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, August 19 at 2:00 PM EDT

Register Free →

Equipment Financing

Active
Solicitation196State & Local

Contract Overview

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

AI Contract Overview

Show more

The Metropolitan Airports Commission (MAC) is soliciting proposals for equipment financing to support the acquisition of specialized aviation maintenance equipment listed in Attachment A, with a total financed amount of $24,434,500 over a ten-year term. The procurement involves five major equipment categories including Liquid Deicers, Multi-Function Equipment, Runway Brooms, Runway Chemical Application Trucks with Plows, and Runway Snow Blowers, all of which must be delivered and accepted at MAC facilities in Minnesota within an 18-month period following the funding date of November 1, 2026. Title and risk of loss do not transfer to MAC until physical receipt at the delivery point, indicating FOB Destination terms. The solicitation, issued under number Solicitation196 and posted on August 5, 2026, requires all responses to be submitted electronically via the Bonfire platform by August 26, 2026, at 2:00 PM local time, with no acceptance of fax, email, or oral submissions. The contract includes extensive compliance and administrative requirements that go beyond standard federal procurement norms. Vendors must submit a completed Bid Form, an Affidavit of Non-Collusion under penalty of perjury, a W-9 tax form, and proof of signatory authority. Key mandates include adherence to the Minnesota Government Data Practices Act, full compliance with Title VI non-discrimination requirements, and mandatory Equal Pay Certification under the Women’s Economic Security Act for all vendors. Minnesota-based contractors with over 40 employees must maintain an approved Affirmative Action Plan with the state’s Department of Human Rights, while out-of-state contractors must certify compliance with federal equivalents. All subcontracting requires pre-approval, assignment of contract rights is prohibited without written consent, and vendors must maintain records for six years subject to audit by MAC and the Legislative Auditor. MAC retains broad rights to issue change orders, cancel the contract with 30 days’ notice, and make emergency purchases without competition. Although the solicitation does not follow FAR clause numbering or include formal CLIN structures, it enforces binding terms through its own sequential provisions, emphasizing transparency, accountability, and promotion of small and disadvantaged business participation.

General Info

Metropolitan Airports Commission seeks equipment financing proposals by August 26, 2026, for Minnesota aviation needs.

Agency

Minnesota → Metropolitan Airports CommissionView Agency

NAICS

522220 - Sales FinancingView NAICS

Place of Performance

MN, USA

Set-Aside

NONE

Documents

(5)

References Document

DOCXpast-performance

Affidavit of Non-Collusion

DOCXaffidavit

08 05 2026 Request for Bids - Equipment Financing

PDFrfb

Attachment B - Bid Form for Equipment Financing

DOCbid-form

Response Documents Submission Instructions

DOCXresponse-documents

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMinnesota → Metropolitan Airports Commission
Contacts1 person available
OfficeMN, USA
Organization / Agency
Minnesota → Metropolitan Airports Commission
View Agency Profile
Office AddressMN, USA
Contacts
Sallie Karels

Interested Companies (16)

Show more
U.S. Bank
Minneapolis, Minnesota
Commerce Bank
St. Louis, Missouri
Gov Alpha
Brooklyn, New York

See All 16 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
The Metropolitan Airports Commission (MAC) is seeking a vendor to provide equipment financing for the equipment listed on Attachment A.

Similar Contracts

Same NAICS industry code

NAICS: 522220
Grant
Powering Affordable Reliable Technology (PART) Energy ProgramThe Rural Utilities Service (RUS) of the USDA is soliciting Letters of Interest for the Powering Affordable Reliable Technology (PART) Energy Program, which provides approximately 410 million dollars in budget authority under the Inflation Reduction Act of 2022. This program offers Project Loans and System Loans to finance power generation for Renewable Energy Resource systems or Energy Storage Systems that support such projects. Project Loans may finance up to 75 percent of total capitalized costs, requiring a 25 percent cash or equity investment, though 100 percent financing may be available for projects benefiting SUTA areas. System Loans may cover up to 100 percent of project costs. Eligible loans may be forgiven by up to 40 percent if the awardee meets specific terms and conditions. The program is merit-based, evaluating applications on financial feasibility, collateral adequacy, cybersecurity certification, and the use of commercially available technology. Applicants must be registered in the System for Award Management with a valid Unique Entity Identifier. The performance period extends five years from environmental clearance, ending no later than September 30, 2031, with anticipated awards issued between September 2026 and December 2027. Letters of Interest must be submitted via Grants.gov between September 8, 2026, and October 9, 2026, including a technical description limited to 1,500 words and required shapefiles. Invited applicants must then submit a full application within 60 days of receiving an Invitation to Proceed.
Rural Utilities Service

