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This Government Contract opportunity from Texas was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply and Delivery of Commercial-Grade Currency Discriminators

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333112
New
SLED
RFB -Two (2) Gas Powered Golf Carts
Solicitation # Procurement #165011
The Cherokee Nation is soliciting bids under Procurement #165011 for the purchase of two gas-powered golf carts for the Cherokee Nation Marshal Service. The contract will be awarded to the lowest, most responsive, and reasonable bidder, with a specific preference given to those providing current TERO certification from the Cherokee Nation Tribal Employments Office. Bids must be submitted by November 2, 2026, at 5:00 p.m. via email to [email hidden] or via fax. To be considered responsive, bidders must utilize the mandatory bid response sheet and provide products that are equal to or better than the specified technical requirements. The required specifications include a 357cc Yamaha engine with electronic fuel injection and QueiTech sound-suppression technology. The vehicles must feature a professionally extended or factory-structured frame for six adults, a heavy-duty suspension system, 18-inch street/turf tires, an extended triple-row canopy roof, a folding windshield, and a panoramic mirror array. Safety and utility requirements include automotive-grade LED lighting, a weatherproof RGB LED underglow system, a horn, and a 2-in-1 rear flip-seat kit for cargo transitions. Bidders must also certify they have no history of debarment, fraud, or contract termination for default within the last three years and must disclose any potential conflicts of interest by the submission deadline.
Cherokee Nation

POSTED

about 17 hours ago

DEADLINE

in 3 days
NAICS: 333112
International
Supply and Delivery of Riding Turf Sweeper
Solicitation # 205-09-26
The City of Burnaby is seeking proposals from qualified firms for the supply and delivery of a Riding Turf Sweeper to be delivered to the Works Yard facility at 5780 Laurel Street, Burnaby, BC. This solicitation, identified as RFP 205-09-26, requires electronic submissions via the City's online bidding portal by November 4, 2026, at 3:00 p.m. PDT. The successful proponent must provide equipment that is fully inspected, serviced, and operational upon delivery, including a full set of tagged replacement filters. Pricing must be firm and FOB destination, inclusive of all freight, levies, and pallet charges, with any tariffs itemized separately. Award decisions will be based on the overall value provided to the City rather than the lowest price. Evaluation criteria include technical ability, commercial credibility, financial resources, environmental responsibility, and the proponent's safety compliance record. The City also considers delivery lead times and encourages the use of Canadian suppliers. Payments will be made in Canadian funds via Electronic Funds Transfer on net thirty-day terms. The contract is governed by the laws of British Columbia and is subject to the Freedom of Information and Protection of Privacy Act. Proponents must provide comprehensive warranties against defects in design, materials, and workmanship, and guarantee clear title to all supplied goods.
City of Burnaby

POSTED

13 days ago

DEADLINE

in 6 days
NAICS: 333112
SLED
Electric Golf Carts
Solicitation # 37923
The Rhode Island Airport Corporation (RIAC) is soliciting bids under solicitation number 37923 for the lease or purchase of two electric golf carts to transport passengers and luggage at Rhode Island T.F. Green International Airport. Bidders may propose two options: a five-year lease combined with a five-year service contract, or a one-time purchase combined with a five-year service contract. The equipment must be Club Car Villager 6, Cushman 4 Elite, or an approved equivalent, featuring an electric motor with at least 3.7 HP and non-marking white or grey tires. Delivery is required by November 30, 2026, with the formal agreement expected to commence on December 1, 2026. The five-year service contract requires monthly preventative maintenance, with repairs beginning within 48 hours of reporting and a replacement vehicle provided if a unit is out of service for more than five business days. Award will be granted to the lowest responsible and responsive bidder based on price, technical specifications, and suitability for use. Submissions are due by November 6, 2026, and must include a response form, W9, and three professional references. The contract mandates compliance with Buy American preferences for AIP eligible projects, federal minimum wage laws, and non-discrimination statutes, while requiring the bidder to name RIAC and the State of Rhode Island as additional insureds.
Procurement

