This Solicitation opportunity from Texas was posted on March 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fare Media LUMs

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2095966State & Local

Submission Closed04/16/2026, 02:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423110

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SLED

Industrial Storage & Organization SuppliesThis subcontract agreement involves the provision of industrial storage and organization equipment for prime contractors working on projects for the Gwinnett County Department of Financial Services. The scope of work includes the supply and delivery of specific hardware such as steel pegboard starter kits, wire baskets, lateral file cabinets, mail sorters, and workbench mats. All provided equipment must meet or exceed the designated model numbers or be approved equivalents to ensure quality and standardization. Managed under the Gwinnett County Government in Georgia, the contract falls under NAICS code 423110. The solicitation was posted on November 6, 2026, with a response deadline of November 10, 2026. The selected provider is responsible for the full delivery of completed storage and organization hardware to the designated project sites.

Gwinnett County Government

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DEADLINE

Supply of NSN 2540016793205This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement and delivery of 32 units of NSN 2540016793205. The contract is designated as a Total Small Business Set-Aside under NAICS code 423110, with performance taking place in New Cumberland. The selected contractor must ensure all materials are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. Notably, the use of additive manufacturing is strictly prohibited for the production of these units. Responses to the solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

DOT-HAR-S-27-01 Vehicles and Equipment to Commercial Harbors

Solicitation # DOT-HAR-S-27-01

Solicitation DOT-HAR-S-27-01 is a procurement issued by the Hawaii Department of Transportation for the furnishing and delivery of various vehicles and equipment to commercial harbors on the islands of Oahu, Maui, and Kauai. The scope of work includes the delivery of one mechanical street sweeper and one vacuum sweeper to Honolulu Harbor, two electric trucks to Honolulu Harbor, two utility trucks and one stake truck to Kahului Harbor, and one stake truck to Honolulu Harbor. The project has a completion timeline of 545 calendar days from the Notice to Proceed. All vehicles must be completely assembled, free of defects, and equipped with mounted fire extinguishers. They must also adhere to ANSI and OSHA safety standards, as well as all applicable Federal and State safety requirements. Award decisions are based on the lowest responsible bidder for each individual item. When fuel type options are available, the agency prioritizes awards in the following order: Plug-in Hybrid Electric, Alternative Fuel, Hybrid Electric, and Diesel/Gas. Bidders must submit proposals via HIePRO, including a Certificate of Good Standing from the DCCA, unless they are a sole proprietorship. While bid, performance, and payment bonds are not required, bidders must provide a proposal guaranty and a qualification questionnaire regarding their financial ability to perform the work. Payment is processed via invoices submitted with each shipment, with a 5% retention held by the Department until the Director provides final written acceptance of the work.

Department of Transportation

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DEADLINE

Supply of Oil Pump Assembly Housing SectionsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, requires the supply of 11 oil pump assembly housing sections for prime contractors working on engine component projects. The provided parts must be genuine or certified equivalents that match NSN 2990015879135 and Kubota part number 1G962-0705-0. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 423110. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. Additionally, the supplier must provide the necessary representations regarding Covered Defense Telecommunications. The final deliverable consists of 11 properly labeled and packaged housing sections.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Actuator-Ballscrew Component SupplyThis subcontract opportunity through the Department of Homeland Security Aviation Logistics Center involves the supply of Actuator-Ballscrew assemblies or replacement parts for U.S. Coast Guard aviation projects. The selected provider must manufacture or distribute Part Number 677001005, identified by NSN 1680-99-767-8851, and is required to provide OEM certification to guarantee the authenticity and quality of the components. Performance for this contract will take place in Elizabeth City, North Carolina. In addition to meeting technical specifications, the contractor must adhere to EPA Sustainable Products and Services guidelines. Interested parties should note the response deadline of November 10, 2026.

Aviation Logistics Center (ALC)(00038)

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Supply of Enlisted Army Ceremonial Belts and BucklesThis subcontract, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of 1,000 new Enlisted Army Ceremonial Belts with Buckles for prime contractors on US Army projects. The provided equipment must meet or exceed the specifications of Marlow White Part Number 01-050-0. To ensure compliance, the contractor must provide descriptive literature proving equal status and adhere to Buy American requirements. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423110. Interested parties must submit their responses by November 13, 2026, for the delivery of 1,000 completed ceremonial belt and buckle sets to be performed in zip code 20194.

POSTED

DEADLINE

Turf Maintenance Equipment SupplyThis subcontract agreement involves the supply of specialized maintenance equipment for prime contractors working on Greenville Public Schools facility projects in Greenville, Michigan. The scope of work focuses on providing power brushes, groomers, and specialized vacuums specifically designed for compatibility with the installed synthetic turf models, including the delivery of this machinery directly to the project site. The opportunity was posted on November 5, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 423110, the contract is managed through the state of Michigan's procurement system for the benefit of the local school district.

