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This Solicitation opportunity from Illinois was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

B24OP04884R - Non-Revenue Fleet Vehicles for a Period of 72 Month

Closed
B24OP04884RState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336120
New
SLED
Purchase and Delivery of Seven Refrigerated Trucks
Solicitation # 26/27-0010
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.
Food Services

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 336120
New
SLED
301-27 Maintenance of Traffic (MOT) Trucks, New and Used Hook-Lift MOT Bed Assembly Directly Mounted Bed
Solicitation # 301-27
Solicitation 301-27 is a multiple-award contract for the Ohio Department of Transportation to procure new and used Maintenance of Traffic (MOT) trucks, hook-lift MOT bed assemblies, and directly mounted MOT beds for transporting safety equipment across Ohio. New equipment must be the latest factory model incorporating current engineering changes, while used equipment is subject to ODOT inspection prior to purchase. The contract is governed by the laws of the state of Ohio and requires compliance with various safety and technical standards, including OSHA, FMVSS, NHTSA, SAE, and the most current MASH and OMUTCD specifications. A specific addendum has removed the requirements for truck-mounted folding crash attenuators from the specifications. The procurement process is conducted electronically via OhioBuys, with awards based on the total cost of all items combined. Successful bidders must be responsive and responsible, and the contract includes a 12-month duration with a potential one-month unilateral extension by ODOT. Deliveries are F.O.B. Destination and must be completed within 150 calendar days of a valid purchase order, with deliveries occurring between 8:00 a.m. and 2:30 p.m. on weekdays. Vendors are required to have an OAKS Vendor Identification Number and Payor ID to receive a contract. Additionally, the contract mandates strict adherence to non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and the Ohio Revised Code.
Dept Of Transportation

POSTED

2 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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The Chicago Transit Authority is soliciting bids for the procurement of a new diesel-powered stake body truck with a 52,000 lbs GVW under contract number B24OP04884R, with a performance period of 72 months. The vehicle must be equipped with a Cummins X15 or equivalent engine, Allison 4500 RDS transmission, air-ride suspension, stainless steel stake body, and DEF tank, and must fully comply with FMVSS, DOT, EPA, and Clean Air Act regulations, as well as the City of Chicago Noise Abatement Ordinance. The truck must be rustproofed in accordance with Federal Standard 297C and MIL-STD-1223T using only compounds listed on the Qualified Products List under MIL-C-0083933A. Delivery is F.O.B. destination to 567 W. Lake Street, Chicago, IL, with final acceptance conducted by CTA personnel upon receipt, and contractors are responsible for all quality control, inspection reporting, and maintaining a certified Quality Management System. Post-award deliverables include hard copy and PDF manuals on USB drives covering operations, maintenance, parts, safety, training, testing, and inspection reports. Contractors must comply with Buy America requirements, submit certifications for debarment status, drug-free workplace compliance, and federal tax liability, and may be required to submit Standard Form-LLL if lobbying activities were conducted with non-federal funds. All subcontractors must flow down regulatory obligations, and any alternate components require pre-approval from CTA’s User-Group. Personnel must pass criminal and terrorist database screenings at the contractor’s expense, and strict adherence to Privacy Act, FTA Circular 4220.1, and Title VI nondiscrimination policies is mandatory. Invoices must reference the contract and release number and be submitted via mail or email to payables@transitchicago.com, with payment directed to the Accounts Payable Department at the same address. The contract is issued as an Invitation for Bids and is presumed to be Firm Fixed Price, with no options or modifications permitted unless signed by an authorized CTA representative.

General Info

CTA seeks diesel stake body truck with Cummins engine, Allison transmission, stainless steel body, F.O.B. destination, full regulatory compliance, Buy America, and strict quality controls.

