This Sources Sought opportunity was posted on July 18, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Minivans/Buses INL/San Salvador

Closed

SINLEC17M004Federal

Submission Closed07/25/2017, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 423110

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SLED

AASHTO Highway Safety Manual (HSM) PDF License ProviderThis subcontract agreement with the Texas Department of Transportation establishes the procurement of single-user PDF licenses for the First Edition of the AASHTO Highway Safety Manual, including the 2014 Supplement. These licenses are intended for prime contractors working on TxDOT projects, with the provider responsible for delivering validated electronic access credentials in strict accordance with the terms set by the AASHTO publisher. To ensure legal compliance, the selected provider must hold authorized reseller or publisher status. The solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026. The contract falls under NAICS code 423110 and is managed through the Texas SmartBuy system.

Texas Department of Transportation

POSTED

DEADLINE

Safety Shoe Supply and FulfillmentThis subcontract for the University of Georgia focuses on the supply and fulfillment of safety-toed footwear for prime contractors working on university safety shoe program projects. The provider is responsible for offering a diverse selection of shoe styles that adhere to ASTM industry safety standards, with pricing structured across two specific tiers ranging from 60.00 to 125.00 dollars. The contractor is tasked with managing the entire order fulfillment process, ensuring that all safety footwear is delivered to designated university locations. A critical performance requirement is the maintenance of a strict 48-hour delivery window for all shipments to university sites.

University of Georgia

POSTED

DEADLINE

Specialty Offset Paper SupplierThis subcontract agreement establishes a partnership for the supply of specialty white smooth finish husky opaque offset paper to support prime contractors on Illinois Secretary of State procurement projects. The scope of work requires the delivery of 300,000 sheets of paper measuring 17.5 by 22.5 inches, adhering to a 60 LB weight and 89 GSM specification. To ensure proper handling and transport, the product must be packaged in 500 ream wrapped bundles with each box containing between 2,000 and 3,000 sheets. The selected supplier must hold valid Illinois business authorization and maintain standard commercial liability insurance to be eligible for the contract. Managed under the Communications agency for the state of Illinois, this procurement falls under NAICS code 423110. Interested parties should note the response deadline of October 23, 2026, to ensure all compliance and delivery requirements are met.

COMM350 - Communications

POSTED

DEADLINE

Supplier of Justin Original Wellington BootsThis subcontract agreement involves the procurement and delivery of branded steel-toe Wellington boots for prime contractors working on State of Ohio Department of Administrative Services projects. The specific requirement is for one pair of Justin Original Work Boots, style 416G30, item SE4961, in size 11 and tan color, to be delivered to Columbus, Ohio. To be eligible for this contract, the supplier must hold authorized dealer status for Justin products and maintain MBE certification. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 423110 for the General Services Division.

Das105000 General Services Division Gsvc

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DEADLINE

Supplier of Danner Caliper Work BootsThis subcontract involves the procurement and delivery of branded safety footwear for prime contractors working on State of Ohio Department of Administrative Services projects. The specific requirement is for one pair of Danner Caliper 6 inch Brown AL boots, item 784FR9, style 19453, in size 10.5, to be delivered to Columbus, Ohio. To be eligible for this contract, the supplier must hold authorized dealer status for Danner products and maintain MBE certification. The opportunity is categorized under NAICS code 423110 and is managed by the General Services Division of the Department of Administrative Services.

Das105000 General Services Division Gsvc

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Surplus Vehicle Disposition

Solicitation # Re-Bid 26/27

The City of Chicopee is seeking sealed bids for the disposition of surplus vehicles under solicitation Re-Bid 26/27. This procurement is for the sale of all listed vehicles as a single lot, and no vehicles will be sold separately. The contract will be awarded to the responsive and responsible bidder who offers the highest total price for the entire lot. The successful bidder must remove all vehicles from the specified locations in Chicopee within 30 days of the award date. Bids must be submitted in duplicate, consisting of one original and one copy, in a sealed envelope delivered to the Purchasing Agent at City Hall by October 29, 2026, at 11:00 AM. All submissions must be completed in black ink or typewritten and include required certifications regarding non-collusion, state tax compliance under Massachusetts General Laws Chapter 62C, and debarment status. Additionally, bidders must adhere to equal opportunity requirements under Executive Order 11246 and may be required to provide a performance bond not exceeding 10% above the bid price. The contract is governed by the laws of the Commonwealth of Massachusetts.

POSTED

DEADLINE

Procurement of Crew-Cab Cargo Vans

Solicitation # PFRU2-2025-787

Chemonics Group UK Limited is seeking tenders for the procurement of crew-cab cargo vans to support the Partnership Fund for a Resilient Ukraine Phase 2 project. This solicitation, identified by number PFRU2-2025-787, is part of an international technical assistance initiative managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom. Interested parties must submit their responses by the deadline of October 30, 2026, at 15:00. The procurement process is being coordinated through the primary point of contact at pfruprocurement@chemonics.com, with administrative operations based in Kyiv.

Chemonics International, Inc.

