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This Solicitation opportunity from California was posted on January 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of New Vehicles

Closed
25/26-0024State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 441110
New
International
INVITATION TO QUOTE SUPPLY AND DELIVERY OF All Wheel Drive, Plug-in Hybrid, Sport Utility Vehicle
Solicitation # IWS 2026-064
Solicitation IWS 2026-064 is an invitation for non-binding quotations from the Capital Regional District in British Columbia for the supply and delivery of one All Wheel Drive, Plug-in Hybrid Sport Utility Vehicle. The vehicle is intended for utility data collection and maintenance operations and must comply with Canada Motor Vehicle Safety Standards. Key technical specifications include 10-way adjustable seats with lumbar support, a minimum of 39 inches of driver headroom, and at least 40 inches of driver legroom. The vehicle must be delivered F.O.B. to CRD Fleet Services in Victoria, BC, with the supplier providing 48 hours' notice prior to delivery. Required documentation to accompany the vehicle includes the window sticker, specification sheet, build sheet, and operator manuals. Quotes must be submitted electronically to Michael Sunshine by 2:00 PM PCT on November 13, 2026. Submissions must include a signed copy of the offer, a Schedule of Quantities and Prices, and an acknowledgement of any addenda. Bidders are required to confirm compliance with all specifications using yes or no responses and must provide a pro forma contract review. Award is not guaranteed to the lowest bidder, and the Capital Regional District reserves the right to reject any quotation. Payment terms are set at 30 days from the date of invoice. The successful supplier must maintain all legally required insurance and Workers Compensation Act coverage.
Capital Regional District

POSTED

about 12 hours ago

DEADLINE

in 16 days
NAICS: 441110
New
SLED
Two (2) New/Unused 2026 or Newer Hybrid Full Size Light Duty four (4) door pick up
Solicitation # 414449FC
The San Diego County Regional Airport Authority is soliciting bids for the procurement of two new and unused 2026 or newer hybrid full size light duty four door pickup trucks for use at the San Diego International Airport. The required specifications include the XLT Super Crew 301A model or equal, featuring a 3.5L Power Boost Full Hybrid V6 engine, a hybrid electronic ten speed automatic transmission, a 3.55 electronic locking axle ratio, and Oxford White exterior paint. Vehicles must be delivered with full fuel tanks and California State Exempt license plates and registration. The expected delivery date is January 29, 2027, to the SDCRAA Procurement Department Warehouse in San Diego, California. The contract is governed by California law, with disputes resolved through binding arbitration via the American Arbitration Association in San Diego County. Award decisions are based on the Authority's judgment of the best value, considering cost savings and technical compliance regarding performance, durability, and safety. A preference of up to 200,000 dollars or 7 percent may be granted to qualified small, veteran-owned, or local businesses. Bidders must submit a single PDF document containing all required exhibits and attachments, including a declaration of non-collusion and a business organization statement, by the November 30, 2026 deadline. Invoices must be submitted within 30 calendar days following delivery.
Procurement Department of San Diego County Regional Airport Authority

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract involves the District's initiative to purchase new vehicles aimed at upgrading, replacing, and expanding the existing FUSD vehicle fleet within the district. It is a solicitation identified by the number 25/26-0024, posted on January 29, 2026, with a response deadline of February 19, 2026. The procurement is managed by the California Purchasing Department, located in Fontana, CA. Key contacts for this solicitation include Matthew Rudoll, the primary buyer, and Shamica Nance, the Senior Director of Purchasing, both reachable via provided emails and phone numbers. The solicitation does not specify any set-aside type or NAICS code. The vehicles will be used across the district in California, with the goal of enhancing operational capacity and efficiency of the FUSD vehicle fleet. Further details and submission guidelines are accessible through the designated procurement portal.

General Info

FUSD seeks to purchase new vehicles for fleet upgrade, replacement, and expansion by February 19, 2026.

