This Solicitation opportunity from Illinois was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-418DCFS-PROCU-B-51786 | Mid-Size Vehicles

Closed

26-418DCFS-PROCU-B-51786State & Local

Submission Closed04/17/2026, 10:00:00 AM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 441110

New

SLED

Police Vehicle, Bid # 2027-13

Solicitation # 39926

The City of Shelton is soliciting bids for Police Vehicles under Bid number 2027-13, solicitation number 39926. The posting date for this opportunity is November 13, 2026, with a final response deadline of December 4, 2026. Elizabeth Saint John serves as the primary point of contact for this procurement process. All bidding and communications must be conducted exclusively through the OpenGov portal, as paper bids are no longer accepted. Interested vendors are required to register via the OpenGov procurement link and are responsible for monitoring their email, including spam folders, for all official correspondence. Technical assistance for registration is available through the OpenGov Support line.

POSTED

DEADLINE

Police Vehicle SupplyThis subcontract for the Police Department involves the procurement and delivery of one 2027 Ford Utility Interceptor AWD or an equivalent vehicle. The selected prime contractor is responsible for ensuring the vehicle meets all specific police specifications and all-wheel drive requirements. The agreement mandates strict compliance with 49 CFR 29, Subpart C, as well as all insurance requirements established by the City of Shelton. Interested parties must submit their responses by the deadline of December 4, 2026.

POSTED

DEADLINE

Solicitation # 2027-13

The City of Shelton is soliciting competitive bids under solicitation number 2027-13 for the procurement of a police vehicle for its Police Department. The primary specification is for one 2027 Ford Utility Interceptor with a V6 engine and all-wheel drive, though the City will consider proposed alternate vehicles. Bids must be submitted through the City e-Procurement Portal by 11:00 am on December 4, 2026. The contract will be awarded to the lowest responsible firm based on a combination of fee, experience, qualifications, and the ability to perform work safely and in accordance with applicable laws. The City reserves the right to award the contract to a single bidder or multiple bidders based on cost, availability, and product range. Successful bidders must provide both a performance bond and a payment bond and comply with various Connecticut General Statutes, including wage rates and subcontractor payment requirements, which mandate that subcontractors be paid within thirty days of the City's payment. The contractor must adhere to strict non-discrimination and affirmative action policies, including compliance with the Commission on Human Rights and Opportunities. Additionally, bidders must submit a signed and notarized non-collusion affidavit and certify that they are not excluded or disqualified under federal regulations. All work is subject to inspection and acceptance by the City, and personnel assigned to the project site may be required to undergo background checks by the Shelton Police Department.

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Solicitation # UA27-101

The University of Alabama has issued Invitation for Bid UA27-101 for the procurement of new, current model year vehicles to be provided on an as-needed basis. The contract is structured for an initial 12-month period with the option for four additional 12-month renewals, totaling up to five years. The scope includes various Chevrolet models, specifically Express 2500 Cargo Vans, Express 3500 Passenger Vans, Tahoe LS, and Suburban LT. All vehicles must include four key fobs, a front license plate bracket, and all-weather floor mats. Bids must be submitted as out-the-door pricing, inclusive of all dealer, delivery, and handling costs, with delivery terms set as F.O.B. destination to Tuscaloosa, Alabama. Governed by the State of Alabama Competitive Bid Law, the solicitation requires electronic submission via the ESM Sourcing System. Award will be granted to the lowest responsive and responsible bidder offering the best value, with the University reserving the right to award on an item-by-item, group, or all-or-nothing basis. Mandatory requirements include compliance with E-Verify and the provision of a return merchandise policy. The University may require field demonstrations and may request a 100 percent performance and payment bond from the successful bidder. Payment will be processed through the University's Purchasing Card program.

The University of Alabama

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Essential Items SupplierThis subcontract agreement establishes an Essential Items Supplier for material assistance projects managed by Wokingham Borough Council. The primary objective is to ensure a consistent and reliable supply of emergency food, clothing, and hygiene products to support individuals and families facing immediate crises. The supplier is responsible for the procurement and physical delivery of these essential goods to prime contractors or specific designated distribution points. The contract is categorized under NAICS code 441110 and was posted on November 13, 2026. It functions as a critical support mechanism for the council's broader social assistance initiatives, focusing on the rapid deployment of physical resources to meet urgent humanitarian needs within the community.

Wokingham Borough Council

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Recycling Box Truck SupplyThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of one fully equipped specialized recycling box truck for prime contractors working on US Army projects. The vehicle must feature a 14-foot cargo body, a dual-rear-wheel chassis, and a hydraulic liftgate with a capacity of 2,200 lbs, ensuring all government salient characteristics are met. The contract is designated as a Total Small Business Set Aside under NAICS code 441110. All provided equipment must strictly comply with the Buy American and Balance of Payments Program standards. Interested parties must submit their responses by November 19, 2026, at 2:30 PM.

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New AWD 7 passenger SUV

Solicitation # 20261030

Bay Area Rural Transit is seeking to procure one new all-wheel drive 7 passenger SUV intended for passenger transportation. This solicitation, identified by number 20261030, is being issued by the agency within the state of Wisconsin. Interested parties must submit their responses by the deadline of December 18, 2026, at 8:05 PM. Pat Daoust serves as the primary point of contact for this procurement process, and the vehicle will be utilized for performance within Wisconsin.

