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This Solicitation opportunity from California was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Truck outfitters/ set up new vehicle parts and related supplies

Closed
VHS126-CFMAI-6317State & 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
10-29-26 MISC Bus Parts
Solicitation # RFQ-PRC27-10292026
Omnitrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-10292026, with a response deadline of November 2, 2026. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Pricing should be provided as FOB destination and must be inclusive of all costs except for sales tax, shipping, and core charges, which must be identified separately. Omnitrans reserves the right to split the award among the lowest responsive and responsible bidders based on available inventory and overall benefit. Awarded vendors must confirm receipt of the Purchase Order within 24 hours and strictly adhere to the specified lead times to avoid cancellation. This project is funded by the U.S. Department of Transportation Federal Transit Administration and is subject to extensive regulatory requirements, including FTA Circular 4220.1F, Title VI of the Civil Rights Act, the Americans with Disabilities Act, and Davis-Bacon labor standards. Contractors must provide a bid guarantee of 5 percent and performance and payment bonds for 100 percent of the contract price. All deliveries must be routed through the Omnitrans Receiving Department with detailed packing slips and P.O. numbers on all documentation. Invoices must be submitted monthly, separately for each P.O., and under the name listed on the order. Compliance with OSHA, CAL-OSHA, and NIOSH safety standards is required, and vendors must provide Material Safety Data Sheets for any hazardous substances.
Procurement Department of OmniTrans

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Place of Performance

San Bernardino, CA, 92415-0842, USA

Set-Aside

NONE

Documents

2

Attachment A - COST Item Price List

XLSX, High priority: read this first4 pages · cost-schedule
High

Invitation to Bid VHS126-CFMAI-6317 Truck Outfitters and Vehicle Parts

PDF, High priority: read this first26 pages · itb
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Administration
Contacts1 person available
OfficeSan Bernardino, CA, 92415-0842, USA
Organization / AgencyCalifornia → Administration
Office AddressSan Bernardino, CA, 92415-0842, USA
Contacts
Likun (Lisa) ZhuPurchaser

More opportunities from California → Administration

Same awarding agency

NAICS: 423840
SLED
Fuel Accessories
Solicitation # VHS127-FL000-6562
The San Bernardino County Department of Fleet Management is soliciting bids under Invitation to Bid No. VHS127-FL000-6562 to establish pricing for fuel registers, nozzles, and accessories. The contract is intended for a three-year term from November 1, 2026, through November 1, 2029, with options to extend for two additional one-year terms until October 31, 2031. The estimated annual spend is approximately $32,000.00. Deliveries must be made FOB to the County's designated location within 24 to 48 hours of receiving a purchase order. All products must meet California Occupational Safety and Health Act (Cal OSHA) standards and California State Fire Marshal standards for flammability and toxicity. Notably, the procurement strictly prohibits the use of OPW brand products and does not allow for brand name substitutions. Award decisions will be based on a best value evaluation, considering quality, price, and qualitative elements, with a five percent local preference applied to vendors located within San Bernardino County. Bidders must be registered in the System for Award Management (SAM) and, if applicable, in good standing with the California Secretary of State. Payment terms are Net 60 days from the receipt and approval of monthly invoices, and advance payments are prohibited. Proposals must be submitted electronically via the ePro portal or in a sealed envelope to the County Purchasing Department by the deadline of November 3, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in 5 days
View Details

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