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MTA Bus Company Procurement

Introducing: My MTA Portal for vendors. A new way of doing business with the MTA.



Purchase Bid Number: PRB193826

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the commodity or its equivalent listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

MTABC STOCK #

Qty.

DESCRIPTION   

MANUFACTURER/PART #

33-05-1400 32,500 EA Battery, NI-CD, 1.2V 700MAH, AA Size, Rechargeable. Standard Charge in 14-16 Hours at the Rated Amperage. * Panasonic #N-700AAC

*ALL BATTERIES MUST BE KEPT ISOLATED FROM NEIGHBORING BATTERIES WHEN STORING OR TRANSPORTING TO PREVENT SHORTING. SHORTING LEADS TO OVERHEATING AND POSSIBLE COMBUSTION. PLEASE USE ORIGINAL PACKAGING WHEN STORING OR TRANSPORTING.

Bid opening will take place on August 13, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

To download a copy of this solicitation, please visit the New York State Contract Reporter (https://www.nyscr.ny.gov/ ). You may also request a copy of the solicitation package by contacting Miriam Davidovich, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY  11354, Telephone No:  718-888-6163 or email Miriam.Davidovich@nyct.com.   All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193814

MTA Bus Co. (MTABC) is seeking a vendor(s) to furnish the items as listed below to the requesting MTABC Depot. Contract term is 27-months and is an estimated quantity contract.  Terms and conditions are contained in the bid docs.  All prices quoted must be FOB Del., Payment NET 30 - unless otherwise indicated.

MTABC STOCK #

Qty. for MTABC

DESCRIPTION   

MANUFACTURER/PART #

05-35-6704 8,500 Ea. Pulley Assembly, Pinch, Part of TPU Pinch Roller, Located on Ticket Processing Unit Inside the MVM Cubic Transportation 071-2121
Transport TP231438
Bid opening will take place on August 9, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

For more information or to request a solicitation package, please contact Gregg Moses, Procurement Manager, MTA Bus Co., 128-15 28th Ave., Flushing, NY 11354, Phone: 718-888-6224 or email gregg.moses@nyct.com.  All inquiries must include co., name, title, address, telephone, # and e-mail address.


Purchase Bid Number: PRB193843

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the material listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

MTABC STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

97-80-7003 324 each Drag Link Assembly,
Steering Gear
Orion part # 070431502
Pailton Inc. part # 5000.00.05
Bid opening will take place on August 9, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

To download a copy of this solicitation, please visit the New York State Contract Reporter (https://www.nyscr.ny.gov/ ). You may also request a copy of this solicitation by contacting Jamille DePaz, Analyst, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY 11354, Telephone No: 718-888-6289 or email Jamille.DePaz@nyct.com. All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193821

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the commodity or its equivalent listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

MTABC STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

91-75-0036 270 each Bumper ASM- Rear Bumper MCI #3L-21-181 Romeo RIM #A00750003AXA
Bid opening will take place on August 8, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

To download a copy of this solicitation, please visit the New York State Contract Reporter (https://www.nyscr.ny.gov/ ). You may also request a copy of the solicitation package by contacting Miriam Davidovich, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY  11354, Telephone No:  718-888-6163 or email Miriam.Davidovich@nyct.com.   All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193829

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the material listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

MTABC STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

88-29-0486 80 each Heater Assembly,
Electric 1870w, Driver's Area Underseat, With 72.8" Ground Cable And 52.8" Power Red Wires
Engineered Machined Prod. LLC
part # 153-552-0004
Orion part # 081320502
Bid opening will take place on August 7, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

To download a copy of this solicitation, please visit the New York State Contract Reporter (https://www.nyscr.ny.gov/ ). You may also request a copy of this solicitation by contacting Jamille DePaz, Analyst, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY 11354, Telephone No: 718-888-6289 or email Jamille.DePaz@nyct.com. All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193842

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the various bus part listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

MTABC STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

91-07-0225 330 Mirror Assembly, Curbside Exterior New Flyer Co.#562731
Safe Fleet #NFX2530
Bid opening will take place on August 7, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

For more information or to request a solicitation package, please contact Patricia Corrigan, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY  11354, Telephone No:  718-888-6287 or email patricia.corrigan@mtabusco.com.  All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193833

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the various bus part listed below to any or all of the nine MTABC depots.  The contract duration is 15 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

