This Solicitation opportunity from Texas was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BPO for Bull/Rock Wall/Bounce House

Closed

Req #2100438State & Local

Submission Closed09/21/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 532284

International

Snowmobile and ATV Delivery and Rental

Solicitation # W0133-27T278

The Department of National Defence is soliciting offers for the short-term rental and delivery of All Terrain Vehicles (ATVs) and snowmobiles to support the Canadian Forces Search and Rescue School at the Jarvis Lake training area in Alberta. The requirement consists of two distinct periods: 15 snowmobiles from January 11 to January 29, 2027, and six ATVs equipped with operable winches from August 9 to August 12, 2027. All provided vehicles must feature fully automatic transmissions, be delivered full of fuel and oil, and comply with the Motor Vehicle Safety Act of Canada. Delivery is required at 19 Wing Supply in Lazo, British Columbia, under DDP terms, with specific delivery and pickup time windows and a requirement for the contractor to be capable of emergency mobilization within 24 hours. The contract will be awarded to the compliant offer with the lowest evaluated price, provided all mandatory technical criteria are met. Proposals must be submitted by October 15, 2026, and divided into technical, financial, and forms sections. Title to the vehicles remains with the contractor at all times, and there are no security clearance requirements for this contract. Invoicing must be submitted for each delivery and include detailed expenditure breakdowns and specific government reference numbers. The contracting authority for this solicitation is Laurie Lloyd of the Department of National Defence.

Department of National Defence

POSTED

DEADLINE

Golf Cart Rental Operations at Victory Pointe

Solicitation # RFP 27-003

The City of Clermont is seeking qualified operators through RFP 27-003 to lease and manage a street-legal golf cart rental business at Victory Pointe, a ten-acre urban park in Downtown Clermont. The selected contractor will be responsible for the full customer lifecycle, including reservations, orientation, and vehicle maintenance, while promoting local destinations. A critical requirement is that at least 80 percent of the rental fleet must consist of golf carts, and all vehicles must be legally permitted for use on public roads. In exchange for the right to occupy the identified office space and conduct business, the operator will remit 10 percent of gross sales to the City on a monthly basis, accompanied by verifiable transaction reports from a professional accounting or point-of-sale system. The resulting agreement will have an initial term of three years, with the City holding the sole option to renew for up to three additional one-year periods. Proposals must be submitted electronically via the OpenGov portal by November 5, 2026. Evaluation is based on a 105-point scale, considering factors such as business location, cost of services, and the overall best interests of the City. Awardees must comply with strict insurance requirements, including Workers Compensation and General Liability with the City named as an additional insured, and must adhere to Florida state statutes regarding E-Verify, drug-free workplaces, and cybersecurity restrictions. Operations are strictly prohibited on the South Lake Trail and must not obstruct public access or emergency routes.

POSTED

DEADLINE

27-444DHS-MENTH-B-51141 | DMH IFB PMHC Washer Lease

Solicitation # B-51141

The Illinois Department of Human Services, specifically the Packard Mental Health Center, is soliciting bids for the lease of six new 30-pound commercial-grade washers. The contract, identified as BidBuy Bid B-51141 and Contract 4100229405, requires the vendor to provide all equipment, materials, and staff necessary for the installation and training of the machines. All equipment must be new, current models in production, and the vendor is responsible for removing all shipping debris. The initial term of the contract runs from July 1, 2026, to June 30, 2031, with a maximum total term not to exceed ten years. The award will be granted to the lowest priced responsive and responsible bidder. Performance requirements include a strict 48-hour on-site repair window following notification of a maintenance issue. Acceptance of the equipment occurs only after installation is certified by a technician, the machines are confirmed to be in perfect working condition, and training for the Chief Engineer or designee is completed. Vendors must comply with the Illinois Procurement Code and provide various certifications, including disclosures regarding business operations in Iran and compliance with the Environmental Protection Act. Invoicing is handled through the Packard MHC Business Office, and all submissions must be processed electronically via the BidBuy portal.

Mental Health

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation 2100438 is a Blanket Purchase Order issued by the Dallas Area Rapid Transit (DART) for the rental of a mechanical bull, rock climbing wall, and bounce house to support the 2026 Annual Roadeo Event. The event is scheduled for November 7, 2026, at the DART Westmoreland Station in Dallas, Texas. The selected vendor is responsible for the delivery, setup, and staffing of the equipment by 7:00am and the complete removal of all items by 6:00pm on the day of the event. Bidders must provide comprehensive pricing for each piece of equipment, as well as costs for delivery, setup, and potential damages. The contract is governed by DART's specific Purchase Order Terms and Conditions, which require shipping terms to be FOB Destination with freight costs included in the overall price. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The agreement includes strict provisions for termination for default if the seller fails to perform within specified time periods. Additionally, vendors must certify compliance with various legal standards, including the anti-boycott of Israel and the Texas Comptroller's list regarding foreign terrorist organizations. All submissions must be processed through the Bonfire portal by the specified deadline.

General Info

DART rental of event equipment for 2026 Annual Roadeo at Westmoreland Station.

Agency

Texas → Dallas Area Rapid Transit

NAICS

532284 - Recreational Goods Rental

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2026 Annual Roadeo Event - Statement of Work (Bull RockWall Bounce House)

sow

High

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

Solicitation 2100438 - Event Schedule (Bull, Rock Wall & Bounce House)

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 28

Solicitation

Response DeadlineSep 21

Deadline has passed

Submission Closed

09/21/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Margarita Cienfuegos

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.