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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from New York was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Wheel. steel used on bus

Closed
2139037State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
New
Federal
V999--Equipment Transportation Services
Solicitation # 36C26227Q0067
The VA Greater Los Angeles Healthcare System is soliciting quotes for a firm fixed price contract to provide motorized vehicle transportation services for dental and medical instruments. The primary objective is to ensure that reusable medical devices are transported between the West Los Angeles Campus and several remote clinical facilities, including locations in Bakersfield, Santa Maria, Ventura, and the Antelope Valley, to comply with patient safety mandates prohibiting the overnight soaking of instruments. The contractor must provide a minimum of six drivers with valid Class C licenses and six utility vans equipped with separate partitions to segregate clean and contaminated instruments. Drivers are responsible for daily vehicle cleaning, monitoring temperature and humidity levels to ensure package integrity, and maintaining detailed logs. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423860, with a small business size standard of 175 employees. The period of performance is one year, and the contract is subject to SCA WD 2015-5613 revision 34. Award will be based on the lowest price, provided the offeror is determined responsible and meets the special standard of having at least two years of experience in transporting equipment and supplies. Required submissions must be sent via email using the specified Enclosure 1 form and must include a capabilities statement and references. The contractor is also required to maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability of 500,000 dollars per occurrence.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 423860
New
SLED
Conservation/MRD/DI - Outboard Motor Parts
Solicitation # SRC0000037500
Solicitation SRC0000037500 is an all-or-none request for exact outboard motor parts for the DCNR Marine Resources office located in Dauphin Island, Alabama. The procurement is managed by the State of Alabama and requires electronic submission through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years, with a total not-to-exceed value of 25,000 dollars. Award evaluation is based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of manufacturer reseller authorization, professional licenses, or insurance certificates after the bid opening. The contract is governed by the Department of Finance Administrative Code and the Universal Commerce Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include E-Verify documentation within five days of notification, a mandatory disclosure statement for contracts exceeding 25,000 dollars, and certification of Alabama state and local tax registration. Vendors must accept multiple electronic payment methods, such as P-cards and EFT, at no additional cost. Final acceptance of goods is subject to a satisfactory inspection by the State, and the supplier's sole remedy for disputes is filing a claim with the Board of Adjustment of the State of Alabama.
Mr Administrative Mobile

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 423860
International
Maritime Spares Transformation Programme
Solicitation # Project_801909
The Maritime Spares Transformation Programme (MSTP) is a Request for Information (RFI) issued by the Ministry of Defence, specifically through National Armaments Logistics and Support acting for the National Armaments Director Group. The programme aims to modernize and streamline the supply and management of maritime spares for the Royal Navy to improve availability, resilience, and value for money. The scope involves the supply of majority Commercial Off-The-Shelf (COTS) spares, covering approximately 50,000 National Stock Numbers (NSNs), which includes 6,800 fast-moving items and 4,000 priority items for Continuous At-Sea Deterrence. The Authority is also exploring the potential inclusion of Power, Propulsion and Auxiliary requirements. The future contract is intended to be an availability service featuring demand forecasting, technical query management, and proactive obsolescence monitoring, with performance measured against availability KPIs. The successful provider must be capable of supporting Royal Navy vessels and establishments globally, including UK bases, overseas locations, and deployed environments, while interfacing with relevant MOD systems. While the total contract value is yet to be confirmed, the annual spend is estimated between 15 million and 20 million pounds. This RFI is designed to gather industry insights to inform future procurement strategies and outcome-based support arrangements, such as Contracting for Availability, as existing contracts are expected to expire within the next 12 to 24 months. Responses are due by November 13, 2026.
Ministry of Defence