MTABC STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

81-21-0040 540 Belt, V Ribbed, 57-1/2” long,
Engine Water Pump,
Cummins Engine
Cummins # 3288812
Gates Corporation # 8552-2295
Mohawk # 3288812
Orion # G0502522CJ
Bid opening will take place on August 8, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

For more information or to request a solicitation package, please contact Patricia Corrigan, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY  11354, Telephone No:  718-888-6287 or email patricia.corrigan@mtabusco.com.  All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193827

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the various bus part listed below to any or all of the nine MTABC depots.  The contract duration is 15 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

80-39-1077 2,160 Pin, Brake Shoe
Man Truck & Bus AG # 81.50212-0036
New Flyer Co. # 6312122

Bid opening will take place on August 6, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

For more information or to request a solicitation package, please contact Patricia Corrigan, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY  11354, Telephone No:  718-888-6287 or email patricia.corrigan@mtabusco.com.  All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193828

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the various bus part listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

74-39-8000 540 Lining Kit,
Normal Dimension,
Front Brake
Abex # MAN4656D
Beral Enterprises Inc.
# 19579 1800 001616 6
New Flyer # 6348754
Bid opening will take place on August 6, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

For more information or to request a solicitation package, please contact Scott Graham, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY  11354, Telephone No:  718-888-6226 or email scott.graham@nyct.com.  All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193822

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the various bus part listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

91-43-7029 275 Sign, Front Run,
3 Digit, LED
 
MCI # 2085980
Nova Bus Inc. # 2085980
Transign # DRT-1029-LED
Bid opening will take place on August 2, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

For more information or to request a solicitation package, please contact Patricia Corrigan, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY  11354, Telephone No:  718-888-6287 or email patricia.corrigan@mtabusco.com.  All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193784

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the material listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

MTABC STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

83-75-0008 15 each Coil Assembly,
Evaporator,
Copper Fin
MCI part # 16L-7-134
Mobile Climate Control Inc. part # 68BE605-134-1
Bid opening will take place on July 31, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

To download a copy of this solicitation, please visit the New York State Contract Reporter (https://www.nyscr.ny.gov/ ). You may also request a copy of this solicitation by contacting Jamille DePaz, Analyst, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY 11354, Telephone No: 718-888-6289 or email Jamille.DePaz@nyct.com. All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193809

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the commodity or its equivalent listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

91-29-4050 43 Ea. Stanchion Assembly, Farebox, Reinforced, for Use on MTABC Orion VII NG Buses Only Arow Global #AR0010393
Bid opening will take place on July 31, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

To download a copy of this solicitation, please visit the New York State Contract Reporter (https://www.nyscr.ny.gov/ ). You may also request a copy of the solicitation package by contacting Miriam Davidovich, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY  11354, Telephone No:  718-888-6163 or email Miriam.Davidovich@nyct.com.   All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB197380

MTA Bus Co. (MTABC) is seeking a vendor(s) to furnish the items as listed below to the requesting MTABC Depot. Contract term is 27-months and is an estimated quantity contract.  Terms and conditions are contained in the bid docs.  All prices quoted must be FOB Del., Payment NET 30 - unless otherwise indicated.

MTABC STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

91-29-3839 207 Ea. Mirror Assy, Passenger Side, Black Arm, Duel Motorized Head with Sliding Dove Tail Mounting Bracket Safe Fleet OB15214-S
Bid opening will take place on July 25, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

For more information or to request a solicitation package, please contact Gregg Moses, Procurement Manager, MTA Bus Co., 128-15 28th Ave., Flushing, NY 11354, Phone: 718-888-6224 or email gregg.moses@nyct.com.  All inquiries must include co., name, title, address, telephone, # and e-mail address.


Purchase Bid Number: PRB193818

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the various bus part listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

MTABC STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

91-27-2097 60 Skin, Rear Curbside W/W Orion # 071513109
Artik # 071513109
Bid opening will take place on July 24, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

For more information or to request a solicitation package, please contact Scott Graham, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY  11354, Telephone No:  718-888-6226 or email scott.graham@nyct.com.  All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193810

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the material listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

MTABC STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

81-39-1071 5,250 each Coil, Ignition, Cummins
ISL G CNG Engine
Cummins part # 5310990
Bid opening will take place on July 18, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

To download a copy of this solicitation, please visit the New York State Contract Reporter (https://www.nyscr.ny.gov/ ). You may also request a copy of this solicitation by contacting Jamille DePaz, Analyst, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY 11354, Telephone No: 718-888-6289 or email Jamille.DePaz@nyct.com. All inquiries must include company name, contact name and title, address, telephone number and email address.



