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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: D183464

The following procurement is being conducted in accordance with Section 2879 paragraph (b)(3)(i) of the New York State Public Authorities Law relating to the purchase of goods or services from small business concerns or certified minority or women owned businesses.   In order to be eligible to receive a contract award or purchase order pursuant to this solicitation a bidder either must be:

1) certified as a minority or women owned business by the New York State Empire State Development Corporation (ESD) or 2) a qualified small business concern as defined in section 160 of the State Finance Law (see Attachment 2). A copy of the bidder’s minority or women owned business current certification by ESD must be provided by the apparent low bidder upon request.

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'S PART #
85-19-0022 750 Spider, Assembly, Rear Brake

Meritor Vehicle Systems part #A3211Z6864
Orion part #G0202509AM

Bid opening will take place on August 6, 2018 at 11:00am
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 Nydia Colimon, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY 11354, Telephone No: 718-888-6278 or email Nydia.Colimon@nyct.com.  All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: D183450

THIS IS AN M/WBE & SDVOB BUSINESS DISCRETIONARY PROCUREMENT:

The following procurement is being conducted in accordance with Section 2879 paragraph (b)(3)(i) of the New York State Public Authorities Law relating to the purchase of goods or services from certified Minority or Women Owned & Service Disabled Veteran Owned businesses. In order to be eligible to receive a contract award or purchase order pursuant to this solicitation a bidder either must be: 1) A certified as a minority or women owned business by the New York State Empire State Development Corporation (ESD). A copy of the bidder’s minority or women owned business current certification by ESD must be provided by the apparent low bidder upon request.

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'S PART #
61-10-5429

1,826 boxes

Bag, Clear, 26” Wide x 16-1/2”
Gusset Length X 54” High,
3.12 Mil (+/-10%) Thick, 23.87 lbs.
Net Weight (+/-10%), Total Bag Circumference = 85”,
Low Density Polyethylene,
Commercial Grade,
Virgin Hexene. 50 bags per box.

JR Plastics part #26 x 16 - 1/2 x 54 x .00312 Clear

XL Plastics  part #26 X 16.5 X 54
Bid opening will take place on August 7, 2018 at 11:00am
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 Nydia Colimon, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY 11354, Telephone No: 718-888-6278 or email Nydia.Colimon@nyct.com.  All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB183459

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'S PART #
83-87-0062 515 Idler Assembly, 7.10” I.D., A/C Compressor

New Flyer Company. #241647 
Browning #2Q5V71

Bid opening will take place on August 2, 2018 at 11:00am.
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 Nydia Colimon, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY 11354, Telephone No: 718-888-6278 or email Nydia.Colimon@nyct.com. All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: RB183406

MTA Bus Co. (MTABC) is seeking a vendor(s) to furnish the items as listed below to the requesting MTABC Depot. Contract term is 15-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'S PART #
79-25-0064 225 Ea. Pump, Water, Cummins Engine Cummins 3800984
Bid opening will take place on August 3, 2018

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: RB183457

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'S PART #
87-11-1029 1,100 each Element, Fuel Filter,
Natural Gas,Low Pressure
Cummins part # 3606712
Fleetguard part # NG5900
New Flyer Co. part # 6331970
Bid opening will take place on July 30, 2018 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: D183445

The following procurement is being conducted in accordance with Section 2879 paragraph (b)(3)(i) of the New York State Public Authorities Law relating to the purchase of goods or services from small business concerns or certified minority or women owned businesses.   In order to be eligible to receive a contract award or purchase order pursuant to this solicitation a bidder either must be:

1) certified as a minority or women owned business by the New York State Empire State Development Corporation (ESD) or 2) a qualified small business concern as defined in section 160 of the State Finance Law (see Attachment 2). A copy of the bidder’s minority or women owned business current certification by ESD must be provided by the apparent low bidder upon request.

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'S PART #
80-75-0142 750 Reline Kit, Brake, Front Axle,
One Wheel, MCI Bus with Q-Plus Brakes includes ABEX R301 Shoe/Lining Assemblies
Meritor Vehicle Systems part #KSR3014715QP
Bid opening will take place on July 20, 2018 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 Nydia Colimon, Manager, Procurement at MTA Bus Company, 128-15 28th Avenue, Maintenance Building, 2nd Floor, Flushing, NY 11354, Telephone No: 718-888-6278 or email Nydia.Colimon@nyct.com.  All inquiries must include company name, contact name and title, address, telephone number and email address.


Purchase Bid Number: PRB183449

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'S PART #
81-21-0028 395 Assembly, Fan Support Cummins # 5261322
Orion # G0502501EA
Bid opening will take place on July 19, 2018 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: PRB183447

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'S PART #
83-29-0723 104 EA Hose, A/C Suction, #20,
31 inch
Orion #081340417
Thermo-King #66-9686
Bid opening will take place on July 18, 2018 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.




 

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