Place of Performance

CA, USA

Set-Aside

NONE

Documents

2

Bid No. 25/26-0024 Purchase of New Vehicles

PDF, High priority: read this firstifb
High

Bid No. 25/26-0024 Purchase of New Vehicles - Fontana Unified School District

PDF, High priority: read this firstifb
High

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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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AgencyCalifornia → Purchasing Department
Contacts2 people available
OfficeFontana, CA, 92334-5090, USA
Office AddressFontana, CA, 92334-5090, USA
Contacts
Shamica NanceSr. Director of Purchasing

Interested Companies (11)

Tailored By DesignSan Jose, CA
Ferro Automotive GroupFAIRFIELD, CA
Fairview FordSan Bernardino, CA

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Full Description

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The District is seeking to purchase new vehicles to upgrade or replace existing vehicles and expand FUSD Vehicle Fleet within the District.

More opportunities from California → Purchasing Department

Same awarding agency

New
SLED
Consulting Services for the Preparation of the 7th Cycle Shasta County Housing Element Update and Mandated General Plan Amendments
Solicitation # 27-13
Shasta County, California, has issued solicitation 27-13 for professional consulting services to prepare the 7th Cycle Housing Element Update and associated mandated General Plan Amendments. The project focuses on the planning period from April 15, 2028, to April 15, 2036, and requires the consultant to manage a comprehensive participation program, assess housing needs, and conduct environmental reviews in compliance with the California Environmental Quality Act (CEQA) and state housing laws. The contract is intended for an initial term of two years, with a possible one-year extension. The selection process is based on the best interest of the County rather than the lowest cost, with the highest-ranked respondent entering negotiations. Applicants must certify compliance with all specifications, maintain a price hold for 90 days after the December 4, 2026, deadline, and warrant that they are not debarred via SAM.gov. Required certifications include business status disclosures and, for non-profits, documentation regarding independent directors and financial forms. Contractual obligations include strict adherence to non-discrimination laws, the Americans with Disabilities Act, and WCAG standards for any created websites. Insurance requirements may include sexual abuse or molestation coverage and hangarkeepers liability. Payment is processed electronically via ACH, county credit card, or virtual credit card within 30 days of receiving an approved itemized invoice. The consultant must also comply with HIPAA regulations through a Business Associate Agreement and maintain all necessary professional licenses and permits.

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 238320
New
SLED
Interior & Exterior Painting - Maintenance
Solicitation # 26/27-0012
The Fontana Unified School District is soliciting bids for interior and exterior painting, waterproofing, and weatherproofing maintenance services across various district sites. This as-needed contract is divided into two award categories: Category A for Interior and Exterior Painting Maintenance and Category B for Waterproofing and Weatherproofing Maintenance. The scope includes painting permanent and portable buildings, classrooms, offices, and exterior surfaces, as well as applying protective coatings to stucco and brick to prevent water intrusion. The contractor is responsible for all labor, supervision, equipment, and surface preparation, adhering to District specifications and approved manufacturers such as Vista Paint and Dunn Edwards. The contract has an estimated aggregate value of 1.5 million dollars with an initial term of one year and four optional one-year renewals. Awards will be granted to the lowest responsive and responsible bidder based on a hypothetical bid evaluation total. Mandatory requirements include a C-33 license for painting and a D-51 license for waterproofing, registration with the Department of Industrial Relations, and compliance with California prevailing wage laws. Bidders must attend a mandatory pre-bid conference on October 12, 2026, complete prequalification via PQ Bids by October 14, 2026, and submit final bids by November 2, 2026. Successful contractors must provide 100 percent performance and payment bonds and ensure all personnel undergo criminal background checks per Education Code section 45125.1.
Painting and Wall Covering Contractors

