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This Solicitation opportunity from Texas was posted on May 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BPO for Police Motorcycle Uniforms

Closed
Req #2092734State & 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
International
Sled Self Propelled, 4 strokes
Solicitation # W8476-277225/A
The Department of National Defence is seeking to procure nineteen 4-stroke gasoline-powered self-propelled sleds for delivery to Canadian Forces Bases in Greenwood, Winnipeg, Trenton, Goose Bay, and Dundurn. This procurement is strictly set aside for Indigenous businesses registered in the Indigenous Business Directory or meeting other specified eligibility criteria. The contract is awarded based on the lowest evaluated aggregate price among compliant offers that meet all mandatory technical criteria. Delivery is required within 120 days of the contract award on a Delivered Duty Paid (DDP) basis, with specific requirements that all vehicles be of the same make and model to ensure part interchangeability. Bids must be submitted electronically to the designated receiving email address by November 18, 2026, at 2:00 PM EDT. Proposals must be organized into four distinct sections covering technical and financial offers, submission forms, and additional information. The contractor is responsible for adhering to strict packaging and marking standards, including ISPM 15 for wood packaging and the Transportation of Dangerous Goods Act for hazardous materials. Additionally, the successful supplier must provide bilingual Safety Data Sheets and ensure all equipment is permanently marked with the manufacturer's name, model, serial number, and dry mass.
Department of National Defence

POSTED

7 days ago

DEADLINE

in 21 days
NAICS: 336991
SLED
WSP IFB EO247036 BMW R 1300 RT-P
Solicitation # IFB EO247036
The Washington State Patrol is soliciting bids under IFB EO247036 for an agency contract to purchase six 2027 BMW R1300RT-P Police Pursuit Motorcycles. These vehicles must be custom built according to specific performance requirements and delivered to the WSP Fleet section in Tumwater, Washington, no later than June 30, 2027. While not mandatory, the agency prefers vendors capable of installing mounting hardware and connectors for radios, LiDAR systems, and antennas within the state of Washington. The contract term is valid for up to 60 months, with an anticipated award date of December 7, 2026. The award will be granted to the responsive and responsible bidder offering the best total value. Evaluation is based on a weighted scoring system: 55 points for cost, 25 points for non-cost performance factors, and 20 points for state procurement priorities, including preferences for Washington small businesses, certified veteran-owned businesses, and PCB-free products. Bidders must submit their proposals by November 19, 2026, including a signed letter of submittal, bidder's certification, and bidder's profile. Payment is issued via warrant from the Washington State Treasury with standard net 30-day terms. Contractors are required to provide a certificate of insurance within 15 days of the award and must comply with state and federal non-discrimination laws.
State Patrol, Washington

POSTED

27 days ago

DEADLINE

in 22 days

AI Contract Overview

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This contract pertains to the procurement of police motorcycle uniforms for the Dallas Area Rapid Transit (DART) agency in Texas, with a solicitation titled "BPO for Police Motorcycle Uniforms" and a NAICS code of 336991. The solicitation was posted on May 28, 2025, with a response deadline of July 1, 2025. The contract size is estimated to range between $500,000 and $1,500,000. Vendors interested in participating must register through the Bonfire platform, where they will need to complete the "Prepare Your Submission" process and access project details via the in-browser BidTable, which requires bonfire registration. All purchase orders issued under this contract are governed by DART’s comprehensive Terms and Conditions, which are available for download. Bidders must ensure their quotes include FOB Destination shipping terms with freight costs incorporated into the total price, as FOB Origin or Prepay and Add terms are generally not accepted. Delivery must adhere strictly to specified timelines, as delays could lead to rejection or default termination. Payment will be made within 30 days of invoice receipt, which must include detailed purchase information and be submitted in triplicate to the designated email. The contract also allows for termination for default if the seller fails to perform as required, with provisions for damages and re-procurement costs if applicable.

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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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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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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 (contact@example.gov) 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.

More opportunities from Texas → Dallas Area Rapid Transit

Same awarding agency

NAICS: 423430
New
SLED
SWTCH LAN SW1024POE 8POE+2GB X | 2101505
Solicitation # 2101505
Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details

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