POSTED

12 days ago

DEADLINE

in 10 days
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129 is a request for proposals issued by the State of Michigan Department of Technology, Management and Budget for site mechanical underground updates at the Woodland Correctional Facility in Whitmore Lake, Michigan. The project scope focuses on updating sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains and trenchless crossings based on specific geotechnical data. Key requirements include adherence to Michigan Department of Corrections utility and security shut down standards, the use of owner-furnished sanitary lift station equipment, and contractor responsibility for repairing areas disturbed during previous construction phases. Bids are due by November 18, 2026, and require submission via the SIGMA VSS portal, along with proof of State Project Registration and a mandatory walk-through conducted on October 22, 2026. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and provides the lowest price. Bidders must submit a completed Confidential Treatment Form, a Vendor Questionnaire, and acceptance of the Statement of Work and State Terms and Conditions. Personnel requiring access to the secure perimeter of the correctional facility must undergo a background check via a LEIN Request. Additionally, the state offers a 10 percent pricing preference for qualified Service-Disabled Veteran-Owned Businesses. Compliance requirements include adherence to the Build America, Buy America Act, Michigan Prevailing Wage Act, and specific environmental standards regarding the restriction of PFAS and the labeling of mercury and brominated flame retardants.
DTMB

POSTED

15 days ago

DEADLINE

in 15 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

21 days ago

DEADLINE

in 6 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The MTA-NYC Transit (NYCT) is soliciting bids under solicitation number 2139037 and contract number 0000562593 for the procurement of steel wheels used on buses. This opportunity was posted on September 15, 2026, with a response deadline of October 15, 2026, at 11:00 AM. The contract term is established for 12 months, and the place of performance is listed as state-wide within New York. Interested vendors must submit their proposals to the MTA-NYC Transit Bid Reception Desk located at 3 Stone Street, Ground Floor, New York, NY 10004. Primary contact for the solicitation is the NYCT Bid Reception Desk, reachable via email at [email hidden] or by phone at [phone hidden]. Notably, Gillig LLC has been identified as a business enterprise that was awarded an identical or substantially similar procurement contract within the past five years.

General Info

MTA-NYC Transit seeks bids for bus steel wheels by October 15, 2026.

Documents

1
PDF, High priority: read this first7 pages · presolicitation
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed. The point of contact changed.

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
AgencyNew York → MTA - NYC Transit (NYCT)
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
MTA - NYC Transit (NYCT) DESKNYCT - BID RECEIPTION DESK
MTA-NYC TRANSIT (NYCT) MTA-NYCMTA-NYC TRANSIT BID RECEIPTION DESK

Full Description

Show more
The MTA-NYCT is now advertising for the following purchasing solicitation. SSE: 0000562593 DUE DATES: 10/15/2026 TITLE: Wheel. steel used on bus. For more information, visit our website at www.mymta.info to obtain documents for these and other purchasing solicitations, and to update your vendor profile. The opening proceedings are held at 3 Stone Street, New York, NY 10004. Business enterprises awarded an identical or substantially similar procurement contract within the past five years: Gillig LLC

More opportunities from New York → MTA - NYC Transit (NYCT)

Same awarding agency

NAICS: 541330
New
SLED
D81802 - Project Management Consultant Services for Roof Replacement at Bathgate (State).
Solicitation # 2140441
MTA Construction and Development is seeking a Project Management Consultant (PMC) under solicitation number 2140441 and contract number D81802 to provide comprehensive oversight for the roof replacement at the Bathgate Shop. The project scope involves the removal and replacement of the existing roof system, metal decking, and rooftop mechanical equipment, as well as masonry repointing, metal coping replacement, and environmental remediation for lead and asbestos. The selected PMC will be responsible for construction monitoring, inspection, safety and quality assurance, project controls for cost and schedule, submittal and change order management, stakeholder coordination, and final project closeout. This RFP has an estimated capital funding range between 1 million and 5 million dollars. Interested vendors must be registered with the System for Award Management (SAM) and possess an MTA Bidder/Supplier Number to request documents or participate. The proposal deadline is December 9, 2026, with a pre-bid conference scheduled for November 12, 2026, via Microsoft Teams. The contract includes specific socioeconomic goals, requiring 15 percent participation for both Minority Business Enterprises (MBE) and Women Business Enterprises (WBE), and a 6 percent goal for Service-Disabled Veteran-Owned Businesses (SDVOB).
Engineering Services

POSTED

4 days ago

DEADLINE

in about 1 month
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