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

Emergency Back-up Generator(s) Rental For Citywide Use

Closed
25-35State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924
New
International
Supply, Delivery and Maintenance of Electric Lift Trucks (Forklitfts)
Solicitation # tender_22286
The Ministry of the Solicitor General for the Government of Ontario is seeking a provider for the supply, delivery, and maintenance of three fully electric forklifts: one stand-up reach truck and one sit-down forklift for the Central East Correctional Center, and one sit-down forklift for the Central North Correctional Center. The equipment must be capable of indoor and outdoor operation, featuring a triplex mast, a minimum load capacity of 3,500 pounds, a minimum lift height of 17 feet, 42-inch forks, and both side shift and tilt capabilities. The scope of work extends beyond delivery to include warranty coverage, preventative maintenance, repair services, and technical support to minimize downtime and ensure health and safety compliance. The procurement process follows a four-stage evaluation: a mandatory requirements review, a pass/fail technical data sheet assessment, a scored technical response, and a commercial evaluation based on a relative pricing formula. Bidders must provide a nine-digit CRA business number and certify their business continuity plans, customer satisfaction survey practices, and environmental sustainability initiatives. Delivery is prioritized for the 2026-27 fiscal year, with options ranging from four weeks to a final deadline of March 29, 2027. Successful contractors must adhere to strict occupational health and safety standards, including OHSA compliance, WSIB coverage, and the provision of an accessible emergency evacuation plan.
Solicitor General

POSTED

1 day ago

DEADLINE

in 29 days
NAICS: 333924
New
Federal
Truck Tractors (6X4)
Solicitation # W91QVN27RA006
Solicitation W91QVN27RA006 is a firm fixed price, unrestricted contract for the procurement and delivery of 15 brand new 6x4 truck tractors to support the 19th Expeditionary Sustainment Command theater-wide operations. The vehicles must feature a diesel, in-line 6-cylinder engine with approximately 12.7-liter displacement and a 12-speed automated manual transmission. Delivery is scheduled for calendar year 2027, with a performance window from January 1 to December 31, 2027, and must be completed within 240 calendar days of the award or notice to proceed. The delivery is FOB Destination, door-to-door to Camp Humphreys, and requires coordination with the point of contact three working days in advance. This contract is uniquely funded by the Government of the Republic of Korea (ROK), which will pay the contractor directly; no United States appropriated funds are obligated. Invoices must be submitted in five copies and clearly cite MOA Contract - funded by ROK MND. Award will be based on the most advantageous offer, with technical qualifications and price weighted approximately equally. Technical evaluations are pass/fail based on compliance with salient characteristics, while price is reviewed for reasonableness and completeness. Offerors must submit quotations electronically via the PIEE Solicitation Module by November 12, 2026, including a plan to obtain a manufacturer's certificate specifying USFK as the first owner and required Korean contractor certifications.
0411 Aq Hq Contract Augmented

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 333924
New
Federal
3930--Combined Warehouse Forklift With 26' Lift Height
Solicitation # 36C25927Q0031
The Department of Veterans Affairs, Network Contracting Office 19, has issued a Sources Sought Notice for the procurement of a new sit-down rider lift truck and battery for the Oklahoma City VAHCS Warehouse. The primary objective is to acquire equipment capable of reaching a minimum lift height of 26 feet to accommodate higher racking systems in a new warehouse facility. The requirement specifies a Crown Forklift model FC5715-40 or an equal alternative, featuring a minimum load capacity of 4,000 lbs, 36-volt power, and a Vforce VTA battery compatible with the existing Crown Vforce V-HMF3 Series charging station. Additional technical requirements include 36-inch forks, adjustable outriggers, dual AC drives, side shift and forward back tilt capabilities, and integrated brake, backup, and front-mounted work lights. This request is for information and planning purposes and does not constitute a formal solicitation. Interested contractors must submit a capabilities statement and a detailed product description, including the manufacturer's information and estimated delivery time, to Peyton Wilkerson by 15:00 MST on November 9, 2026. Submissions are limited to 8 pages and should be sent via email. The government has identified NAICS code 333924 as the primary classification for this effort, with a small business size standard of 900 employees, though respondents may suggest alternative codes that better represent the scope of work.
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 333924
New
DIBBS
SKID, PLATFORM
Solicitation # SPE8EF-27-T-0127
Solicitation SPE8EF-27-T-0127 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of 138 platform skids, identified by NSN 3990-01-653-4153 and part number 03159940011. The solicitation was posted on October 26, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System. The required delivery date is February 27, 2027, with a need ship date of April 12, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must provide a complete data package for approved and alternate parts for evaluation. Technical and quality requirements are governed by the DLA Master List, specifically RP001 for packaging and palletization, RA001 for general technical requirements, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The City of Killeen, Texas, is seeking proposals through RFP No. 25-35 for the rental of 25 to 35 emergency backup generators to support citywide operations. Interested vendors must submit sealed proposals either electronically via the City’s eProcurement Portal or physically to the Purchasing Division by 3:00 pm on August 13, 2025. Proposals received after this deadline will be returned unopened. An optional pre-proposal meeting and site visit are scheduled for August 7, 2025, at 8:30 am, where three locations will be visited based on staff selection, with additional locations available upon request. Questions regarding the solicitation are accepted until August 8, 2025, through the OpenGov platform, and all responses will be posted as addenda, making it the responsibility of proposers to review these updates. The procurement process emphasizes transparency and flexibility, with the City reserving the right to reject any or all proposals and to waive irregularities. The contract size is estimated between $500,000 and $2,000,000, and the project is managed by the City’s Purchasing Department, with Natalie Waddington serving as the primary contact. Complete details and updates are accessible via the City’s official website and the OpenGov e-Procurement Portal. The contract aims to ensure reliable emergency power backup across multiple city locations, supporting continuity of essential services during outages or emergencies.

