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Supply of 2026 or Newer Ram ProMaster City Vehicle

Open
State & Local

Contract Overview

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

Documents

This scope was carved out of 12700874.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Product Purchase Contract for 2026 or Newer Dodge Durango & Ram ProMaster City

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Organization & Contact Information

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AgencyCalifornia → General Services Department - Fleet Department of City of Fresno
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies one new, model year 2026 or newer Ram ProMaster City vehicle for prime contractors on City of Fresno fleet acquisition projects. Provisions 1 unit equipped with manufacturer standard equipment and options. Performs full inspection and servicing per manufacturer prescriptions prior to delivery. Ensures compliance with OSHA and Cal/OSHA regulations. Delivers 1 fully inspected and serviced vehicle.

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Same NAICS industry code

NAICS: 441110
New
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Product Purchase Contract for Chevrolet Vehicles
Solicitation # 12700767
The City of Fresno is soliciting bids for a product purchase contract to acquire 17 new model year 2026 or newer Chevrolet Silverado EV Extended Range Work Trucks. The vehicles must be delivered F.O.B. Destination, Freight Prepaid and Allowed to the General Services Department in Fresno, California, with a required delivery window of 275 calendar days. All equipment must be new, in current production, and compliant with the most restrictive standards between OSHA and Cal/OSHA. Bidders must provide a $500 bid deposit and submit their proposals electronically via Planet Bids by December 1, 2026. Required bid documentation includes the manufacturer's published price list, descriptive literature, and standard warranty. The contract will be awarded to the lowest responsive and responsible bidder, with a 5% local business preference available up to a cap of $75,000. Awardees must provide performance and payment bonds and certificates of insurance as specified in the contract appendices. Payment will be rendered electronically per City of Fresno procedures. Contractors are required to certify compliance with the Fair Employment and Housing Act and provide a full disclosure of any conflicts of interest regarding litigation or relationships with City employees. All delivered units must be fully inspected and meet generally accepted workmanship and quality standards to avoid contract termination.
General Services Department - Fleet Department of City of Fresno

POSTED

1 day ago

DEADLINE

in 21 days
View Details
NAICS: 441110
New
SLED
M10089 2027 or Newer Ram ProMaster 2500 Van
Solicitation # 20008-M10089
The City of Baton Rouge and East Baton Rouge Parish are seeking sealed bids for the procurement of one 2027 or newer Ram ProMaster 2500 Cargo Van, or an approved equal, for the Department of Fleet Management/Central Garage. Bids must be submitted via the bidcentralbidding.com portal by December 1, 2026, at 11:00 am CST. The successful vendor must provide a new vehicle with two complete sets of operating manuals, ensuring all titles and warranties are issued to the City of Baton Rouge. Delivery is required F.O.B. destination to the Central Garage at 333 Chippewa Street in Baton Rouge, with all freight charges prepaid by the vendor. Award decisions will be based on responsiveness and compliance with all solicitation terms, with a preference potentially given to Louisiana-based firms or products. Bidders must be licensed Louisiana dealers and certify compliance with various federal and state regulations, including the Clean Air Act, the Americans with Disabilities Act, and equal employment opportunity mandates. The procurement is designated as suitable for certified small, minority, or women-owned business participation, and proposers must submit a good-faith effort plan for utilizing such subcontractors. Payment will be processed within 30 days of delivery or invoice receipt through the Tyler Technologies Munis Vendor Self Service system.
East Baton Rouge City Parish Purchasing

POSTED

1 day ago

DEADLINE

in 21 days
View Details

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