Transportation Aftermarket and O.E.M. Supplies, Vehicle Repairs, and Wrecker Service
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
North East Independent School District (NEISD) is soliciting proposals for Transportation Aftermarket and Original Equipment Manufacturer (O.E.M.) supplies, vehicle repairs, and wrecker services. This solicitation is structured as an Extended Response Period (ERP) bid, with multiple awards to be made incrementally throughout the open solicitation period, which extends until May 30, 2029. NEISD will evaluate proposals as they are received and make award decisions based on established criteria. Vendors are encouraged to submit their responses promptly, as awards may be made upon acceptance of proposals during the solicitation window. It is important to note that this solicitation is a Request for Proposal and not a purchase order, hence no minimum purchase quantities or dollar amounts are guaranteed; acquisitions will be made on an as-needed basis. Submissions can be made electronically through NEISD’s e-bidding platform, although paper bids are also accepted due to legal requirements. Interested vendors must register as a supplier to submit electronically, and assistance is available via a designated contact number. Jill Jones is the primary point of contact for inquiries regarding this solicitation. The contract relates to the NAICS code 811111, covering automotive repair and maintenance services, and supports NEISD's transportation needs within Texas. This open solicitation offers vendors multiple opportunities for contract awards throughout its duration, enabling NEISD to secure essential vehicle-related services and supplies flexibly over time.
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
This is an Extended Response Period (ERP) bid. Awards will be made to multiple vendors on an incremental basis during the solicitation offering period. Vendors are encouraged to submit responses as soon as possible. As proposal responses are received or on a periodic basis, they will be opened, evaluated, and either accepted or rejected by the district, based on the criteria outlined within this solicitation. Awards will be made throughout the open period of this solicitation and will be made upon acceptance of a proposal response.
NOTE: This is not an order, it is a Request for Proposal. North East ISD does not guarantee any purchase quantities or dollar amounts. Purchases will be made on an as needed basis.
Although the District is legally required to accept paper bids, we strongly request that bidders submit this bid electronically through this ebidding platform. Respondents must register as a supplier to be able to respond electronically. For assistance with this submittal, please call 210-407-0175. Thank you for your interest in doing business with North East ISD!
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