Documents

25

25-35 Transportation Parts & Supplies for Inventory & Catalog

PDF, High priority: read this firstitb
High

BID 25-35, HCS Service Center Warehouse: Reroofing

PDF, High priority: read this firstitb
High

Bid 25-35: School Zone Flashing Beacons

PDF, High priority: read this firstrfb
High

Bid No. 25-35: Transportation Parts & Supplies for Inventory & Catalog

PDF, High priority: read this firstifb
High

City of Hutchinson Bid 25-35 for School Zone Flashing Beacon

PDF, High priority: read this firstrfb
High

City of Killeen Generators List

PDF, High priority: read this firstspecifications
High

DNR 25-35 Amendment 1 - Exhibit F

PDF, High priority: read this firstamendment
High

DNR 25-35 Amendment #2 Q&A - Westfork Culvert

PDF, High priority: read this firstq-and-a
High

DNR 25-35 Westfork Culverts

PDF, High priority: read this firstifb
High

Ector County ISD Bid Offer and Non-Collusion Statement

PDF, High priority: read this first1 page · bid-offer
High

Ector County ISD Terms and Conditions of Bid

PDF, High priority: read this first9 pages · terms-and-conditions
High

HCDE Auxiliary Services Warehouse Roof Recovery Project Manual Bid Issue 07-18-2025

PDF, High priority: read this firstrfb
High

RFO# 25-35 Courthouse Café Operations Notice to Bidders

PDF, High priority: read this firstpresolicitation
High

RFP # 25-35 Behavior Programming and Services

PDF, High priority: read this firstrfp
High

RFP 25-35 Behavior Programming and Services

PDF, High priority: read this firstrfp
High

RFP 25-35: Emergency Back-up Generator(s) Rental For Citywide Use

PDF, High priority: read this firstrfp
High

RFP #25-35 Golf Cart Leasing

PDF, High priority: read this firstrfp
High

RFQ No. 25-35: Targeted Educational Support Services for Students

PDF, High priority: read this firstrfq
High

Vendor Felony Conviction Notification - Ector County ISD

PDF, High priority: read this first1 page · special-notice
High

Certificate of Residency Form - Ector County ISD

PDF, Low priority1 page · other
Low

Certification of No Boycott of Israel Form - VendorPacket23

PDF, Low priority1 page · certification
Low

ECISD Conflict of Interest Questionnaire Notice 20230622

PDF, Low priority2 pages · special-notice
Low

HCDE Auxiliary Services Warehouse Roof Recovery Bid Issue Drawings 07-18-2025

PDF, Low priorityother
Low

Vendor Conflict of Interest Questionnaire (CIQ)

PDF, Low priority1 page · ciq
Low

VendorPacket23 - 1295.pdf

PDF

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Timeline

15 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Nov 6, 2024 to Feb 27, 2025. The notice title changed. NAICS code changed from 423860 to 561210. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Feb 27, 2025 to Feb 20, 2025. The notice title changed. NAICS code changed from 561210 to 541519. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Feb 20, 2025 to Mar 21, 2025. The notice title changed. NAICS code changed from 541519 to 611710. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Mar 21, 2025 to Apr 11, 2025. The notice title changed. NAICS code removed. The notice description changed.

Notice updated

Response deadline changed from Apr 11, 2025 to Apr 1, 2025. The notice title changed. NAICS code added: 423610. The notice description changed.

Notice updated

Response deadline changed from Apr 1, 2025 to May 1, 2025. The notice title changed. NAICS code changed from 423610 to 561422. The notice description changed.

Notice updated

Response deadline changed from May 1, 2025 to May 12, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from May 12, 2025 to May 13, 2025. The notice title changed. NAICS code added: 561330. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from May 13, 2025 to May 9, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from May 9, 2025 to May 22, 2025. The notice title changed. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from May 22, 2025 to Jul 22, 2025. The notice title changed. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jul 22, 2025 to Aug 15, 2025. The notice title changed. NAICS code added: 315210. The notice description changed.