Greenville Public Schools

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Purchase of Electric Cargo Van

Solicitation # 2140516

Hudson Valley Community College is seeking an experienced and qualified vendor for the purchase of an electric panel cargo van under solicitation number 2140516. This procurement opportunity is categorized under NAICS code 423110 and is being managed by the college's Purchasing Procurement Services in New York. The solicitation was posted on November 5, 2026, with a response deadline of November 19, 2026. All bids and proposals must be submitted electronically through the Bonfire portal. The primary point of contact for this procurement is Procurement Specialist Taylor Dicocco, who can be reached via email at [email hidden] or by phone at [phone hidden].

Hudson Valley Community College

POSTED

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Supply and Delivery of Five (5) Cargo Vans

Solicitation # 2026-T-185

The Regional Municipality of Niagara has issued an Invitation to Tender, solicitation number 2026-T-185, for the supply and delivery of five cargo vans. This procurement process seeks qualified bidders to provide the specific deliverables outlined in the RFT Particulars to support the region's operational needs. The solicitation was posted on November 4, 2026, and requires all interested parties to submit their bids by the response deadline of December 3, 2026, at 7:00 PM. The contract will be performed within Canada under the authority of the Niagara Region.

POSTED

DEADLINE

Supply and Delivery of Various Light Duty Vehicles

Solicitation # RFT-90-2026

The Town of Oakville is seeking bids for the supply and delivery of various light duty vehicles under solicitation RFT-90-2026. The requirements are divided into five separate exhibits, including up to three crew cab compact pickup trucks, one extended cab 1/2 ton pickup, up to two super crew cab 1/2 ton pickups, one regular cab 3/4 ton diesel pickup, and up to three PHEV 5-passenger SUVs. Bidders may submit proposals for one or more exhibits, and each will be evaluated and awarded independently. This tender is subject to the Buy Ontario Act and the Municipal Buy Ontario Procurement Directive. To be considered compliant, proposed vehicles must be either Made-in-Ontario Vehicles or produced by an Ontario Vehicle Producer. Electronic submissions are required by the deadline of December 1, 2026.

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Solicitation # SRC0000037523

Solicitation SRC0000037523 is an Invitation for Bid issued by the State of Alabama for the procurement of one new and unused 2027 GEM eL XD Ultimate LSV Utility Truck for the Alabama State Veterans Memorial Cemetery in Spanish Fort. The vehicle must meet specific technical requirements, including a four-year 20,000-mile warranty, standard 13-inch DOT rated tires, and comprehensive safety features such as a backup camera, reverse alarm, pedestrian noise emitter, and LED lighting. The award will be made on an all-or-none basis to the lowest responsible bidder who meets all technical specifications. Bidders must be registered in the Alabama Buys portal and submit their responses by November 30, 2026. Required documentation for the awarded supplier includes E-Verify documentation and the State of Alabama Vendor Disclosure Statement. The contractor must also certify compliance with Alabama state laws regarding tax remittance and the prohibition of economic boycotts. Payment terms are thirty days in arrears following the receipt of an invoice, and vendors must accept various electronic payment methods, including P-cards and EFT, at no additional cost. Shipping costs must be included in the final bid price, and the State of Alabama retains the right to inspect all products before final acceptance.

Spanish Fort Cemetery

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Supply and Delivery of Compact SUVs (2026)

Solicitation # Doc5958752568

TransLink is seeking a contractor for the supply and delivery of seven 2026 compact crossover SUVs to be used as pool cars for the Coast Mountain Bus Company. The required vehicles must feature a hybrid propulsion system, all-wheel drive, automatic transmission, and M&S rated all-weather tires. Each vehicle must be outfitted with a roof-mounted Class II low profile LED amber safety beacon and specific livery, including two non-reflective blue Helvetica Medium font unit number decals on the bumpers and two CMBC logos centered on the doors. Additionally, the contractor must measure and dash-mount the total unit height of the vehicle with all equipment installed. The solicitation includes an optional requirement for a RAM iPad mount system located near the passenger side center console, featuring a variety of hardware such as backing plate adapters and a GDS keyboard with track pad, along with a hardwire USB-C charger. This sources-sought opportunity, identified as solicitation Doc5958752568, has a response deadline of November 17, 2026. All communications regarding this competition must be conducted exclusively through the event message board. Performance will take place in Vancouver, including Surrey and Burnaby.

TransLink

POSTED

5 days ago

DEADLINE

in 10 days

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids under solicitation number 2095966 for the purchase of 800,000 Limited Use MIFARE Ultralight C card stock (LUMs). These contactless smart cards must be standard chip UID printed and recorded, adhering to NXP Semiconductors technical specifications. The procurement specifies that the passes are to be die-cut cards rather than fanfold. DART has clarified that partial shipments are acceptable and that QR codes linked to serial numbers are an approved substitute for scratch-off PINs. The submission deadline for offers is April 16, 2026, at 2:00 PM CST, as extended by Amendment 2. All proposals must be submitted through the DART Supplier Portal, and offerors are required to acknowledge receipt of all amendments to avoid potential rejection. Offers must remain firm for a period of 180 days. The primary point of contact for this procurement is Contracts Specialist Rebecca Bellamy. Performance will take place in Texas.