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This Solicitation opportunity from Illinois was posted on October 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

27-493ISP-OPERA-B-54642 | DOP/911 Bike Racks

Closed
27-493ISP-OPERA-B-54642State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336991
New
SLED
Police Motorcycle Helmets and Accessories
Solicitation # IFB-27-0421
The City of Phoenix, through Finance Central Procurement, is soliciting bids under solicitation IFB-27-0421 for the supply of police motorcycle helmets and accessories for its Traffic Unit. The primary requirement is for new, non-prototype LS2 Advant X Carbon Modular Helmets in Matte Grayish-Black Carbon, weighing 3.5 lbs or less, across various sizes from X-Small to X-Large. All equipment must meet recognized industry standards for strength and quality, be supplied directly from the manufacturer, and include a minimum one-year warranty from the date of acceptance. Deliveries must be made between 8:00 a.m. and 2:00 p.m. local time, Monday through Friday, with final inspection and acceptance conducted by the City Material Service Facility. Award decisions will be based on the responsiveness and responsibility of the offeror, evaluating technical capability, resource availability, and safety records. In the event of equal low offers, a blind drawing will determine the winner. Contractors must submit invoices in PDF format to the designated city email, including specific purchase order details and signed delivery tickets to receive payment. Mandatory submission documents include a signed Offer Page, a Conflict of Interest and Transparency form, and a detailed pricing proposal. Additionally, contractors must comply with Phoenix City Code Equal Employment Opportunity requirements and provide certifications regarding debarment and voluntary exclusion.
Finance Central Procurement

POSTED

about 13 hours ago

DEADLINE

in 28 days
NAICS: 336991
New
International
RFQ-Assembly of Heavy-Duty Bicycles Philip Joe Samu - [email hidden], Tel: +232 78525288
Solicitation # LRQS-2026-9206911
UNICEF has issued Request for Quotation LRQS-2026-9206911 for the assembly and delivery of 495 heavy-duty bicycles. The contract requires goods to be factory-packed and compliant with UNICEF Supply Website standards for packaging and labeling. Delivery is specified as DAP (Delivered at Place) to designated locations within Freetown. Bidders must provide a realistic lead-time for delivery and ensure all goods conform to the specified quality, quantity, and technical documentation. The award will be based on a combination of the lowest acceptable prices and the shortest lead-time, following a multi-stage evaluation process that first filters for mandatory compliance and technical acceptability. The submission deadline is 10:00hrs on Friday, November 20, 2026, with bids required to be valid for at least 120 days. Quotations must be submitted in English via email to [email hidden]. Bidders must provide a signed declaration confirming they are not subject to judgments regarding corruption, money laundering, or professional misconduct, and must not be in a state of bankruptcy or tax delinquency. Payment terms are net 30 days via bank transfer after the delivery terms are fulfilled. The contractor is also required to maintain appropriate workers' compensation and employer's liability insurance.
UNICEF

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

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Solicitation 27-493ISP-OPERA-B-54642 is a three-year contract between the State of Illinois and a vendor for the provision of single and double trailer hitch bicycle mounts for the Illinois State Police Department of Patrol. The mounts must meet specific technical requirements regarding load capacity, security features, and compatibility with the Ford Police Interceptor Utility. Deliveries are to be made to the Academy and Training facility in Pawnee, Illinois, on an as-needed basis. Bidders must be authorized resellers or distributors and are required to provide fixed unit pricing for the duration of the contract term, with all shipping charges included in the per-unit cost. The agreement is governed by the State of Illinois Standard Terms and Conditions and requires mandatory certifications regarding tax compliance, legal entity status, and ethical conduct under the Illinois Procurement Code. No bid bond is required for this solicitation, but vendors must provide specification sheets for any products offered as equivalents.

General Info

Three-year Illinois State Police contract for bicycle trailer mounts delivered to Pawnee facility.

Place of Performance

Springfield, IL 62703, Springfield, IL, 62703, USA

Set-Aside

NONE

Documents

6
PDF, High priority: read this first15 pages · contract-document
High
DOCX, High priority: read this first12 pages · contract-document
High
DOCX, Low priority1 page · q-and-a
Low
DOCX, Low priority2 pages · q-and-a
Low
PDF, Low prioritycertifications
Low
PDF, Low prioritycontract-document
Low

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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AgencyIllinois → Operations
Contacts1 person available
OfficeSpringfield, IL, 62703, USA
Organization / AgencyIllinois → Operations
Office AddressSpringfield, IL, 62703, USA

Full Description

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DOP/911 Bike Racks

More opportunities from Illinois → Operations

Same awarding agency

NAICS: 562910
New
SLED
Range Backstop Rebuild
Solicitation # 26-493ISP-OPERA-B-54769
The Illinois State Police is soliciting a contractor for the Range Backstop Rebuild under solicitation 26-493ISP-OPERA-B-54769. The project requires the contractor to rebuild a bullet trap backstop within a strict 10-day range closure window. The scope of work includes furnishing and installing approximately 34,000 pounds of new granular rubber media, leveling and grading the trap according to manufacturer specifications for ballistic performance, and removing displaced rubber and debris using methods that prevent the spread of lead-contaminated dust. The vendor must act as the hazardous waste generator, managing all manifests, labeling, and documentation for lead-contaminated materials. Due to the nature of the work, the contractor must adhere to stringent safety and environmental regulations, including OSHA Lead and Respiratory Protection Standards and EPA RCRA hazardous waste requirements. All lead-contaminated waste and PPE must be packaged in UN-DOT approved containers. To be eligible for award, the vendor must provide a detailed work plan and schedule, a site-specific safety plan covering RCRA waste management, and manufacturer specifications for the rubber media. Additionally, the vendor must maintain comprehensive insurance, specifically including 10 million dollars in Lead Pollution Liability insurance. Payments are processed upon contract completion or based on agreed-upon milestones in accordance with the State Prompt Payment Act.
Remediation Services

POSTED

7 days ago

DEADLINE

in 3 days
View Details
NAICS: 332992
New
SLED
DCI-SOCOM-Training Munitions
Solicitation # 27-493ISP-OPERA-B-54799
The Illinois State Police Special Operations Command is soliciting a one-time purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue for use in tactical training and SWAT operations. To be considered acceptable, the munitions must be non-toxic, maintain an accuracy within 2 inches at 25 yards, and have a velocity no greater than 400 feet per second. Vendors are required to submit a detailed specification sheet including the brand and model name to verify these technical requirements. All supplies must be delivered to the Illinois State Police at 4700 Rodgers Street, Springfield, Illinois, within 120 calendar days of the order, with deliveries accepted Monday through Friday from 8:30am to 4:00pm. This procurement is governed by the Illinois Procurement Code and the State Prompt Payment Act, with specific requirements for prevailing wages and the Minority Contractor Initiative Fee. Vendors must provide a Certificate of Insurance naming the State as additionally insured and adhere to all federal and state laws regarding the manufacturing, labeling, and delivery of supplies. Invoices for the contract must be submitted to the DCI SOCOM Fiscal office in Springfield, with a strict deadline of July 31 for all expenses incurred through June 30 of any given year. The contract may be funded in part or in full through federal funds.
Small Arms Ammunition Manufacturing

POSTED

7 days ago

DEADLINE

in 3 days
View Details

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