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MTA Bus Company Procurement

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Purchase Bid Number: PRB193653

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.

 STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

91-73-0063  375 EA Arm Windshield Wiper, DOGA, R/H and L/H DOGA 124.0402.PC.04
MCI 03-34-1132
Bid opening will take place on April 3, 2019 at 11:00am

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: PRB193679

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 27months 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.

Item

 STOCK #

 QTY

DESCRIPTION   

MANUFACTURER/PART #

1. 96-85-2108  68 EA Caliper, Remanufactured Disc Brake Meritor Heavy Vehicle Systems #EX225H202R- Left Hand
2. 96-85-2008  68 EA Caliper, Remanufactured Disc Brake Meritor Heavy Vehicle Systems #EX225H201R- Right Hand

Bid opening will take place on April 1, 2019 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 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: PRB193667

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'S PART #
79-33-0959      325 Ea Kit, Water Pump, Includes Pump and O-Ring Mounting Seal Cummins 4376358
New Flyer Co 6389829         
Nova Bus Inc 19512800
Bid opening will take place on March 22, 2019 at 11:00am
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: PRB193639

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish, deliver and install (2) Vertical Lift Modules in the Main Storeroom at JFK Depot.  Vendor(s) will be responsible for Testing & Commissioning, Mobilization and Provide labor, material, tools & equipment necessary to install the Vertical Lift Modules.  The units consists of a 19.5’ tall unit, have a usable tray size of 122.05” wide by 25.75” deep with a 1,102 Lb tray load capacity.  Each module will contain 49 trays.  Each tray would come with slotting partitions and dividers to allow the user to set up 45 individual 6” X 6” compartments within each tray, for total of 2205.  Each unit is to include all necessary structure, enclosure, electrical pre-wiring, and accessories as required. Terms and conditions are contained in bid documents.  All prices quoted must be FOB delivered.  Payment NET30 unless otherwise indicated.

Manufacturers Part #

Stanley Vidmar # MXV50-5 or EQUAL

Bid opening will take place on April 4, 2019 at 11:00am
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: PRB183581R

The MTA Bus Company (MTABC) is seeking a vendor(s) to furnish, deliver and install (2) New Prefabricated Modular Units at East New York Depot. Both for Storeroom Offices. One unit is 16’-0” long x 12’-0” wide, and the other modular unit will be 12’-0” long x 10’-0” wide. The units to be ADA compliant and installed by Contractor. Terms and conditions are contained in bid documents. All prices quoted must be FOB delivered. Payment NET30 unless otherwise indicated.

Bid opening will take place on April 16, 2019 at 11:00am
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: PRB193629

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'S
PART #
85-19-8503 1,705 Ea. Seal, Wheel, Inner, Oil Drive Axle MCI 15-02-1024
Meritor Heavy Vehicle A1205V2492
Orion F0202523FQ
Prevost 621623
Truck Trailer T-A370003
Bid opening will take place on March 21, 2019 at 11:00am
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: PRB193658

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 27months 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 for MTABC DESCRIPTION MANUFACTURER'S
PART #
79-33-0959 325 Ea. Kit, Water Pump, Includes Pump
and O-Ring Mounting Seal
Cummins 4376358
New Flyer Co 6389829
Nova Bus Inc 19512800
Bid opening will take place on March 29, 2019 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 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: PRB193662

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 15months 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 for MTABC DESCRIPTION MANUFACTURER'S
PART #
97-78-0794 95 Ea. Filter, Diesel Particulate Fleetguard, 2005, 2006 and 2007 Orion VII Hybrid Bus Fleets. Each filter shall have a unique serial number engraved on the filter. Fleetguard # Q617917A
Orion #G0774507AJ
Bid opening will take place on March 19, 2019 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 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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