373_State+Contract+Summary.docx

47 KB Posted

Attached to
Vehicles - Auto Parts - Light Duty (NASPO ValuePoint)
Contract number
373
Issued by
North Dakota

About this file

Written by GovTribe AI ·

This document is a North Dakota State Contract Summary for a Term Contract covering automotive parts procurement, established through NASPO ValuePoint. The contract (Number 373) is available to a broad range of governmental and public entities, including state agencies, higher education institutions, counties, cities, townships, public schools, governmental boards, tribal agencies, transportation providers, and nonprofit entities established on behalf of public organizations.

The contract covers an extensive range of automotive parts and supplies, including air conditioning components, electrical systems, engine and drive train parts, filters, gaskets, lighting, oils, suspension parts, and automotive repair supplies. Participants are advised to solicit at least three quotes and can access pricing through a Master Price Agreement (7-21-99-41-01). While participation is optional, the contract provides cooperative purchasing opportunities with flexibility for volume discounts. Pricing is subject to maximum dollar limits, and contractors may offer lower prices depending on order size. Purchasers must reference the contract number on purchase orders and can contact the contract administrator for specific eligibility and purchasing details.

View the file

Other files

File Type Posted
NAPA_Electronic+Catalog+Information+(1).docx DOCX document
User+Instructions.xlsx XLSX spreadsheet
Attachment+A+NAPA+Store+File++ND.xlsx XLSX spreadsheet
FMP_Electronic+Catalog+Information.docx DOCX document

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

ND STATE CONTRACT INFORMATION

Term Contract Name:
Vehicles - Auto Parts - Light Duty (NASPO ValuePoint)
Term Contract Number:
373

CONTRACT INTRODUCTION

This contract is for the purchase of automotive parts in the following categories:

· Air Conditioning

· Alternators and Starters

· Batteries

· Bearings, Ball and Roller

· Belts and Hoses

· Brakes

· Electrical and Ignition

· Emissions, Sensors and Exhaust

· Engine and Drive Train

· Filters, Oil, Gas, Air, and Transmission

· Gaskets and Seals

· Heating and Cooling (Engine)

· Lamps, Lighting, and Mirrors

· Oils, Chemicals, Fluids, and Lubricants

· Pumps, Fuel and Water

· Suspension, Shocks, Struts, and Steering

· Wipers/Washers

· Winter Accessories

· General Automotive Parts

· Automotive Repair Shop Supplies, Equipment and Tools

CONTRACTOR INFORMATION

Check the State contract website for the contractor and contract administrator information.

COOPERATIVE PURCHASING

This contract is a cooperative purchasing contract established pursuant to North Dakota Century Code (NDCC) sections 54-44.4-13. This contract is made available to state entities, institutions under the jurisdiction of the State Board of Higher Education, other government entities (including counties, cities, townships, public primary and secondary educational entities, governmental boards and commissions), nonprofit entities established on behalf of public entities, tribal agencies, transportation providers under N.D.C.C chapter 39-04.2, and the International Peace Garden. Participation in this open-ended contract is not mandated; therefore, the estimated volume of this contract is not known.

PARTICIPATION INSTRUCTIONS

1. Contact the Contract Administrator if you are not sure if you are eligible to participate.

2. It is highly recommended to solicit three quotes (telephone, fax, email, website, etc.) before purchasing from this contract. If purchasing other than low price, it is recommended that a written justification be added to the file to substantiate “best value” decision.

3. Prices offered through the Master Price Agreement are not to exceed dollar limits. Companies may offer lower pricing depending on the order. Contact the contractor to see if there is a large quantity discount available. See Attachments for catalog and pricing information.

4. Print or save User Instructions, for your records.

5. The Master Price Agreement Contract Number (7-21-99-41-01) must be shown on the purchase order/invoice.

6. Contact the contractor representative listed for assistance.

image1.png

File details come from the government source that posted it. Updated .