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This Solicitation opportunity from Indiana was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2027 Knuckleboom Loader Truck and Dump Body

Closed
DPW #26-05State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336120
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The Fontana Unified School District is soliciting proposals under RFP No. 26/27-0010 for the purchase and delivery of seven refrigerated trucks to support its Child Nutrition Department and various feeding programs. The vehicles must be based on a current year Ford F-550 chassis or equal, featuring a Thermo King 18 foot refrigerated cargo body or equal, with specific requirements for automatic defrost, electric standby operation, and remote temperature monitoring. The District explicitly excludes the 650 cab as an equivalent option. All vehicles must be delivered and invoiced to the District Transportation Department by June 30, 2027, though partial deliveries are permitted. The District also reserves the right to purchase additional vehicles under the same pricing terms for up to 24 months following the award. Proposals are due by 2:00 pm on October 5, 2026, via the electronic procurement portal. Award decisions will be based on a point system where the highest score wins; while price is heavily weighted, it is not the sole determining factor. Required submission documents include a signed specification worksheet, business license, and various federal and state certifications, including USDA debarment and Equal Opportunity Employment compliance. The contract is funded in part by the National School Lunch Program and requires the vendor to maintain California-authorized insurance. Payment will be issued within 30 to 60 days following the delivery and acceptance of each vehicle, provided an itemized invoice with the VIN and purchase order number is submitted.
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1 day ago

DEADLINE

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Dept Of Transportation

POSTED

3 days ago

DEADLINE

in 10 days
NAICS: 336120
New
SLED
*Rebid* 18 Wheeler - RPCC
Solicitation # 3000026681
Solicitation 3000026681 is an invitation to bid issued by the State of Louisiana Office of State Procurement for the purchase of one 18-wheeler with a sleeper cab for River Parishes Community College. The required vehicle is specified as a 2026 Kenworth T880 Sleeper Cab or an approved equivalent. Bidders must be licensed by the Louisiana Motor Vehicle Commission under La. R.S. 32:1254 and provide a copy of their valid dealer's license. All products must be new and current models; remanufactured, used, or demonstrator products are prohibited. The bid opening date is October 7, 2026, and submissions must be made via the vendor portal or physical mail, clearly marked with the bid number and opening date. The contract requires prices to be quoted F.O.B. Destination, with delivery to the Louisiana Property Assistance Agency in Baton Rouge. Payment is processed within 30 days following the receipt of a properly executed invoice or delivery. The State maintains the right to terminate the contract for convenience or cause with 30 days written notice. Bidders must comply with various federal and state regulations, including the Anti-Kickback Act, the Clean Water Act, and prohibitions against discriminatory boycotts of Israel. Required submission documents include completed Attachments A and B, descriptive literature, and specific brand and model details for the offered vehicle.
Procurement

POSTED

3 days ago

DEADLINE

in 25 days

AI Contract Overview

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Bids are solicited for a 2027 Knuckleboom Loader Truck and Dump Body under solicitation number DPW #26-05 by the City of Columbus, Indiana, with responses due electronically via the Ion Wave Technologies platform by August 11, 2026, at 3:00 PM. All bids must be submitted through the official online portal; no mailed, emailed, faxed, or hand-delivered submissions will be accepted. Each bid must include a completed Non-Collusion Affidavit, a bid bond or certified check equaling ten percent of the bid amount payable to the City of Columbus, and a properly executed Comprehensive Compliance Form covering affirmative action, drug-free workplace requirements, OSHA and IOSHA regulations, employment eligibility verification, and restrictions on contracts involving the government of Iran. The bid bond must be issued by a surety company listed in the U.S. Treasury Department’s Circular #570, authorized to operate in Indiana, and must include a power of attorney for the signing agent. The apparent low bidder must deliver the original bid bond to the City Finance Office within 72 hours of the bid opening. Bids remain irrevocable for thirty days following the submission deadline. The City reserves the right to reject any or all bids, waive minor informalities, or cancel solicitations at its discretion. Failure to submit the Comprehensive Compliance Form constitutes a material defect and may disqualify a bid. Violations of the CCF terms may result in breach of the final contract. All information regarding this solicitation is exclusively available through Ion Wave; reliance on any other source for bid documents or updates may lead to non-compliance. Special accommodations for attendance at the bid opening must be requested at least 48 hours in advance.