Bay Area Rural Transit

POSTED

DEADLINE

SDC-012-2026 Adq. 1 vehículo para fortalecer operación y movilidad institucional

Solicitation # UNDP-DOM-00647

Solicitation UNDP-DOM-00647, issued by the UNDP, seeks the acquisition of one vehicle to enhance the operational and mobility capabilities of the Constitutional Court in the Dominican Republic. This procurement process is designed to strengthen institutional management through the provision of reliable transportation. Interested suppliers must submit their offers electronically through the Quantum system. New users are required to register a profile via the UNDP procurement portal, while existing users should log in with their current credentials. All submissions must strictly follow the instructions provided in the bidding documents and the available user guides.

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Bid for Full-Size Commercial or Passenger Cargo Van

Solicitation # TAMU-ITB-27-5151

Texas A&M University Procurement Services has issued solicitation TAMU-ITB-27-5151 for the procurement of full-size commercial or passenger cargo vans. This SLED opportunity is categorized under NAICS code 441110 and will be performed within the state of Texas. The primary point of contact for this acquisition is Dylan Hobgood. Interested vendors must register and submit their bids electronically through the AggieBid portal. The deadline for all responses is November 19, 2026, at 2:00 p.m. CST. All official solicitation documentation, including detailed specifications and submission requirements, is hosted on the AggieBid site.

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Ford Light Duty Truck SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of six new 2027 Ford vehicles to support the City of Alpharetta Public Works fleet projects. The scope of work requires the supplier to provide two Ford Ranger Crew Cab 4WD XLT 2.7L trucks, two Ford F-150 Crew Cab 4WD XLT V8 trucks, and two Ford F-150 Super Cab 4WD XLT V8 trucks. All vehicles must be delivered titled and must strictly adhere to specifications 2A and 2C. The opportunity was posted on November 12, 2026, with a response deadline of December 10, 2026. Operating under NAICS code 441110, the contract serves prime contractors tasked with enhancing the municipal fleet for the City of Alpharetta in Georgia.

POSTED

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FY27 Public Works Small Truck Fleet Replacements

Solicitation # 27-005

The City of Alpharetta is soliciting bids for the FY27 Public Works Small Truck Fleet Replacements under solicitation ITB 27-005. The procurement consists of six vehicles: two 2027 Ford Ranger Crew Cab 4WD XLT 2.7L trucks, two 2027 Ford F-150 Super Cab 4WD XLT V8 trucks with lift gates, and two 2027 Ford F-150 Crew Cab 4WD XLT V8 trucks. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the option to award on a per-item basis. The ITB will be available on November 12, 2026, and all bids must be submitted electronically via the Bonfire hub by December 10, 2026, at 10:00 AM. Hard copy, email, or fax submissions will not be accepted. To be eligible for Local Vendor Preference, bidders must maintain a permanent place of business with full-time employees within city limits for at least six months, possess a valid city business license, and be current on all city taxes and fees. All official communications must occur through the Bonfire portal, as direct contact with city staff may lead to disqualification.

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Vehicle Procurement and SupplyThis subcontract for Vehicle Procurement and Supply involves the provision of new, used, or refurbished vehicles for prime contractors working on Texas A&M University procurement projects. The scope of work requires the delivery of two vehicles accompanied by detailed specification sheets that include manufacturer and model numbers. To ensure quality and reliability, the contractor must provide a minimum 12-month warranty covering all parts and labor, with specific quality guarantees required for any refurbished equipment. The agreement mandates strict compliance with Export Control regulations, specifically ITAR and EAR. The solicitation was posted on November 11, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 441110 and is managed through the Texas A&M University bidding system.

Texas A&M University

POSTED

4 days ago

DEADLINE

in 3 days

AI Contract Overview

The State of Illinois Department of Children and Family Services (DCFS) is soliciting bids under solicitation number 26-418DCFS-PROCU-B-51786 for the purchase of up to 15 new, unused 7-passenger hybrid vans. These vehicles will be utilized for staff travel, home visits, provider monitoring, and the transportation of youth in care. The contract will be awarded to the lowest priced responsive and responsible bidder, with price serving as the sole weighted factor at 100 percent. The initial term of the contract ends on October 31, 2027, with a maximum total term not to exceed ten years. Deliveries are F.O.B. Destination to Central Management Services in Springfield, Illinois, and must be conducted between 8:30 a.m. and 2:00 p.m. on weekdays. Vehicles must be current manufacturer models in production, though previous model years from 2020 to 2025 are acceptable if they include a full manufacturer warranty. Each vehicle must include a wheel wrench and a lifting device or a compressor and sealant kit, and must be free of any dealer logos on decals, mud flaps, or license plate frames. Required deliverables include owner operator manuals, certificates of origin, and specific delivery tags for each vehicle. Bidders must submit all responses exclusively through the BidBuy portal, including the Vendor Disclosure and Standard Illinois Certifications. The vendor is required to maintain financial resources sufficient to ensure performance and must comply with Illinois state laws, including the Environmental Protection Act and the Illinois Procurement Code.