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This Solicitation opportunity from Texas was posted on June 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase Of Eighty-One (81) New And Unused 2026 Model Golf Carts

Closed
06-25-P66-125State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 532284
New
SLED
Lease, Rental, and Purchase Services of Chair Back Stadium Seats at University Home Sporting Events
Solicitation # TAMU-RFP-27-5139
Texas A&M University Athletics is soliciting proposals under solicitation number TAMU-RFP-27-5139 for a qualified vendor to provide lease, rental, and purchase services of chair back stadium seats. The services will support fans attending home sporting events at Kyle Field and other athletic facilities in College Station, Texas. The selected vendor will be responsible for operational tasks including pre-season seat audits, managing online ordering and payment systems, and providing game day rental carts at each gate for the distribution and collection of seats. The contract is for an initial term of three years, with the university reserving the right to renew for up to two additional one-year periods. Award selection is based on the best value to the state, evaluated through a 100-point system covering technical proposals, relevant experience, financial proposals, marketing plans, product comfort/options, and references. Vendors must provide detailed product specifications, durability documentation, and physical samples of the chairs. Strict requirements are in place for insurance coverage, including a five million dollar umbrella liability limit, and the submission of a HUB Subcontracting Plan and Non-Collusion Affidavit. Payment operations must support all major credit/debit cards and Apple Pay, as cash and personal checks are prohibited in the venue. Proposals are due by November 23, 2026, at 2:00 p.m. CST.
Texas A&M University – Central Texas

POSTED

about 21 hours ago

DEADLINE

in 25 days
NAICS: 532284
New
SLED
REQUEST FOR INFORMATION REGARDING BICYCLE RENTALS CONCESSION
Solicitation # DEEP-2027-006-MM
The Connecticut Department of Energy and Environmental Protection is seeking a concessionaire to operate bicycle rental services at several state park trails, including Air Line, Hop River, Moosup Valley, and Farmington River, as well as locations in Simsbury and Hamden. The anticipated contract term is three years from 2027 to 2029, with a possible extension of up to three additional years. The selected provider will be responsible for the acquisition, maintenance, and storage of traditional bicycles and Class 1 pedal-assist e-bikes, as well as providing safety equipment such as helmets and locks. The concessionaire must pay a minimum annual rent of 2,000 dollars per location and maintain general liability insurance, providing proof of coverage by May 1 each year. Proposals will be evaluated by a review committee based on qualifications, experience, staffing capabilities, pricing competitiveness, and the variety of equipment offered. Key requirements include the use of commercially licensed drivers for any optional shuttle services and the employment of personnel with CPR, First Aid, and bicycle maintenance certifications, including electrical certifications for e-bikes. All rental bicycles must be clearly marked with the business name and contact information. The selection process is a competitive bidding effort conducted through the CTSource portal, requiring specific documentation such as a statement of assurances, campaign contribution certifications, and a detailed operating schedule. Final selection authority rests with the DEEP Commissioner.
DAS Procurement

POSTED

6 days ago

DEADLINE

in 23 days
NAICS: 532284
SLED
Golf Cart Rental Operations at Victory Pointe
Solicitation # RFP 27-003
The City of Clermont is seeking a qualified operator through RFP 27-003 to lease and manage a professional street-legal golf cart rental business at Victory Pointe, a ten-acre urban park in Downtown Clermont. The primary goal is to enhance multimodal connectivity for residents and visitors. The successful operator must ensure that at least 80 percent of their fleet consists of street-legal golf carts, with the remaining 20 percent allowed for ancillary electric mobility rentals such as scooters and bicycles. All vehicles must comply with legal registration and safety requirements and are strictly prohibited from operating on the South Lake Trail or other restricted park areas. The contract features an initial term of three years, with the City holding the sole option to renew for up to three additional one-year periods. This is a revenue-sharing agreement where the operator will remit 10 percent of gross sales to the City on a monthly basis, accompanied by verifiable sales reports. Proposals are evaluated based on a weighted scoring system focusing on the business and operating plan, fleet safety, company experience, site utilization, marketing integration, financial sustainability, and customer pricing. Respondents must meet stringent insurance requirements, including Commercial General Liability and Automobile Liability of at least 1 million dollars per occurrence, and must name the City of Clermont as an additional insured. Additionally, operators must comply with Florida statutes regarding E-Verify, drug-free workplaces, and cybersecurity restrictions. Proposals must be submitted electronically via the OpenGov portal by November 5, 2026, at 2:00 pm, adhering to specific formatting guidelines and a 60-page limit.
Procurement Services

POSTED

9 days ago

DEADLINE

in 7 days

AI Contract Overview

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The City of McAllen is seeking electronic bids for the purchase of eighty-one new and unused 2026 model golf carts to be used at the Champions Lake Golf Course. The solicitation includes a trade-in component, where the city plans to exchange seventy-seven used 2023 Yamaha golf carts and three used 2019 Yamaha golf carts. Bidders must submit their responses electronically through the city's designated procurement portal by June 24, 2025, at 3:00 p.m. CDT, as hard copies or late submissions will not be accepted. A pre-submittal conference is scheduled for June 17, 2025, at 2:00 p.m. CDT, which can be attended either in person at McAllen City Hall or virtually via Zoom, to provide prospective respondents with additional information about the solicitation. The bidding process emphasizes registration on the city’s procurement platform to access solicitation documents and receive updates via addenda. The city retains the right to reject any or all bids, waive formalities, and select the bid that offers the best value, with the possibility of holding bids for up to sixty days without action. The contract falls under NAICS code 532284, covering golf carts and related maintenance or leasing services, with an estimated contract value between $400,000 and $600,000. Interested parties can view the full solicitation details and respond through the provided online link.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1

