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Storefront Auto Parts

Associated Files

Details

Through a multiple array of vendors and cooperative contracts, this contract is intended to cover the state’s normal requirements for storefront auto parts in the following categories for each vendor through a network of local distributors. 

An agency shall use this contract only for a part that is required for an immediate repair and the three (3) day delivery schedule of Statewide Term Contract 060A for Vehicle Repair Parts does not meet the agency need, and shall not use this contract for items covered under Statewide Term Contract 060B for Storage Batteries. The agency must document its file for record purposes.

  • NASPO ValuePoint (NAPA Auto Parts, O’Reilly Auto Parts, Pep Boys)
    • Air Conditioning; Alternators and Starters; Bearings, Ball and Roller; Belts and Hoses; Brakes; Electrical and Ignition; Emissions and Exhaust; Engine and Drivetrain; Winter Accessories; Filters, Oil, Gas, Air, and Transmission; Gaskets and Seals; Heating and Cooling (Engine); Lamps, Lighting, and Mirrors; Regular and Synthetic; Pumps, Fuel and Water; Suspension, Shocks, Struts, and Steering; Wipers/Washers; and Shop Supplies and Equipment
  • National IPA (Autozone Parts)
    • OEM, part equivalents, chemicals, shop supplies, tools, equipment, and accessories; import and domestic coverage; and severe and heavy-duty parts
  • US Communities (Advance Auto Parts) 
    • Filters; brake systems; paint and body repair; ignition/emission; cooling system; ride control, chassis and steering; driveline; automotive hardware and engine parts; exhaust; bearings, seals, and hubs; starters and alternators; climate control; heavy duty parts; engines/equipment; chemicals; accessories and miscellaneous

This is a convenience contract for state agencies, departments, institutions, universities, community colleges, and non-mandatory entities, including schools and local governments.

Awarded Vendors: Multiple vendors, please see contract.

Contract Administrator: David O'Neal

Telephone Number: 919-807-4534

eProcurement Status: Not loaded

Document Number:
060C