Purchase Bid Number: PRB193810

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the material listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

MTABC STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

81-39-1071 5,250 each Coil, Ignition, Cummins
ISL G CNG Engine
Cummins part # 5310990
Bid opening will take place on July 18, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

To download a copy of this solicitation, please visit the New York State Contract Reporter (https://www.nyscr.ny.gov/ ). You may also request a copy of this solicitation by contacting Jamille DePaz, Analyst, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY 11354, Telephone No: 718-888-6289 or email Jamille.DePaz@nyct.com. All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193750

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the bus part listed below as directed.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Core pick-up and delivery of serviceable units will be made to the East New York Depot – Central Maintenance Facility located at 1720 Bushwick Avenue, Brooklyn, NY  11207.  Payment NET30 unless otherwise indicated.

STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

96-81-0040 80

Engine, Caterpillar C13, 380HP, Rebuilt, Drop-in Replacement for existing CAT engines on the 2005 – 2007 MCI Fleet, with Core Exchange;
Includes:  922 Air Compressor, Engine Flywheel and Programmed ECM.
Engines shall be EPA 2004 compliant with KCB Engine Prefix and must include all Caterpillar upgrades to bid date.  Engine will be delivered with standard two (2) year/unlimited mileage rebuilt engine warranty from
Caterpillar, including turbochargers and injectors.  All engines must be Dynamometer tested prior to delivery and Dyno Report shall be delivered to MTABC with engine.  The vendor will have three (3) business days to pick up cores upon notification from the Project Manager they are ready.

 

MCI p/n T08-1282RM (AR277-2624)
(CAT Arrangement # 277-2624 and Performance Spec # 0K-5896)

Bid opening will take place on July 23, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

To download a copy of this solicitation, please visit the New York State Contract Reporter (https://www.nyscr.ny.gov/). 

For more information on this solicitation package, you may contact Patricia Corrigan, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY  11354, Telephone No:  718-888-6287 or email patricia.corrigan@mtabusco.com.  All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193805

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the commodity or its equivalent listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

87-39-1007 105 EA Actuator, Fuel Control Module Cummins #4934537
Bid opening will take place on July 19, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

To download a copy of this solicitation, please visit the New York State Contract Reporter (https://www.nyscr.ny.gov/ ). You may also request a copy of the solicitation package by contacting Miriam Davidovich, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY  11354, Telephone No:  718-888-6163 or email Miriam.Davidovich@nyct.com. All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB193755

MTA Bus Co. (MTABC) is seeking a vendor(s) to furnish the items as listed below to the requesting MTABC Depot. Contract term is 27-months and is an estimated quantity contract.  Terms and conditions are contained in the bid docs.  All prices quoted must be FOB Del., Payment NET 30 - unless otherwise indicated.

Radius Rod, Upper Rear

MTABC STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

76-39-1017 272 Ea. Radius Rod, Upper Rear   New Flyer 290882
ZF Industries 0703452788001
Bid opening will take place on July 19, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

For more information or to request a solicitation package, please contact Gregg Moses, Procurement Manager, MTA Bus Co., 128-15 28th Ave., Flushing, NY 11354, Phone: 718-888-6224 or email gregg.moses@nyct.com.  All inquiries must include co., name, title, address, telephone, # and e-mail address.



Purchase Bid Number: PRB193802

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish and deliver the various bus part listed below to any or all of the nine MTABC depots.  The contract duration is 27 months and is an estimated quantity contract.  Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

MTABC STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

86-61-0201 7450 Muffler, Silencer, Air Exhaust, All Air Dryers, All Model Buses Jet Industries # TM-6H-PP
Bid opening will take place on July 18, 2019 at 11:00 am
Bids received after 11:00am the Bid Opening Date will not be considered.

For more information or to request a solicitation package, please contact Scott Graham, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY  11354, Telephone No:  718-888-6226 or email scott.graham@nyct.com.  All inquiries must include company name, contact name and title, address, telephone number and email address.








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