Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from California was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Delivery and Logistics Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 484220
New
International
Request for Qualification of Snow Haul Contractors
Solicitation # 2026-RFQ-IP-060
The City of Leduc has issued Request for Qualification 2026-RFQ-IP-060 to establish a call-out list of up to 16 qualified contractors for snow hauling services during the 2026 to 2027 winter season, approximately from November 30, 2026, to March 31, 2027. The scope of work involves providing operated tandem or single axle dump trucks and end dump trailer units, each featuring a minimum 10-yard box and a snowboard extension, to transport snow from various city locations to designated dump sites. These services support residential snow removal, windrow removal on main routes, and parking lot clearing. Work is provided on an as-required basis, and the City offers no guarantee regarding the volume or value of work. To qualify, respondents must submit their applications via the bids and tenders electronic system by 2:00 PM Alberta Time on October 19, 2026. The evaluation process is multi-stage and includes a mandatory equipment and snowboard inspection by the City's Infrastructure Maintenance department to ensure compliance with specific material and height standards. Mandatory requirements include a valid City of Leduc business license, a Certificate of Insurance, WCB Alberta clearance, and Class 3 Alberta driver's licenses for operators. Qualified contractors will be managed via purchase orders, with payment terms set at 30 days following the receipt of a detailed invoice.
City of Leduc

POSTED

2 days ago

DEADLINE

in 21 days

AI Contract Overview

Show more

The contract entails the transportation of bottled water and water dispensers to multiple locations under a combined bi-weekly and on-demand delivery schedule, requiring consistent and reliable logistics coordination. The provider must manage route planning to optimize efficiency, ensure timely deliveries, and maintain accurate proof of delivery documentation for each service point. This subcontract is classified under NAICS code 484220, indicating a focus on specialized freight trucking, and is administered by the F&A-Contracts Administration and Materials Management division in California. The bid response deadline is set for June 26, 2026, and performance is expected to be conducted across unspecified sites within the state, with no setaside provisions identified.

General Info

Bottled water and dispenser delivery via bi-weekly and on-demand trucking in California, with proof of delivery required.

Documents

This scope was carved out of 250431.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Quote (RFQ) - Bottled Water Delivery

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyCalifornia → F&A-Contracts Administration and Materials Management
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Transport bottled water and water dispensers to multiple sites with bi-weekly and on-demand delivery schedules, route planning, and proof of delivery documentation.

More opportunities from California → F&A-Contracts Administration and Materials Management

Same awarding agency

NAICS: 449122
New
SLED
Request For Quotes (RFQ) Window Covering Supply and Maintenance
Solicitation # 260563
The Orange County Transportation Authority is seeking qualified firms for the supply and maintenance of window coverings, including vertical blinds and roller shades, at its facilities located at 600 and 550 South Main Street in Orange, California. This as-needed contract has a budget of 35,000.00 for a three-year term and is awarded on a lump sum basis to the lowest responsive and responsible firm. The scope of work requires the contractor to provide all labor, materials, and installation services, ensuring that new coverings match existing styles. Key performance requirements include a 24-hour response time for service calls, a minimum 90-day warranty on services, and a one-hour minimum charge per service call. The contract is subject to firm-fixed pricing for the duration of the term, with itemized invoicing and supporting documentation required for any parts exceeding 500.00. Awardees must comply with Level 2 Health, Safety, and Environmental specifications and maintain comprehensive insurance coverage, including Commercial General Liability, Automobile Liability, and Workers' Compensation. Additionally, firms must certify they are not subject to Ukraine/Russia-related economic sanctions and adhere to all applicable Equal Employment Opportunity laws. Final inspection and acceptance of all goods and services will occur at the destination.
Window Treatment Retailers

POSTED

6 days ago

DEADLINE

in 15 days
View Details
NAICS: 423430
SLED
AvePoint Cloud Backup for Microsoft Cloud Subscription Renewal
Solicitation # 260545
The Orange County Transportation Authority is soliciting bids from authorized resellers for a three-year subscription renewal of AvePoint Cloud Backup for Microsoft Cloud, specifically part number 536450UCM. The contract term is effective from November 2, 2026, through November 1, 2029, with a total budget of $451,073.07. This firm-fixed-price agreement will be awarded to the lowest responsive and responsible bidder on a lump sum basis, with billing and invoicing occurring annually in installments of $150,357.69. Bidders must be authorized resellers to provide these services to the State of California and its local agencies, as no substitutions or alternative products are permitted. The procurement process requires electronic submission via the OpenGov Procurement portal by 11:00 am on September 29, 2026. Bidders must provide company information, three project references from the last two years, and proof of authorization as an AvePoint reseller. The contract includes standard general provisions regarding indemnification, termination for convenience, and compliance with labor laws, including Davis-Bacon and DBE program requirements for U.S. DOT-assisted solicitations. Final inspection and acceptance of the services will be conducted by the Authority at destination.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

20 days ago

DEADLINE

in 1 day
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS