This Solicitation opportunity from Indiana was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Columbus Animal Care Services – Kennel & Veterinary Equipment

Closed

CACS-26-02State & Local

Submission Closed09/08/2026, 03:00:00 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: 238290

New

SLED

CSP - Annex 9 Courthouse - Elevator Modernization Project 2024 for the Harris County Office of County Engineer (Estimated Budget $275,000)

Solicitation # 26/0289

Harris County is soliciting bids for the turnkey modernization of one hydraulic elevator serving two floors at the Annex 9 Courthouse located at 1001 S. Sgt Marcario Garcia Dr., Houston, Texas. This project, managed by the Office of the County Engineer under solicitation number 26/0289, has an estimated budget of 275,000 dollars and is expected to commence on January 17, 2027. Bids must be submitted via the Bonfire portal by the response deadline of November 9, 2026. Award eligibility is heavily contingent upon compliance with Minority- and Woman-Owned Business Enterprise (M/WBE) goals. Bidders must submit a completed Utilization Plan, signed Letters of Intent, and active M/WBE certifications, or provide detailed documentation of good faith efforts to meet these goals. M/WBE firms must also demonstrate a Significant Local Presence by having a location or having performed on at least three contracts in the designated market area within the last three years. Additionally, the County may consider OSHA violation history and severity findings during the scoring process. Contractors are required to comply with Texas Workers Compensation Law and ensure all subcontractors are properly licensed, insured, and cleared from state, local, and federal debarment lists.

POSTED

DEADLINE

RFP 902787 Elevator Condition Assessment & Modernization Plan

Solicitation # 902787

The Alameda County General Services Agency Building Maintenance Department is soliciting proposals for a turnkey professional services contract to perform comprehensive condition assessments and develop modernization plans for elevator equipment at three Oakland, California locations: 1106 Madison Street, 1111 Jackson Street, and 1401 Lakeside Drive. The project encompasses a total of nine elevators, including Otis hydroelectric and overhead traction models, as well as US Elevator overhead traction units. The scope of work is divided into six phases, beginning with baseline scheduling and condition assessment reports, moving through the preparation of bid-ready modernization specifications and procurement support, and concluding with construction oversight and warranty period inspections. Qualified consulting firms must demonstrate at least five years of relevant experience, and staff performing the work must hold a current National Association of Elevator Safety Authorities International Qualified Elevator Inspector certification. As a public works project, all contractors must be registered with the California Department of Industrial Relations and adhere to prevailing wage and apprenticeship requirements. Proposals will be evaluated based on a maximum of 550 points, with a heavy emphasis on the description of proposed services and relevant experience over cost. Preference may be given to certified Small and Local Emerging Businesses. The awarded contractor will be ineligible to bid on any subsequent solicitations resulting from this assessment.

General Services Agency-Procurement

POSTED

DEADLINE

Elevator Installation & CommissioningThis subcontract for Elevator Installation and Commissioning involves the installation of fabricated elevator systems and final commissioning for prime contractors on City of Brampton facility projects. The scope of work includes the installation of rails, hoist ropes, and machine room equipment, utilizing ride quality analyzers to ensure precise rail alignment. The final deliverable is a fully operational and commissioned elevator system backed by a two-year comprehensive warranty. To qualify, the contractor must provide TSSA certified installers and maintain strict compliance with OHSA constructor regulations. The solicitation was posted on October 2, 2026, with a response deadline of October 20, 2026. This project falls under NAICS code 238290 and is managed by the City of Brampton.

POSTED

DEADLINE

Design Build Services for the Replacement of City Hall’s Three (3) Elevators

Solicitation # T2026-303

The City of Brampton has issued solicitation T2026-303 for a design-build contractor to replace three lobby elevators at City Hall, located at 2 Wellington Street West. The selected contractor will manage the entire project lifecycle, including planning, design, construction, commissioning, and project close-out, with a target for substantial completion by March 2028. To maintain building operations, elevators must be replaced in succession so that at least two remain in service during normal business hours. The scope also includes providing interim maintenance and entering into a formal maintenance agreement upon substantial performance, with strict performance requirements including a 99.25 percent uptime target. The project must adhere to rigorous safety and accessibility standards, including CAN/CSA B44-2019, TSSA requirements, and the Accessibility for Ontarians with Disabilities Act. The contract requires a two-year comprehensive warranty following substantial performance. Financial security is mandated through a digital bid bond of at least 10 percent of the total stipulated price, as well as performance and labour and material payment bonds under Section 85.1 of the Ontario Construction Act. Payments will be processed electronically within 28 calendar days of approved invoice submission via the City's online portal. Bids must be submitted in PDF format through the official bidding system by October 20, 2026.

