This Government Contract opportunity from Connecticut was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Snow Removal Equipment Rental and Operation

Closed

State & Local

Submission Closed08/31/2026, 06:00:00 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: 532420

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Multifunction Devices and Lease Services

Solicitation # 26-28

BakerRipley is soliciting proposals under RFP 26-28 for Multifunction Devices and Lease Services to support approximately 25 locations in Texas. The scope of work includes the provision of black-and-white and color multifunction devices via a 60-month lease, comprehensive maintenance covering all parts and labor, and a secure online portal for fleet management and invoicing. Key performance requirements include delivering equipment within 30 working days of a purchase order, ensuring network connectivity within two business days of delivery, and shipping supplies within one to five working days. Interested vendors must attend a mandatory conference on November 18, 2026, and may participate in site visits between October 26 and November 13, 2026. Proposals are due by December 30, 2026, at 10:00 AM CT and must be submitted electronically to Ashia Brown. A complete submission requires a vendor questionnaire, an Excel bid sheet, and ten signed certification forms covering areas such as conflicts of interest, drug-free workplace, and debarment. Award decisions will be based on the most advantageous proposal, evaluated through a weighted scoring system focusing on customer service (25%), cost effectiveness (25%), vendor experience (15%), back-office administration (15%), company narrative (10%), and safety and training (10%). The contract includes specific legal protections, such as a non-appropriation of funds clause allowing termination with 30 days' notice if funding is withdrawn, and a requirement for vendors to provide up to 90 days of transitional service upon contract expiration. Vendors must maintain significant insurance coverages, including $1,000,000 per occurrence for Commercial General Liability and state statutory limits for Workers Compensation. The agency reserves the right to terminate for cause with 10 days' notice or for convenience with 30 days' notice.

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Copier for Tri-Development Center of Aiken Co. @ Hampton

Solicitation # TDC2026-Copiers

The Tri-development Center of Aiken County in South Carolina is soliciting bids for a copier contract under solicitation number TDC2026-Copiers. The required equipment must be a standard automatic two-sided black and white device capable of printing, faxing, and scanning, with a minimum print speed of 45 to 55 pages per minute. Key technical specifications include a single pass duplex automatic document feeder, three paper trays, a bypass tray, and the ability to stack and staple at least 50 sheets. The contract supports a monthly volume of 200,000 pages with flexible term options of 36, 48, or 60 months. Pricing must include maintenance, property taxes, and insurance, as well as return shipping. Interested parties must submit their responses by the deadline of October 22, 2026, at 6:00 PM.

Tri-development Center Of Aiken Co.

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Solicitation # RFP-2026-15

The City of Stratford is soliciting proposals under RFP-2026-15 for the supply, installation, maintenance, and lifecycle management of a managed print fleet, including printers, copiers, scanners, and multifunction devices. The objective is to establish a flexible, tiered fleet tailored to diverse environments, including administrative offices, operational field locations, and public-facing services such as libraries. The successful proponent will be responsible for a comprehensive fleet review and right-sizing exercise to optimize device configuration, balancing cost control with operational efficiency, security, and accessibility. Key deliverables include the provision of hardware, consumables management, proactive service support, and specialized solutions for large-format CAD and GIS printing. The procurement process utilizes a two-stage evaluation totaling 100 points. Proponents must first achieve a minimum of 65 out of 80 technical points—covering fleet design, security, scanning functionality, and implementation plans—to proceed to the financial evaluation. The remaining 20 points are awarded based on a relative pricing scale, with the lowest project fee receiving the maximum score. The contract is tentatively scheduled to begin on December 1, 2026. Selected vendors must comply with strict data sanitization and cybersecurity standards, provide comprehensive insurance coverage including commercial general and automobile liability, and maintain valid WSIB standing. Proposals must be submitted electronically in PDF format via the City's bidding portal by October 23, 2026.

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Leasing of Postage Machine and Mailing Equipment

Solicitation # P-26-080

The Town of Innisfil is soliciting proposals under RFP P-26-080 for the leasing of new postage machines and mailing equipment. The contract includes the provision of hardware, software licenses, installation, and staff training. The initial term is for two years, with options to extend for up to three additional years, and the anticipated execution date is November 4, 2026. The scope requires the equipment to be Energy Star certified and CSA approved, with a comprehensive maintenance program and full warranty included for the duration of the lease. Service calls must be addressed within 24 hours. The selection process involves a multi-stage evaluation where proponents must achieve a minimum threshold score of 70 percent in specific categories to proceed. Evaluation is based on equipment specifications and features, service and warranty, and a product demonstration video. Awarded vendors must provide a valid WSIB certificate of clearance and maintain commercial general liability insurance of at least 5 million dollars per occurrence. Payment is processed via electronic funds transfer or Town Purchasing Card with NET 28 day terms. All submissions must be completed electronically by the October 7, 2026, deadline.

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Lease of a document inserting system

Solicitation # tender_22179

The Government of Ontario, through the Ministry of Colleges, Universities, Research Excellence and Safety, is seeking a Canadian business to supply and install a Document Inserting System in Thunder Bay. The system will be used to insert various documents into envelopes for students and must be fully installed by October 31, 2026. The scope of work includes one-time installation, jobs programming, on-site training, and ongoing equipment maintenance and repair services. The anticipated contract start date is October 9, 2026, with a total term of two years. The contract will be awarded to the lowest priced, compliant bidder following a two-stage evaluation process consisting of a qualification review of mandatory requirements and a commercial response evaluation. Bidders must provide pricing in Canadian funds, inclusive of all duties and taxes except for HST, and may include a buyout option that is excluded from the total price calculation. Mandatory requirements for the successful vendor include providing proof of insurance, WSIB coverage, tax compliance verification, and adherence to the Occupational Health and Safety Act. Bidders are required to submit their responses via the Ontario Tenders Portal by October 2, 2026.

