This Solicitation opportunity from Maryland was posted on January 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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North County Regional Park Improvements

Closed

BPM054880State & Local

Submission Closed02/05/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423860

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Spare Parts for Airfield Ground Support Equipment 2

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The Department of National Defence is soliciting proposals under solicitation number W8486-270982/A for the supply of various spare parts for Airfield Ground Support Equipment 2. The requirement consists of 22 line items, including transmission filters, vehicular compartment heaters, electrical engine starters, solenoids, gas springs, and vehicular windows. All supplied materials must be new and conform to the most recent drawings and specifications. Deliveries are requested as soon as possible, with a final requested date of December 31, 2026, to be distributed between the Canadian Forces Supply Depots in Montreal, Quebec, and Edmonton, Alberta. The contract will be awarded to the compliant offeror providing the lowest evaluated price based on mandatory technical criteria. Offers must be submitted in Canadian dollars on a Delivered Duty Paid (DDP) basis, excluding applicable taxes. Proposals must be submitted electronically via email by October 16, 2026, at 2:00 PM EDT, and must be divided into technical, financial, submission/declaration, and additional information sections. Strict packaging and marking standards apply, including adherence to Canadian Forces Packaging Specifications and the requirement for manufacturer names and part numbers to be stamped or etched on each item. Undisputed invoices will be paid within 30 days of receipt.

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12-001300 Emergency Training Center Boat Equipment

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Solicitation 12-001300 is an Invitation for Bids issued by the North Carolina Department of Insurance, Office of State Fire Marshal, to secure a spot buy contract for the procurement and delivery of boat equipment. The equipment is intended for the North Carolina Emergency Training Center to support first responder training in swift water environments. Required deliverables include a variety of safety and rescue watercraft equipment, such as rapid repair tool kits, dry suit patch kits, Tohatsu four-stroke oil, oil filters, and various engine fasteners and hardware. All items must meet or exceed the provided technical specifications and comply with OSHA and environmental regulations. Manufactured assemblies involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as Underwriters Laboratories, the American Gas Association, or the American Society of Mechanical Engineers. Bids must be submitted via the Ariba Sourcing Tool by October 27, 2026, at 2:00 PM ET. A complete submission requires a title page, signed execution pages, pricing, customer references, worker location disclosures, and a certification of financial condition. Vendors must be registered in North Carolina and in good standing, with those employing more than 25 residents required to use the E-Verify system. Award evaluation is based on technical specifications, responsiveness, and delivery promptness. Selected vendors must deliver goods Free-On-Board Destination to New London, NC, and designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, with invoices requiring specific details including the NC contract number and manufacturer part numbers.

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Transit Bus Shelter Parts

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Amtrak Indianapolis Distribution Center Locomotive/Passenger Car Material

Solicitation # 2027-009

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POSTED

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RFP-591-270000000015-1 | BWB Toll Equipment

Solicitation # 270000000015

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MDOT - BLUE WATER BRIDGE OFC

POSTED

DEADLINE

Aerospace Component Packaging and Labeling ServicesThis subcontract for Aerospace Component Packaging and Labeling Services involves providing specialized packaging and marking for aircraft engine covers intended for prime contractors fulfilling DLA Troop Support supply contracts. The scope of work requires strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 guidelines for palletization. All tasks must be completed using MIL-SPEC materials and specialized labeling equipment to ensure components are ready for Government-Arranged Transportation. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423860 and is issued by the Department of Defense. Performance will take place at Ellsworth AFB. Interested parties must respond by October 15, 2026, to be considered for this specialized logistics and preparation contract.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