POSTED

10 days ago

DEADLINE

N/A
View Details
NAICS: 522220
SLED
The City of Jackson, Mississippi is requesting Lease Purchase Interest Rate Proposals to purchase $1,013,256.10 in vehicles and equipment. The Lease Purchase Agreement will be for a three (3) year period. Lease payments will be made semi-annually in a
Solicitation # 94654-081826
The City of Jackson, Mississippi is soliciting lease purchase interest rate proposals to finance the acquisition of vehicles and equipment totaling $1,013,256.10 under a three-year agreement with semi-annual payments made in arrears, beginning six months after the projected funding date of September 25, 2026. The procurement is structured as a financing arrangement rather than a direct purchase, requiring vendors to submit a competitive fixed interest rate and a fully amortizing payment schedule for the full amount over the term. Proposals must be submitted as two sealed hard copies to the Municipal Clerk Department at 219 South President Street, Jackson, MS 39201, with envelopes clearly labeled with RFP#94654-081826 Lease Purchase Financing Interest Rate Proposal. The submission deadline is August 18, 2026, at 3:30 p.m. Central Time, and electronic submissions are not accepted. There are no technical specifications, inspection criteria, packaging requirements, or performance metrics outlined beyond the financial terms. The award is inferred to be based on the Lowest Price Technically Acceptable standard, with the interest rate and compliance of the amortization schedule serving as the sole evaluation criteria. No formal contract clauses, special requirements, representations, certifications, or accounting data are provided in the solicitation materials. Point of contact for inquiries includes Courtney Bell, Finance Manager, and Monica Oliver, with no designated COR, COTR, or PCO assigned. The NAICS code for the solicitation is 522220, and the procuring entity is the City of Jackson under the MPTAP agency, with performance limited to the state of Mississippi.
MPTAP

POSTED

13 days ago

DEADLINE

in 6 days
View Details
NAICS: 522220
Federal
DBA Insurance Rate Agreement
Solicitation # 19AQMM26Q0155
The contract is a Defense Base Act (DBA) Rate Agreement issued by the Department of State’s Acquisitions - Aqm Momentum office to secure Workers’ Compensation Insurance coverage for employees of contractors working outside the continental United States under U.S. government-funded projects. This unfunded agreement establishes fixed rates per $100 of employee salary, categorized by workforce type—Services, Construction, and Security—with pricing defined for a two-year base period and two one-year option periods, though specific rates are currently listed as $TBD. Contractors must comply with the Defense Base Act and the War Hazards Compensation Act, ensuring coverage for workplace injuries and deaths, including war hazards, with the U.S. government reimbursing claims related to those hazards. The Insurer must be a licensed insurance company incorporated in any U.S. state or the District of Columbia, with its principal place of business in the U.S., and must be listed on the U.S. Department of Labor’s approved carriers list for DBA insurance. Offerors must submit a two-volume proposal: a technical quote limited to five single-spaced pages demonstrating the ability to manage a high volume of insurance requests concurrently, and a separate price quote. Only offerors who pass the technical evaluation will have their pricing reviewed, with selection based solely on the lowest cost among qualified respondents. Key deliverables include quarterly reports in plain English detailing premiums, claims, losses, and war hazard exposures, along with premium and refund reports tied to specific contracts. The contract requires strict adherence to FAR clauses covering ethics, whistleblower protections, equal opportunity, labor standards, human trafficking prevention, minimum wage compliance, Buy American requirements, and prohibitions on certain unmanned aircraft systems. Invoicing must follow exact formatting rules, including mandatory inclusion of the DUNS number, unique vendor invoice number without restricted characters, CLIN and order line item details, and accurate payment and shipping information. Proposals must be submitted via email to the designated contracting officer by July 31, 2026, and late submissions will be rejected. All offerors must maintain current representations and certifications in SAM, provide accurate CAGE and UEI codes, and ensure full compliance with all flow-down requirements to subcontractors. Performance is headquartered in Washington, D.C., with work impacting global operations under State Department contracts.
Acquisitions - Aqm Momentum

POSTED

2 months ago

DEADLINE

in 19 days
View Details

More opportunities from Minnesota → Metropolitan Airports Commission

Same awarding agency