06-25-P66-125 Purchase of 81 New 2026 Model Golf Carts

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

Full Description

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BID NOTICE Solicitation Type and Name: Invitation to Bid for the Purchase of Purchase of Eighty-One (81) New and Unused 2026 Model Golf Carts. Solicitation Number: 06-25-P66-125 Description:  The City of McAllen is soliciting electronic bids for the Purchase of Eighty-One (81) New and Unused 2026 Model Golf Carts for the Champions Lake Golf Course. The city is also looking to trade in trade-in of seventy-seven (77) used 2023 Model Yamaha Golf Carts and three (3) used 2019 model Yamaha Golf Carts. Bid Opening:Sealed electronic bids addressed to Mr. Isaac J. Tawil, City Manager, will be received until Tuesday, June 24, 2025, at 3:00 p.m. Central Daylight Time (CDT) at which time they shall be publicly opened in a meeting held in McAllen City Hall, 2nd floor, Conference Room 2A. Bid Opening is also available through Zoom Meeting at: https://us06web.zoom.us/j/81242883953?pwd=NqVgwO5s8SdrbubJPdpMuZ5vFp4edv.1. Call in number: +1 (555) 000-0000 US (Houston); Meeting ID: 812 4288 3953; Passcode: 121645. All bid responses are only to be submitted electronically through the City of McAllen’s bidding portal: https://mcallen.procureware.com,on or before the aforementioned date and time.  Original, hard copy, and/or late bids shall not be accepted.                   Pre-Submittal Conference: City of McAllen, City Hall, 2nd Floor, Conference Room 2A, 1300 Houston Ave, McAllen, Texas 78501 on until Tuesday, June 17, 2025, at 2:00 p.m. Central Daylight Time (CDT). Pre-Submittal Conference is also available through virtual Zoom meeting at: https://us06web.zoom.us/j/81068441768?pwd=hLguGsSE7bjJi8Bq4ZXt6eL7uXpdoq.1 Call in number: +1 (555) 000-0000 US (Houston); Meeting ID: 810 6844 1768; Passcode: 798466. All prospective respondents are encouraged to be in attendance. To view this solicitation and submit a bid response, you must first register in the City’s bidding portal at: https://mcallen.procureware.com.  Solicitation documents will not be mailed, e-mailed, or provided in person. Once registered, you will also be added to the solicitation distribution list for changes and/or additions via Addenda form. The City of McAllen reserves the right to refuse and reject any or all bids and to waive any or all formalities or technicalities, or to accept the bids considered the best value to the City, and to hold the bids for a period of sixty (60) days without taking action. Applicable Product Categories: 07153 Motorscooters and Trucksters (Incl. All Terrain Types, Golf Carts, etc.); 92962 Motorcycles, Bicycles, Motor Scooters, and Trucksters (Including Golf Carts), Maintenance and Repair; 97538 Golf Cart Rental or Lease.  CITY OF MCALLEN – PURCHASING & CONTRACTING DEPARTMENT

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NAICS: 325180
New
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SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF WATER CLARIFICATION CHEMICAL
Solicitation # 11-26-SP01-129
The McAllen Public Utility is soliciting electronic bids for a supply contract for the purchase and delivery of water clarification chemicals to serve its North and South Water Plants. The utility requires approximately 4,000,000 pounds of coagulant annually, specifically an Aluminum Sulfate/Polymer blend or an equivalent that is EPA sanctioned and NSF approved. The contract will be awarded to the lowest responsive responsible bidder, though the City may consider best value based on product performance and cost per pound. Key performance requirements include the ability to treat river water turbidity variations of 5-200 NTUs while maintaining specific effluent turbidity and pH levels, as well as the capacity to reduce Total Organic Carbons within state limits. The initial contract term is two years, with the City reserving the right to extend the agreement for up to two additional one-year increments and a final interim extension of up to six months. Bidders must undergo mandatory product pre-qualification via jar testing by January 15, 2027, and provide a users list from other Texas municipalities to prove effectiveness. Deliveries are FOB Destination to the Northwest and Southwest Water Plants, with bulk shipments of 500 to 4,500 gallons required within two calendar days of an order. Additionally, the vendor must provide technical support with emergency response times within 24 hours. All bids must be submitted electronically through the City of McAllen bidding portal by January 21, 2027, at 3:00 p.m. CST. Required documentation includes a signed bid form, a notarized Non-Collusion Affidavit, a Non-Resident Bidder form, and a Conflict of Interest Questionnaire. Successful contractors must provide a Certificate of Insurance and adhere to all federal and state safety and non-discrimination laws. Invoicing must occur within three days of delivery and include the purchase order number and department details, with payments executed by mail per Texas Government Code.
Other Basic Inorganic Chemical Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 3 months
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