This Combined Synopsis/Solicitation opportunity was posted on January 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MTPD Fleet Vehicles

Closed

IFB-FQ14058Federal

Submission Closed02/12/2014, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423110

New

International

(Qty 2) Electric Vans

Solicitation # 235124

The Board of Education of School District 68 Nanaimo-Ladysmith is soliciting quotes for the purchase of two new electric cargo vans as part of its District Vehicle/Equipment Replacement Program. The required vehicles must be E-Transit-350 Cargo Vans featuring rear-wheel drive, a high roof, a 148-inch wheelbase, and an 89kWh high-voltage battery with a single-speed transmission. Key specifications include a gross vehicle weight rating of 9,500 lbs, orange safety belts, and compliance with FMVSS 226 for high-strength laminated glass. The contract will be awarded based on best value, considering factors such as personnel experience, technical understanding of the supply, the bidder's track record with completion schedules, and available resource depth. Mandatory requirements for submission include providing the response in English, adhering to the closing date and time, and submitting the required Response Form and Submission Declaration. Successful suppliers will be required to submit monthly invoices, with payment terms set at 30 days following receipt. The supplier is responsible for the quality of all deliverables and must rectify any deficiencies at their own cost.

School District 68 Nanaimo-Ladysmith

POSTED

DEADLINE

Solicitation # 2140193

The New York Power Authority is soliciting proposals under solicitation number 2140193 for the procurement of current model year or newer GEM electric vehicles. These vehicles are intended for use at the Authority's Clark Energy Center located in Marcy, New York. The contract term is established for one year, and the primary deliverable is the supply of vehicles as specified in the bid documents. Proposals must be submitted through the Ariba platform by November 16, 2026, at 4:00 PM. The procurement process is managed by Site Buyer Jaimie Kinville. Interested bidders are directed to the official New York Power Authority website for detailed participation instructions. Previous awardees of identical or similar contracts within the last five years include Countryside Polaris Logistics 365, Inc. and Pioneer Motorsport Inc.

Power Authority of New York

POSTED

DEADLINE

One (1) Police Equipped Full Sized Half Ton Four Door Truck 4x4

Solicitation # 67-27

The City of Prince Albert is seeking bids for the procurement of one police equipped, full sized, half ton, four door 4x4 truck. This vehicle is intended to support the operations of the City of Prince Albert Water Treatment Plant for the 2027 fiscal year. Interested bidders must register and submit their responses through the VendorPanel electronic bidding system. The deadline for submission is 2:00 p.m. Saskatchewan Time on Thursday, November 5, 2026. All solicitation documents, addenda, and award notifications will be managed exclusively through the electronic portal.

City of Prince Albert

POSTED

DEADLINE

Supply and Delivery of Various Vehicles

Solicitation # T26-052

The City of Vaughan has issued solicitation T26-052 for the supply and delivery of various vehicles. This procurement process is open for responses starting October 22, 2026, with a final submission deadline of November 25, 2026, at 8:00 PM. All bids must be submitted exclusively through the online portal, as no other forms of submission will be accepted. The contract will be performed within Canada for the benefit of the City of Vaughan.

POSTED

DEADLINE

Supply and Delivery of Three (3) Vehicles for Facilities Services

Solicitation # T27-02

The Durham Catholic District School Board is seeking proposals for the supply and delivery of three vehicles intended for use by its Facilities Services department. This solicitation, identified as T27-02, is open for responses starting October 20, 2026. Interested parties must submit their responses by the deadline of November 9, 2026, at 7:00 PM. The contract will be performed within Canada to support the operational needs of the school board's facilities management.

Durham Catholic District School Board

POSTED

DEADLINE

Supply and Delivery – Capital Fleet Replacement of Various Vehicles

Solicitation # 2026-042

The City of St. Thomas has issued solicitation number 2026-042 for the supply and delivery of various vehicles as part of its capital fleet replacement program. This procurement process is designed to update the city's existing vehicle inventory through the acquisition of new units. Interested parties must submit their responses by the deadline of November 10, 2026, at 7:00 PM. Detailed information regarding the tender and submission process can be accessed through the official bids and tenders portal for the City of St. Thomas.

POSTED

DEADLINE

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

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 [email hidden], 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

Various Fleet Vehicles and Equipment

Solicitation # ITB-27-00008

Hillsborough County, Florida, is soliciting competitive sealed bids under ITB-27-00008 for the one-time purchase and delivery of various fleet vehicles and equipment for its Fleet Management Department. With a project estimate of $900,500.00, the scope includes a wide array of specialized machinery such as Kubota RTVs, John Deere wheel and backhoe loaders, JLG articulating boom lifts, Toro Groundsmaster and Workman units, landscape utility trailers, and specialized fire skid units for UTVs and brush trucks. Bids must be submitted via the Euna Procurement system by October 30, 2026. Award will be granted to the lowest responsive and responsible bidder who is an authorized dealer of the manufacturer for all bid items. Successful contractors must ensure delivery within 365 days of receiving a purchase order, with all freight charges and offloading responsibilities borne by the vendor. Key requirements include providing quarterly build status updates, digital manuals, and all necessary titles and registrations. Contractors must adhere to strict insurance mandates, including Commercial General Liability, Automobile Liability, and Cyber Liability, and must certify compliance with Florida drug-free workplace laws and E-Verify employment eligibility standards. Payments are processed via ACH direct deposit, with a standard payment window of 30 to 45 days following the approval of a proper invoice.

Hillsborough County

POSTED

18 days ago

DEADLINE

in 4 days

General Info

Agency

N/A

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

3500 Pennsy Drive, LANDOVER, MD, 20785, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedJan 24

Combined Synopsis

Notice updatedFeb 10

The notice description changed.

Response DeadlineFeb 12

Deadline has passed

Submission Closed

02/12/2014, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Alicia M. BlantonContract Administrator

contact@example.gov

+1 (555) 000-0000

Ruby S ColeyContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

Washington Metropolitan Area Transit Authority (WMATA) is seeking bids from qualified firms to provide vehicles to the Metropolitan Transit Police Department (MTPD). NOTE: The IFB contains a 0% percent DBE Goal requirement. A pre-bid conference will held. It will be held on January 24, 2014 at WMATA's Jackson Graham Building, 600 Fifth Street, N.W., Washington, DC 20001. Your bid must be submitted in accordance with IFB terms and delivered to WMATA's, Office of Procurement and Materials, 600 Fifth Street, N.W., Room 3C02, Washington, DC 20001. Bids must be no later than 2:00 P.M. on February 12, 2014. If you have any questions, Technical, Contractual or Administrative please email them to the Contract Administrator, Alicia Blanton at contact@example.gov no later than 2:00 PM, January 31st, 2014. WMATA will provide written answers, by email to all those who obtain the IFB and provide their email addresses.

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