Agency

Illinois → Transit ChicagoView Agency

NAICS

336120 - Heavy Duty Truck ManufacturingView NAICS

Place of Performance

IL, USA

Set-Aside

NONE

Documents

(7)

B24OP04884R - DBE Special Conditions for IFB

PDFspecial-conditions

IFB Standardized Package - RS Buy America

PDFifb

Certification Regarding Felony Convictions and Tax Delinquent Status

PDFcertification

B24OP04884R - Invitation for Bids for Non-Revenue Fleet Vehicles

PDFifb

Letter to Vendors Bidders List 2025.12.10 (Federal)

PDF1 pagespecial-notice

Bidders List Form for FTA Funding Eligible Rev 1

XLSX2 pagesbidders-list

B24OP04884R IFB Non-Revenue Fleet Vehicles 72 Months

PDFifb

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 → Transit Chicago
ContactsNo contacts available
OfficeIL, USA
Organization / Agency
Illinois → Transit Chicago
View Agency Profile
Office AddressIL, USA
ContactsNo contact information available

Interested Companies (55)

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Fleet Service Chicago
Atlas First Access Material Handling
AM Towing Services

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Full Description

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B24OP04884R - Non-Revenue Fleet Vehicles for a Period of 72 Month

More opportunities from Illinois → Transit Chicago

Same awarding agency

NAICS: 424520
SLED
B26OP00290- INVITATION FOR BIDS (IFB- NON-NEGOTIABLE) SUPPLY AND DELIVER BULK ROCK SALT AS REQUIRED UNTIL MAY 31, 2027
Solicitation # B26OP00290
Solicitation B26OP00290 is a non-negotiable, firm fixed-price Invitation for Bids issued by the Chicago Transit Authority for the supply and delivery of bulk sodium chloride rock salt for the 2026/2027 winter season. The contract extends through May 31, 2027, with an estimated seasonal expenditure of approximately 250,000 dollars. The award will be granted to the lowest responsive and responsible bidder based on the 2026/2027 treated price per ton for items A and B. Bids must be submitted electronically via the CTA e-procurement platform by September 14, 2026, at 7:00 PM. The contractor is required to deliver bulk rock salt by truck to designated CTA locations, including the Forest Glen, Kedzie, and Chicago garages, as well as the 7th St. Garage alternate location. Normal deliveries must be completed within 48 hours of an electronic release, while emergency deliveries must be completed within 24 hours. The rock salt must conform to ASTM standard D632 type 1, grade 1, with a minimum sodium chloride component of 95 percent by weight and be treated with a non-toxic anti-caking agent. Compliance requirements include mandatory insurance coverage for workers compensation, commercial general liability, and automobile liability, with insurers maintaining at least a B+ rating from Alfred M. Best Co. Bidders must provide certifications regarding felony convictions, tax delinquent status, and a drug-free workplace. While the Disadvantaged Business Enterprise goal is set at 0 percent, bidders must still submit a complete Bidders List and relevant DBE schedules. The contract incorporates various federal and state regulations, including the Americans with Disabilities Act, the Illinois State Officials and Employees Ethics Act, and FTA Circular 4220.1.
Livestock Merchant Wholesalers

POSTED

19 days ago

DEADLINE

in 2 days
View Details
NAICS: 561613
SLED
B26OP04172 Request for Proposals (RFP) for Armored car service with armed guards to pick up, transport, count and deposit paper and coin currency for a period of up to three (3) years with two (2) one-year options.
Solicitation # B26OP04172
Solicitation B26OP04172 is a request for proposals issued by the Chicago Transit Authority (CTA), acting as the lead agency for a joint procurement including Pace Suburban Bus and Metra. The objective is to secure a qualified armored car service provider to pick up, transport, count, and deposit paper and coin currency. The contract is structured as a firm fixed unit price agreement for an initial term of three years, with two optional one-year extensions. The selected contractor will be responsible for the secure transport of revenue collection equipment from designated locations to a secure counting facility, processing the funds in accordance with Federal Reserve System standards, and depositing the revenue into designated bank accounts. The procurement process requires electronic submissions via the Bonfire portal by September 17, 2026. Proposals are evaluated based on the firm's understanding of the scope of work and the experience of its key personnel. The agencies intend to award three separate contracts, one for each entity. Key requirements include strict adherence to currency shipment sealing and verification protocols, the maintenance of a quality management system, and compliance with Disadvantaged Business Enterprise (DBE) requirements. Contractors must also provide comprehensive insurance coverage and performance-payment bonds, while adhering to federal and state regulations, including the Illinois Human Rights Act and various civil rights mandates.
Armored Car Services

POSTED

26 days ago

DEADLINE

in 5 days
View Details

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