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This Solicitation opportunity from Mississippi was posted on December 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sealed Proposals for Purchase of Goods or Services

Closed
3170034532State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423850
New
SLED
Annual Water Materials Purchase Contract 2027
Solicitation # 20260929012
The Truckee Donner Public Utility District is soliciting proposals for an Annual Water Material Purchase Contract for the period of January 1, 2027, through December 31, 2027. This is a single-award unit price contract under NAICS code 423850, where the award will be granted to the lowest responsible bidder based on the total summation of unit prices for a market basket of sixty-three commonly purchased water materials. Bidders must provide pricing for all mandatory items to be considered responsive and may propose approved equals, provided they submit detailed manufacturer information demonstrating that the substitutes meet or exceed the original specifications. The successful contractor is responsible for all shipping and delivery costs and must provide the District with 24 hours' notice prior to delivery. Materials must be merchantable, free from defects, and protected from damage during transit, with the bidder remaining liable for any damage occurring during loading or unloading. If the contractor fails to deliver materials in a timely manner, the District reserves the right to purchase substitute supplies from another provider at the contractor's expense. Proposals must be submitted in a nontransparent sealed envelope to the District office in Truckee, California, and must include a completed Non-Collusion Declaration.
Truckee Donner Public Utility District

POSTED

4 days ago

DEADLINE

in 17 days
NAICS: 423850
New
International
Supply and Delivery of Janitorial Equipment
Solicitation # 195-09-26
The City of Burnaby is seeking quotations for the supply and delivery of janitorial equipment under solicitation number 195-09-26. This is an as and when requested contract with an initial one-year term and the option to extend for up to four additional one-year terms at the City's discretion. The successful contractor must fulfill an initial order with deliveries to the Shadbolt Centre For The Arts by November 1, 2026, and the Laurel Street Works Yard by November 20, 2026. All subsequent orders will be placed on an as-needed basis. Deliveries must occur between 7:00 am and 3:00 pm with at least 48 hours' advance notice, and the contractor is responsible for removing all packaging materials from the delivery sites. The contract is awarded based on the best overall value, and the City reserves the right to select a quotation that is not the lowest price. Equipment must be free from defects for at least one year and compatible with the City's current consumables. Bidders must provide all-inclusive firm pricing, F.O.B. destination, and separately itemize any tariffs. While the primary scope is supply and delivery, the City may request optional non-warranty maintenance and repair services. For any onsite services, the contractor must maintain comprehensive insurance, including five million dollars in general liability and three million dollars in automobile liability, naming the City as an additional insured. Submissions must be made electronically via the bids and tenders portal by October 13, 2026, at 3:00 p.m. PDT.
City of Burnaby

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 423850
New
DIBBS
NON-NSN ITEM
Solicitation # SPE3SE-26-Q-0368
Solicitation SPE3SE-26-Q-0368 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Subsistence Supply Chain, for the procurement and installation of specialized food service equipment at Camp Pendleton mess halls. The scope of work is divided into two primary line items: the supply of equipment and freight, and the subsequent installation services. Required equipment includes a Stero flight-type dishwasher, a TragenFlex conveyor system for Mess Hall 1365, a Salvajor Model No. P914 waste collector, and associated stainless steel tabling. This is a brand-name only acquisition, and specific certifications are required for the waste collector, which must be UL, CSA, CE, and NSF certified. The installation process requires the contractor to receive and inspect equipment at the base food warehouse before transporting it to Mess Halls 2204 and 1365. Services include the removal and disposal of old equipment and the provision of all final utility connections for water, power, drains, and ducting. To prevent disruption of daily operations, all installation work must be performed after hours, although formal assembly of TragenFlex equipment must occur during regular working hours and be completed by an authorized agent to maintain the warranty. Offerors are required to quote equipment and installation costs separately and must provide manufacturer invoices or catalog pricing for any custom-made items.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 20 days

AI Contract Overview

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The Madison County School District is soliciting sealed proposals for the purchase of Walk Through Metal Detectors under RFP number 15-2026, with solicitation number 3170034532. Proposals must be submitted by 2:00 p.m. CST on January 15, 2026. The solicitation was posted on December 3, 2025, with public advertisement dates on December 11 and December 18, 2025. Interested bidders are directed to submit proposals either physically to the Office of the Superintendent of Education at 476 Highland Colony Parkway, Ridgeland, MS, or electronically via the centralbidding.com portal. The designated contracting officer is Anne Scott Brown, who serves as the purchasing agent and primary point of contact for this procurement. This term contract encompasses the supply and delivery of Walk Through Metal Detectors tailored to district requirements, though detailed technical specifications, delivery schedules, packaging, and inspection criteria are not included in the available summary and must be obtained from the full RFP documents online. Critical procurement elements such as evaluation criteria, pricing details, contract type, and socio-economic certifications are not provided in the excerpted materials. The procurement falls under NAICS code 423850, indicating equipment wholesale trade. No special contract requirements, specific FAR clauses, or detailed representations and certifications are referenced in the public notice. Overall, this procurement invites competitive bidding for furnishing security screening equipment to enhance safety within the school district, with all official bid documents and further procedural instructions accessible through the Madison County School District finance office or the centralbidding.com platform.

General Info

Madison County School District requests bids for Walk Through Metal Detectors, deadline January 15, 2026.

Documents

1

RFP 15-2026 Walk Through Metal Detectors (Term)

PDF, High priority: read this first1 page · rfp
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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AgencyMississippi → Madison County
Contacts1 person available
OfficeN/A
Organization / AgencyMississippi → Madison County
Office AddressN/A
Contacts
A. S. BrownMadison Schools Official

Full Description

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The Madison County School District will accept sealed proposals until 2:00 p.m., CST, January 15, 2026, at the Office of the Superintendent of Education, 476 Highland Colony Parkway, Ridgeland, MS 39157 for the purpose of purchasing the following: RFP #:

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