Government Contract | Tennessee
Proprietary Parts and Repair Services for Blue Bird and/or Thomas Buses

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Bid Information

Bid Alert No: 00000598379

Bid Title: Proprietary Parts and Repair Services for Blue Bird and/or Thomas Buses

Agency Bid No. Title: 940611

Received Date: 06/13/2016

Close Date: 06/21/2016

Purchase Type: Not Stated

Delivery Point:

Delivery Date: Not Stated

Special Notices: Questions Due By 06/14/2016 03:00 PM, Inside Delivery


Specifications include, but are not limited to:Contractor must be capable of providing pickup and/or delivery of Blue Bird and/or Thomas Buses from designated Metro locations:Pick-up and delivery of vehicles not under warranty to be provided at a Flat Fee.Pick-up and delivery of vehicles requiring fault correction through terms of established warranty.Contractor must include pick-up and delivery of Parts between the Contractor's operating facility and designated Metro locations (Light Shop) at no additional charge to Metro.Contractor shall have a repair facility within a 2 hour response time radius (one way) of the Office ofFleet Management Light Shop maintenance facility.Contractor shall have the proper equipment and experienced and trained personnel with appropriate certifications needed to perform warranty work and is an authorized warranty service center for BlueBird and/or Thomas equipment. Contractor shall have been in the Blue Bird an/or Thomas Dealer maintenance and repair business for NO LESS THAN FIVE (5) YEARS. Blue Bird and/or Thomas equipment requiring repairs must be picked up by the dealer within 24 hours on repair request. Maximum general shop supplies not to exceed $50.00 per vehicle per trip. Original Equipment (O.E.) Parts orders must be filled accordingly: Blue Bird and/or Thomas service parts In Stock to be delivered to OFM within 24 hours of ordering. Special Ordered items (Non Stock Parts) must be delivered to OFM within 72 hours of ordering. Expedited part orders requiring a freight charge of any amount, regardless of shipping method, must be approved by the Fleet Manager or his/her designee. Core credit must be credited within 3 days

Bid Related Documents

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Product Code: 92824

Agency Information

Issuing Agency: Metropolitan Government of Nashville And Davidson County

State: Tennessee

Agency Type: State and Local

Contact: Vada Brown Division of Purchases, 730 2nd Avenue South, Suite 112, Nashville, Tennessee, 37219

Phone: 615-862-6463




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