General Info

Bid for 2027 Knuckleboom Loader Truck due August 11, 2026, via Ion Wave with bond, compliance form, and affidavit required.

Agency

City Of Columbus IndianaView Agency

NAICS

336120 - Heavy Duty Truck ManufacturingView NAICS

Place of Performance

IN, USA

Set-Aside

NONE

Documents

(3)

Award Detail Spreadsheet

XLSX

Notice to Bidders DPW #26-05 2027 Knuckleboom Loader Truck and Dump Body.pdf

PDF

DPW #26-05 2027 Knuckleboom Loader Truck and Dump Body Bid Invitation

PDFrfb

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCity Of Columbus Indiana
ContactsNo contacts available
OfficeIN, USA
Organization / Agency
City Of Columbus Indiana
View Agency Profile
Office AddressIN, USA
ContactsNo contact information available

Full Description

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NOTICE TO BIDDERS DPW #26-05 2027 Knuckleboom Loader Truck and Dump Body Notice is hereby given that bids for a 2026 Vac Truck will be publicly unsealed and read aloud, on August 11, 2026, at the meeting of the Board of Public Works and Safety in the Council Chambers of Columbus City Hall. The described equipment shall be billed to and delivered to said City according to specifications provided in the bid package. Bids will be accepted only through the electronic bidding system, Ion Wave Technologies . All responses are due prior to the published closing date and time No mailed, emailed, faxed, hand delivered or late responses will be accepted . To register with Ion Wave, view current City of Columbus bid events, submit a bid, view bid tabulations or view plan holders, please visit https://columbusin.ionwave.net/. All Bid Responses shall be properly and completely executed on the forms provided by the City in the Bid Event. As required by Indiana State Board of Accounts, each bidder must submit with his bid the Non-Collusion Affidavit. A bid bond or certified check in the amount of ten percent (10%) of the bid amount, an d made payable to the City of Columbus, Indiana, is required with each Bid Response as guaranty that the terms of the bid will be carried out. Bid Security should be submitted by uploading a clean digital copy to the Bid Response. The apparent low bidder will be required to furnish the original bid bond to the City Finance Office in City Hall, within 72 hours of bid opening. All bonds must be secured from a bonding company as listed in the current edition of the U.S. Treasury Department, Circular #570, and authorized to transact business in the State of Indiana. The bid bond must include a power of attorney for the agent signing the bid bond. The Board of Public Works and Safety reserves the right to reject any and all bids. All contractors, subcontractors, and bidders for contracts with the City of Columbus shall be required to complete and submit a notarized Comprehensive Compliance Form (CCF) regarding requirements as to Affirmative Action, Disqualification of Contracts Dealing with the Government of Iran, a Drug Free Workplace, OSHA and IOSHA Regulations, and Employment Eligibility Verification. The Comprehensive Compliance Form encompassing all of the provisions stated above will be available in the Bid Event and be required with each Bid Response. If awarded the contract, said provisions in the CCF will be incorporated into the final contract. Failure to submit the CCF will constitute a material defect in the bid. In addition, a breach of a covenant in the CCF may be considered a material breach of any final contract. No bidder may withdraw any bid or proposal within a period of thirty (30) days following the date set for receiving bids or proposals. The Board of Public Works and Safety reserves the right to waive informalities and reserves the right to reject and/or cancel any and all bids, solicitations and/or offers in whole or in part as specified in the solicitations when it is not in the best interests of the governmental body as determined by the purchasing agency in accordance with I.C. 5-22-18-2. The City of Columbus exclusively uses Ion Wave for the notification and dissemination of all solicitations. The receipt of solicitations through any other means may result in the receipt of incomplete specifications and/or addendums, which could ultimately render the bid/proposal non-compliant. The City of Columbus accepts no responsibility for the receipt and/or notification of solicitations through any other means. For special accommodations needed by physically challenged individuals planning to attend the bid opening, please call 376-2570 or TDD 375-2720 at least forty-eight (48) hours prior to the meeting.

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