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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Equipment Transport and Delivery Services

Active

State & Local

Response Deadline09/10/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

City of Cincinnati → ProcurementView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of ITB-107-271R905534.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Utility Golf Cart Rental for Cincinnati Parks

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 26

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 04:00:00 PM UTCin 5 days

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

AgencyCity of Cincinnati → Procurement

ContactsNo contacts available

OfficeN/A

Organization / Agency

City of Cincinnati → Procurement

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs delivery and pickup of utility golf carts for prime contractors on City of Cincinnati Park Board projects. Transports assembled carts to locations including Riverfront Office and Ziegler Park, and hauls vehicles to repair facilities for major service. Utilizes flatbed trailers or tow trucks for transport. Delivers safe vehicle transport to specified premises.

Similar Contracts

Same NAICS industry code

Heavy Equipment Haul-Away and Waste DisposalThis subcontract, titled Heavy Equipment Haul-Away and Waste Disposal, is issued by the Department of the Interior under Sat Team 1 Fws. The project requires the provision of transportation and disposal services for prime contractors at U.S. Fish and Wildlife Service facilities located in Anchorage, Alaska. The primary scope of work involves using hauling vehicles and loading equipment to transport a disassembled 5,000-pound mechanical filer and related debris from a mailroom to an approved recycling or disposal facility, ensuring the complete removal of all debris from the government site. The opportunity is designated as a Total Small Business Set Aside under NAICS code 484220. It was posted on September 4, 2026, with a response deadline of September 11, 2026.

POSTED

DEADLINE

Specialized Equipment Transport (Return Freight)This subcontract provides return freight services for prime contractors supporting projects at the Portsmouth Naval Shipyard. The primary objective is the secure transport of a Sentry 110 Cobalt exposure device from a maintenance facility back to the shipyard. To ensure equipment integrity, the contractor must utilize appropriate shipping containers or cradles and strictly adhere to all shipping regulations governing sensitive and specialized equipment. The project is managed under the Department of Defense for the Portsmouth Naval Shipyard, with performance taking place in Kittery, Maine. Classified under NAICS code 484220, the contract requires the final delivery of the device directly to the shipyard facility.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Specialized Freight Hauling

Csa East 2 Usda-Fs

POSTED

DEADLINE

Specialized Equipment Transport and Trade-In Logistics

NASA Shared Services Center

POSTED

DEADLINE

Acquisition of Used Sweco Trail Dozers

Csa Southwest 1 Usda-Fs

POSTED

DEADLINE

Heavy Equipment Transportation (Freight)

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Furniture Disassembly & Logistics (Removal/Hauling)

W6QM Micc-Ft Jackson

POSTED

DEADLINE

Furniture Decommissioning and RelocationThis subcontract for Furniture Decommissioning and Relocation supports prime contractors on FEMA Region 6 projects within the Department of Homeland Security. The scope of work involves the removal of existing furniture and comprehensive site clearing, which includes relocating furniture to on-campus storage sheds and utilizing hauling vehicles and disposal containers to remove all packaging and debris. The project concludes with a final government inspection to verify site cleanup, ensuring a cleared installation site and the successful relocation of furniture. This opportunity falls under NAICS code 484220 and is centered in the 76209 zip code area, with a response deadline of September 9, 2026.

POSTED

DEADLINE

Fill Material Supply and Hauling

W2SN Endist Alaska

POSTED

DEADLINE

Demolition Debris Transportation and Disposal

Ner Supply MABO(45000)

POSTED

DEADLINE

Heavy Equipment Rigging and Hauling

W7NR Uspfo Activity Nyang 105

POSTED

DEADLINE

Preservation, Packaging, and Shipping ServicesThis subcontract provides specialized preservation, packaging, and shipping services for Department of the Air Force B-1B platform projects. The scope of work involves protecting mechanical aerospace components from corrosion through the use of MIL-SPEC packaging materials and inhibitors, ensuring all processes adhere to strict Military packaging standards. The contractor is responsible for managing the logistics and delivery of these preserved components to the government site at Tinker Air Force Base in Oklahoma. This effort is coordinated through the Department of Defense and the Oklahoma DLA Aviation office under NAICS code 484220.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