POSTED

DEADLINE

Westwood Center Elevator Modernization (Re-Bid)

Solicitation # 943903.01

The Regents of the University of California

POSTED

DEADLINE

SJC Airport Elevator Replacement

POSTED

DEADLINE

Elevator Installation and Maintenance ServicesThis subcontract for Elevator Installation and Maintenance Services involves the installation and upkeep of elevator systems for prime contractors working on Tupelo Public School District facility projects. The scope of work includes installing new units and components, as well as performing routine and corrective maintenance in strict accordance with ASME A17.1 safety codes. The selected provider must utilize specialized diagnostic tools, control systems, and hoisting machinery to deliver fully operational, inspected, and certified elevator systems. Qualified bidders must hold a valid State of Mississippi elevator contractor license. The solicitation was posted on October 1, 2026, with a response deadline of October 16, 2026. This opportunity falls under NAICS code 238290 and is managed through the Mississippi state government.

POSTED

DEADLINE

The TUPELO PUBLIC SCHOOL DISTRICT will receive sealed bids for the Board of Trustees at the Tupelo Public School District, Finance Office at 445 Church St. Tupelo, MS 38804 for the following item on Friday, October 16, 2026. All bids must be received

Solicitation # 3170036715

The Tupelo Public School District is soliciting sealed bids for project BD 2703, which involves elevator installation and maintenance services at THS. This procurement, identified by solicitation number 3170036715 and NAICS code 238290, falls under the building services category for elevator installation. Detailed project specifications are available for interested bidders at www.tpsdbids.com. All bids must be submitted in a sealed format to the Tupelo Public School District Finance Office located at 445 Church St., Tupelo, MS 38804. The submission deadline is Friday, October 16, 2026, by 9:00 A.M. CST, and late submissions will not be accepted. For inquiries, bidders may contact Kaci Cates via email at kacates@tupeloschools.com or by phone at 662-841-8852. To ensure timely payment, the successful vendor must reference Purchase Order 270019 on all invoices.

POSTED

DEADLINE

Athletic Field EquipmentThis subcontract opportunity involves the supply and installation of specialized athletic field equipment for prime contractors working on Greenville County Schools projects. The scope of work includes the precise placement and installation of goal posts, markers, and other field-specific equipment, ensuring all work is completed in strict accordance with manufacturer specifications. Managed under Construction Services in South Carolina, the contract is categorized under NAICS code 238290. The solicitation was posted on October 1, 2026, with a response deadline set for October 16, 2026.

Construction Services

POSTED

DEADLINE

Bus Wash System Replacement Project

Solicitation # SV 26-10R

The City of Simi Valley Department of Public Works is soliciting bids for the Bus Wash System Replacement Project (SV 26-10R) at its Transit Maintenance Facility. This project requires a California licensed Class A or B general contractor with at least five years of experience to handle the permitting, demolition, and installation of a new high-efficiency, electric-powered automatic drive-through bus wash system. The new system must be capable of cleaning fixed-route buses, dial-a-ride vans, and on-demand vans, and must include a primary wash arch, reverse osmosis and water reclamation systems, and integrated LED control systems. The expected period of performance is 300 working days from the issuance of the Notice to Proceed. The contract will be awarded to the lowest responsive and responsible bidder based on a total bid amount comprising a lump sum base bid and unit prices for 21 scheduled items, with an optional alternate for concrete pad replacement. As the project is funded by the Federal Transit Administration, contractors must comply with Buy America domestic sourcing requirements, FTA third-party clauses, and State prevailing wage rates for Ventura County. Bids must be submitted in sealed form by October 20, 2026, at 3:30 p.m. Key administrative terms include a 5% retention on progress payments, a minimum 35-day payment timeline following invoice approval, and a one-year warranty on all work and materials.

POSTED

DEADLINE

Passive Corrosion Protection and Pipe InsulationThis subcontract for the City of Grand Rapids Department of Engineering involves the supply and installation of insulative and protective coatings for buried piping. The selected contractor will be responsible for applying high temperature threshold corrosion protective tape with a minimum thickness of 80 mil and installing either polyurethane foam encapsulation or Buna-N rubber closed-cell insulation. All materials must adhere to ASTM D1000 standards and maintain an R-value of 5 for temperatures reaching up to 200 degrees Fahrenheit to ensure a fully protected piping system. The opportunity is categorized under NAICS code 238290 and was posted on October 1, 2026. Interested parties must submit their responses by the deadline of October 13, 2026, at 3:00 PM. This project is specifically designed for prime contractors working on City of Grand Rapids Engineering Department projects within Michigan.

