Vehicle Parts Contracts & Bids

Genuine Rear shocks (2 Each); Genuine front shocks (2 Each); Genuine shackle bushes (1 Set)

The County of Volusia is seeking vendors for the remanufacture of Allison automatic transmissions and service for VoTran buses.

SOLICITATION FOR BIG BUS PARTS To provide goods described in this solicitation, bidder must be the original equipment manufacturer, authorized dealer or approved reseller, subcontractor, agent authorized by the OEM. Please provide your best price, warranty terms, and lead time. The Orange County Transportation Authority (OCTA) will award to the lowest responsive, responsible Bidder with available inventory. The award of items identified on this solicitation may be split between Bidders based…

Proposed procurement for NSN 3040014282246 PLATE,BACKING,BRAKE: Line 0001 Qty 230 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved source is 1V513 LOC155079. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Proposed procurement for NSN 2520012891511 BOOT,POWER TRANSMIS: Line 0001 Qty 258 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 38. Items will be shipped to various CONUS and OCONUS (via consolidation…

King County is seeking bids from qualified firms to supply new, original Kiepe Electric parts, specialty tools, and diagnostic equipment needed to maintain and repair County vehicles.

Proposed procurement for NSN 2540014114863 BUMPER,VEHICULAR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 3110008649276 BEARING,ROLLER,CYLI: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUALIZI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved sources are 6N039 007500-491; 75Q65 1302000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 2530016305913 EVAPORATOR,AIR BRAKE: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 06721 N-50011-P; 75Q65 4114857. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved sources are 6N039 007500-491; 75Q65 1302000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 2520011589173 RING,PLASTIC,RETAIN: Line 0001 Qty 5 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 2530011346626 PLATE,BACKING,BRAKE: Line 0001 Qty 62 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 9. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 3040013616180 BRAKE,SINGLE DISK: Line 0001 Qty 12 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 2530016305913 EVAPORATOR,AIR BRAKE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 06721 N-50011-P; 75Q65 4114857. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 2540015662408 BELT,VEHICULAR SAFE: Line 0001 Qty 24 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 3040009470239 DISC,BRAKE: Line 0001 Qty 46 UI EA Deliver To: By: 0303 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 3040007718676 DISC,BRAKE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 48ZY0 AS102384. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2530000941658 VALVE,RELAY,AIR PRE: Line 0001 Qty 45 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 6. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 2530011479995 VALVE,RELAY,AIR PRE: Line 0001 Qty 302 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 45. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 2530014745777 VALVE,RELAY,AIR PRESSU: Line 0001 Qty 221 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 33. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 2530014698710 VALVE,RELAY,AIR PRESSU: Line 0001 Qty 299 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 44. Items will be shipped to various CONUS and OCONUS (via consolidation…

Обхватът на поръчката за частта по Обособена позиция 1 обхваща доставка на резервни части, възли, детайли и консумативи, техническо обслужване, диагностика и ремонт на леки и товарни автомобили, автобуси, специализирана техника и строителна механизация, както следва: I) Tехническо обслужване, диагностика и ремонт на леки и товарни автомобили, автобуси, специализирана техника и строителна механизация, описани в списък към Техническата спецификация, Приложение № 1 – Списък на леки и товарни…

Proposed procurement for NSN 2520015206023 PARTS KIT,UNIVERSAL JO: Line 0001 Qty 28 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 4. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 2530013492058 BEADLOCK,PNEUMATIC: Line 0001 Qty 460 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO Approved sources are 62161 B3040; 75Q65 1917580. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 2530016288231 BRAKE,MULTIPLE DISK: Line 0001 Qty 3 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

This notice is NOT a request for quotes or proposals (RFQ/RFP). As this solicitation will contain 33 NSNs, see Attachment 1 for the following information: 1. CLIN, NSN, and NOMENCLATURE 2. Product Service Code (PSC) 3. Annual Demand Quantity (ADQ) 4. North American Industry Classification System (NAICS) All 33 NSNs have an Acquisition Method Code (AMC) / Acquisition Method Suffix Code (AMSC) of “3/D” or “3/P”. AMC 3. Acquire, for the second or subsequent time, directly from the actual…

Proposed procurement for NSN 2530016288231 BRAKE,MULTIPLE DISK: Line 0001 Qty 3 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 2530013612346 BRAKE LINING KIT: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO Line 0002 Qty 47 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO Approved sources are 076M6 MPS-4285; 0FW39 MPS-4285; 78500 MPS-4285. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible…

The Greater Dayton Regional Transit Authority (RTA) is soliciting proposals for Project Title . (RTA) is soliciting proposals from qualified firms to perform major body repairs on one (1) transit bus, Unit 1916. The vehicle is a 2019 40-foot Gillig transit bus, Model G27D102N4, VIN 15GGD2716K3193584, manufactured at the Gillig facility in Hayward, California.

qty description 1 Ford - Automatic Transmission Assembly LK4Z-7000-C 1 Core Deposit 2 Ford - Window Motor And Regulator Assembly PB5Z-5823209-A

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MAINTENANCE & REPAIR SERVICES FOR AUTOMOTIVE PARTS - Replacing MA: GA220000024

The Southwest Ohio Regional Transit Authority (SORTA) is seeking a vendor to provide a four (4)-year list less purchasing agreement for Cummins parts used in the running repair and rebuild of the internal combustion platforms listed herein, as well as Cummins engines used in any future coaches SORTA might acquire for the duration of this contract.