More opportunities from City of Cincinnati → Procurement

Same awarding agency

Contraceptives Inventory for OB-GYN Clinics

Solicitation # ITB-107-271R915200

The City of Cincinnati Procurement department has issued solicitation ITB-107-271R915200 for the procurement of contraceptives inventory to support OB-GYN clinics. This is an online bid only process, with all relevant documents and submission requirements hosted on the Vendor Self Service portal and the Business Opportunities website. The solicitation was posted on September 4, 2026, and the deadline for responses is September 22, 2026, at 4:00 PM. Interested vendors must submit their bids electronically through the VSS portal, following specific instructions for logging in, completing required forms, entering bid amounts, and uploading necessary attachments. Shannon Brower serves as the primary buyer for this contract, with additional support provided by Central Purchasing. Bidders are responsible for navigating the electronic system to submit, edit, or withdraw their responses prior to the established closing date.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Utility Golf Cart Replacement Parts Supply

Automotive Glass Replacement Shops

POSTED

DEADLINE

Utility Golf Cart Maintenance and Repair

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

Utility Golf Cart Rental for Cincinnati Parks

Solicitation # ITB-107-271R905534

The City of Cincinnati is seeking bids for the rental of utility golf carts for Cincinnati Parks under solicitation number ITB-107-271R905534. This is a State and Local Government procurement opportunity managed by the Procurement agency. Interested vendors must submit their responses exclusively online through the Vendor Self Service portal by the deadline of September 10, 2026, at 4:00 PM. The submission process requires vendors to use the VSS portal to access solicitation documents, complete necessary forms, enter bid amounts, and upload required attachments. Bidders are responsible for following the electronic submission guidelines to ensure their responses are properly filed, with the option to edit or withdraw submissions prior to the closing date. Margaret Elkanick serves as the primary buyer contact for this solicitation.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

On-Site Training Delivery

Professional and Management Development Training

POSTED

DEADLINE

Operation & Maintenance (O&M) Manuals Development

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Warranty & Emergency Repair Response Services

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Electrical & Control System Integration

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Mechanical Installation & Rigging Services

All Other Specialty Trade Contractors

POSTED

DEADLINE

Heavy Equipment Delivery & Transportation

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Large Parts Washer

Solicitation # 26-50

The Greater Dayton Regional Transit Authority (RTA) is soliciting bids for one large industrial parts washer, with the Better Engineering Products Purifier Model RD-4000 serving as the basis of design. The scope of work includes the delivery, installation, commissioning, and training for the equipment, as well as the provision of an in-line strainer, conducting meter, chemical dosing system, oscillating spray manifold, ZX upper parts basket, and ARC-11 fresh rinse cycle. While the RD-4000 is the design standard, the RTA will consider approved equals that meet or exceed the stated requirements. Bids must be submitted via the OpenGov portal by 10:00 am Eastern time on September 29, 2026, with a public bid opening to follow at the RTA office in Dayton, Ohio. The contract will be awarded to the lowest responsive and responsible bidder. Awarded vendors must comply with extensive federal and state regulations, including Federal Transit Administration (FTA) Circular 4220.1F, DBE requirements under 49 CFR parts 23 and 26, and various civil rights and non-discrimination laws. Specific requirements include providing material safety data sheets, adhering to prohibited telecommunications equipment restrictions, and obtaining Affirmative Action Assurance certification for vendors with 50 or more employees and contracts exceeding $100,000. Payment terms are net 30 days following the approval of an invoice and the completion of work, which includes the delivery of warranties and operating manuals.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Disadvantaged Business Enterprise (DBE) Participation Opportunities

Engineering Services

POSTED

about 1 month ago

DEADLINE