This Solicitation opportunity from Oregon was posted on July 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent to Award Sole Source Contract to Gordon Truck Centers

Awarded

S-KE0010-00010988State & Local

Submission Closed07/23/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 441120

New

SLED

Vehicle Auction and Salvage ManagementThis subcontract for Vehicle Auction and Salvage Management supports prime contractors on New York City Taxi and Limousine Commission projects. The selected provider is responsible for the legal auction and salvage of abandoned or forfeited vehicles, ensuring that auctions are conducted within 30 days of notification. Key deliverables include the preparation of legal title conveyance documentation and the secure collection and remittance of all auction proceeds. To qualify for this role, providers must possess at least five years of experience in auction and salvage operations and maintain all necessary state and local licensing. The performance of these services will take place in New York, with a primary focus on delivering legal transfers of titles and ensuring financial accountability on auction days.

Nyc Taxi And Limousine Commission

POSTED

DEADLINE

Used Pickups for SDSU

Solicitation # 26IFB21234

South Dakota State University is soliciting bids under solicitation number 26IFB21234 for the procurement of five used pickup trucks to be delivered to Brookings, South Dakota. This Invitation for Bids (IFB) was posted on October 27, 2026, with a response deadline of November 17, 2026. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. In the event of a tie in price and quality, preference is given in a specific hierarchy starting with qualified agencies, followed by resident businesses, resident manufacturers, businesses located in South Dakota, and finally nonresident businesses utilizing South Dakota-based supplies or services. Deliveries are generally required within 30 days of order receipt and are bid F.O.B. destination, with the contractor responsible for all transportation and delivery charges. The vendor must ensure items are securely packed according to commercial practice and is liable for any damage occurring during transit. All supplies are subject to inspection and testing by the State of South Dakota, and non-compliant items will be rejected and returned at the bidder's expense. Bidders must provide a Form W-9 and certify compliance with Title VI of the Civil Rights Act of 1964 and Executive Order No. 11246. Submissions can be made electronically via ESM Solutions or physically delivered to the Office of Procurement Management in Pierre, South Dakota.

South Dakota State Government

POSTED

DEADLINE

Sale of Surplus Buses

Solicitation # Q27016

Loudoun County Public Schools is soliciting bids for the sale of surplus obsolete trucks and buses as detailed in solicitation Q27016. The vehicles are sold on an as is, where is, and with all faults basis, meaning the buyer assumes all responsibility for the condition of the property, including corrosion, and no warranties are provided. Bids must be submitted electronically through the LCPS Electronic Bidding System by November 2, 2026, at 2:00 pm Eastern Time. The contract will be awarded to the highest bidder for the total sum of the vehicles listed in the Obsolete Vehicles List, though the agency reserves the right to award the bid in total, by item, or by group to maximize its benefit. Successful bidders must provide full payment via money order, certified check, or cashier's check payable to Loudoun County Public Schools. All purchased vehicles must be removed by November 6, 2026, to avoid a storage fee of 50 dollars per vehicle per calendar day or potential resale by the district. Upon execution of the purchase agreement, all liability and insurance responsibilities, including risks of vandalism, transfer immediately from the district to the buyer. Inspections are available by appointment during the bidding period through designated contact personnel.

Loudoun County Public Schools

POSTED

DEADLINE

Fire and Heavy Truck ProcurementThis subcontract for Fire and Heavy Truck Procurement, managed by the Longmeadow Purchasing Department in Massachusetts, involves the acquisition of specialized heavy vehicles and fire apparatus for prime contractors working on town surplus projects. The selected provider is responsible for monitoring and bidding via the shopgarage.com platform, conducting physical inspections of assets, and managing the complete payment and removal process from town premises. To successfully execute these duties, the contractor must possess heavy-duty towing equipment and flatbed trailers suitable for transporting large vehicle assets. The project requires strict adherence to Town of Longmeadow by-laws and MGL ch. 30B sec15. Performance will take place at the Maple Road location in Longmeadow, zip code 01106. Interested parties must submit their responses by October 9, 2027, ensuring all requirements for payment delivery and asset removal are met according to the specified guidelines.

LMPD - Purchasing Department

POSTED

DEADLINE

Bid DWSP 2026-13 Three One-Ton 4x4 Pickup Truck with Service Body Pipe Rack Lift Gate

Solicitation # DWSP 2026-13

Solicitation DWSP 2026-13 is an invitation for bids issued by the Maui Director of Finance for the Department of Water Supply in Hawaii. The procurement seeks the furnishing and delivery of three 1-ton 4x4 pickup trucks, each specifically equipped with a service body, pipe rack, and lift gate. The vehicles are to be delivered F.O.B. to the DWS baseyard located at 614 Palapala Drive in Kahului, Maui. This procurement is governed by Chapter 103D of the Hawaii Revised Statutes and all associated rules, regulations, and policy directives. Interested parties must submit sealed bids electronically through the Public Purchase System by 10:00 a.m. Hawaii Standard Time on December 23, 2028. Bids submitted through any other method or received after the deadline will not be considered. Detailed bid documents are available for download via the official County of Maui website.

Maui Director of Finance

POSTED

11 months ago

DEADLINE

in about 2 years

AI Contract Overview

The City of Eugene intends to award a sole source contract to Gordon Truck Centers, Inc. for the procurement of Freightliner trucks, including authorized parts and warranty services. This action is being taken under Eugene Code 2.1430 and in accordance with the exemption or procedures outlined in City of Eugene Administrative Order 44-23-01F, as well as Public Contracting Rules 2014, [phone hidden]. The contract is expected to be valued between $500,000 and $2,000,000, reflecting a significant investment in vehicle maintenance and parts support for the city's fleet. The solicitation, identified as S-KE0010-00010988, was posted on July 16, 2024, with a response deadline of July 23, 2024. The primary point of contact for this procurement is Noel Dietz, reachable via email at [email hidden] or by phone at [phone hidden]. This procurement process is conducted by the City of Eugene, Oregon, and further details can be accessed through the provided online link. The contract aims to ensure the city’s fleet remains operational with reliable parts and warranty services from a designated supplier.

General Info

Agency

Oregon → City of Eugene

NAICS

441120 - Used Car Dealers

Place of Performance

OR, USA

Set-Aside

NONE

Documents

Notice of Intent Sole Source - Gordon Truck (2024)

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 16

Solicitation

AwardedOct 29

Contract was awarded

Submission Closed

07/23/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOregon → City of Eugene

Contacts1 person available

OfficeN/A

Organization / AgencyOregon → City of Eugene

Office AddressN/A

Contacts

Noel Dietz

contact@example.gov

+1 (555) 000-0000

Full Description

Pursuant to Eugene Code 2.1430 and under the exemption or procedure authorized by City of Eugene Administrative Order 44-23-01F, Public Contracting Rules 2014, +1 (555) 000-0000, the City of Eugene intends to contract for Freightliner trucks authorized parts and warranty service from Gordon Truck Centers, Inc.