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This Government Contract opportunity from California was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Bids for Tractor Drawn Aerial ("TDA") Fire Truck Equipment

Closed
RFB #25/26-116State & Local

Contract Overview

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

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NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in about 17 hours
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129.KMM is a project managed by the Michigan Department of Technology, Management and Budget for site mechanical underground work at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring contractors to handle utility location, hydro excavation, dewatering, and project phasing. Bidders must adhere to specific technical specifications and obtain necessary permits from agencies such as DLARA, MDOT, and EGLE. Due to the secure nature of the Michigan Department of Corrections facility, all personnel requiring access to the secure perimeter must undergo a background check via a LEIN request. The bidding process requires submissions through the SIGMA VSS portal, with a final response deadline of November 18, 2026. Key requirements include proof of State Project Registration and attendance at a mandatory site walk-through. The project incorporates specific guidelines from a geotechnical data report regarding soil conditions and trenchless crossings for water mains. Additionally, the contract includes a material allowance in the bid schedule and mandates compliance with MDOC utility and security shut down standards, as well as responsibilities for restoring areas disturbed during previous construction phases.
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POSTED

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DEADLINE

in 22 days
NAICS: 423860
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Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

15 days ago

DEADLINE

in 13 days
NAICS: 423860
International
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

about 1 month ago

DEADLINE

in 13 days

AI Contract Overview

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The contract is a Request for Bids (RFB) for Tractor Drawn Aerial (TDA) Fire Truck Equipment issued by the Procurement Department of the City of Rancho Cucamonga, California. The solicitation number is RFB #25/26-116, with the bid posted on May 18, 2026, and a response deadline set for June 3, 2026, at 4:00 PM. The procurement falls under a non-construction category managed by a state and local government agency (SLED). Although specific set-aside information or NAICS codes are not provided, detailed solicitation documents and submission instructions can be accessed through the designated online portal. Prospective bidders are directed to download the RFB documents for comprehensive guidance on the solicitation process, submittal instructions, and any special requirements. The designated point of contact for questions or further clarification is Cheryl Combs, reachable via phone at [phone hidden] or email at [email hidden]. The project's place of performance details are not explicitly stated, but the procurement is administered through the City's procurement office in California. The official vendor portal contains all relevant documentation and updates related to this opportunity.

General Info

City of Rancho Cucamonga requests bids for Tractor Drawn Aerial Fire Truck equipment, deadline June 3, 2026.

Documents

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Procurement Department of City of Rancho Cucamonga - Non-Construction Procurement
Contacts1 person available
OfficeCA, USA

Full Description

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Scope: Please download the RFB documents for further information regarding the solicitation process, submittal instructions, and any other special instructions.

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Same awarding agency

NAICS: 423450
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The City of Rancho Cucamonga is soliciting bids under solicitation number 26/27-107 for the procurement of Stop The Bleed Trauma Kits. The required kits must feature olive or forest green nylon bags measuring 8x12 with MOLLE/Velcro design and a Velcro-based quick detach mounting system compatible with a leg rig. Each kit must include a Gen 7 Combat Application Tourniquet, 3 in x 4 yd combat hemostatic wound packing gauze, and a black tactical keyring Zak tool. Bids are due by November 5, 2026, at 5:00 PM and must be submitted electronically via the PlanetBids portal. Award decisions will be based on the best interest of the City, considering both firm fixed-price line-item pricing and technical compliance. Suppliers must complete a specifications worksheet indicating whether they meet or exceed all requirements; failure to do so will result in rejection. Required documentation includes seven specific exhibits covering conflict of interest, terms and conditions exceptions, addendum acknowledgments, debarment certification, and authority to execute. Deliveries are to be made FOB Destination to the Rancho Cucamonga Police Department at 10510 Civic Center Dr, with delivery hours restricted to Monday through Thursday, 6:30 AM to 4:30 PM. The contract includes clauses for tariff impact verification and requires adherence to OSHA, CALOSHA, NFPA, and NIOSH safety standards.
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NAICS: 518210
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Automated Agenda Management System
Solicitation # RFP #26/27-009
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