This Solicitation opportunity from Florida was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Notice of Intent to Award a Single/Sole Source Procurement for Saddlebag Rail Policed & Special Services Light Bar Kits

Closed

SS-26-06-CWState & Local

Submission Closed08/25/2026, 06:30:00 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: 423860

New

SLED

ONE (1) 10,000 LB. FORKLIFT

Solicitation # RFP 260044

The Niagara Frontier Transportation Authority is soliciting proposals under RFP 260044 for the one-time purchase of one 10,000 lb. capacity forklift to be performed in Buffalo, New York. This procurement is managed by the NFTA Procurement Division, with Katrena McCoy serving as the Assistant Procurement Manager and primary point of contact. The solicitation was posted on September 30, 2026, and requires all proposals to be submitted by October 22, 2026, at 11:00 AM. Interested vendors must utilize the Bonfire Interactive procurement portal for registration, document downloads, and electronic bid submissions. The procurement is categorized under NAICS code 423860. While the authority tracks goals for Service-Disabled Veteran-Owned Businesses and Minority/Women Business Enterprises, the specific goals for this action are set at 0.00 percent. Prolift, Inc. is noted as a business enterprise that has been awarded an identical or substantially similar contract within the past five years.

Niagara Frontier Transportation Authority

POSTED

DEADLINE

DLA Compliant Palletization and Shipping ServicesThis subcontract for DLA Compliant Palletization and Shipping Services involves the packaging and palletization of hardware components for prime contractors fulfilling DLA supply contracts. The service provider must ensure all shipments are prepared strictly according to RP001 DLA Packaging Requirements for Procurement, utilizing only DLA-approved materials and equipment to ensure shipments are ready for government acceptance and transport. Managed by the Department of Defense under the ASC Commodities Division, this opportunity is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 423860. The work is to be performed in Tracy, California, with a response deadline of October 7, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

ADAPTER, GROUND HANDLIN

Solicitation # SPE8EF-26-Q-0214

DLA Troop Support is soliciting quotes for the procurement of eight ground handling adapters, identified by NSN 1730017192277. The approved source for this requirement is 7NV00 4200AS0650-1. Successful delivery must be made to DLA Distribution within 60 days after the order is received. This opportunity is issued as a Request for Quote under solicitation number SPE8EF26Q0214, with a response deadline of October 6, 2026. All responsible sources are invited to submit electronic quotes. No hard copies, specifications, plans, or drawings are available for this procurement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

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, covering standards for labor, equity, and environmental stewardship. Contract administration includes a 30-day payment term for undisputed invoices processed electronically. Upon delivery, the municipality has a 90-day inspection period to verify that goods meet specifications and are free of defects before final acceptance.

Halifax Regional Municipality

POSTED

DEADLINE

(3) Outboard Boat Engines (BPD)

Solicitation # BD-27-1142-143-143-133731

The City of Boston, Department of Procurement, is seeking sealed bids for the procurement of three outboard boat engines for the Boston Police Department under solicitation number BD-27-1142-143-143-133731, also identified as Event EV00018010. This open market procurement is for a one-year contract term, with a bid opening scheduled for October 14, 2026, at 12:00 PM. Interested vendors must submit their responses through the City of Boston Supplier Portal or via sealed paper bid delivered to One City Hall Square. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to evaluate the bidder's ability and experience to perform the work. The selected contractor must ensure that all deliverables meet or exceed industry standards and are subject to inspection and acceptance by the City. Key requirements include maintaining professional liability and worker's compensation insurance, as well as obtaining all necessary licenses and permits at their own expense. Bidders providing materials containing toxic or hazardous substances are required to submit a Material Safety Data Sheet with their bid and all subsequent deliveries. Payments are subject to the availability of appropriations and certification by the City Auditor. All contractors must adhere to strict non-discrimination policies and the City's standard contract general conditions.

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.

Department of National Defence

POSTED

DEADLINE

Transmission Parts and Unit SupplyThis subcontract for the state of Utah focuses on the supply of new, remanufactured, or rebuilt transmission units and associated hardware for prime contractors working on Salt Lake City fleet projects. The selected provider will be responsible for sourcing specific transmission models, torque converters, and gaskets that adhere to manufacturer specifications based on the vehicle make and model. The scope of work includes managing all logistics and delivery to designated City facilities or repair sites. This opportunity falls under NAICS code 423860, with a response deadline of October 8, 2026.

POSTED

DEADLINE

TES OCS Specialized Equipment

Solicitation # 2097621

Solicitation 2097621 is a supply contract issued by the Dallas Area Rapid Transit (DART) authority for the procurement of specialized Hi-Rail vehicles to support the maintenance and renewal of the Overhead Catenary System. The requirement consists of two Hi-Rail Platform Trucks and two Hi-Rail Bucket Trucks that must be dual-mode, bidirectional, and compliant with FRA, AAR, and OSHA standards. The contract has a performance term of nine months, with all equipment delivered F.O.B. destination to a designated facility in Dallas, Texas. Final acceptance is contingent upon successful Factory Acceptance Testing at the manufacturer's facility and subsequent Site Acceptance Testing, including functional verification of rail gear, aerial devices, and safety interlocks. The contract will be awarded to the responsible bidder based on the most advantageous price and price-related factors, provided the offer meets all minimum technical criteria. Bidders must submit all-or-none pricing and provide comprehensive descriptive literature for any equal brand name substitutions. Key contractual obligations include the provision of performance and payment bonds executed by a Texas-licensed surety and a Commercial General Liability insurance limit of 5,000,000 dollars. Additionally, contractors must comply with the Davis-Bacon Act, Small Business Concern provisions, and various federal and state certifications regarding non-discrimination and business ethics.

Dallas Area Rapid Transit

POSTED

DEADLINE

Colfax Curved Rail Replacement and Spare, Materials only

Solicitation # IFB 226DR014

Invitation for Bid IFB 226DR014, issued by the Regional Transportation District (RTD) on September 17, 2026, seeks a contractor for the procurement of track materials to replace a curved section of light rail track under the Colfax bridge near the Auraria West Station in Denver, Colorado. This materials-only contract requires the supply of new premium or standard high strength 115 RE steel rail conforming to AREMA standards, specifically pre-curved running and restraining rail for Curves TAC2 and TBC3, as well as four single rail and four double rail insulated joint kits. The contract will be awarded to the responsive and responsible low bidder on a fixed-price basis. The period of performance is three months from the effective date or notice to proceed, with a strict delivery deadline of December 31, 2026, to the RTD CML Storage Yard. Key deliverables include the submission of shop drawings for RTD approval within 60 days of the notice to proceed. Bidders must submit their responses electronically via the online procurement portal by October 6, 2026, at 2:00 pm. Required submission documents include a current W9, key personnel details, and an Organizational Conflict of Interest Certification. While no specific Small Business Enterprise participation goal has been set, bidders are requested to document their efforts to include SBEs in the project.

POSTED

DEADLINE

16.0 CU YD Truck-Mounted Spreader SupplyThis subcontract opportunity with the Kentucky Transportation Cabinet Division of Equipment involves the supply of 16.0 cubic yard truck-mounted spreaders for prime contractors working on Commonwealth of Kentucky procurement projects. The selected provider will be responsible for manufacturing or sourcing spreaders for aggregates and ice control materials that meet all minimum essential specifications, including the provision of necessary truck-mounting hardware and integration components to deliver fully assembled units. The solicitation was posted on September 17, 2026, with a response deadline of October 9, 2026, at 5:30 PM. This procurement falls under NAICS code 423860 and is managed through the Kentucky state procurement system.

KYTC - Div of Equipment

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

DEADLINE

Wheel. steel used on bus

Solicitation # 2139037

The MTA-NYC Transit (NYCT) is soliciting bids under solicitation number 2139037 and contract number 0000562593 for the procurement of steel wheels used on buses. This opportunity was posted on September 15, 2026, with a response deadline of October 15, 2026, at 11:00 AM. The contract term is established for 12 months, and the place of performance is listed as state-wide within New York. Interested vendors must submit their proposals to the MTA-NYC Transit Bid Reception Desk located at 3 Stone Street, Ground Floor, New York, NY 10004. Primary contact for the solicitation is the NYCT Bid Reception Desk, reachable via email at vreplies@nyct.com or by phone at 646-252-6101. Notably, Gillig LLC has been identified as a business enterprise that was awarded an identical or substantially similar procurement contract within the past five years.

MTA - NYC Transit (NYCT)

POSTED

18 days ago

DEADLINE

in 12 days

AI Contract Overview

The City of Port Orange has issued a Notice of Intent to Award a Single/Sole Source Procurement, identified as SS-26-06-CW, for the purchase of Saddlebag Rail Policed and Special Services Light Bar Kits. Under the authority of Florida State Statute 287.057(3)(c), the City intends to negotiate a one-time buy with Chrome Glow, Inc., as they are identified as the exclusive manufacturer and distributor of the required equipment. The procurement includes four specific items: 60-Led, 110-Led, and 115-Led red and blue light kits, along with a 3 Amp Police Wig-Wang module. The estimated contract value for this acquisition is 7,585.20 dollars. This notice is not a formal solicitation for bids or proposals but a mechanism to verify if other sources can meet the requirements. Interested firms must be authorized dealers and submit clear and convincing documentation of their capability to provide the specified kits to the Procurement Manager, Catrina Wilson, by August 25, 2026, at 2:30 PM ET. The place of performance is within the state of Florida, and the procurement is categorized under NAICS code 423860. Because this is a sole-source justification process, standard competitive evaluation factors and federal FAR clauses do not apply.

General Info

Port Orange intends to award light bar kits to Chrome Glow, Inc. sole-source.

Agency

Florida → Procurement

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Documents

Notice of Intent to Purchase Sole/Single-Source - Chrome Glow, Inc. - 8/14/2026

sole-source-notice

Low

Sole Source Letter for Chrome Glow Inc Police Lighting Products

justification-and-authorization

Low

SS-26-06-CW Notice of Intent to Award Single/Sole Source Procurement for Light Bar Kits

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 14

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 06:30:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyFlorida → Procurement

Contacts1 person available

OfficePort Orange, FL, 32127, USA

Organization / AgencyFlorida → Procurement

Office AddressPort Orange, FL, 32127, USA

Contacts

Catrina WilsonPurchasing Manager

contact@example.gov

+1 (555) 000-0000

Interested Companies (9)

Bullzeye Equipment and SupplySt Stephens, SC

First-Lady V.I. PromotionsOrlando, FL

Paul Culver ConstructionDaytona Beach, FL

See All 9 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

This is NOT a solicitation. The intention is to verify whether the specified services are capable of being met by more than one source. The proposed contract action is for product or services for which the City of Port Orange intends to negotiate and award with only one source under the authority of and in accordance with Florida State Statute 287.057(3)(c). Any responses received as a result of this Notice of Intent shall be considered solely for the purpose of determining whether to conduct a competitive procurement. It is the City's understanding that Chrome Glow, Inc. is the only vendor who can provide the Saddlebag Rail Policed & Special Services Light Bar Kits, which the vendor is the authorized dealer with approved business locations for the Coral Spring Florida area. The City of Port Orange intends to recommend a sole-source procurement for the purchase of the Saddlebag Rail Policed and Special Services Light Bar Kits. The City would negotiate a contract for these services with Chrome Glow, Inc. Interested firms must be authorized dealers for the Saddlebag Rail Policed and Special Services Lights Bar Kits and must identify their ability to respond to the requirement by submitting in writing, firm name, address, point of contact, telephone number, email, a statement regarding their clear and convincing capability to provide the specified procurement. Clear and convincing documentation shall be provided to support their position. Responses will NOT be considered as proposals, bids or quotes.