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This Solicitation opportunity from Virginia was posted on May 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FRD Trailer Mover (DJ Products Trailer Caddy 6K 36V) Morrisette Site

Closed
LAA2059FAIRFAX:94532State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 922160
SLED
2026 Volunteer Fire Capacity Grant
Solicitation # 2139681
The New York State Department of Environmental Conservation is administering the 2026 Volunteer Fire Capacity Grant Program, funded by a federal appropriation of 857,629 dollars. This program provides matching grants to eligible rural fire departments for the purchase of wildland firefighting suppression supplies. To be eligible, departments must be comprised of at least 80 percent volunteer personnel and serve a rural area, defined as a town or village with a population of 10,000 or less based on the 2020 Census. Selected departments can receive a maximum award of 3,500 dollars, which must be matched 50/50 by the recipient. Grant funds must be used for items directly related to wildland firefighting that benefit the local rural community, with a restriction that no individual item exceeds 9,999 dollars. Selection is based on the department's funding history over the previous five years, whether it is a newly formed establishment, and the presence of a Native American community within its jurisdiction. The program operates under federal guidelines from the US Forest Service and the Cooperative Forestry Assistance Act of 1978. Applications are accepted through December 30, 2026. This solicitation does not have specific goals for Service-Disabled Veteran-Owned, Minority, Women, or Disadvantaged Business Enterprises. All inquiries and applications are managed by the Volunteer Fire Capacity Grant Coordinator within the Division of Forest Protection.
NYS Department of Environmental Conservation

POSTED

9 days ago

DEADLINE

in 2 months

AI Contract Overview

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The Fairfax County Fire and Rescue Department is seeking to acquire a DJ Products Trailer Caddy 6K – 36V to facilitate the safe and efficient transportation of large public safety trailers at the Morrisette Logistics site. This equipment is essential for supporting the department's Incident Management Team, Radio Cache, TROT, and Marine units, ensuring operational effectiveness. The procurement is based on previous competitive processes and confirmed compatibility with existing equipment, with the solicitation explicitly requiring the specified brand without substitutions. The unit must be delivered within 45 calendar days after award and must be compatible with both 2-inch and 2 5/16-inch ball hitch configurations. Interested vendors are instructed to submit their comprehensive price quotes via the eVA system and can contact Deputy Fire Chief Barlow at the provided email for any questions or clarifications. The solicitation, posted by the County of Fairfax, is scheduled with a response deadline of May 12, 2025, and falls within the NAICS code 922160, which pertains to public safety and emergency response services. The contract value is estimated to range between $10,000 and $15,000, reflecting the scope of the equipment purchase. This procurement emphasizes brand-specific compliance and timely delivery to support Fairfax County’s emergency response capabilities, with the primary point of contact being Deputy Fire Chief Barlow.

General Info

Place of Performance

VA, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → County of Fairfax
Contacts1 person available
OfficeN/A
Organization / AgencyVirginia → County of Fairfax
Office AddressN/A
Contacts
Deputy Fire Chief BarlowDeputy Fire Chief

Full Description

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The Fairfax County Fire and Rescue Department (FRD) seeks to procure one (1) DJ Products Trailer Caddy 6K – 36V to support safe and efficient movement of large public safety trailers at the Morrisette Logistics site. This equipment is required by Deputy Fire Chief Barlow for use with FRD’s IMT, Radio Cache, TROT, and Marine units. Based on prior competitive procurement and proven operational compatibility, this Quick Quote is being issued as a brand-specific solicitation with a No Substitutions clause, approved by DPMM. Unit must be delivered within 45 calendar days ARO and must be compatible with 2” and 2 5/16” ball hitch configurations.Please submit your comprehensive price quote through eVA.Please email contact@example.gov if you have any issues or questions.

More opportunities from Virginia → County of Fairfax

Same awarding agency

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Fitness wipe refills for nine (9) recreation centers
Solicitation # QQ-130782
Solicitation QQ-130782, issued by the County of Fairfax, seeks a provider for fitness wipe refills to support nine recreation centers managed by the Fairfax County Park Authority. The period of performance is scheduled from November 2026 to November 2027. The required wipes must be unscented, 8 by 10 inches in size, and maintain a neutral pH level between 5.5 and 7. Additionally, the refills must be compatible with stainless steel floor stand wipe dispensers measuring 36 inches in length, 13 inches in width, and 36 inches in height. Delivery is required across multiple locations, including the Audrey Moore, Cub Run, Franconia, George Washington, Providence, Spring Hill, Oakmont, and Mount Vernon recreation centers, with estimated quantities ranging from 2,800 to 15,000 wipes per site. The contract will be awarded to the lowest responsive responsible bidder based on the best price and adherence to technical specifications. Bidders must provide detailed descriptive literature and catalog cuts to verify product compliance. Administrative requirements include maintaining specific insurance coverages, including 1 million dollars for Commercial General Liability and Automobile Liability, and 100,000 dollars for Employer's Liability. All shipments must include a packing list and reference the County issued Purchase Order number. Payment is generally due 30 days after the receipt of a properly completed invoice and acceptance of materials. The County also maintains the right to audit the contractor for three years following final payment.

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 541820
New
SLED
Informal RFP 4400015274, State Legislative Consultant Services
Solicitation # 4400015274
Informal RFP 4400015274 is a solicitation by the County of Fairfax, Virginia, to secure state legislative consultant services. The selected contractor will be responsible for formulating and executing strategies to advance the County's legislative priorities and representing the Fairfax County Board of Supervisors' positions at the Commonwealth of Virginia’s General Assembly under the direction of the Legislative Director. The County is specifically seeking a partner with expertise in local government issues and budgetary processes. The contract will be awarded through a competitive negotiation process to the responsible offeror whose proposal is deemed most advantageous based on a 100-point evaluation of technical and cost factors. The selection process may include reference checks, on-site visits, and interviews with a Selection Advisory Committee. Proposals must be submitted electronically via eVA or email to Yong Kim by November 10, 2026. Required documentation includes a detailed cost breakdown, a comprehensive staffing plan identifying key personnel, and various certifications regarding ethics and legally required contract terms. Administrative requirements include the signing of a mandatory confidentiality agreement upon award and the maintenance of statutory Workers' Compensation and Employer's Liability insurance of at least 1 million dollars. Payment is subject to the appropriation of funds by the Fairfax County Board of Supervisors, and the contractor must provide itemized monthly invoices for approval by the Legislative Director. All participants must adhere to non-discrimination policies and the Americans with Disabilities Act.
Public Relations Agencies

POSTED

3 days ago

DEADLINE

in 12 days
View Details

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