Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of 3/4-Ton Pickup Truck (4x4, Short Bed)

Active

State & Local

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement and delivery of a single 3/4-ton, 4x4 pickup truck with a short bed configuration to support operations for the Missouri Department of Transportation Southeast District, with delivery required to Sikeston, Missouri. The vehicle must fully comply with Buy American Act requirements, ensuring all components and manufacturing meet federal domestic content standards. The solicitation is classified as a subcontract under NAICS code 424120, which pertains to motor vehicle supplies and parts merchant wholesalers. The posting date is July 29, 2026, and all responses are due by 5:00 p.m. on August 3, 2026. The contracting authority is the Missouri Department of Transportation, operating under its Transportation division, with no specific set-aside provisions designated for this procurement. All equipment must meet the agency’s technical and compliance specifications without exception.

General Info

Procure single 3/4-ton 4x4 pickup truck for Missouri DOT, deliver to Sikeston, comply with Buy American Act.

Agency

Missouri → MODOT TRANSPORTATIONView Agency

NAICS

424120 - Stationery and Office Supplies Merchant WholesalersView NAICS

Place of Performance

MO, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 29

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMissouri → MODOT TRANSPORTATION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Missouri → MODOT TRANSPORTATION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of one 3/4-ton, 4x4 pickup truck with short bed configuration for MoDOT Southeast District operations, compliant with Buy American requirements and delivered to Sikeston, MO.

Similar Contracts

Same NAICS industry code

Paper and Print Supply ProcurementSam Houston State University is seeking subcontractors to supply paper stocks, envelopes, labels, and other printing consumables under a procurement initiative focused on sustainable sourcing and just-in-time delivery. The contract requires vendors to provide environmentally responsible materials that meet the university’s operational needs while ensuring timely and reliable restocking to minimize disruptions in printing operations. All supplies must align with sustainability standards, emphasizing recycled content, responsible forestry practices, and reduced environmental impact throughout the supply chain. Delivery schedules must support on-demand replenishment to maintain efficient workflow without excess inventory. The opportunity is open for bids until August 18, 2026, and is classified under NAICS code 424120 for paper and paper product merchant wholesalers. Bidders are expected to demonstrate proven capacity for fulfilling ongoing supply requirements with quality assurance, logistical reliability, and compliance with sustainability commitments.

Sam Houston State University

POSTED

DEADLINE

Specialty Vehicle Procurement – Heavy-Duty Cargo VanThe contract seeks the procurement of a heavy-duty cargo van model year 2026 or newer, configured as a 1-ton, high-roof vehicle with an extended wheelbase of 159 inches, crew cab seating, and a roll-up rear door, powered by a 3.6L V6 engine delivering at least 276 horsepower. Equivalent models to the Dodge Promaster 3500 are acceptable provided they meet or exceed all specified requirements. The vehicle must be suitable for official state use and delivered in full compliance with the outlined technical specifications. Subcontractors are invited to respond by the deadline of August 19, 2026, at 2:00 PM, with bids evaluated under the NAICS code 424120 for motor vehicle supplies and parts merchant wholesalers. The solicitation is issued by the State of Rhode Island under the office of Rhode Island, with all performance and delivery obligations tied to state operations. Interested parties may access further details and submit proposals through the official state vendor portal.

State of Rhode Island

POSTED

DEADLINE

Carbonless Paper

Solicitation # 52-IFB-2331624413-SME

The Department of Adult Correction in North Carolina is soliciting bids for Carbonless Paper under solicitation number Doc2331624413, with the opportunity posted on July 28, 2026, and responses due by August 11, 2026. This solicitation is categorized under SLED funding, indicating it is intended for state, local, or educational government entities, and the place of performance is limited to North Carolina. The contract requires submission of carbonless paper products suitable for operational needs within the department’s correctional facilities, though specific technical quantities or performance standards are not detailed in the provided data. Margaret Serapin is listed as the primary point of contact for inquiries and submission guidance. No set-aside preferences or NAICS codes are specified, meaning the opportunity is open to all qualified vendors regardless of business size or classification. The solicitation is accessible online through the official North Carolina procurement portal, and all proposals must comply with state procurement regulations and be submitted prior to the deadline. Bidders should ensure their offerings meet the functional requirements of carbonless paper for institutional use, such as durability, clarity of impression, and compatibility with existing equipment, while adhering to any unlisted state-specific procurement rules governing materials for correctional facilities.

Department of Adult Correction

POSTED

DEADLINE

Solicitation # Z4875

The contract calls for the supply of 2 ply paper towel rolls with a minimum sheet size of 11 inches by 8.75 inches and a minimum of 85 sheets per roll, packaged in cartons of 30 rolls each. Only products from approved manufacturers, specifically Georgia Pacific part number 27385 and Boardwalk part number 6272, are eligible for submission. The solicitation, identified by number Z4875, is issued by the Nashville Electric Service under the Tennessee state agency and is categorized as a SLED procurement. Proposals must be submitted by August 4, 2026, at 7:00 PM Eastern Time, with the solicitation posted on July 28, 2026. All deliveries are to be performed in Nashville, Tennessee, and inquiries can be directed to Procurement Contact Shanna Faulk via email at sfaulk@nespower.com or phone at 615-747-3578, with additional details available through the vendor portal link provided.

Nashville Electric Service

POSTED

DEADLINE

Toner and Ink Cartridges

Solicitation # I27101

Loudoun County Public Schools is seeking qualified suppliers through a competitive sealed bidding process to establish contracts for the supply of toner and ink cartridges to meet ongoing operational needs. The solicitation, identified as I27101, was posted on July 27, 2026, with a firm response deadline of August 26, 2026, at 7:00 PM Eastern Time. Bidders must submit sealed offers in accordance with the specified requirements to be considered for award. The contract will serve the educational institutions under the Loudoun County School Board, located in Virginia, with deliveries expected to be performed within the state. The primary point of contact for inquiries is the procurement office, reachable via email at lcpspurchase@lcps.org or by phone at 571-252-1270. All bidding information and submission details are available through the official procurement portal linked in the solicitation.

Loudoun County Public Schools

POSTED

DEADLINE

Supply of Colored Copy and Card Stock PaperThe contract involves the procurement and delivery of Neenah Astrobrights brand colored paper and card stock in specific weights, sizes, and colors to be used across Jordan School District schools. The items required are intended for educational use and must meet exact technical specifications to ensure consistency and quality in classroom materials and student projects. The opportunity is structured as a subcontract under NAICS code 424120, which pertains to office supplies and stationery merchant wholesalers, and is open for bidding with a response deadline of August 3, 2026. The solicitation was posted on July 27, 2026, and is administered by the state of Utah through its BonfireHub platform, with no designated point of contact or specific place of performance listed beyond general service to the district. The contract does not include set-aside provisions and is open to all eligible suppliers capable of fulfilling the stated requirements within the given timeline.

POSTED

DEADLINE

Neenah Astrobrights Color Papers & Card Stock for Central Warehouse

Solicitation # 27BV09

This solicitation, numbered 27BV09, issued by the Jordan School District in Utah, seeks a one-time purchase of Neenah Astrobrights Color Papers and Card Stock only, with no alternative brands accepted. Bidders must submit pricing strictly according to the unit of measure specified per line item, and all prices must be quoted in dollars and cents with no more than two decimal places—any extended pricing will be rounded up. All bids must include FOB Destination Freight Prepaid terms, and shipments must be delivered on shrink-wrapped pallets. Payment terms offering discounts are not permissible, and the contract’s terms and conditions are non-negotiable. All inquiries must be submitted through the Bonfire U3P platform during the designated Q&A period, and no other communication channels will be responded to. Submitted prices must be firm and accurate; failure to honor a bid after award will result in the next lowest responsive and responsible vendor being selected without negotiation. The contract requires delivery to a designated Jordan School District facility in Utah under FOB Destination terms, with title transferring upon acceptance at the final delivery point. Each package must bear the JSD purchase order number and include an itemized packing slip. The seller must provide a Certificate of Insurance with minimum coverage limits: $1 million bodily injury, $2 million general liability, $1 million auto liability, and a $5 million umbrella policy, with JSD named as additional insured. All personnel with student contact must pass a background check under Utah Code 53A-3-410, with costs borne by the seller. The seller must comply with Utah SB 81 regarding immigration verification, federal employment laws including Title VII and ADA, and must not subcontract or assign without prior written approval. The contract is subject to a non-appropriation clause, meaning JSD may terminate or reduce obligations if funds are not appropriated. Invoices must be mailed to JSD Accounting and include the PO number, and all documents are public records under GRAMA. The award will follow a lowest price technically acceptable model, with responsiveness determined by strict compliance with brand, pricing, freight, and documentation requirements—no trade-offs or qualitative evaluations will be conducted.

