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This Solicitation opportunity from Texas was posted on November 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

District Refrigerated Box Truck

Closed
CN-RFP 25- 26.001State & 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
SL Knuckle Boom Truck
Solicitation # MODOT 0000000429SL
The Missouri Department of Transportation (MoDOT) St. Louis District is soliciting bids for the procurement of one new 2027 Freightliner 114SD plus Tandem Flat Bed, featuring an integrated IMT 3220RCS K6 Crane with an RCL Safety System and a VanAir UDSM 185 CFM Air Compressor. The vehicle must be delivered to the Ballwin, Missouri facility between July 1, 2027, and June 1, 2028. The contract period extends from the date of award through June 1, 2028. Bids are due by November 17, 2026, at 2:00 PM Central Time and must be submitted via MissouriBUYS or through physical mail; email submissions are strictly prohibited. Award decisions will be based on the lowest and best bid that meets all mandatory specifications, legal requirements, and vendor responsibility criteria. Key compliance mandates include the Domestic Products Procurement Act (Buy American Act) for goods over 25,000 dollars and the Anti-Discrimination Against Israel Act for companies with ten or more employees. The contractor is responsible for all workers compensation and insurance, and must provide a delivery schedule two business days prior to arrival. Payment will be made in arrears, with MoDOT reserving the right to use electronic funds transfer or state purchasing cards. MoDOT maintains the right to reject any equipment that does not meet technical specifications or warranty standards upon inspection.
MODOT TRANSPORTATION

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 336120
New
International
Supply and Delivery of One (1) Split Rear Packer
Solicitation # C2026-096
The Corporation of the City of Oshawa is soliciting bids under solicitation number C2026-096 for the supply and delivery of one new Low Entry Tandem Axle Conventional Cab/Chassis. The vehicle must be equipped with a Leach Split Rear Body high compaction 60/40 refuse collection body with a 32 cubic yard capacity, specifically designed for organics pickup. Key technical requirements include a minimum GVWR of 29,937 kg, a Lubecore autolube system, and specific safety controls including tailgate kill switches and an in-cab buzzer system. The contractor is responsible for the stability of the unit in all positions and must adhere to strict painting and priming standards, including the use of rust-inhibiting epoxy primer and high-gloss polyurethane enamel. Additionally, the award includes the provision of on-site operator and technician training for ten mechanics at no additional cost. Bids must be submitted electronically through the City's Bidding System by November 10, 2026, at 2:00 p.m. local time. While the primary basis for the award is the SubTotal Contract Amount, the City may evaluate bids based on lifecycle costs, warranty scope, bidder reputation, and compatibility with existing equipment. Successful bidders must provide comprehensive insurance coverage, including Commercial General Liability of at least 2 million dollars and a Fidelity Bond of at least 5 million dollars. All pricing must be in Canadian funds and delivered Free on Board destination. The contract is governed by the City's Standard Terms and Conditions, the Purchasing By-Law, and the Buy Ontario Act, with payment terms generally set at Net 30 Days.
City of Oshawa

POSTED

4 days ago

DEADLINE

in 21 days
NAICS: 336120
New
International
Supply and Delivery of Four (4) Medium Duty Crew Cab Trucks with Dump Box
Solicitation # RFP-2026-154
The Town of Newmarket is seeking proposals under solicitation RFP-2026-154 for the supply and delivery of four new medium-duty crew cab 4x4 dump trucks, model year 2026 or newer. These vehicles are intended for the Parks divisions to support horticulture, cultural field maintenance, and winter sidewalk operations. The procurement includes specific requirements for 9-foot and 12-foot dump boxes, as well as the provision of license plates valid through December 31 of the delivery year. The contract will be awarded to the lowest compliant respondent following a multi-stage evaluation process that includes mandatory technical reviews, pricing analysis, and an optional past performance review. The agreement is intended for a one-year term with an anticipated execution date of December 1, 2026. Delivery is specified as FOB Destination, Freight Prepaid, to the Town of Newmarket Operations Centre, with title transferring only after the Fleet Supervisor completes a satisfactory inspection. Suppliers must adhere to strict packaging reduction goals, provide current Safety Data Sheets for controlled products, and ensure no dealer markings are applied to the equipment. Administrative requirements include electronic submission via the Town's bidding system in PDF format, the provision of a bid deposit, and compliance with the Municipal Freedom of Information and Protection of Privacy Act. Payments will be processed via direct deposit through CIBC.
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POSTED

