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Equipment Lease-to-Own Financing

Active
International

Contract Overview

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

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The Equipment Lease-to-Own Financing subcontract provides financial structuring for prime contractors delivering equipment to the City of Saint John. The agreement establishes a funded lease structure spanning a 24-month term, which includes an option for the lessee to purchase the equipment at the conclusion of the period. Financial operations under this contract are conducted in Canadian funds and are subject to Net 45 day payment terms. The solicitation was posted on October 14, 2026, with a response deadline of October 28, 2026.

General Info

Documents

This scope was carved out of 2026-230501P.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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15 Ton Loaders (Lease to Own)

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Timeline

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Organization & Contact Information

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AgencyCity of Saint John
ContactsNo contacts available
OfficeN/A
Organization / AgencyCity of Saint John
Office AddressN/A
ContactsNo contact information available

Full Description

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Provides financial structuring for prime contractors delivering equipment to the City of Saint John. Structures a 24-month lease agreement with an option to purchase at the end of the term. Manages Net 45 day payment terms and Canadian fund transactions. Delivers a funded lease agreement.

Similar Contracts

Same NAICS industry code

NAICS: 522298
DIBBS
Small Business Subcontracting – Accelerated Payment ServicesThe contract supports accelerated payment services to small business subcontractors delivering financial services in full compliance with FAR 52.232-40 and adhering to WAWF invoicing timelines. It enables timely cash flow to small businesses by facilitating early payment options without compromising federal procurement regulations, ensuring that subcontractors receive funds promptly upon successful invoice submission through the WAWF system. This initiative is designed to strengthen the financial stability of small business partners within the Department of Defense supply chain by removing payment delays that often hinder operational agility. The Defense Logistics Agency, under the Department of Defense, is the administering entity for this subcontract, targeting financial service providers capable of integrating seamlessly with existing government invoicing infrastructure. The NAICS code 522298 indicates the scope involves other financial investment activities, suggesting the contractor will offer structured payment acceleration solutions rather than traditional lending. The contract does not specify a place of performance or set-aside classification, allowing broad eligibility for qualified service providers nationwide. The service must guarantee full alignment with federal compliance standards while maintaining secure, auditable transaction records tied directly to WAWF submission and approval workflows.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
View Details

More opportunities from City of Saint John

Same awarding agency

NAICS: 624190
International
Employee and Family Assistance (EFAP) Service Provider
Solicitation # 2026-092001P
The City of Saint John is seeking a qualified service provider to deliver a comprehensive Employee and Family Assistance Program (EFAP) for employees of the City and the Saint John Police, as well as their immediate families. The scope of work includes individual and group counselling for mental health, addictions, crisis, trauma, and financial or marital issues. Services must be accessible via toll-free phone, online e-chat, and face-to-face options, with specific requirements for crisis management that may include onsite support at City facilities. Key performance deliverables include quarterly statistical reports on utilization and adherence to response time standards, specifically a 24-hour therapeutic response for crises and a two-week response for non-crisis referrals. The procurement process follows a three-stage evaluation consisting of a mandatory requirements review, scoring based on rated criteria and pricing, and direct negotiations with the top-ranked proponent. The resulting agreement is intended for an initial term of two years, with potential extension options of up to three additional one-year terms, though some documentation suggests possible two-year renewal periods. The contract is governed by the laws of the Province of New Brunswick and emphasizes strict confidentiality of participant records. Payment terms are set at Net 45 Days. Proponents must submit their proposals in English via the designated bidding system by October 27, 2026, including all mandatory pricing and reference forms.
Other Individual and Family Services

POSTED

10 days ago

DEADLINE

in 12 days
View Details

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