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This Solicitation opportunity from Texas was posted on October 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Metrolift Backup Vehicle Services

Closed
DOC1315544675State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336110
New
Federal
Armored Vehicles (SUVs) - U.S. Embassy Quito
Solicitation # 19GE5026Q0155
The U.S. Department of State, through the Regional Procurement Support Office Frankfurt, is soliciting quotations for a firm-fixed-price contract to supply and deliver two complete armored sport utility vehicles (SUVs) to Quito, Ecuador. These vehicles are intended for the Bureau of International Narcotics and Law Enforcement Affairs and the Ecuadorian National Police National Anti-Kidnapping and Extortion Investigation Unit. Requirements specify 2026 or newer OEM models, such as the Toyota Fortuner, Ford Explorer, or Chevrolet Trailblazer, featuring NIJ Level III ballistic protection. The contractor is responsible for the armored conversion, ensuring all critical OEM systems remain functional, and managing all logistics and customs brokerage costs under DDP terms. Delivery must be completed within 270 calendar days of the award. Award will be determined based on best value through a comparative evaluation of technical factors, past performance, and price, rather than a lowest-price technically acceptable process. Offerors must submit two separate volumes: one for price, representations, and certifications, and another for the technical quotation, including a completed Technical Compliance Matrix. Quotations are due by November 17, 2026, at 1600hrs CET. Compliance is mandatory regarding Ecuadorian importation and registration requirements, and the contractor must certify that the completed vehicles can achieve a top speed of at least 90 mph at maximum operating weight.
Acquisitions - Rpso Frankfurt

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 336110
New
SLED
Nine (9) Trucks for the Community Recreation and Events Department & Cheyenne Fire Rescue Department
Solicitation # E-5-27
Solicitation E-5-27 is an invitation for bids issued by the City of Cheyenne, Wyoming, for the procurement of nine new 2026-2027 model year trucks to support the Community Recreation and Events Department and the Cheyenne Fire Rescue Department. The vehicle requirements include one 1-ton regular cab 4x4 pickup with a fleet work truck package and plow for Parks, five mid-size pickup trucks for various administrative and facility roles, and two heavy-duty utility pickups for Fire Rescue support and training. Additional bid items include specialized upfits such as snowplows, LED surface mount lights, roof-mounted strobe lights, and electronic locking rear axles. The contract mandates strict technical compliance, requiring bidders to use a yes/no checklist for all specifications and document any deviations on a specific worksheet. For the Fire Rescue vehicles, the upfitter must be an authorized SoundOff Signal dealer and adhere to rigorous standards for professional lettering, wiring identification every four inches, and SAE emergency lighting standards. Final acceptance is contingent upon a functional demonstration of all emergency modes, sirens, and electrical systems to a department representative. Bids are evaluated based on the total bid price, including trade-in allowances and discounts, with a 5% preference for Wyoming resident bidders. A bid guarantee of 5% is required for totals exceeding 75,000 dollars. The successful vendor must deliver all completed and upfitted vehicles within 180 calendar days of the award. All submissions must be processed through the City's eProcurement portal, with a final response deadline of November 16, 2026.
Purchasing

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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The Metrolift Backup Vehicle Services contract is a solicitation issued by the Texas Purchasing agency, aimed at securing backup vehicle services for Metrolift operations within Texas. The contract is open for responses until November 20, 2024, and is valued between 1 million and 5 million dollars, indicating a significant scope of work. The contract falls under the NAICS code 336110, which pertains to automobile and light truck manufacturing, suggesting that the services involve the provision or management of vehicles suitable for transportation needs. As a solicitation, it invites qualified vendors to submit proposals to support Metrolift’s operational requirements, ensuring reliable backup transportation services are available as needed. The opportunity is accessible through the provided online link for further details and submission instructions.

General Info

Documents

4
PDF, High priority: read this firstamendment
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PDF, High priority: read this firstamendment
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PDF, High priority: read this firstamendment
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PDF, High priority: read this firstrfp
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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 → Purchasing
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Purchasing
Office AddressN/A
ContactsNo contact information available

Full Description

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METROLIFT BACKUP VEHICLE SERVICES

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Same awarding agency

NAICS: 513210
New
SLED
Districtwide Software and Online Subscriptions
Solicitation # 2604AR
Katy Independent School District is soliciting proposals for solicitation number 2604AR to establish one or more non-exclusive contracts for districtwide software and online subscriptions. The procurement covers a broad range of categories, including instructional software, artificial intelligence tools, SaaS subscriptions, cybersecurity software, and special education accessibility tools. The resulting contract will be based on a percentage discount from the vendor's published catalog or price list. The initial term is set for three years, beginning January 25, 2027, and ending January 24, 2030, with options for two annual renewals extending the maximum end date to January 24, 2032. Proposals must be submitted via the Katy ISD OpenGov System by December 1, 2026, at 2:00 pm CST. Evaluation will be conducted by a committee of administrators and educators using a points-based system that prioritizes the quality of goods and services, the extent to which they meet district needs, long-term costs, and the vendor's past relationship with similar districts. Required documentation includes a cost proposal, proposal questionnaire, IRS Form W-9, and a Voluntary Product Accessibility Template. Vendors must comply with strict data privacy regulations, including FERPA and COPPA, and execute the District's Data Privacy Agreement. Payments are processed according to the State of Texas Prompt Payment Act, with invoices submitted electronically to the district.
Software Publishers

POSTED

5 days ago

DEADLINE

in 23 days
View Details
NAICS: 561621
SLED
Fire Alarms, Hood Systems and Sprinkler Systems Inspections, Repair Services, Parts and Supplies
Solicitation # 2600DW
Katy Independent School District is soliciting proposals for the inspection, repair, and maintenance of fire alarms, hood systems, and sprinkler systems across its multiple campuses and departments. This Request for Proposals, conducted under Texas Education Code Section 44.031, seeks a responsible vendor to provide comprehensive services including testing and certification in accordance with NFPA 25, 72, and 10 standards, as well as the supply of parts such as fire extinguishers and kitchen hood system components. The initial contract term is set for two years, from January 29, 2027, through January 28, 2029, with an option for renewal. The award will be based on the best value for the district, with a major emphasis on the vendor's ability to deliver required services and the quality of offered warranties. Proposers must submit their responses via the OpenGov system or through sealed physical delivery by November 20, 2026. Required documentation includes a Proposal Questionnaire, IRS Form W-9, Form 1295, and various certifications and affidavits. Selected vendors must adhere to strict labeling and marking standards for fire devices and provide detailed written discrepancy reports for any issues detected during inspections. All deliveries are specified as F.O.B. Destination and Inside Delivery.
Security Systems Services (except Locksmiths)

POSTED

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DEADLINE

in 12 days
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