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This Solicitation opportunity from Texas was posted on March 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Motorcycle Trailer

Closed
BP25-00027067State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336991
International
Sled Self Propelled, 4 strokes
Solicitation # W8476-277225/A
The Department of National Defence is seeking to procure nineteen 4-stroke gasoline-powered self-propelled sleds for delivery to Canadian Forces Bases in Greenwood, Winnipeg, Trenton, Goose Bay, and Dundurn. This procurement is strictly set aside for Indigenous businesses registered in the Indigenous Business Directory or meeting other specified eligibility criteria. The contract is awarded based on the lowest evaluated aggregate price among compliant offers that meet all mandatory technical criteria. Delivery is required within 120 days of the contract award on a Delivered Duty Paid (DDP) basis, with specific requirements that all vehicles be of the same make and model to ensure part interchangeability. Bids must be submitted electronically to the designated receiving email address by November 18, 2026, at 2:00 PM EDT. Proposals must be organized into four distinct sections covering technical and financial offers, submission forms, and additional information. The contractor is responsible for adhering to strict packaging and marking standards, including ISPM 15 for wood packaging and the Transportation of Dangerous Goods Act for hazardous materials. Additionally, the successful supplier must provide bilingual Safety Data Sheets and ensure all equipment is permanently marked with the manufacturer's name, model, serial number, and dry mass.
Department of National Defence

POSTED

7 days ago

DEADLINE

in 21 days
NAICS: 336991
SLED
WSP IFB EO247036 BMW R 1300 RT-P
Solicitation # IFB EO247036
The Washington State Patrol is soliciting bids under IFB EO247036 for an agency contract to purchase six 2027 BMW R1300RT-P Police Pursuit Motorcycles. These vehicles must be custom built according to specific performance requirements and delivered to the WSP Fleet section in Tumwater, Washington, no later than June 30, 2027. While not mandatory, the agency prefers vendors capable of installing mounting hardware and connectors for radios, LiDAR systems, and antennas within the state of Washington. The contract term is valid for up to 60 months, with an anticipated award date of December 7, 2026. The award will be granted to the responsive and responsible bidder offering the best total value. Evaluation is based on a weighted scoring system: 55 points for cost, 25 points for non-cost performance factors, and 20 points for state procurement priorities, including preferences for Washington small businesses, certified veteran-owned businesses, and PCB-free products. Bidders must submit their proposals by November 19, 2026, including a signed letter of submittal, bidder's certification, and bidder's profile. Payment is issued via warrant from the Washington State Treasury with standard net 30-day terms. Contractors are required to provide a certificate of insurance within 15 days of the award and must comply with state and federal non-discrimination laws.
State Patrol, Washington

POSTED

27 days ago

DEADLINE

in 22 days

AI Contract Overview

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The City of Dallas is seeking a one-time purchase of a deployment trailer for its Special Response Group, which is tasked with responding to protests, civil unrest, special events, and disaster aftermaths. The trailer is intended to support the deployment of officers and equipment across diverse locations and environments, ensuring operational readiness and safety for both officers and the public. The procurement aims to acquire a high-quality, reliable trailer within a budget range of $20,000 to $50,000, emphasizing durability and suitability for demanding situations. The solicitation, identified as BP25-00027067, was posted on March 20, 2025, with a response deadline of May 9, 2025. It falls under the NAICS code 336991, which pertains to motor vehicle body manufacturing, indicating the trailer's specifications and manufacturing standards. The contract is managed by the Texas-based organization of the City of Dallas, and interested vendors can find additional details and submit responses through the provided online link. This procurement underscores the city's commitment to maintaining effective and safe response capabilities for critical incidents.

General Info

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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 Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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This Request for Bid (RFB) is intended to set forth requirements for a one-time purchase of a deployment trailer for the Special Response Group to accomplish its mission while ensuring officer and public safety by mitigating the risks of working with poor quality or reclaimed equipment. The Special Response Group’s mission includes responding to protests, civil unrest, special events, and potentially in the aftermath of manmade or natural disasters. This mission requires the ability to deploy officers and equipment to a wide range of locations and environments at any time, day or night.

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Same awarding agency

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The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
Investigation and Personal Background Check Services

POSTED

5 days ago

DEADLINE

in 1 day
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NAICS: 334310
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Purchase of MPH-Gemini Light Sound & Video *222464
Solicitation # IFS OCA B2600007
The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.
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POSTED

5 days ago

DEADLINE

in 1 day
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NAICS: 424930
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Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 5 days
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NAICS: 541611
SLED
Request for Qualifications for Pre-Qualified List for Program Management Services for Office of Bond and Construction Management
Solicitation # CIZ26-BON-30609
The City of Dallas, through its Office of Bond and Construction Management, is issuing solicitation CIZ26-BON-30609 to establish a pre-qualified list of firms for Program Management Services. The scope involves implementing Capital Improvement Projects for designated bond projects, including those authorized by the 2024 Bond Program and potential future bond programs. Selected consultants will manage the complete project delivery process using methods such as Design-Bid-Build, Design-Build, Competitive Sealed Statement of Qualifications, and Construction Manager at Risk. Key deliverables include the development and maintenance of a project dashboard and the creation of specific scopes of work following site visits and client meetings. Evaluation is based on a point system focusing on project understanding, methodology, and approach, as well as past performance and the DRIVE plan, which emphasizes Small Business Enterprise utilization and local economic impact. To be eligible, respondents must provide Texas licensure for responsible individuals in relevant categories and adhere to strict compliance standards, including non-discrimination policies, the Americans with Disabilities Act, and Texas Government Code regarding terrorist organizations. The resulting contracts will be governed by Texas law with exclusive venue in Dallas County. All submissions must be electronic, as hard copies are not accepted, and the response deadline is November 13, 2026.
Administrative Management and General Management Consulting Services

POSTED

13 days ago

DEADLINE

in 16 days
View Details

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