ONE (1) 10,000 LB. FORKLIFT

Solicitation # RFP 260044

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Solicitation # 2026-0477

The Halifax Regional Municipality is soliciting quotations for the supply and delivery of four new, unused marine box coolers to support maintenance and lifecycle replacement for Halifax Transit Ferry Operations. The requirement consists of two WEKA box coolers (part number 6P6-1000 H2909-D01) and two WEKA box coolers (part number 4P2-750 H3361-D02). All equipment must be manufactured from corrosion-resistant marine-grade materials and be fully compatible with existing vessel hull penetrations, piping connections, and mounting configurations to avoid the need for dry docking or vessel modifications. Bids must be submitted via the Bids&Tenders Bidding System by October 19, 2026, at 2:00 PM Atlantic Time. Award decisions will be based on best value, with evaluation factors including total cost, Canadian content, past performance, proposed completion dates, and extended warranty commitments. Mandatory requirements include being registered and in good standing with the Workers Compensation Board of Nova Scotia. Pricing must be quoted in Canadian Funds as Delivered Duty Paid (DDP) Destination. The successful supplier must adhere to the Halifax Supplier Code of Conduct, which mandates standards for human rights, environmental stewardship, and non-discrimination. The contract is governed by the municipality's standard terms and conditions for goods and services, including a 90-day inspection period following delivery. Payments are processed electronically within 30 days of receiving a proper invoice. Additionally, bidders are required to provide a social value response detailing their inclusive employment practices, diverse supply chain strategies, and environmental initiatives.

Halifax Regional Municipality

POSTED

DEADLINE

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

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POSTED

DEADLINE

REPLAY, PANEL ARP5A | 2101038

Solicitation # 2101038

Solicitation 2101038 is issued by the Dallas Area Rapid Transit Authority for the procurement of REPLAY, PANEL ARP5A. The solicitation was posted on September 18, 2026, with a response deadline of October 20, 2026. This procurement falls under NAICS code 423860 and requires vendors to register via Bonfire to access the BidTable and submit their responses. The contract is governed by the Authority's Purchase Order Terms and Conditions, which emphasize that time and rate of delivery are of the essence; failure to meet these specifications may result in rejection or termination for default. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Compliance requirements include strict adherence to equal opportunity employment and certifications regarding the anti-boycott of Israel and non-association with foreign terrorist organizations. Sellers must also warrant that no public officials of the Authority have a pecuniary interest in the order and that no gratuities have been provided. Inspection and acceptance of goods will occur at the destination, and the seller maintains the risk of loss until final acceptance.

Dallas Area Rapid Transit

POSTED

DEADLINE

DOT Certified Shell Road Base SupplierThis subcontract opportunity is for a supplier to provide DOT certified shell road base material for prime contractors working on Florida Fish and Wildlife Conservation Commission road projects. The selected supplier will be responsible for delivering 5,280 tons of Code B02 Bank Run Shell Base, totaling approximately 240 loads, ensuring all materials strictly adhere to DOT certification standards. The solicitation was posted on September 16, 2026, with a response deadline of October 16, 2026. Falling under NAICS code 423860, this contract supports infrastructure work managed by the state of Florida for the FWC.

Florida Fish and Wildlife Conservation Commission

POSTED

29 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract involves improvements to the North County Regional Park in Caroline County, Maryland, with a comprehensive range of construction and site development tasks. The work scope includes mobilization and demobilization, surveying, traffic control, demolition, earthwork, sediment and erosion control, stormwater management, and widening the existing driveway on Greensboro Road. It also covers building a new paved park roadway and parking lots, a paved pedestrian trail system, and constructing a restroom facility complete with foundation, utilities, and plumbing. Additionally, the project calls for the creation of four natural-surface multipurpose athletic fields with irrigation, site preparation for a large playground area (with equipment installation handled separately), installation of site furnishings like benches and bike racks, and landscaping in accordance with the design plans. Bidders must attend a mandatory pre-bid meeting scheduled for January 23, 2026, at the General James F. Fretterd Community Center. Questions are due by January 27, 2026, and bids must be submitted by February 5, 2026, to the Caroline County Commissioners' office in Denton, Maryland, where bids will be publicly opened. The solicitation encourages responses from certified minority business enterprises. Detailed bid documents, plans, and forms can be requested via email or downloaded from the county's website, with printed copies available at the Department of Finance. The County Commissioners reserve the right to reject any or all bids. Key contacts include Nicole Pearce for submissions and Jamie Beechey, Director of Recreation and Parks, for inquiries.

General Info

Improvements to North County Park: driveway widening, trails, athletic fields, restroom, landscaping, mandatory pre-bid.

Agency

Maryland → Caroline County Government

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

Greensboro, MD, USA

Set-Aside

NONE

Documents

Caroline County Vendor Contract CCDRP2026-03 for North County Regional Park Improvements

4 pages · contract-document

High

CCDRP2026-03 North County Regional Park Phase I Bid Set

49 pages · bid-documents

High

CCDRP2026-03 Stormwater Pollution Prevention Plan Template

52 pages · swppp

High

Davis-Bacon Certified Payroll Form WH-347 Rev Jan 2025

2 pages · wage-determination

High

Davis-Bacon Wage Determination Rates Maryland Caroline County 2026

6 pages · wage-determination

High

Invitation to Bid CCDRP2026-03 North County Regional Park Improvements

1 page · itb

High

RFP CCDRP2026-03 North County Regional Park Improvements

7 pages · rfp

High

RFP CCDRP2026-03 North County Regional Park Improvements Bid Proposal Affidavit

13 pages · rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 13

Solicitation

Response DeadlineFeb 5

Deadline has passed

Submission Closed

02/05/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMaryland → Caroline County Government

Contacts1 person available

OfficeN/A

Organization / AgencyMaryland → Caroline County Government

Office AddressN/A

Contacts

Nicole PEARCE

contact@example.gov

Full Description

CAROLINE COUNTY DEPARTMENT OF RECREATION AND PARKSNORTH COUNTY REGIONAL PARK IMPROVEMENTSRFP# CCDRP2026-03 The County Commissioners of Caroline County are accepting bids (written quotes) for the North County Regional Park Improvements. The scope of this contract includes, but is not limited to: Mobilization & Demobilization Field Survey & Construction Stakeout Maintenance of Traffic / Traffic Control Demolition & Disposal Earthwork Sediment & Erosion Control Storm Drainage and Stormwater Management Widening of existing driveway and entrance on Greensboro Road (State Highway) New paved park roadway and parking lots Paved pedestrian trail system Construction of a restroom building, including foundation, sanitary sewer, water, and electrical utilities Construction of four (4) natural-surface multipurpose athletic fields, including grading, seeding/sod, and installation of irrigation systems Site preparation for 16,000 square foot playground area (surface and equipment by others) Site furnishing to include benches, bike racks, and bollards as shown on the design plans Landscaping as shown on the design plans
Electronic copies of the RFP, drawings, plans, and bid forms may be obtained by email request to npearce@carolinemd.org or by accessing the County website at the following link: https://www.carolinemd.org/bids.aspx. Printed copies of the RFP, drawings, and bid forms may be obtained from the Caroline County Department of Finance at 109 Market Street, Denton, Maryland 21629. Refer to RFP# CCDRP2026-03.A MANDATORY pre-bid meeting will be held on Friday, January 23, 2026, @ 10:00 am at the General James F. Fretterd Community Center located at 107 South Fourth St., Denton, MD 21629. Bidders are required to attend. Questions regarding this RFP should be directed to Jamie Beechey, Director of Recreation and Parks, at 410-479-8120 or via email at jbeechey@carolinemd.org by 12:00 p.m. on Tuesday, January 27, 2026.Bids must be received in the office of the Caroline County Commissioners, located at 109 Market Street, Denton, Maryland 21629, ATTENTION: Nicole Pearce, by no later than Thursday, February 5, 2026, where they will be publicly opened and read aloud. The County Commissioners reserve the right to reject any/or all bids. CERTIFIED MINORITY BUSINESS ENTERPRISES ARE ENCOURAGED TO RESPOND TO THIS INVITATION TO BID. Jamie BeecheyDirectorDepartment of Recreation and ParksIMPORTANT DATES:Mandatory Pre-Bid: Friday, January 23, 2026 @ 10:00 amQuestions Due: Tuesday, January 27, 2026, by noonQ & A Addendum Posted: Friday, January 30, 2026 by eodBid Opening: Thursday, February 5, 2026 @ 10:00 am

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