Vehicle Parts Government Contracts, Bids & RFPs

The Central Ohio Transit Authority (COTA) is seeking competitive sealed bids from qualified vendors for the supply and delivery of miscellaneous bus parts to support the ongoing maintenance, repair, and operational readiness of its fixed-route and support vehicle fleet. The resulting contract will provide COTA with a reliable and cost-effective source for a wide range of replacement components and consumable parts required for routine preventive maintenance, corrective repairs, and fleet…

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 2530015985983 BRAKE LINING KIT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 78500 RDH-1550-965. 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 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…

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.

OEM Parts for Inventory and Repairs, with an optional Collison Repair for Loadmaster Refuse vehicles and equipment

Proposed procurement for NSN 2540014114863 BUMPER,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0255 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 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 3040011654444 BRAKE,BASE: Line 0001 Qty 21 UI EA Deliver To: By: 0099 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 3. 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 2530009929261 PARTS KIT,HYDRAULIC: Line 0001 Qty 306 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0671 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 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 2530009929261 PARTS KIT,HYDRAULIC: Line 0001 Qty 479 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 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 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…

Proposed procurement for NSN 2540015668666 BELT,VEHICULAR SAFE: Line 0001 Qty 57 UI EA Deliver To: By: 0090 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 8. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 2520123592724 PLATE,BETWEEN,MECHA: Line 0001 Qty 14 UI EA Deliver To: By: 0053 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation and…

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…

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 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.