Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Texas was posted on June 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of OEM Ford Maverick Sport Bed Caps

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
Light and Medium Duty Spare Parts
Solicitation # 143-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for the supply and delivery of new Original Equipment Manufacturer (OEM) light and medium duty spare parts. The scope includes essential components such as brake pads, struts, and engine blocks, to be provided on an as-needed basis over an estimated 24-month period. All parts must be new, meet OEM specifications, and be packaged to prevent damage during shipping. The contract requires that replacement parts for defective items be delivered within ten calendar days of receipt of the defective parts to avoid maintenance delays. Bids must be submitted electronically via the e-Procurement Portal by 2:00 pm EST on November 23, 2026. The award will be granted to the responsible bidder submitting the lowest firm-fixed price offer, with unit prices remaining fixed for the duration of the contract. Evaluation criteria include the bidder's responsiveness, responsibility, financial resources, and compliance with federal and state policies, including Equal Employment Opportunity and ADA requirements. Selected vendors must provide proof of Worker's Compensation, General Liability, and Automobile insurance. Payments are issued under NET 30 terms following the approval of invoices that reference a valid purchase order number.
Maintenance

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 423120
New
SLED
HawkEye Tire Alignment System
Solicitation # 4
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

POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 423120
New
SLED
6868
Solicitation # 6572
Solicitation RFP 6572 is a request for proposals issued by the Massachusetts Port Authority (Massport) for the authority-wide procurement of automotive parts. The scope of work involves the supply of various vehicle maintenance components, including lighting, wiper blades, filtration systems, and hardware, compatible with a diverse fleet including Vammas, International, Ford, and Kubota vehicles. Preferred brands specified for these components include Hella, Anco, Trico, Wagner, and WIX. Pricing schedules are structured over a three-year period, with specific unit pricing established for high-usage items such as H11 and 9005 bulbs and various summer wiper blades. The award will be granted to the proposal deemed to be in the best interest of the Authority, rather than necessarily the lowest cost option, based on criteria including responsiveness, capability, and the absence of conflicts of interest. Successful vendors must comply with Massachusetts Public Records Law and conflict of interest laws under 268A of the Massachusetts General Laws. The contract includes strict audit rights, allowing Massport to review vendor records with 72 hours' notice, with the vendor liable for audit costs if overcharges exceed 3 percent of billings. Additionally, the successful proposer is responsible for providing all required insurance coverage at their own expense.
Massachusetts Port Authority - Goods & Services

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

Show more

The City of Houston is seeking a subcontractor for the supply of nine new and unused OEM Ford Maverick Sport Bed Caps. These specific components must be Tag Oxford White and compatible with 2022 to 2024 models, identified by part number VNZ6Z99501A42AK. The delivery must include all necessary installation hardware and complete warranty documentation. This procurement opportunity was posted on June 28, 2024, with a response deadline of July 5, 2024. The contract falls under NAICS code 423120 and is managed through the Ariba discovery platform.

General Info

Documents

This scope was carved out of Doc1164126645.

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

View the prime solicitation

Ford Maverick Sport Bed Caps - B01/HPW

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply nine new, unused OEM Ford Maverick 2022–2024 Tag Oxford White Snugtop Sport Bed Caps (Part # VNZ6Z99501A42AK), including all installation hardware and warranty documentation.

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 325510
New
SLED
Traffic Paint and Pavement Marking in 275 Gal. Totes White ALT-732
Solicitation # INF-2026-0463
The City of Houston is soliciting bids for the procurement of white fast-drying waterborne traffic paint and pavement markings, specifically for use on airport runways, streets, highways, and parking lots. The required product must be supplied in 275-gallon totes and must conform to Federal Specifications TT-P-1952D and TT-P-1952D/E/F types I and II, while adhering to current VOC regulations. Key performance metrics include a maximum dry time of 10 minutes for no pick-up, a recommended wet film thickness of 14-16 mils, and a minimum dry opacity of 0.92 at 5 mils. All products must be delivered FOB destination as specified on individual purchase orders and must be accompanied by Material Safety Data Sheets. The contract will be awarded to a responsive and responsible bidder based on the overall lowest net bid, though the City reserves the right to award by individual item or combination of items. Bidders must certify compliance with various Texas Government Code mandates, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as zero tolerance for human trafficking. Payment is due thirty days after the City approves the invoice or accepts the goods. Preference is given to eligible local companies designated as City or Local Businesses under the Hire Houston First Program.
Paint and Coating Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
SLED
MD 369/500 E-F 600/900 Series Helicopter Replacement Parts and Repair Services
Solicitation # ITB-2026-0036
The City of Houston is soliciting bids under solicitation ITB-2026-0036 for the provision of replacement parts and repair services for the Houston Police Department's MD 369, 500, 600, and 900 series helicopters. The contract is structured as a three-year award with two optional one-year renewal terms. The scope of work requires the supplier to provide all labor, tools, and technical expertise to deliver OEM and FAA-approved replacement parts, as well as comprehensive maintenance services including scheduled and phase inspections, unscheduled maintenance, troubleshooting, diagnostics, and engine repair. All parts must be traceable to the manufacturer and accompanied by FAA Form 8130-3 or equivalent airworthiness documentation. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual or combined items. Bidders must be responsive to all material requirements and demonstrate the financial and technical capacity to perform the work. Key submission requirements include several exhibits, such as an anti-collusion statement, a conflict of interest questionnaire, and a bidder's inventory. Successful vendors must maintain specific insurance coverage with a Best’s rating of at least B+ and comply with the City's Women and Small Business Enterprise programs and Equal Employment Opportunity Ordinance. Deliveries are subject to inspection upon arrival and must include a Safety Data Sheet to avoid rejection. All packing slips must be signed by a City employee and include their employee number. Payment terms are set at 30 days after receipt of invoice or goods, per the Texas Prompt Payment Act, with discounts available for payments made within 10 or 20 days. The contractor is further required to maintain strict confidentiality regarding City data and adhere to FAA regulations, Airworthiness Directives, and MD Helicopters maintenance manuals.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in about 2 months
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS