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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Options, Accessories, and Parts Supply

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract, titled Vehicle Options, Accessories, and Parts Supply, is managed by the Illinois Strategic Sourcing agency and is based in Springfield. The contract provides optional equipment, accessories, and replacement parts for prime contractors working on Illinois Department of Central Management Services procurement projects. The scope of work involves fulfilling orders for either OEM or approved aftermarket vehicle parts on an F.O.B. Destination basis. All orders are subject to a minimum requirement of 500 dollars and include the delivery of the specified parts and accessories.

General Info

Illinois Strategic Sourcing contract for vehicle parts and accessories with 500 dollar minimums.

Agency

Illinois → Strategic Sourcing

NAICS

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers

Place of Performance

Springfield, IL, 62702, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-416CMS-BOSS4-B-50379.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-416CMS-BOSS4-B-50379 | JPMC SUVs

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

PostedJan 7

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Strategic Sourcing

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Strategic Sourcing

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies optional equipment, accessories, and replacement parts for prime contractors on Illinois Department of Central Management Services procurement projects. Fulfills orders for OEM or approved aftermarket vehicle parts on an F.O.B. Destination basis. Adheres to minimum order requirements of $500. Delivers parts and accessories.

Similar Contracts

Same NAICS industry code

Vehicle and Plant Spare Parts Supply for Corserv Solutions Ltd

Solicitation # KROCT2026

Corserv Solutions Limited is establishing an open framework agreement under solicitation KROCT2026 to appoint suppliers for vehicle and plant spare parts, primarily supporting the Cormac Fleet division and its associated directorates. The contract is estimated to run for four years from January 1, 2027, to December 31, 2030, with performance locations centered in Cornwall, the Isles of Scilly, and Devon. The scope of supply is comprehensive, covering batteries, windscreens with site fitting and repair, commercial vehicle parts such as brake components and filters, plant spares, consumables, bodyshop supplies, and various lubricants and fluids. The framework is structured into two operational categories: Category 1, which utilizes a dynamic call off, and Category 2, which employs fixed pricing. Awards within the framework will be made through a competitive process. Evaluation for Category 1 is based on quality assessments, while Category 2 is weighted at 65 percent for price and 35 percent for quality. This procurement is specifically open to an unlimited number of suppliers and is noted as being particularly suitable for small and medium-sized enterprises and voluntary, community, and social enterprises. Tenders must be submitted in English via the designated portal by November 27, 2026.

Corserv Solutions Limited

POSTED

DEADLINE

in about 1 month

Annual Contract for Elgin Sweeper Parts

Solicitation # 6100019946

The City of San Antonio is soliciting bids under solicitation number 6100019946 for an annual contract to provide replacement parts for Elgin sweeper equipment. This procurement is intended to support the Solid Waste Management Department Fleet Maintenance Division in performing in-house repairs for ten Elgin Crosswind 1 (JS) sweepers owned and operated by the city. The parts, which fall under the engine parts product category, will be furnished on an as-needed basis. The solicitation was posted on October 23, 2026, with a response deadline of November 11, 2026, at 2:00 p.m. Central Time. Interested vendors must complete the SAePS Vendor Registration and submit their responses through the SAePS portal. Primary points of contact for this effort include Cesar Mirelez, Troy Elliott, and Angelica Mata.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Solicitation # Z5417

Nashville Electric Service is soliciting bids under solicitation Z5417 for engine air filters designed for the Tennant Model 6600 Sweeper with a 1.6 Liter GM Engine. The procurement specifically requires either Tennant part number 369746 or Donaldson part number P831424, and the agency has explicitly stated that alternate brands will not be accepted. Bids must be submitted through the Bid Center by 2:00 pm local time on the close date of October 29, 2026. The award evaluation will consider the bidder's ability to provide the earliest delivery time, which must be stated in calendar days. Vendors are responsible for resolving any discrepancies between part numbers and descriptions by contacting the procurement officer, Alan Martinez, prior to the deadline. The place of performance is located in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Light and Medium Duty Spare Parts

Solicitation # 143-2026

The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids under solicitation number 143-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to supply and deliver light and medium duty spare parts. The contract aims to support routine maintenance for a fleet of approximately 300 transit buses and other service vehicles over an estimated 24-month period. All supplied parts must be new, conform to Original Equipment Manufacturer (OEM) specifications, and be delivered to the SORTA receiving facility at 1401 Bank Street in Cincinnati, Ohio. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluation based on responsiveness and the bidder's organizational resources and experience. Key requirements for bidders include the submission of a price proposal valid for at least 120 days and the provision of various certifications, including a Personal Property Tax Affidavit and certifications regarding debarment, suspension, and lobbying restrictions. Contractors must provide proof of insurance for worker's compensation, general liability, automobile, crime coverage, and professional liability. The agreement mandates compliance with the Americans with Disabilities Act, Title VII of the Civil Rights Act of 1964, and specific sections of the Ohio Revised Code. Payment terms are set at NET 30. Defective parts must be replaced within ten calendar days of receipt, and SORTA maintains the right to return any parts that do not meet or exceed OEM performance standards at the supplier's expense. Proposals are due by 2:00 pm EST on November 23, 2026.

POSTED

DEADLINE

Spare Bus Parts (2 Years IDIQ)

Solicitation # 144-2026

The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract under solicitation number 144-2026. The contract aims to establish a two-year agreement for the supply and delivery of various new spare bus parts on an as-needed basis to support the reliability and safety of their fleet. Key deliverables include items such as steering gear assemblies, control panels, windshields, and shock absorbers, all of which must meet Original Equipment Manufacturer (OEM) specifications. Parts must be delivered to the SORTA facility in Cincinnati, Ohio, and any defective parts must be replaced within ten calendar days. The contract will be awarded to the responsible bidder submitting the lowest offer, with evaluations based on responsiveness and responsibility. Bidders must demonstrate financial stability, a satisfactory performance record, and compliance with federal and state regulations, including the Americans with Disabilities Act and FTA Disadvantaged Business Enterprise requirements. Submission requirements include an electronically completed bid pricing form and a detailed cost breakdown via the e-Procurement portal by November 23, 2026. The agreement mandates NET 30 payment terms and requires that all parts be uniquely identified and verifiable against OEM catalogs.

POSTED

DEADLINE

Vehicle Filters

Solicitation # 2026-15

The METRO Regional Transit Authority is soliciting bids for solicitation number 2026-15 to establish a firm fixed price service contract for the supply of vehicle filters. The contract is intended to run for three years, beginning January 1, 2027, and ending December 31, 2030. The scope includes providing various air and fuel filters, with specific estimated quantities including 200 P605536 air filters, 25 FA1916 air filters, 25 FA2042 air filters, 25 P643164 air filters, 400 NG-5900 fuel filters, and 800 82-60846-000 fuel filters. Award will be granted to the lowest and best overall bid that meets all minimum specifications. The successful contractor must ensure filters are in stock and delivered to the Akron, Ohio facility within three business days of an order, with all pricing inclusive of packaging, crating, and shipping. Bids must be submitted via the OpenGov portal by 4:00 pm on December 3, 2026. Required documentation includes a variety of certifications and affidavits, specifically focusing on DBE participation, Buy America compliance, non-collusion, and federal tax liability. Financial security requirements are stringent, requiring a bid guarantee of five percent of the bid price, as well as performance and payment bonds for 100 percent of the contract price. The contract is subject to several federal regulations, including 49 CFR Part 26 regarding Disadvantaged Business Enterprises, FTA Circular 4220.1D, and various anti-fraud and non-discrimination laws. Evaluation of the apparent low bidder may include a review of their production schedule, past delivery performance, and financial stability.

POSTED

DEADLINE

in about 1 month

Disc Brake Kits, Calipers, Rotors and Hardware

Solicitation # GD 26-51

The Greater Dayton Regional Transit Authority (RTA) is soliciting bids 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 30ft, 35ft, and 40ft buses. To maintain fleet consistency, the RTA strictly requires new and unused Meritor products; aftermarket substitutes are not acceptable. The successful contractor will be responsible for assembling complete kits, ensuring proper packaging to prevent damage, and delivering items within ten calendar days of receiving an order. All shipping expenses are the responsibility of the contractor. Bids must be submitted electronically via OpenGov by 10:00 am on October 29, 2026. Award selection is based on the lowest responsive and responsible bidder, with evaluation factors including price, experience, financial responsibility, and equal opportunity employment records. Required submission documentation includes a formal product sheet, a SAM.gov exclusion screenshot, Buy America and Lobbying certifications, a W-9, ACH information, and a Certificate of Good Standing from the Ohio Secretary of State. The contract is subject to various federal and state regulations, including FTA Title VI requirements, 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.

POSTED

DEADLINE

Automotive Replacement Parts, One Hour Delivery

Solicitation # B-10000580

Baltimore County is soliciting bids under solicitation B-10000580 to establish term agreements for the supply of automotive replacement parts. The primary requirement is the ability to deliver parts within one hour of a request between 7:00 a.m. and 9:00 p.m. to various locations, including Vehicle Operations and Maintenance in Randallstown, the Essex Fuel Center, the Glen Arm Facility, and the New Car Division in Hunt Valley. The contract utilizes a percentage discount model based on Jobber, Manufacturer, or Distributor price sheets for various product lines, including Mopar, AC Delco, Motorcraft, Sylvania, Mann-Hummel/Baldwin, Dayco/Gates, Monroe/KYB, Fel-Pro, and others. The base term begins March 16, 2027, for one year, with the County reserving the right to renew for up to four additional one-year periods. Awards will be granted to the lowest responsive and responsible bidders, with evaluations considering past performance, financial responsibility, and the bidder's capacity to meet the strict one-hour delivery window. Bidders must provide at least two references from similar contracts serviced within the last 18 months and are encouraged to demonstrate economic benefits to the local community, such as job creation and commitments to minority-owned and women-owned businesses. Strict packaging standards are required, prohibiting non-recyclable Styrofoam and requiring the use of biodegradable or recycled materials. Contractors must maintain comprehensive insurance coverage, including general liability and automobile liability of $1,000,000 each, and must be in good standing with the State of Maryland. All bids must be submitted electronically via the OpenGov procurement portal by the November 17, 2026, deadline.

Vehicle Operations Maintenance

POSTED

DEADLINE

Inventoried Arow Global Window & Operator Barrier Repair Parts for TriMet's Revenue Service Bus Fleet

Solicitation # BIF270062SJ

TriMet is seeking solicitations for the procurement of inventoried Arow Global window and operator barrier repair parts to support its revenue service bus fleet in Oregon. This contract, identified by solicitation number BIF270062SJ, focuses on maintaining essential vehicle components to ensure the continued operational efficiency and safety of the transit fleet. Interested parties must submit their responses by the deadline of November 10, 2026, at 6:30 PM. The primary point of contact for this procurement process is Linda L. Joy, and further details regarding the submission process can be accessed through the provided bid portal.

POSTED

DEADLINE

Invitation for Catalog Discount Bid: Transportation Maintenance & Supplies TRAN2628

Solicitation # TRAN2628

The Region 7 Purchasing Cooperative in Texas has issued solicitation TRAN2628, an invitation for a Catalog Discount Bid focused on Transportation Maintenance and Supplies. This SLED procurement opportunity, posted on October 19, 2026, seeks vendors to provide catalog-based discounts for transportation-related maintenance and supplies within the state of Texas. The response deadline for this solicitation is November 17, 2026, at 7:30 PM. Interested offerors must submit their bids online through the Region 7 Purchasing Cooperative website, following a specific six-step process that includes account creation and payment. For those unable to access the electronic portal, a physical packet may be requested via email. All inquiries and requests for packets should be directed to [email hidden]. Primary points of contact for this effort include Tambrea Everett, CFO Carrie Holland, and Assistant Deputy Director Katie Chenoweth. Bidders are required to adhere to the standard terms and conditions provided in the accompanying solicitation documentation.

POSTED

DEADLINE

Emergency Vehicle Warning Systems and Equipment

Solicitation # GSS27626-ERVEH_WARN

Solicitation GSS27626-ERVEH_WARN is issued by the State of Delaware's Division of Government Support Services to establish a contract for Emergency Vehicle Warning Systems and Equipment. This request for quote is open to all state agencies and is also accessible to school districts, municipalities, political subdivisions, volunteer fire companies, and higher education entities receiving state funds. The contract will be awarded to the lowest responsible bidder, with an emphasis on price and the ability to meet technical specifications. Bidders may offer substitutions if they certify that the products are equal or superior to those specified. The successful vendor must provide a primary and backup point of contact and integrate into the Delaware marketplace within 14 days of award. Deliveries are required within a maximum of three business days after receipt of order, shipped FOB Destination with freight prepaid. Payment is processed within 30 days of a correct invoice and must be accepted via PCard, Single Use Account, or other electronic means without additional fees. Vendors are required to submit a bid bond or certified check equal to 10% of the bid value and must comply with Delaware's diversity reporting requirements and prevailing wage rates where applicable. Proposals must be submitted via the online portal by November 10, 2026, at 3:00 p.m. The submission must include a signed cover letter, a table of contents, a technical response, and a cost proposal using the provided BidTable template. Required documentation includes a non-collusion statement with a notary seal, vendor information sheets, business references, and a confidentiality form. All products and services must comply with federal, state, and local laws, as well as recognized industry standards for emergency warning equipment.

Government Support Services, Division of

POSTED

DEADLINE

Transit Bus HVAC & Climate Control SupplierThe Transit Bus HVAC and Climate Control Supplier subcontract, managed by Connecticut DAS Procurement, focuses on the provision of essential heating, ventilation, and air conditioning components for CTtransit bus fleet maintenance projects. The scope of work involves supplying prime contractors with high-capacity transit HVAC units, climate control assemblies, and various refrigerant-compatible parts, including compressors, condensers, evaporator coils, and thermostats. This opportunity is categorized under NAICS code 423120 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

More opportunities from Illinois → Strategic Sourcing

Same awarding agency

Moving and Packing SuppliesThis subcontract agreement involves the provision of professional-grade packing and moving materials for prime contractors working on projects for the State of Illinois Department of Central Management Services. The scope of supply includes essential items such as cardboard boxes, tape, bubble wrap, shrink wrap, and specialty crates designed for files and electronics, with all materials delivered to specified locations. Managed by Strategic Sourcing for the state of Illinois under NAICS code 423840, the contract mandates that all steel-based equipment must be manufactured in the United States in compliance with 30 ILCS 565. The solicitation was posted on October 22, 2026, with a response deadline set for December 10, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Union Labor Moving ServicesThis subcontract for Union Labor Moving Services involves providing specialized moving labor for prime contractors working on State of Illinois Department of Central Management Services projects. The scope of work includes the loading, unloading, and transporting of assets utilizing standard moving equipment. To qualify, personnel must be union-certified and all operations must strictly comply with Illinois Prevailing Wage requirements. The contract is categorized under NAICS code 484110 and is managed by the Illinois Strategic Sourcing agency. Interested parties should note that the response deadline is December 10, 2026. The primary deliverables for this engagement are the provision of union labor hours and the successful completion of assigned move tasks.

General Freight Trucking, Local

POSTED

DEADLINE

in about 1 month

Professional Moving ServicesThis subcontract for Professional Moving Services involves the relocation of office equipment, furniture, and files for prime contractors working on State of Illinois Department of Central Management Services projects. The scope of work includes the full planning and coordination of moves, encompassing the packing, loading, transporting, and unloading of assets using appropriate equipment such as moving trucks, dollies, and protective wrapping. Managed by the Illinois Strategic Sourcing agency under NAICS code 484110, the contract requires that the provider be authorized to transact business within the state of Illinois and maintain a Drug Free Workplace certification. Interested parties must submit their responses by December 10, 2026, to provide these comprehensive relocation services.

General Freight Trucking, Local

POSTED

DEADLINE

in about 1 month

JPMC Moving Services Regions 2-10

Solicitation # 26-416CMS-BOSS4-B-54070

Solicitation 26-416CMS-BOSS4-B-54070 is an Invitation for Bid issued by the Illinois Department of Central Management Services to establish a Joint Purchase Master Contract for moving services across Regions 2-10. The contract is an indefinite quantity master agreement with an initial five-year term starting July 1, 2027, and a maximum total duration not to exceed ten years. Award decisions will be based on the lowest overall price submitted by a responsive and responsible bidder, with the state potentially designating primary, secondary, and tertiary vendors. The scope of work requires vendors to be available seven days a week from 7:00 a.m. to 11:00 p.m., coordinating closely with designated Move Coordinators. Specific operational requirements include the use of protective materials like butcher paper for stone surfaces and strict height restrictions for vehicles accessing the William Stratton Building. Vendors must adhere to Illinois prevailing wage laws, maintain proper licensing for all drivers and vehicles, and comply with the State Prompt Payment Act. Bidders must submit all documentation, including vendor disclosures and BEP utilization plans, electronically via the BidBuy portal by the December 10, 2026, deadline.

Used Household and Office Goods Moving

POSTED

DEADLINE

in about 1 month

Moving Supplies ProviderThis subcontract opportunity is for a Moving Supplies Provider to support prime contractors working on projects for the Illinois Department of Central Management Services. The selected provider will be responsible for the procurement and delivery of a wide range of packing and shipping materials, including cardboard boxes, packing tape, bubble wrap, furniture pads, crates, and specialty packing containers. These supplies must be delivered directly to the designated project sites or to the prime contractors. Managed by the Strategic Sourcing division of the state of Illinois, this contract falls under NAICS code 424990. The solicitation was posted on October 21, 2026, and the deadline for responses is November 30, 2026, at 5:00 PM. Interested parties can find further details through the official BidBuy Illinois portal.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Non-Union/General Moving ServicesThis subcontract for Non-Union/General Moving Services involves providing professional relocation support for prime contractors working on Illinois Department of Central Management Services projects. The scope of work includes the standard packing, hauling, and delivery of government assets and supplies utilizing standard moving trucks and materials. The selected provider is responsible for the complete relocation of assets while adhering to all State of Illinois vendor disclosure requirements. Managed by the Strategic Sourcing office for the state of Illinois under NAICS code 484210, the opportunity was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 5:00 PM.

Used Household and Office Goods Moving

POSTED

DEADLINE

in about 1 month

Union Labor Moving ServicesThis subcontract agreement covers the provision of professional relocation and moving services for prime contractors operating on Illinois Department of Central Management Services projects. The scope of work includes the packing, loading, transporting, and unloading of office furniture, equipment, and files. To ensure successful delivery of assets from origin to destination, the provider must utilize specialized office furniture equipment, moving trucks, and dollies. A critical requirement of this contract is the mandatory use of union labor and strict compliance with Illinois Prevailing Wage laws. Managed under the Strategic Sourcing agency for the state of Illinois, the opportunity falls under NAICS code 484210. Interested parties must submit their responses by the deadline of November 30, 2026.

Used Household and Office Goods Moving

POSTED

DEADLINE

in about 1 month

JPMC Moving Services Region 1

Solicitation # 26-416CMS-BOSS4-B-53460

The Department of Central Management Services is establishing a Joint Purchase Master Contract (JPMC) via an Invitation for Bid to procure professional moving services and related supplies for Region 1, which encompasses Cook, DuPage, Kane, Lake, McHenry, and Will counties. The contract is designed to support a wide range of relocation needs on an as-needed basis, with a primary term of five years starting July 1, 2027, and a maximum total term not to exceed ten years. Award decisions will be based on the lowest overall price for all line items in Region 1, with the state potentially designating primary, secondary, and tertiary vendors. The selected vendor must be available seven days a week from 7:00 a.m. to 11:00 p.m. and must coordinate with facility managers at least two weeks in advance of any move. Specific operational requirements include strict vehicle size constraints for the Michael A. Blandic building and the use of protective materials such as tempered hardboard and padding to prevent property damage. The vendor is responsible for providing packing materials, including heavy-duty totes or cardboard boxes, and must adhere to manufacturer and Department of Innovation and Technology standards for electronic equipment. Compliance requirements include adhering to the State Prompt Payment Act, paying prevailing wage rates, and meeting a Business Enterprise Program goal of 18%. Bidders must submit all documentation electronically through the BidBuy portal, including vendor disclosures and a BEP utilization plan. The state reserves the right to request performance bonds and proof of insurance to ensure contract fulfillment.

Used Household and Office Goods Moving

POSTED

DEADLINE

in about 1 month

Vehicle Accessory and Component SupplyThis subcontract for Vehicle Accessory and Component Supply, managed by the State of Illinois Strategic Sourcing agency, involves the provision of specialized hardware and electronic accessories for prime contractors operating under Joint Purchase Master Contracts. The scope of work includes the delivery of heavy-duty tires, GPS systems, radios, winches, brush guards, enclosure packages, and safety or warning lighting. A critical requirement of the agreement is ensuring that all safety lighting complies with all applicable regulations, with deliveries made directly to either the prime contractor or the end-user. The opportunity is categorized under NAICS code 441330 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. This contract serves as a specialized supply chain link to support larger state-level procurement efforts through the delivery of essential vehicle components and safety equipment.

Automotive Parts and Accessories Retailers

POSTED

DEADLINE

Van Upfitting and Custom ModificationThis subcontract for Van Upfitting and Custom Modification involves performing factory and dealer modifications for prime contractors under State of Illinois Joint Purchase Master Contracts. The scope of work includes comprehensive interior installations such as vinyl flooring, bucket seats, and storage solutions, as well as exterior enhancements including tow packages, roof racks, and handicap configuration packages. Additionally, the contractor is responsible for electrical upfitting utilizing conduit and weather pack terminals in accordance with OEM standards to ensure vehicles are delivered ready for service. Managed by the Illinois Strategic Sourcing agency under NAICS code 336212, the solicitation was posted on October 20, 2026, with a response deadline of November 17, 2026. This opportunity focuses on specialized vehicle customization to meet specific state requirements and operational standards.

Truck Trailer Manufacturing

POSTED

DEADLINE

New Van Supply and DeliveryThis subcontract, titled New Van Supply and Delivery, is issued by the State of Illinois Strategic Sourcing agency under NAICS code 441110. The agreement focuses on the procurement and delivery of new, unused, current-model vans for prime contractors operating under State of Illinois Joint Purchase Master Contracts. The scope includes a wide range of vehicle configurations, including various body styles, wheelbases, and roof heights, with specific options for all-wheel drive and electric vehicle models. The selected provider is responsible for ensuring all vehicles meet original equipment manufacturer specifications and that all necessary legal documentation and standard consumer equipment are included at the time of delivery. The contract requires the provider to manage the logistics of delivering these new vehicles directly to the designated end-users. The solicitation was posted on October 20, 2026, with a response deadline of November 17, 2026.

New Car Dealers

POSTED

DEADLINE

Solicitation # 27-416CMS-BOSS4-B-54429

Solicitation 27-416CMS-BOSS4-B-54429 is a Joint Purchase Master Contract (JPMC) issued by the Illinois Department of Central Management Services to establish a framework for governmental units and qualified not-for-profit agencies to purchase new, unused vans and accessories on an as-needed basis. The contract is an indefinite quantity agreement where the award is based on the lowest price per vehicle line item, with multiple awards anticipated. Eligible entities will receive the same pricing and terms, and the vendor must bill each purchasing agency separately and deliver vehicles F.O.B. Destination to various locations across Illinois. All vehicles must be current manufacturer models, comply with Federal Motor Vehicle Safety Standards and EPA fuel economy ratings, and must be delivered without any dealer branding. To be considered responsive, bidders must submit their proposals electronically via the BidBuy portal, including a Vendor Disclosure, an Offer to the State of Illinois, and a Business Enterprise Program (BEP) Utilization Plan. The contract includes a 1% BEP goal and offers preferences for small businesses and domestic products. Vendors are required to maintain significant insurance coverage, including 1 million dollars for general commercial and auto liability, and 2 million dollars in annual aggregate liability. Technical specifications for vehicle wiring are strictly defined, requiring OEM standards, weather pack terminals, and independent fusing for accessory circuits. The vendor will act as an independent contractor and must comply with all applicable federal, state, and local laws, including prevailing wage requirements where applicable.

New Car Dealers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Brake Parts - Heavy Duty Services / DPW

Solicitation # BD-23-1172-PUR00-PUR01-124124

City of Worcester

POSTED

CLOSED

Automotive Upholstery Materials and Replacement Parts Supply

Health and Human Services Commission

POSTED

CLOSED

Forklift Parts and Component Supply

Department of Adult Correction

POSTED

CLOSED

Big Bus Parts - Misc

Solicitation # 250169

F&A-Contracts Administration and Materials Management

POSTED

CLOSED

Parts Sourcing and Supply for Collision Repair

Nevada Government Marketplace

POSTED

CLOSED

Supply of Floor Liner Packages for Chevrolet Equinox

Southeastern Regional Transit Authority

POSTED

CLOSED

Tires and Wheel Supply

San Diego County

POSTED

CLOSED

Specialty Vehicle Parts Supply

San Diego County

POSTED

CLOSED

Tire and Wheel Supply (Blackwall Tubeless)

Houston County Board of Commissioners

POSTED

CLOSED

BRACKET RR FRONT AXLE - REF 2096406

Solicitation # 2096406

Dallas Area Rapid Transit

POSTED

CLOSED

Mobility Equipment Supplier (Ramp/Lift, Securement Devices)

DAS Procurement

POSTED

CLOSED

Automotive Parts Supply and Distribution

GOOSE CREEK CISD

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS