This Solicitation opportunity from Texas was posted on October 13, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFB R:2021-140 Request for Bids for Equipment Financing for Golf Turf Maintenance Equipment

Closed

R:2021-140State & Local

Submission Closed11/16/2021, 04:30:00 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: 522220

International

Funding Solutions

Solicitation # Y27002

Kent County Council, acting as Procurement Services, is soliciting qualified candidates for solicitation Y27002 to establish Framework Agreements for the provision of financial leasing services. These services are primarily intended for NHS organisations and cover a vast array of assets, including CRACOE and non-CRACOE medical equipment, ICT and AI solutions, green technology, vehicles such as ambulances, and various ward and estates equipment. The framework is structured into four primary lots: Lot 1 and Lot 3 for capped funding solutions, and Lot 2 and Lot 4 for uncapped funding solutions, with a fifth lot specifically utilizing pricing rates to establish a supplier ranking for direct awards. Financing models may include full-pay-out, residual-based, and hire purchase options. The framework is expected to run from January 26, 2027, to January 25, 2031, with an overall scheme end date of January 31, 2031. There is no limit on the number of suppliers who can be appointed to the framework. Call-off contracts will be awarded through direct awards, rapid requests for quotes, or further competitions, with the basis of award being the Most Advantageous Tender. The estimated value for the lots ranges from 50 million to 200 million pounds excluding VAT. The submission deadline for interested candidates is November 20, 2026, at 5:00pm, and the process is open to small and medium-sized enterprises as well as voluntary, community, and social enterprises.

Kent County Council (t/a Procurement Services)

POSTED

DEADLINE

Five Year Verkada Financing

Solicitation # RFQ-2026-0012

Methuen Public Schools is soliciting quotes for a tax-exempt municipal lease-purchase financing agreement or equivalent instrument to finance a principal amount of $345,176.49 over a five-year term. This request is specifically for the financing of a previously procured Verkada licensing agreement and does not involve the selection of a security vendor. The contract will be awarded to the most responsible and eligible bidder offering the lowest total cost of financing, which includes the principal, interest, and all associated fees. Evaluation factors include the interest rate, payment schedule, prepayment provisions, and other applicable terms. The financing must be subject to annual appropriation in accordance with M.G.L. c. 44, §21C. Eligible respondents must be banks, leasing companies, or municipal finance entities authorized to operate in Massachusetts and must be in good standing with state and federal agencies. Required submissions include a price proposal and certifications regarding tax compliance under Mass. G.L. c. 62C s. 49A, good faith, and conflict of interest per Chapter 268A. The successful bidder will be responsible for issuing a purchase order directly to the security vendor for the full amount of the awarded quote. All invoices must be submitted via email to the district and refer to a valid authorized purchase order.

Methuen Public Schools

POSTED

DEADLINE

Tax Exempt Lease - Purchase Financing

Solicitation # 2026-ITB-35

The Atlantic County Utilities Authority (ACUA) is soliciting bids under solicitation number 2026-ITB-35 for Bank Qualified Tax Exempt Lease-Purchase Financing for a project essential to its utility services. The award will be granted to the bidder offering the overall lowest borrowing cost. Requirements for submission include a completed bid sheet and a detailed amortization schedule covering principal, interest, and purchase option penalties. The successful purchaser must hold title to the equipment during the lease term and transfer unencumbered title to the ACUA for one dollar upon the conclusion of the agreement. Interest payments are scheduled semiannually on March 1 and September 1, beginning March 1, 2027. The procurement process requires electronic submission via the OpenGov Procurement portal, including specific forms completed through DocuSign such as ownership disclosures and certifications regarding investment activities in Iran and prohibited activities in Russia or Belarus. Bidders must provide a bid guarantee, a New Jersey Business Registration Certificate, and evidence of Equal Employment Opportunity compliance. The contract is subject to the Local Public Contracts Law of New Jersey and requires adherence to the New Jersey Prevailing Wage Act. Additionally, the successful contractor must provide performance and payment bonds within ten days of the award and comply with strict chemical labeling and safety data sheet requirements per the New Jersey Worker and Community Right to Know Law.

Administration and Finance

POSTED

DEADLINE

Lease and Equipment Financing ServicesThe contract involves a financing or leasing arrangement for a camera system, structured as a firm-fixed-price agreement covering a base year plus four additional option years. It is intended to provide lease and equipment financing services, facilitating the acquisition and use of the camera system over an extended period. This approach allows for predictable budgeting and cost management throughout the contract duration. Administered by the Department of Veterans Affairs under the 260-NETWORK Contract Office 20 (36C260), the contract falls within the NAICS code 522220, which typically relates to financing and leasing services. Although specific details such as solicitation number, set-aside type, and locations for performance are not provided, the subcontract aims to support the agency’s operational needs by enabling access to the camera system through a stable, long-term financial arrangement.

260-NETWORK Contract Office 20 (36C260)

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

The City of Del Rio is soliciting sealed bids from qualified and eligible financial institutions to provide fixed-rate, tax-exempt financing for the acquisition of golf turf maintenance equipment for the San Felipe Springs Golf Course. The estimated cost for this project is approximately 290,000 dollars. Interested parties must submit their bids to the City Secretary by 10:30 AM on November 16, 2021, with any late submissions being considered void and returned unopened. To be considered, offerors must include a signed and dated Bid Affidavit executed by an individual with the authority to bind the firm to a contract. Additionally, potential vendors are required to complete necessary registration forms, including the Conflict of Interest Questionnaire as mandated by the Texas Local Government Code. The City of Del Rio maintains the right to reject any bids, waive informalities, or request supplemental information to ensure the best interests of the city are met.

General Info

Del Rio seeks bids for $290,000 golf equipment financing due November 16, 2021.

Agency

Texas → City of Del Rio

NAICS

522220 - Sales Financing

Place of Performance

Del Rio, TX, USA

Set-Aside

NONE

Documents

RFB R:2021-140 Equipment Financing for Golf Course Turf Maintenance Equipment

rfb

High

City of Del Rio Purchasing Required Forms

supporting-documents

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedOct 13

Solicitation

Response DeadlineNov 16

Deadline has passed

Submission Closed

11/16/2021, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → City of Del Rio

Contacts1 person available

OfficeDel Rio, TX, 78840, USA

Organization / AgencyTexas → City of Del Rio

Office AddressDel Rio, TX, 78840, USA

Contacts

contact@example.gov

Full Description

REQUEST FOR BIDS R:2021-140 RFB FOR GOLF TURF MAINTENANCE EQUIPMENT DUE NOVEMBER 16, 2021 BY 10:30 AM The City of Del Rio is seeking to obtain bids from qualified and eligible financial institutions to provide financing services for the acquisition of golf turf maintenance equipment under a financing agreement. The City will be accepting sealed bids up until 10:30 AM on November 16, 2021. Bids can be mailed or hand delivered. All bids received after this time will not be accepted and will be returned unopened. The Sealed bids must be addressed as follows: City of Del Rio RFB R:2021-140 Request for Bids for Equipment Financing for Golf Turf Maintenance Equipment Attention: Mary Acosta, City Secretary 109 West Broadway Del Rio, TX 78840 It is the responsibility of the offeror to ensure their bid is received by the City of Del Rio City Secretary’s Office by the due date and time. Bids received after the deadline shall be considered void and unacceptable. The City of Del Rio reserves the right to reject any and all bids, to waive any informalities or irregularities, as it shall deem to be in the best interest of the City. The offeror shall sign and date the Bid Affidavit (Attachment 1). The person signing the bid must have the authority to bind the firm in a contract. Bids which are not signed and dated in this manner will be rejected. Any questions concerning bid specifics should be addressed to Luis Menchaca, Purchasing Agent via e-mail at contact@example.gov This solicitation does not commit the City of Del Rio to award a contract, to pay any costs associated with the submission or preparation of any bid submitted, or the procurement of the equipment listed. The City of Del Rio reserves the right to consider any other factors that it deems to be relevant to its needs. The City reserves the right to request additional information from an individual or to request all submitters to submit supplemental materials in fulfillment of the content requirements of this request for bids (RFB) or to meet additional information needs of the City. The City also reserves the unilateral right to waive any technical or format requirements contained in the RFB. Luis Menchaca – Purchasing Agent RFB R2021-140 Equipment Financing for Golf Course Turf Maintenance Equipment Purchasing Required Forms