This Solicitation opportunity from South Dakota was posted on October 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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State Disbursement Unit Serv-Div of Child Support/Recoveries & Fraud

Closed

24RFP11615State & Local

Submission Closed11/21/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 441110

New

International

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One (1) Toyota RAV4 LE Hybrid Vehicle

Solicitation # 11382-0-2027

The City of Norfolk is soliciting quotes for the procurement of one 2026 or 2027 model year Toyota RAV4 LE Hybrid for the City Treasurer. The vehicle must be equipped with Toyota Safety Sense 4.0, including automatic emergency braking, adaptive cruise control, lane keep assist, and blind spot monitoring, as well as all-weather floor liners and a trunk mat. Delivery is required FOB Destination to the City of Norfolk Division of Fleet Management, with the contractor specifying the delivery timeframe in their quote based on the issuance of a purchase order. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total cost. Bidders must submit their quotes electronically via the OpenGov portal by November 6, 2026, and include a signed cover page, Attachments A through F, and pricing via the electronic bid form. Required certifications include authorization to transact business in Virginia, compliance with non-discrimination and anti-collusion laws, and a certification regarding prior contract terminations. Additionally, the successful contractor must maintain comprehensive insurance coverage, including Commercial General Liability of at least 1 million dollars per occurrence and Automobile Liability of 2 million dollars combined single limit.

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Cargo Trailer Supplier (Wells Cargo Model WHD718T4 or Equal)

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Fleet Vehicle Supplier (Light and Medium Duty)The City of Port Moody is seeking a subcontractor for the supply and delivery of new Class 1 through Class 6 light and medium-duty fleet vehicles for 2027 model years. Required vehicle specifications include white exteriors, vinyl or cloth seating, rubber flooring, and full power packages. All vehicles must be delivered clean, fully operable, and inspected FOB to the City of Port Moody Works Yard. To be eligible, suppliers must maintain a valid City of Port Moody business license and provide WorkSafeBC clearance. This procurement opportunity was posted on October 28, 2026, with a response deadline of November 26, 2026. Performance of the contract will take place in Port Moody, Canada.

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Supply and Delivery of Fleet Vehicles

Solicitation # RFP26-11

The City of Port Moody is soliciting proposals under RFP26-11 for one or more preferred dealers to supply and deliver fleet vehicles ranging from Class 1 through Class 6. The scope includes light-duty and medium-duty vehicles, customized outfitting, and the provision of warranty, non-warranty, and recall repairs and replacement parts. Initial selections will be based on 2027 vehicle offerings, with flexibility for new models and fuel types from 2028 onwards. Additionally, the City may utilize leasing services, including lease-only or lease-with-option-to-purchase arrangements. Proposals must be submitted electronically via the Bidding System by November 26, 2026. The City will evaluate submissions using a standard single-stage process based on criteria in Schedule B and may award contracts to multiple high-ranking proponents. Required documentation includes a digital bid bond for 10 percent of the total proposed price, a valid City of Port Moody business license, and identification of key personnel such as fleet and service managers. Upon invitation to contract, selected vendors must provide a WorkSafeBC clearance letter, an Occupational Health and Safety Acknowledgement Form, and proof of insurance. Deliveries must be freight prepaid, FOB to the City of Port Moody Works Yard, and require at least 48 hours of notice. Vehicles must be delivered clean and complete with all necessary equipment, and the City will perform inspections for compliance against purchase orders before payment is issued. The City does not pay deposits on vehicle orders. All proponents must disclose any potential conflicts of interest and adhere to strict confidentiality requirements regarding City information.

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FY27 CO 60s045 Full Size 4-Door SUV 4x4 Rebid

Solicitation # 27-494DOT-FINAD-B-54569

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One (1) 4WD Ext Cab Half Ton Pickup

Solicitation # R26-300

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Municipality of Chatham-Kent

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Mid-Size Hybrid SUV SupplierThis subcontract agreement with the City of San Antonio requires the procurement and delivery of one fully operational mid-size hybrid SUV to be used by prime contractors on city fleet projects. The vehicle must strictly adhere to product category specifications 071-80 and 071-04 and is to be delivered directly to the San Antonio Emergency Operations Center. Interested vendors must be registered in the SAePS Vendor Registration system to be eligible. The solicitation is categorized under NAICS code 441110, with a response deadline set for November 13, 2026.

