value-add services, and quality control. The City maintains absolute discretion in the award and is not required to select the lowest bidder. Bids must be submitted electronically via the City's online vendor portal by September 22, 2026. Contractors are required to provide a payment bond and maintain specific insurance coverages, including Commercial General Liability and Workers Compensation. Required submissions include certifications regarding debarment, non-collusion declarations, and compliance with the Levine Act and Oaks Initiative. Deliveries are set as FOB destination, and invoices must be submitted within five days of shipment with net thirty-day payment terms.

D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

DEADLINE

Cummins Engine/Propulsion System parts for Fire Apparatus and Transit Buses

Solicitation # 4526

The City of Santa Monica is seeking a provider to furnish and deliver genuine Original Equipment Manufacturer OEM Cummins engine replacement parts and factory rebuilt components. These parts are required for the maintenance and operation of the City's Department of Transportation transit buses and the Santa Monica Fire Department fleet of apparatus. The solicitation, identified as number 4526, requires that all provided parts be new and unused or remanufactured to OEM specifications. Interested bidders must submit their responses by September 22, 2026, at 3:00 PM PT. Performance of the contract will take place within Santa Monica, California.

POSTED

DEADLINE

Genuine GM Vehicle Parts Supplier

Newfoundland Labrador Hydro

POSTED

13 days ago

DEADLINE

in 14 days

AI Contract Overview

The Cherokee Nation is seeking subcontractors to supply specified aftermarket automotive components, including fenders, wiper arms, wheel nuts, and adhesives, under a solicitation with a submission deadline of July 1, 2026. The contract falls under NAICS code 423120, which pertains to motor vehicle supplies and parts merchant wholesalers, indicating the anticipated scale and nature of the supply chain involvement. The solicitation is open to qualified subcontractors who can meet the technical and logistical requirements for delivering these parts, though no set-aside type or specific eligibility criteria are specified. The place of performance and agency office details are not provided, suggesting that deliveries may be distributed to multiple locations or managed centrally by the Cherokee Nation. Bidders are expected to respond via the official procurement portal before the deadline, with no point of contact listed for inquiries, implying all communication must be conducted through the published online system.