City of Grand Rapids Department of Engineering

POSTED

DEADLINE

Propane Tank Removal & DevalvingThis subcontract involves providing specialized propane tank removal and devalving services for RVs and vessels as part of recycling projects for the Los Angeles Police Commission. The selected contractor will be responsible for extracting tanks and venting gas using professional propane handling equipment to ensure all units are neutralized and safe for further dismantling. Due to the hazardous nature of the work, personnel must hold specialized gas handling or propane technician certifications. The project is based in Los Angeles, California, with a response deadline of December 17, 2026.

Police

POSTED

3 days ago

DEADLINE

in 3 months

AI Contract Overview

The City of Columbus, Indiana, has issued Request for Proposals CACS-26-02 for the procurement and installation of canine and feline kennel and veterinary care equipment. This equipment is required to furnish and enable operations at the city's new Animal Care Services facility, which is currently under construction. All proposals must be submitted electronically through the Ion Wave Technologies portal by September 8, 2026, at 10:00 AM ET, with a deadline for questions set for September 4, 2026. The successful bidder will be required to provide a 100 percent performance and payment bond, as well as a certificate of insurance, and must be prepared to begin work as soon as practicable. While proposals should be based on the provided contract and specifications, the City allows for alternative terms and specifications provided that the impact on pricing is clearly stated. The City of Columbus reserves the right to negotiate the scope of services, contract terms, and specifications with selected offerors and may reject or cancel any bids that are not in the best interest of the governmental body.

General Info

Columbus, Indiana seeks proposals for animal care equipment installation by September 8, 2026.

Agency

City Of Columbus Indiana

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

IN, USA

Set-Aside

NONE

Documents

CACS-26-02 Columbus Animal Care Services Kennel & Veterinary Equipment RFP

rfp

High

CACS-26-02 Columbus Animal Care Services Kennel & Veterinary Equipment RFP

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCity Of Columbus Indiana

Contacts1 person available

OfficeIN, USA

Organization / AgencyCity Of Columbus Indiana

Office AddressIN, USA

Contacts

Doug Sunkel

contact@example.gov

Full Description

NOTICE OF REQUEST FOR PROPOSALS CITY OF COLUMBUS, INDIANA CACS-26-02 Columbus Animal Care Services – Kennel & Veterinary Equipment Notice is hereby given that Sealed Proposals for Columbus (IN) Animal Care Services Kennel & Veterinary Equipment (the “Services”) will be received by the City of Columbus, Indiana (the “City”), until September 8th, 2026 . Proposals will only be accepted through the electronic bidding system, Ion Wave Technologies. All responses are due prior to the published closing date and time. No mailed, emailed, faxed, hand delivered or late responses will be accepted. To register with Ion Wave, view current City of Columbus bid events, submit a proposal, or view plan holders, please visit https://columbusin.ionwave.net/ The Proposals will be publicly unsealed at the meeting of the Board of Public Works and Safety in the Council Chambers of Columbus City Hall and then taken under advisement. In general, the Services outlined in the RFP consist of kennel (canine and feline) and veterinary care equipment required to furnish Columbus’ new Animal Care Services facility, currently under construction. The Services include the procurement and installation the equipment to enable operations at the new facility. Copies of the RFP Documents may be examined without charge at https://columbusin.ionwave.net/. Proposals are required to include a Bid based on the Contract and Specifications as set forth in the RFP Documents but may also propose alternative contract terms and specifications for the Services. Any such alternative proposals should include a statement of the impact of each proposed alternative on the price. Proposals shall meet all submittal requirements as provided in the RFP Documents. Any Bid may be withdrawn prior to the scheduled closing time for receipt of Bids, but no Proposer shall withdraw its Bid within one hundred eight (180) days after the actual opening of the Bids. A one hundred percent (100%) performance and payment bond will be required of the successful bidder. It is intended that actual construction of all work divisions shall be started as soon as practicable, and each bidder shall be prepared to enter promptly into a construction contract, furnish a performance bond, furnish a certificate of insurance, and begin work without delay. At the City’s discretion, to further assist in its evaluation, one or more responding Offerors may be requested to participate in discussions or negotiations. The City may accept any Bid as submitted, or alternatively may negotiate with Offerors on the scope of services, specifications, contract terms, or any other aspect of the RFP. The City reserves the right to reject and/or cancel any and all Bids or Proposals, and/or to waive any informalities, solicitations and/or offers in whole or in part as specified in the solicitation when it is not in the best interests of the governmental body as determined by the purchasing agency in accordance with IC 5-22-18-2. The City of Columbus exclusively uses Ion Wave for the notification and dissemination of all solicitations. The receipt of solicitations through any other means may result in the receipt of incomplete specifications and/or addendums, which could ultimately render the bid/proposal non-compliant. The City of Columbus accepts no responsibility for the receipt and/or notification of solicitations through any other means. For special accommodations needed by physically challenged individuals planning to attend the public unsealing please call 812-376-2570 or TDD 812-375-2720 at least forty-eight (48) hours prior to the meeting.