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

Medical Director Services- Detoxification Department

Closed
RFQ 2026 -013State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924
New
Federal
Ventrac Morgantown
Solicitation # 75D301-26-Q-79003
The CDC Office of Acquisition Services, under the Department of Health and Human Services, has issued a solicitation for a fully assembled Ventrac 4520 Pro equipped with a KW454 cab, MSMTMU finish mower, KJ520 broom attachment, dual wheel kit, cab heating and cooling system, lighting package, and radio kit, or equivalent equipment, to be delivered to 1095 Willowdale Road, Morgantown, West Virginia 26505. This procurement is a Total Small Business Set-Aside under NAICS code 333924, with responses due by June 17, 2026, and is structured as a Firm Fixed Price contract. The equipment must be delivered within 120 days of contract issuance, fully operational and ready for immediate use, with no requirement for on-site assembly. All components must comply with Section 508 accessibility standards, requiring the submission of an Accessibility Conformance Report or VPAT confirming adherence to WCAG 2.0 Level A and AA and applicable Functional Performance Criteria. The contractor is responsible for ensuring all equipment and supporting documentation meet these requirements, with non-complying items subject to rejection and correction at the contractor’s expense. The solicitation mandates strict adherence to federal acquisition regulations, including prohibitions on the use of covered telecommunications equipment from entities like Huawei, ZTE, and Hikvision under FAR 52.204-24 and 52.204-25, and requires offerors to certify their compliance with these restrictions through SAM.gov disclosures. Additionally, contractors must affirm their small business status and socioeconomic designations as required under FAR 52.219-6, 52.219-8, and 52.219-28, with all subcontractors bound by the same compliance obligations. Special contractual requirements include adherence to the Privacy Act for handling personally identifiable information, enforcement of a smoke-free workplace policy, flowdown of all federal requirements to subcontractors, and mandatory electronic funds transfer for payments. Proposals must be submitted in two volumes—technical and business—with the technical proposal limited to 30 pages and excluding pricing information, which must appear only in the business volume. All submissions must be made electronically, though the exact portal or format is not specified. Payment will be processed via the Department of Treasury Invoice Processing Platform, and contractors must maintain an active SAM.gov account with accurate financial details.
CDC Office Of Acquisition Services

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 333924
New
Federal
CANCELATION -FORKLIFT EMBASSY COMPOUND
Solicitation # PR16159859
The U.S. Embassy in Bogotá seeks a brand-new 2.5-ton counterbalanced forklift equipped with dual fuel capability (LPG/Gasoline), rated for a load capacity of 2,500 kg with a 600 mm load center, and featuring a FSV mast with a maximum lift height of 5,000 mm and collapsed height of 2,245 mm. The equipment must have 1,220 mm forks, solid front and rear wheels, and an aisle width requirement of 4,165 mm. Mandatory special features include sideshift, strobe and blue spot lights, a fire extinguisher with bracket, multi-display operator presence sensor with seatbelt sensor, and System of Active Stability to reduce tipping risks. The forklift must be delivered in Bogotá within 90 days of purchase order acceptance under DDP Incoterms, with the vendor fully responsible for all import duties, customs clearance, logistics, and delivery costs. The U.S. Embassy will not provide tax exemptions or assist with importation processes, and all customs documentation must be filed under the official name “Embajada de los Estados Unidos de América.” Only vendors officially licensed to sell vehicles in Colombia are eligible to respond. The final invoice must name the U.S. Embassy as the buyer of record, and vehicles must be registered for diplomatic use through the Embassy’s Customs & Shipping Unit. For U.S. vendors, proposals must be submitted in USD and comply with DDP terms, while Colombian vendors must quote in COP. All offers must include detailed technical specifications, warranty terms covering the entire vehicle for five years, proof of local service support in Bogotá, evidence of financial capacity, industry experience, compliance with the NDAA provision regarding telecommunications equipment, and a signed certification acknowledging full understanding of delivery, payment, warranty, and service requirements. Proposals must be valid for three months, and all bidders must be registered in SAM.gov prior to award. Payment is by EFT within 30 calendar days after delivery and acceptance, with no advance payments permitted. All submissions must be emailed to BogotaGSOCompras@state.gov before the August 13, 2026 deadline.
US Embassy Bogota

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

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The City of Laredo is seeking Statements of Qualifications for Medical Director Services for its Detoxification Department under solicitation RFQ 2026-013, with a response deadline of November 24, 2025. Electronic submissions via Cit-E-Bid are strongly encouraged, though hand-delivered bids will also be accepted until 5:00 p.m. on the due date at City Hall. All submissions will be publicly opened and acknowledged the following day at 2:00 p.m. The city emphasizes the importance of timely submission, noting that late bids will not be considered regardless of circumstances. Bidders should be aware of the local vendor preference ordinance 2018-O-175, which grants a 5% evaluation preference to local vendors, and the city reserves the right to reject any or all bids and waive minor irregularities. The contract size is estimated to range between $500,000 and $2,000,000, with the primary point of contact being Tania Herrera. Additional documentation includes instructions for completing a Conflict of Interest Questionnaire, ensuring transparency and compliance with Texas ethics laws. The solicitation process is part of a broader procurement framework that includes various other bids and proposals for services such as recycling processing, construction projects, equipment procurement, and cooperative purchasing initiatives. Overall, the city’s procurement process emphasizes transparency, competitive bidding, and adherence to local and state regulations to ensure the selection of qualified vendors for essential services.

General Info

Agency

Texas → City of LaredoView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(6)

Bid Invitation.pdf

PDF

RFQ 2026-013 Medical Director Services Notice to Bidders

PDF1 pagerfq

Conflict of Interest Questionnaire Instructions and Form CIQ for City of Laredo

PDF5 pagesother

Form 1295 - Certificate of Interested Parties

PDFcertificate-of-interested-parties

Non-Collusive Affidavit Form for City of Laredo Project

PDFaffidavit

Conflict of Interest Questionnaire Revised 1-1-2021

PDFconflict-of-interest-questionnaire

AI Contract Breakdown

Uniform Contract Format

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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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AgencyTexas → City of Laredo
Contacts1 person available
OfficeN/A
Organization / Agency
Texas → City of Laredo
View Agency Profile
Office AddressN/A

Full Description

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Bidders are strongly encouraged to submit their statement of qualifications electronically through use of Cit-E-Bid or in person - hand delivery. Mailed Bids (i.e. USPS, FedEx, UPS), telegraphic, emails or facsimile bids will not be considered.   While electronic submission is preferred, hand-delivered bids will also be accepted. If submitting in person, statement of qualifications will also be received at City Hall. Hand-delivered statement of qualifications will be accepted until 5:00 p.m. on November 24, 2025. All statement of qualifications received, whether electronically or in person, will be opened and publicly acknowledged on November 25, 2025, at 2:00 p.m.   **Note** Vendors/contractors submitting hand-delivered bids to the City Secretary’s Office on the due date must allow sufficient time for check-in at the City Hall reception desk. The City is not responsible for any delays caused by the check-in process. Bids will not be accepted after the specified deadline, regardless of circumstances. Please plan accordingly to ensure timely submission.   The City of Laredo has established a local vendor preference ordinance 2018-O-175. All informal and formal Requests for bids for contracts will be evaluated with a 5% preference for local vendors.   The City of Laredo reserves the right to reject any and all bids and to waive any minor irregularities.