Alternator Biddings - Procurement Opportunities

Proposals for a Ford F250 truck are due by noon on Tuesday, May 27, 2025. Proposals must be sealed, labeled, and addressed to the Luzerne County Community College Purchasing Director. Proposals should include company history, personnel information, cost proposal, insurance certificates, and references. The college is not obligated to accept the lowest proposal and reserves the right to reject any and all proposals. Companies must be duly licensed and meet all governing local authorities' requirements. Disclosure of any immediate family member relationships with college employees or board members is required. Copies of the purchasing and conflict of interest policies are available upon request. Documents valued at $5,000 or more will be posted to the PA Treasury website. The college is required to post the Title IX and Nondiscrimination policies on their website.

The City of San Antonio Fire Department is soliciting bids for annual contract for the supply and/or rebuild of alternators, generators, starters, related electronic components, and additional services such as the rebuild of electronic assemblies such as sirens and diesel particulate filter (DPF) cleaning for over 250 emergency response vehicles. The due date for submission of bids is May 19, 2025, 2:00 PM Central Time. Vendors must complete the City's SAEPS vendor registration to view the solicitation and submit a response. Questions regarding registration can be submitted to vendor support at 210 **** or by email at ***@***. *. * with SAEPS portal in the subject line.

Responses must be received by May 6, 2025, 2:00 PM CST. The Office of State Procurement is inviting bids for an online boat motor installation. Bidders must be registered in the lagov system. A W9 form is required for newly registered vendors. All attachments must be printed and reviewed. The bid includes special terms and conditions, online bidding instructions, and bid delivery instructions. The state intends to award the contract to the lowest responsive and responsible bidder meeting the specifications. The solicitation is proprietary, and only specified brands and models will be considered. Bid prices must include delivery F. O. B. destination. Payment is due within 30 days of invoice or delivery. The vendor must be within 60 driving miles of the LDFW Lafayette Region 200 Dulles Drive, Lafayette, LA 70506. The bid must specify brand, model, model year, engine, engine warranty, engine displacement, weather resistant wiring harness, high-capacity fuel pump, alternator, high RPM rev limiter, long shaft model, floating tiller steering arm, gear-driven lower unit, full power reverse, 180-degree rotation of lower unit assembly, auto reverse, instant forward and neutral, momentary forward button, tachometer, hour meter, hydraulic power trim, aluminum and stainless steel construction, spine propeller shaft accommodating 2-blade propeller, gen 4 lower unit 1. 5 to 1 gear reduction, and stainless steel muffler. The vendor must be an authorized parts and repair vendor and must install factory rigging, fuel lines, and wiring. The motor must be mounted to a Prodrive XSeries boat. The boat will be dropped off and picked up by LDFW.

This is an open solicitation (IFB/RFP) for **** electrical control equipment. The item is a regulator, voltage, with specific technical requirements. Qualification testing and evaluation is required to become an approved source. Additional information about the source approval program is available at the provided URLs. The response date is June 2, 2025.

This Sources Sought Synopsis (SSS) is for market research to identify potential spares procurement sources for generators and alternators (NSN: 6115004690710hy, PN: ****) for the US Air Force. Potential sources must be capable of furnishing all labor, materials, facilities, and equipment required for new manufacture. The government may consider breaking the requirement out by airframe. Interested parties must select the add me to interested vendors button and complete a Source Approval Request (SAR) package as specified in the qualification requirements. Responses must be submitted electronically through DOD Safe by **** should be directed to the specified email address.