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 611710
New
SLED
Expanded Learning Programs
Solicitation # 26/27-0014
Fontana Unified School District is soliciting proposals for Expanded Learning Programs to provide on-site after school, summer, or intersession services for elementary and secondary students. The goal is to implement pupil-centered, results-driven programs that integrate with the regular school day and align with California Department of Education Quality Standards and Local Control and Accountability Plan goals. Selected vendors must provide all staffing, supervision, materials, and resources, with a specific focus on incorporating hands-on, project-based STEAM experiences. The resulting contract will have a one-year initial duration with the option to renew for two additional years, not to exceed three years total, with pricing held firm for the duration of the term. The award process follows a two-step evaluation based on best value and scope of services, including a points-based system and potential interviews. Applicants must submit a comprehensive proposal including a cover letter, company description, personnel qualifications, and a detailed pricing proposal based on specific school sites. Required documentation includes certifications for workers' compensation, equal employment opportunity, and no child left behind, as well as proof of DOJ and FBI fingerprint clearance for all staff. Vendors are required to maintain comprehensive insurance coverages, including general liability, professional liability, and cyber security, naming the District as an additional insured. Invoicing is conducted monthly with Net 30 payment terms.
Educational Support Services

POSTED

5 days ago

DEADLINE

in 22 days
View Details
NAICS: 811310
SLED
Bid No. 27-09 Infrastructure Equipment, Cabling and Services
Solicitation # 27-09
The San Bernardino City Unified School District is soliciting bids for Bid No. 27-09 to provide infrastructure equipment, cabling, and public works services on an as-needed basis across approximately 74 schools and 10 administrative facilities. The scope of work includes the installation of cabling and pathways to support wired and wireless data networks, specifically supporting Wi-Fi 6E, Wi-Fi 7, and multigigabit connectivity. Key technical requirements include the use of laser-optimized OM4 multi-mode fiber for backbone cabling and a minimum 25-year factory warranty on product components and system performance. The district requires the vendor to employ a Registered Communications Distribution Designer and ensures that 100 percent of technicians hold manufacturer training certificates for copper and fiber optic systems. The contract is awarded to the lowest responsible bidder and features an initial one-year term with options to extend for four additional one-year periods, for a maximum term of five years. The initial estimated value is 600,000 dollars, with a total contract ceiling not to exceed 3,000,000 dollars. Bidders must submit electronic responses via the OpenGov portal by November 3, 2026, at 11:00 a.m., including a bid bond or cashier's check for 10 percent of the bid amount. Successful contractors must provide performance and payment bonds at 100 percent of the contract amount. Payment terms are set at 30 days from the receipt of correct invoices, which must be submitted within 60 calendar days of service delivery.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

11 days ago

DEADLINE

in 6 days
View Details
NAICS: 315250
SLED
PURCHASE OF BAND UNIFORMS
Solicitation # 26/27-0011
The Fontana Unified School District is soliciting proposals under solicitation number 26/27-0011 for the design, manufacture, fitting, and delivery of replacement marching band uniforms for its five comprehensive high schools. The procurement aims to replace obsolete attire with durable, high-quality, commercial-grade materials designed for a service life of approximately ten years. The scope of work includes comprehensive services such as design consultation, the submission of renderings for District approval, sizing, and post-delivery support. The District may award contracts by individual school site, multiple sites, or as a whole. All products must be delivered F.O.B. Destination to the District Warehouse in Fontana, California, with a final delivery deadline of May 24, 2027, or within 130 calendar days of the purchase order. The award will be based on the low bidder, provided the vendor is responsive and responsible. Bidders must maintain firm unit pricing through June 30, 2027, and provide specific documentation for any proposed substitutions. Required submissions include signed certifications regarding non-collusion, lobbying, and the Iran Contracting Act, with a response deadline of November 6, 2026, via the electronic procurement portal. Successful vendors must comply with California safety regulations, provide required insurance, and submit a Drug-Free Workplace Certification and COVID-19 Attestation of Compliance. Additionally, vendors delivering to school sites must maintain Mandated Reporter Certification. Payment will be issued within thirty business days following the actual delivery of goods.
Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

14 days ago

DEADLINE

in 9 days
View Details

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