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This Government Contract opportunity from Florida was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of New Fleet Parts and Components

Closed
State & Local

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
Disc Brake Kits, Calipers, Rotors and Hardware
Solicitation # GD 26-51
The Greater Dayton Regional Transit Authority (RTA) is soliciting bids under solicitation number GD 26-51 for a five-year contract to supply genuine Meritor OEM disc brake kits, rotors, calipers, slide pin kits, and associated hardware for its fleet of 30 ft, 35 ft, and 40 ft buses. To maintain fleet consistency, the RTA strictly requires genuine Meritor products and will not accept aftermarket substitutes, reconditioned parts, or obsolete components. The scope includes specific requirements for Meritor FRONT Axle FH946 and REAR Axle 71163 with EX225H3 DISC brakes. The successful contractor will be responsible for all shipping expenses and must deliver orders within ten calendar days of receipt. Awards will be granted to the lowest responsive and responsible bidder based on price, experience, financial responsibility, and equal opportunity employment records. Bidders must submit their proposals electronically via OpenGov by October 29, 2026, at 10:00 am Eastern time. Required documentation includes formal product sheets and certifications for Buy America, Lobbying Restrictions, Debarment and Suspension, and Federal Tax Liability. The contract is subject to various federal and local regulations, including FTA Circular 4702.1, the Americans with Disabilities Act, and U.S. DOT non-procurement suspension and debarment rules. Payment terms are net 30 days following the approval of an invoice referencing a valid purchase order.
Maintenance

POSTED

4 days ago

DEADLINE

in 23 days
NAICS: 423120
New
International
SOA - General Motors Vehicle Parts - Churchill Falls
Solicitation # 110035 SY
Newfoundland Labrador Hydro is soliciting a Standing Offer Agreement (SOA) for the supply of General Motors vehicle parts to support operations in Churchill Falls. The contract period runs from November 2026 to November 2029, featuring an initial one-year firm pricing term with optional one-year extensions up to a maximum of three years. Goods are to be provided on an as-required basis and delivered DDP to designated locations in St. Laurent, QC, or the Main Warehouse in Churchill Falls, NL. The purchaser requires vendors to maintain minimum stocking levels to support normal and emergency requirements, with an initial performance target of 75 percent on-time delivery for the first year. Award decisions will be based on overall value rather than the lowest price, evaluating factors such as technical adequacy, capability, price, and non-price advantages like lead-time reduction and inventory management. To avoid disqualification, respondents must submit their bids through the online portal, quote at least 75 percent of the items in the schedule of prices, and provide evidence of relevant experience. Successful vendors must adhere to ISO 14001 environmental standards, provide proof of required insurance, and accept payment via Electronic Funds Transfer. All deliverables are subject to inspection and acceptance at the company's location based on specified material standards.
Newfoundland Labrador Hydro

POSTED

4 days ago

DEADLINE

in 22 days

AI Contract Overview

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Broward County in Florida is seeking a subcontractor for the supply of new and unused parts and components for its fleet vehicles. All provided materials must meet current production standards and adhere to specific labeling requirements. The contract specifies that delivery must be F.O.B. Destination with all freight costs included in the pricing. This opportunity is categorized under NAICS code 423120. The solicitation was posted on August 13, 2026, and requires a response by the deadline of August 17, 2026. Interested parties can find further details through the official Bonfire hub portal.

General Info

Broward County seeks subcontractors for new fleet vehicle parts by August 17, 2026.

Documents

This scope was carved out of WWOD0813261136.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase and Delivery of Electric Utility Carts

AI Contract Breakdown

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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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AgencyFlorida → Broward County
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Broward County
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of new, unused parts and components for fleet vehicles, delivered F.O.B. Destination with freight included, meeting current production standards and labeling requirements.

More opportunities from Florida → Broward County

Same awarding agency

NAICS: 513210
New
SLED
Lost and Found Management Software
Solicitation # TCH2132330B2
This open-end, indefinite quantity contract is for the procurement of Lost and Found Management Software to serve the Broward County Aviation Division and other county agencies. The selected vendor must provide a system capable of creating and maintaining records for lost, found, claimed, expired, and destroyed items, featuring unique identification numbers, complete audit trails, and AI-assisted matching. Key technical requirements include a vendor-provided labeling printing system for control numbers and mailing labels, support for 8.5x11 and 80mm receipt paper, and a public-facing online portal for claim submissions and status lookups. The implementation is structured into three phases: Project Planning and Configuration (15 business days), Production Implementation (30 business days), and Final Acceptance (15 business days). The contract emphasizes rigorous security and regulatory compliance, requiring AES-256 encryption for data at rest and in transit, SOC 2 Type II reports, and strict cybersecurity incident reporting within 24 hours. As an airport-related procurement, the contract incorporates the Davis-Bacon Act, OSHA standards, and Build American, Buy American (BABA) compliance. Award will be granted to the lowest responsive and responsible vendor, with specific procurement preferences available for certified Small Business Enterprises (SBE) and County Business Enterprises (CBE). All submissions must be handled electronically via the Bonfire BPRO system, and the contractor is required to provide performance and payment bonds within ten days of the award notification.
Software Publishers

POSTED

1 day ago

DEADLINE

in 16 days
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