POSTED

DEADLINE

Safety Boot SupplierThis subcontract agreement establishes a partnership for the supply of protective footwear to prime contractors working on City of Mercer Island Public Works projects. The primary objective is the delivery of industrial safety boots that strictly adhere to ASTM F2413 standards to ensure worker safety and regulatory compliance. The solicitation was posted on October 15, 2026, with a response deadline set for October 31, 2026. Classified under NAICS code 423110, the contract is managed by the Public Works agency in Washington. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal.

POSTED

DEADLINE

Textile and Linen Product SupplyThis subcontract opportunity involves the supply of new textile products to replace worn inventory for prime contractors working on Air Force facility projects for the 75th Force Support Squadron. The required inventory includes a variety of items such as mattress pads ranging from single to king size, nylon or canvas laundry bags, oven mitts, shower curtains, and cotton golf towels. All supplied goods must adhere to strict government and commercial durability specifications and are to be delivered FOB Destination. Managed by the Department of Defense under the agency AFSC OL H PZIO, the contract falls under NAICS code 423110. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026. Performance for this contract will take place in the 84056 zip code area.

FA8201 Afsc Ol H Pzio

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270000910026,RFB,70,1 - RAM PROMASTER CARGO VAN (MARKET RESEARCH)

Solicitation # 232500

The City of Los Angeles has issued solicitation number 232500 for the procurement of RAM ProMaster Cargo Vans. This request for bid is currently designated for market research purposes and is centered on operations within Los Angeles, California. Interested vendors should note that the closing date for this opportunity is October 21, 2026, at 2:00 PM. Primary inquiries regarding the content or requirements of the bid should be directed to Shane Vongchaisaree. Participation may require formal registration on the City of Los Angeles official website.

POSTED

DEADLINE

PEVA Shower Curtain Liner SupplierThis subcontract agreement establishes the supply of 960 non-vinyl, 100% PEVA shower curtain liners for prime contractors working on projects at Christopher Newport University in Newport News. The required liners must be 6 gauge, available in light beige, ivory, or champagne, and feature reinforced top sections with twelve metal grommet encircled holes. All units are to be delivered FOB Destination. To qualify for the contract, the supplier must maintain commercial general liability insurance and ensure that all delivery personnel undergo national criminal history background checks. The procurement falls under NAICS code 423110, with a response deadline set for October 21, 2026.

Christopher Newport University

POSTED

DEADLINE

Various Fleet Vehicles and Equipment

Solicitation # ITB-27-00008

Hillsborough County, Florida, is soliciting competitive sealed bids under solicitation ITB-27-00008 for the one-time purchase and delivery of various fleet vehicles and equipment for its Fleet Management Department. The project has an estimated value of $900,500.00 and includes a wide array of specialized assets such as gas-engine side-by-side UTVs, articulating boom lifts, high lift wheel loaders, backhoe loaders, diesel Kubota RTVs, gas work carts, Toro Groundsmaster mowers, and specialized skid units for wildland fire and brush trucks, as well as landscape utility trailers. Bids must be submitted exclusively through the Euna Procurement electronic system by October 30, 2026, at 2:00 P.M. Eastern Time. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. Eligible bidders must be authorized dealers of the manufacturer for all bid items throughout the contract term and demonstrate the capacity and reliability to perform the work. Key requirements include a delivery timeline not exceeding 365 days from the receipt of a purchase order, with the contractor bearing all freight charges and providing all necessary titles and registrations. The contractor must also provide build status updates every three months and adhere to strict insurance requirements, including Commercial General Liability, Automobile Liability, Cyber Liability, and Pollution Liability. Governed by the laws of the State of Florida, the agreement requires contractors to comply with E-Verify employment eligibility and IMAGE Best Practices. Payment is processed within 30 to 45 days following the approval of invoices submitted to the Project Manager. All deliveries are to be made to the Fleet Management facility in Tampa, Florida, where the County will conduct inspections to ensure goods meet established quality benchmarks.

Hillsborough County

POSTED

13 days ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

SA-1, WASHINGTON, DC, 20037, USA

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedJul 18

Sources Sought

Response DeadlineJul 25

Deadline has passed

Submission Closed

07/25/2017, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Manuel MendozaContract Specialist

contact@example.gov

+1 (555) 000-0000

Manuel MendozaContract Specialist

contact@example.gov

Full Description

This is a request for information (RFI) that will be used for market research and possibly the formulation of a solicitation for procuring 7 Minivans/Buses Japanese (or Equiv ) to determinate the availability if viable sources along with their socio-economic status. If your company can supply the items/Vehicles listed in the SOW/Specifications, please respond with an email stating your ability to satisfy this requirement and your socio-econimic category. This is a request for information "only" and may or may not actually result in the posting of a solicitation or an actual award. If you choose to participate, the due date for your submittal will be no later (NLT) 12:00pm Tuesday July 25, 2017. Thank you in advance for your interest and participation in our RFI process. We sincerely look forward to your timely submittal. (Please see the attached documents)

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