This Subcontract opportunity from Texas was posted on March 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of DDECIII ECM (Part #DDE R23518645)

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State & Local

Submission Closed04/08/2024, 07:00:00 PM CDT

Contract Overview

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

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NAICS: 423120

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HawkEye Tire Alignment System

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The Texas Juvenile Justice Department is soliciting bids for the procurement of one Hunter HawkEye Elite Alignment System to be installed at the Giddings State Juvenile Correctional Facility. This equipment, which includes a premium compact cabinet, 24-inch widescreen LCD, cordless remote indicator kit, and collision aligner upgrade kit, is intended to provide workforce training for youth. The scope of work encompasses the delivery, on-site installation, and training for the system, which also features diagnostics and ADAS calibration capabilities. All electrical components must be new, unused, and compliant with OSHA standards, bearing UL, FMRC, or NEMA listings. Bids must be submitted electronically via email to Deidre Hernandez by December 3, 2026, at 5:00 pm, with the bid opening scheduled for December 4, 2026, at 8:00 am. Awards will be determined based on the best value standard, potentially considering the low line-item or total offer. The successful respondent must maintain standard workers' compensation and commercial general liability insurance from an A-rated carrier and comply with various Texas Government Code certifications, including those regarding human trafficking, child support, and foreign entity restrictions. Payment will be processed in accordance with the Texas Prompt Payment Act, generally within 30 days of receipt of goods or an undisputed invoice.

Texas Juvenile Justice Department

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Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to provide essential cleaning chemicals, bulk trash liners, and restroom dispenser refills for prime contractors operating at University of Texas MD Anderson parking facilities. The selected supplier is responsible for delivering these materials directly to onsite storage areas to ensure continuous facility maintenance. A critical requirement for this contract is that all provided cleaning agents must be accompanied by Material Safety Data Sheets for formal approval by the Chemical Safety Officer. Interested parties should note that the response deadline for this solicitation is December 15, 2026.

University of Texas M. D. Anderson Cancer Center

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OEM/Aftermarket Parts SupplierThis subcontract agreement establishes a partnership for the supply of genuine or approved aftermarket replacement parts to support prime contractors working on Oil & Gas Development Company Limited projects in Pakistan. The scope of work focuses specifically on Omega brand forklifts, requiring the sourcing and delivery of engine components, gaskets, bearings, tires, and structural components. To ensure quality and operational safety, the supplier must provide certificates of authenticity or documentation proving compliance with original equipment manufacturer specifications. The supplier is responsible for the complete logistics of delivering all required parts kits directly to the designated refurbishment site. Interested parties must submit their responses by December 2, 2026, in accordance with the solicitation posted on November 12, 2026. This procurement falls under NAICS code 423120, emphasizing the specialized nature of the industrial parts distribution required for these operations.

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Nashville Electric Service is soliciting bids under solicitation Z5561 for the procurement of specific FuelMaster hardware components. The required items include FuelMaster OBDII connector cables (14-pin) and FuelMaster RFID modules from Syntech. This is a strict procurement where alternate brands will not be accepted, and vendors must adhere to the specified part numbers. If a discrepancy exists between the ordering description and the part number, the vendor is responsible for seeking clarification from the buyer before the closing date. Bids must be submitted through the Bid Center by 2:00 pm local time on the published close date of November 18, 2026. A critical factor in the award process is the delivery timeline; vendors must state their earliest delivery in calendar days, as delivery speed may be considered during evaluation. The primary procurement contact for this solicitation is Alan Martinez. Performance and delivery will take place in Nashville, Tennessee.

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Massachusetts Port Authority - Goods & Services

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Solicitation # 2026-15

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Spare Bus Parts (2 Years IDIQ)

Solicitation # 144-2026

The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, has issued Invitation for Bid 144-2026 for a two-year Indefinite Delivery Indefinite Quantity (IDIQ) contract. The procurement seeks vendors to supply and deliver new Original Equipment Manufacturer (OEM) spare bus parts on an as-needed basis to support the maintenance of its regional transit fleet. Key components include steering gear assemblies, control panels, and windshields, all of which must meet strict OEM specifications and be delivered to the SORTA facility in Cincinnati, Ohio. The contract emphasizes quality assurance, requiring that all parts be uniquely identified for catalog verification and that defective items be replaced within ten calendar days. The contract will be awarded to the responsible bidder offering the lowest price, with evaluations based on responsiveness, financial resources, past performance, and compliance with legal and diversity requirements, including FTA Disadvantaged Business Enterprise standards. Bidders must submit a complete electronic package by November 23, 2026, including a specific Bid Pricing Form, tax affidavits, and certifications regarding lobbying and debarment. Awarded vendors must adhere to NET 30 payment terms and provide necessary insurance coverage for workers' compensation, general liability, and automobiles. As a political subdivision of the State of Ohio, SORTA stipulates that all contract activities are subject to the Ohio Public Records Act.

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Nashville Electric Service, part of the Metropolitan Government of Nashville and Davidson County, has issued solicitation Z5542 for the procurement of 20 units of 21-inch passenger side wiper blades for a 2006 Durango. The agency strictly requires specific approved manufacturers and part numbers, namely Master P MP21B or Anco 31-21, and explicitly states that alternate brands will not be accepted. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on November 17, 2026. The award decision may be influenced by the delivery timeframe, and vendors are required to state their earliest delivery capability in calendar days. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, to resolve any discrepancies between the ordering description and part numbers prior to the closing date. This solicitation is categorized under NAICS code 423120 and will be performed in Nashville, Tennessee.

Nashville Electric Service

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DEADLINE

Nashville Electric Service is soliciting bids for the procurement of 32 air filters designed for a Ford 6.7 liter V8 engine. The required part number is Motorcra FA-1902, and the agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on the closing date of November 16, 2026. A critical component of the evaluation process is the delivery timeframe, which must be stated in calendar days, as delivery speed may be a determining factor in the award of the bid. For any clarifications regarding discrepancies between the ordering description and the part number, vendors are responsible for contacting the procurement contact, Alan Martinez, prior to the closing date.

Nashville Electric Service

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DEADLINE

Nashville Electric Service is soliciting bids for the procurement of ball foot air check and clip tire gauges. This solicitation, identified as Z5527, requires the provision of specific approved manufacturers and part numbers, including CML Tire 50-621, Tech Pro VH691, Tru Flk 17-353, Milton S-698, Acme Qly A820, and Champ Se 9-882. The agency explicitly states that alternate brands will not be accepted for this inquiry, and any discrepancies between descriptions and part numbers must be clarified with the buyer prior to the closing date. Bids must be submitted via the Bid Center by 2:00 pm local time on November 16, 2026. Evaluation for the award will be based on technical compliance and delivery timelines, with bidders required to state their earliest delivery in calendar days. The primary point of contact for this procurement is Alan Martinez. Performance of the contract will take place in Nashville, Tennessee.

Nashville Electric Service

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4 days ago

DEADLINE

in 3 days

AI Contract Overview

The City of Houston is seeking a subcontract for the procurement of a DDECIII ECM, part number DDE R23518645. This specific component is required as a standalone part to facilitate the repair of a 1996 E-One Aerial fire truck. The solicitation was posted on March 27, 2024, with a response deadline of April 9, 2024. The procurement falls under NAICS code 423120 and is managed through the Ariba discovery platform.