4 days ago

DEADLINE

in 24 days
NAICS: 336120
New
International
939560 Transit Bus Sales and Support Services
Solicitation # CW2385252
The City of Edmonton has established a standing arrangement for Transit Bus Sales and Support Services under solicitation CW2385252 to provide new and leased low-floor, heavy-duty transit buses on an as-needed basis. The scope is divided into four categories: diesel, diesel hybrid, battery electric, and hydrogen fuel cell buses. Beyond vehicle sales, the contract encompasses the provision of primary accessories, up-fitting, and the lifelong supply of parts, components, and accessories. All goods must conform to the City's approved parts number list and be delivered in original packaging, with the International Article Number (EAN) used as the standard identification system. Contract administration is managed through the SAP Ariba platform, where purchase orders must be acknowledged within 24 hours. The supplier is required to appoint an account manager to address issues within one working day and provide monthly reports on vehicle delivery milestones. Performance is strictly monitored via quarterly Key Performance Indicators across relationship management, delivery, financial, and quality metrics, with a required overall cumulative average of 80%. Failure to meet these standards may result in performance plans, probation, or suspension, while high performance will influence future contract extension decisions.
The City of Edmonton

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

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The Duncanville Independent School District is seeking proposals to purchase and deliver two new 2025 model refrigerated box trucks, emphasizing compliance with Texas state purchasing laws and competitive bidding processes. The solicitation, identified as CN-RFP 25-26.001, is a single-award RFP with a response deadline of November 30, 2025, and requires vendors to meet or exceed specified vehicle standards. All vehicles must be delivered FOB destination to the district’s transportation facility in Duncanville, Texas. The procurement falls under the NAICS code 336120, indicating a focus on light truck and utility vehicle manufacturing, with an estimated contract value between 200,000 and 300,000 dollars. The process mandates adherence to applicable Texas laws, including the Texas Education Code and Local Government Code, and emphasizes fair competition and vendor approval procedures, including submission of vendor registration forms and IRS Form W-9 for tax compliance. The solicitation details the technical specifications for the vehicles, requiring vendors to submit sealed proposals that include detailed product descriptions, unit pack sizes, and pricing. While specific evaluation criteria or award methodology are not explicitly outlined, the process appears to prioritize compliance with specifications and competitive pricing. The contract will be awarded based on the best value, with delivery required to the district’s designated address. The procurement process also involves vendor registration procedures, including completing application forms and certifications, but does not specify particular contract clauses or special requirements beyond standard compliance and delivery terms. Overall, the district aims to secure reliable, compliant refrigerated trucks through a transparent, law-abiding bidding process that ensures timely delivery and adherence to all relevant state regulations.

General Info

Documents

2

CN-RFP 25-26.001 District Refrigerated Box Truck

PDF, High priority: read this firstrfp
High

Duncanville ISD Vendor Application 2024

PDF, Low priority10 pages · other
Low

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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AgencyTexas → Duncanville Independent School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Marqueis Scott

Full Description

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Duncanville ISD must adhere to State Purchasing Laws and competitively procure for purchases of goods and services. Duncanville Independent School District ("DISD" or "District") is requesting sealed proposals for the purchase and delivery of two (2) new 2025 model Refrigerated Box Trucks/ Vehicles. This is a Single-Award RFP for a Refrigerated Box Truck/ Vehicle vendor that can meet or exceed the specifications set forth in this document.  
All proposals must comply with applicable laws of the State of Texas, including but not limited to the Texas Education Code and Texas Local Government Code, Chapter 44, Subchapter B, relating to school district purchasing contracts.   All vehicles must be delivered FOB destination to:
Duncanville Independent School District Attn: Transportation Department 407 Crankshaft Drive Duncanville, Texas 75116

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