Colleges and Universities, Research Excellence and Safety

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RFP Mailroom Equipment Lease

Solicitation # 26-0300

The City of Fort Worth is soliciting proposals under RFP 26-0300 to establish a Fair Market Value lease for comprehensive mailroom equipment for the Financial Management Services Department. The scope of work requires the provision, installation, and maintenance of an automated inserting system, a mailing and package processing system, a receiving and shipping tracking system, and an intelligent parcel locker bank with at least thirteen individual lockers. The solution must integrate with SendSuite Tracking or an equivalent system, comply with City IT security requirements, and maintain a minimum equipment uptime of 98 percent during standard operating hours. The City is seeking pricing for lease terms of 36, 48, and 60 months, with a requirement that all equipment be replaced before November 29, 2026. Proposals will be evaluated based on best value, with scoring weighted across proposed solution and functional capabilities, small business participation, implementation and support, cost, and vendor experience. A significant emphasis is placed on small business involvement, with a 30 percent participation goal. Qualified vendors must be authorized distributors or service providers with demonstrated experience in public-sector mailroom solutions. The submission process is conducted electronically via the Euna Portal, and the final deadline for responses is October 1, 2026. Awarded vendors must provide certificates of insurance within seven calendar days of notification and adhere to a standard Net 30 payment term.

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Sourcewell Portable Construction Eqp. w/ Accessories & Attachments

Solicitation # 26RFP100826

Sourcewell, a State of Minnesota local government unit and service cooperative, has issued an invitation-only Request for Proposals (Solicitation Number 26RFP100826) to establish a contracting solution for portable construction equipment, related accessories, and attachments. This procurement is intended for use by Sourcewell Participating Entities, which include a wide range of governmental, higher education, K-12, nonprofit, and tribal agencies located throughout the United States and Canada. The scope of work encompasses several key commodity areas, including portable compressors (both electric and engine-driven), equipment rental and leasing services for items such as cranes, buckets, and industrial equipment, maintenance and repair services for construction equipment and storage tanks, and various construction equipment accessories like lamps. Interested vendors must submit their proposals exclusively through the Sourcewell Procurement Portal; submissions made through ESM Sourcing will not be considered. The deadline for proposal submission is October 8, 2026, at 3:30 PM Central Time, and the cutoff for questions is August 20, 2026. Because the provided documentation serves as an informational notification, specific details regarding contract value, evaluation factors, and detailed terms and conditions are not included in the summary and must be accessed directly via the full RFP hosted on the Sourcewell Procurement Portal. The requesting official for this solicitation is Andrew Van Kuren.

South Dakota State Government

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Military-Grade Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the execution of military-grade packaging, preservation, and labeling services. The primary objective is to ensure all materials are processed according to MIL-STD-2073 and MIL-STD-129 standards to guarantee durable storage and secure transport. The project is categorized under NAICS code 532420 and was posted on August 17, 2026. It involves strict adherence to military specifications to maintain the integrity of supplies during the logistics process.

Defense Logistics Agency

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Printer Consolidation - Base YearThe Southwestern Power Administration, under the Department of Energy, has issued a forecast for a Printer Consolidation project for its base year. This requirement is designated as a small business set-aside under NAICS code 532420 and is intended to be performed in Oklahoma. The procurement process is managed by the Small Business Program Manager, Brooke Butcher. Interested parties can find further details through the Department of Energy's public acquisition forecast.

Southwestern Power Administration

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Military-Compliant Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and preservation of pin-rivets. The scope of work requires strict adherence to MIL-STD-129, ASTM D3951, and DLA RP001 standards to ensure all materials are handled and shipped according to federal specifications. To ensure the integrity of the components during long-term storage, the contract mandates the use of specific corrosion-inhibiting methods. These requirements include the implementation of Volatile Corrosion Inhibitors and the use of desiccants to prevent degradation and maintain quality standards.

Defense Logistics Agency

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Specialized Packaging and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on specialized packaging and marking services for sensitive pressure gauges. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, ensuring that all items include the necessary special handling codes and contract-specific markings. The project is categorized under NAICS code 532420 and was posted on August 11, 2026. This agreement ensures that sensitive equipment is properly protected and identified during transport and storage according to military standards.

Defense Logistics Agency

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Medical Equipment Leasing & Deployment – TPN CompounderThis subcontract involves the leasing, delivery, installation, and integration of a B. Braun Pinnacle TPN Compounder at the Boise VA Medical Center. The equipment is intended for the automated preparation of IV nutrition, with the project managed by the Department of Veterans Affairs under Network Contract Office 20. The contract is categorized under NAICS code 532420 and is designated for performance in Boise, Idaho. It focuses on the deployment of specialized medical technology to enhance the efficiency and accuracy of total parenteral nutrition compounding within the facility.

260-NETWORK Contract Office 20 (36C260)

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract opportunity, managed by DAS Procurement for the state of Connecticut, involves the provision and operation of essential snow removal equipment. The scope of work includes the deployment of plow trucks, snow blowers, and salt spreaders, with payment structures based on either an hourly rate or a per-event basis. The solicitation was posted on August 14, 2026, and requires responses by August 31, 2026. Classified under NAICS code 532420, the contract is accessible through the CTSource Bid Board.