POSTED

13 days ago

DEADLINE

in 8 days

AI Contract Overview

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The contract calls for the procurement and delivery of three commercial-grade currency discriminators designed to handle high-volume cash processing. These devices must meet or exceed specified technical requirements, ensuring robust counterfeit detection capabilities and seamless integration with existing reconciliation systems. The goal is to enhance accuracy and efficiency in cash handling operations. Issued by the City of Houston under NAICS code 333112, the contract type is a subcontract, with no set aside type indicated. The solicitation was posted on May 21, 2026, with a response deadline of May 26, 2026. While specific location details for performance and contact information are not provided, the procurement aims to equip the city with advanced currency processing equipment to support its financial management needs.

General Info

Procurement of three high-volume currency discriminators with advanced counterfeit detection for Houston.

Documents

This scope was carved out of INF-2026-0196.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Currency Discriminators

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

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Procure and deliver three commercial-grade currency discriminators that meet or exceed technical specifications for high-volume cash processing, counterfeit detection, and reconciliation integration.

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 423840
New
SLED
Purchase of EZ Shine Diamond Polishing Pads
Solicitation # INF-2026-0450
The City of Houston, Houston Airport System (HAS), under solicitation number INF-2026-0450, is seeking competitive quotations from qualified vendors for the purchase and delivery of EZ Shine brand diamond polishing pads. These materials are required for airport facility floor maintenance and upkeep. The contract requires the delivery of 130 total cases, consisting of 70 cases of EZ Shine Green 3-in-1 3000 Grit 14-inch pads (Product No. ESR350P7) and 60 cases of EZ Shine 20-inch Green #4 3000 Grit pads (Product No. ESR500P7), with each case containing four pads. All products must be new, unused, and free from defects, and substitutions are not permitted without prior written approval. The award will be based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item or combination of items to responsive and responsible bidders. Deliveries must be made FOB destination to the Supply Chain Management Warehouse in Humble, Texas. The vendor is responsible for all shipping, handling, and packaging costs and must replace any damaged or defective products at no additional cost to HAS. Payment terms are set at thirty days following invoice approval or acceptance of goods. Bidders must comply with various Texas Government Code certifications, including anti-boycott provisions and non-collusion agreements, and must submit bids using the official documentation by the November 3, 2026, deadline.
Industrial Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

in 5 days
View Details
New
SLED
Catering Services for Breakfast and Lunch Buffet-Style for Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit
Solicitation # INF-2026-0447
The City of Houston is soliciting buffet-style catering services for the Houston Health Department, Bureau of Immunization 2026 TVFC/ASN Provider Summit. The event will take place on November 20, 2026, from 8:00 a.m. to 2:00 p.m. at the Harris County Department of Education located at 6300 Irvington Blvd, Houston, TX. The selected vendor will provide breakfast and lunch for approximately 250 attendees. Breakfast requirements include fruit, pastries, and juices, with setup completed by 7:30 a.m. Lunch requirements include at least two chicken entrée options, side dishes, pasta, rolls, dessert, and salad, with setup completed by 10:30 a.m. The contractor is responsible for all logistics, including professional staffing, delivery, maintaining safe food temperatures with appropriate warming equipment, providing all serving supplies, and performing complete cleanup and waste removal. To ensure attendee safety, all food must be strictly nut-free and seafood-free, and staff must possess required food handling permits. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items or the overall best bid. Eligible bidders must be responsive and responsible, demonstrating the financial and technical capacity to perform the work. Required certifications include representation as an equal opportunity employer and compliance with Texas Government Code regarding the boycott of Israel, the boycott of energy companies, and contracts with foreign terrorist organizations. Invoices must be submitted via mail or email, with payment terms set at thirty days following approval or acceptance of services.

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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