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Lead Closed
This opportunity is no longer accepting submissions.
SUPPLY OF BROOMS & PARTS FOR STREET SWEEPERS
BID #: 70
DUE: 12/8/2020
VALUE: TBD
100
Rating
Risk Rank
Green Risk
AI-Powered Lead Insights
Executive Summary
This solicitation seeks qualified vendors for the ongoing supply of various brooms and essential parts specifically designed for municipal street sweeper fleets. The procurement is crucial for ensuring the continuous operation and effective maintenance of public sanitation equipment, contributing to street cleanliness and infrastructure upkeep. The comprehensive scope of work includes the provision of genuine OEM or equivalent aftermarket parts, encompassing a wide range of broom types (e.g., main brooms, gutter brooms, side brooms) and associated components necessary for routine servicing and repairs of different street sweeper models typically utilized by municipal public works departments. Vendors must demonstrate robust inventory management capabilities and a reliable supply chain to meet demand fluctuations.
Prospective contractors must possess proven experience in supplying specialized industrial equipment parts to government or large institutional clients, ensuring product compatibility and quality. While specific licenses such as NJ Public Works Contractor Registration are not mentioned, general business licensing and the ability to conduct commerce within the municipality's jurisdiction are implied. Bidders should be prepared to provide references demonstrating their capacity to fulfill similar high-volume, ongoing supply contracts. Although no mandatory pre-bid meetings or site visits are indicated in this excerpt, such requirements would typically be detailed in the full bid package to address technical specifications and delivery logistics.
Detailed submission instructions, including the exact deadline for proposal submission, required bid security, and any performance bonds, would be outlined in the complete Request for Proposal (RFP) document. Interested parties are advised to carefully review all sections of the official bid package for complete requirements, including technical specifications, pricing schedules, and contractual terms. The primary contact for inquiries regarding this solicitation would typically be the municipal purchasing department or a designated procurement agent, whose details would be provided within the full bid documentation.
Detailed Risk Breakdown
local preference
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performance bond
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liquidated damages
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Timeline
First Discovered
Jun 9, 2026
Last Info Update
Jun 9, 2026
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