Notice updated

Response deadline changed from Aug 15, 2025 to Jul 31, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jul 31, 2025 to Aug 12, 2025. The notice title changed. NAICS code added: 238160. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Aug 12, 2025 to Aug 13, 2025. The notice title changed. NAICS code changed from 238160 to 333924. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Purchasing
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Purchasing
Office AddressN/A
Contacts

Full Description

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RFP NO. 25-35Emergency Back-up Generator(s) Rental For Citywide UseCITY OF KILLEEN, TEXAS The City of Killeen will receive sealed proposals for 25-35 Emergency Back-up Generator(s) Rental For Citywide Use electronically through the City’s eProcurement Portal or addressed to the City of Killeen, Attn: Purchasing Division, 802 N. 2nd Street, Building E, 2nd Floor, Killeen, Texas 76541, until 3:00 pm on Wednesday, August 13, 2025. Mailed or hand delivered proposals must be sealed and plainly marked with the name and address of the proposer and “RFP NO. 25-35 Emergency Back-up Generator(s) Rental For Citywide Use, 3:00 pm, Wednesday, August 13, 2025”. Submittals received after the closing time will be returned unopened. Vendors may register and submit proposals electronically at https://procurement.opengov.com/login.   An Optional Pre-Proposal Meeting and Site Visit will be held at Thursday, August 7, 2025, 8:30 am at Public Works-Transportation 3201-A South W.S. Young Drive Killeen TX 76540Three (3) locations will be visited based on staff choice. Contractors may request additional at time of meeting. RFP Questions will be accepted on the OpenGov e-bidding site, until 3:00 pm on Friday, August 8, 2025. Questions will be answered in the form of an addendum and posted on the OpenGov e-bidding site. It is the proposer’s responsibility to obtain and acknowledge all addendums. Complete information regarding this solicitation may be obtained from the City of Killeen website (https://www.killeentexas.gov/414/Purchasing) and OpenGov E-Procurement Portal (https://procurement.opengov.com/login). The City of Killeen reserves the right to reject any or all statements and waive any irregularities. CITY OF KILLEEN, TEXASSophonia PriceDirector of Procurement and Contract Management

More opportunities from Texas → Purchasing

Same awarding agency

NAICS: 513210
New
SLED
Districtwide Software and Online Subscriptions
Solicitation # 2604AR
Katy ISD is seeking qualified vendors through solicitation 2604AR to establish one or more non-exclusive contracts for a comprehensive range of software products and online subscriptions. The scope covers various categories, including instructional software, artificial intelligence tools, SaaS, business and administrative software, cybersecurity, and special education accessibility tools. Pricing is based on percentage discounts from published catalogs or price lists. The initial contract term is three years, running from January 25, 2027, through January 24, 2030, with an option for two additional one-year renewals, potentially extending the agreement to January 24, 2032. Award recommendations will be made by a committee using a points-based scoring method in accordance with Texas Education Code section 44.031. Vendors must meet stringent regulatory and security standards, including compliance with FERPA, COPPA, CIPA, and WCAG 2.1 AA/Section 508 accessibility standards. Required documentation includes a SOC 2 report, a Certification Regarding Debarment per Title 34 CFR 80.35, and Form 1295 from the Texas Ethics Commission. Additionally, vendors must certify compliance with Texas Education Code Chapter 22 regarding criminal history reviews and provide TX-RAMP certification where applicable. Proposals must be submitted via the OpenGov system or as sealed physical copies by the December 1, 2026, deadline.
Software Publishers

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 541921
SLED
Graduation Photography, Videography, and Livestreaming Services
Solicitation # 2603AF
Katy Independent School District is soliciting proposals for comprehensive graduation photography, videography, and livestreaming services for all district ceremonies. The contract features an initial one-year term beginning November 16, 2026, with options for four annual renewals, potentially extending the agreement through November 15, 2031. Starting in Spring 2027, the scope of work will expand to a model requiring the management of ten ceremonies over five consecutive days, with simultaneous events occurring at Legacy Stadium and Rhodes Stadium. The selected vendor must provide professional personnel and equipment to ensure a 100 percent photograph capture rate for participating graduates, manage digital image processing and online ordering, and provide dedicated customer support. Proposals must be submitted via the Katy ISD OpenGov System or delivered in person by November 2, 2026, at 2:00 pm CST. Award decisions will be based on a best-value determination made by a committee of district administrators and educators using a points-based scoring method. Required submission documents include a Data Privacy Agreement, an acknowledgement form, a W-9, and a Certificate of Interested Parties. Vendors are required to maintain liability, worker's compensation, and employer's liability insurance. Payments are processed by the Katy ISD Purchasing Department in accordance with the State of Texas Prompt Payment Act, with an electronic E-Payables option available via VISA.
Photography Studios, Portrait

POSTED

21 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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