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EOC Mid-Size Hybrid Vehicle

Solicitation # 6100019925

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1 Ton 4x4 Law Enforcement Vehicle SupplyThis subcontract involves the procurement of one brand new 2026 or 2027 model year 1 Ton 4x4 gasoline crew cab short bed truck to support prime contractors on Ohio Department of Natural Resources projects. The vehicle must be equipped with cloth seat coverings, all-terrain tires, towing capabilities, and removable center consoles to allow for equipment installation. The selected provider must hold a valid Ohio motor vehicle dealer license in accordance with ORC 4517.12. The final deliverable is one fully compliant vehicle to be delivered to Columbus, Ohio. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026.

Dept Of Natural Resources

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

The Department of Social Services (DSS), Division of Child Support (DCS), along with the DSS Accounting and Finance Office of Recoveries and Fraud Investigations (ORFI), is seeking to contract with a single provider to organize and manage the functionality of the State Disbursement Unit (SDU). The contract aims to support the processing of both hard copy and digital payments, as well as provide depositary services for ORFI. The project offers two options: one involves a state-hosted or offeror-hosted software and hardware setup for DCS and ORFI staff to process payments and deposit funds, while the other proposes a fully offeror-hosted and managed SDU service with limited capabilities for DCS and ORFI. The SDU currently operates within the DCS Accounting Unit, handling same-day processing of payments, electronic deposits, fund reconciliation, and transmission of payment data to the ACCESS system and image repository. Interested offerors are encouraged to submit inquiries via email to Kirsten Blachford before the specified deadline, with all questions and responses publicly posted on the state's e-procurement system and DSS website. No inquiries will be accepted after the deadline, and offerors should not rely on any other statements outside the official communications. The contract is valued between 5 million and 15 million dollars, with the response deadline set for November 21, 2024. The solicitation is issued by the South Dakota State Government under NAICS code 441110, and the primary contact for the project is Kirsten Blachford. Further details and updates are accessible through the provided online link.

General Info

Agency

South Dakota State Government

NAICS

441110 - New Car Dealers

Place of Performance

SD, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedOct 3

Solicitation

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencySouth Dakota State Government

Contacts1 person available

OfficeN/A

Organization / Agency

South Dakota State Government

Office AddressN/A

Contacts

Kirsten BlachfordGovernment Official

contact@example.gov

Full Description

The Department of Social Services(DSS), Division of Child Support (DCS) and the DSS Accounting and Finance Office of Recoveries and Fraud Investigations (ORFI) intends to acquire a single Contractor for organizing functionality of the DCS State Disbursement Unit (SDU). The services will be for the processing of hard copy and some digital payments while providing depositary support for the ORFI. The state is considering the following options:Option #1 - State-hosted or offeror-hosted software and provided hardware needed for operation by DCS and ORFI staff for processing payments and depositing of funds.Option #2 - Offeror hosted and managed SDU services with limited DCS and ORFI capabilities.The SDU is currently incorporated into the DCS Accounting Unit. The centralized duties of the SDU are to complete same day processing of hard copy payments, electronic deposit, reconciliation of funds, transmission of payment information to the ACCESS system for further distribution and send payment information into our image repository system.Offerors may email inquiries concerning this RFP to obtain clarification of requirements. No inquiries will be accepted after the date and time indicated in the Schedule of Activities. Inquiries must be emailed to Kirsten Blachford at contact@example.gov with the subject line “RFP #11615”.The State will to respond to offeror’s inquiries (if required) via e-mail. In addition, all inquiries and the State’s responses will be posted on the state’s e-procurement system and the DSS website at http://dss.sd.gov/keyresources/rfp.aspx. Offerors may not rely on any other statements, either of a written or oral nature, that alter any specification or other term or condition of this RFP. Offerors will be notified in the same manner as indicated above regarding any modifications to this RFP.