POSTED

DEADLINE

Packaging, Labeling, and Barcoding ServicesThe contract calls for final packaging, labeling, and barcode application services adhering strictly to Department of Defense standards, specifically MIL-STD-129 and MMS No. 1A, ensuring all items are properly prepared for military logistics and distribution. Barcodes must include both Data Matrix and UPC-A formats to guarantee compatibility across supply chain systems, with all work performed to meet the precise technical and regulatory requirements mandated by the agency. The services are intended for medical supply chain operations under the Medical Supply Chain MD Surg FSF, with performance obligations centered at Jacksonville NAS, zip code 32212. This is a subcontract solicitation posted on July 26, 2026, with responses due by August 3, 2026, and falls under NAICS code 424120 for medical and surgical equipment and supplies merchant wholesalers. While no set-aside type is specified, the contract is part of the Department of Defense’s procurement framework and is accessible via the DIBBS system. The place of performance is fixed, and all deliverables must comply fully with applicable military specifications without exception, emphasizing precision in labeling, packaging integrity, and barcode accuracy for seamless inventory management and field deployment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Kubota RTVX2C-SKLH-1 Utility VehiclesThe contract seeks the procurement of three diesel-powered Kubota RTVX2C-SKLH-1 utility vehicles, each equipped with a factory-installed cab, full HVAC system, hydraulic dump bed, and full ROPS/OPS compliance to ensure operator safety. All vehicles must comply with SAE J2194 safety standards, OSHA 1928 agricultural equipment regulations, and current EPA emissions requirements to meet federal environmental and operational guidelines. The vehicles are to be delivered to a performance location in Washington, D.C., with a ZIP code of 20422, and must be sourced through a qualified Service-Disabled Veteran-Owned Small Business, as this is a set-aside procurement under the SDVOSBC program. The solicitation was posted on July 26, 2026, and responses are due by August 10, 2026, at 5:00 p.m. This is classified as a subcontract under NAICS code 424120, which pertains to wholesale trade of agricultural machinery and equipment, and is managed by the Department of Veterans Affairs through its 245-NETWORK Contract Office 5.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Rite in Rain Notebooks Kits, (Tan) All-Weather Waterproof Writing or Equal

Solicitation # DJA-26-AEET-PR-0289

The contract is for the procurement of Rite in Rain Notebooks Kits in Tan, a total of 350 units, each containing four loose-leaf packs of 100 all-weather waterproof writing sheets designed for use in extreme conditions. The item is identified by the NSN number 7530-01-536-2652 and the specific product code Tan 9200T-Kit. This solicitation, numbered DJA-26-AEET-PR-0289, was posted on July 26, 2026, with a response deadline of August 5, 2026, and is designated as a Total Small Business Set-Aside under FAR 19.5, exclusively available to small businesses. The North American Industry Classification System code is 424120, indicating the nature of the procurement relates to office supplies and equipment. The contracting agency is the ATF Acquisitions Management Division under the Department of Justice, located in Washington, D.C., with the place of performance specified as Huntsville, Alabama, zip code 35898. Primary point of contact for this opportunity is Charles Strickland, reachable via phone at 202-256-6989 or email at charles.strickland_jr@atf.gov. The solicitation is publicly accessible through the SAM.gov platform, with all procedural details and submission requirements directed through that official portal.

ATF | Acquisitions Management Division

POSTED

DEADLINE

Suppy and Delivery of Embossed Seals for Kingston and St. Andrew, Portland, St. Mary, Manchester, Trelawny and Hanover

Solicitation # MJCA/SEALS/JPU/2026/07

The Ministry of Justice and Constitutional Affairs of the Government of Jamaica is seeking a qualified supplier to supply and deliver embossed seals for six parishes: Kingston and St. Andrew, Portland, St. Mary, Trelawny, Manchester, and Hanover. This procurement is funded through public resources and is being conducted under solicitation number 1518/436, with the opportunity posted on July 24, 2026, and a firm response deadline of August 21, 2026. The seals are essential official instruments used by parish-level government offices for authentication and administrative purposes, requiring precision, durability, and adherence to standardized security specifications. Interested suppliers must be capable of meeting the technical and logistical demands of delivering these seals to multiple locations across Jamaica, ensuring timely fulfillment and compliance with governmental requirements. All proposals must be submitted by the stated deadline, and inquiries or submissions should be directed through the official electronic procurement platform linked in the solicitation.

Ministry of Justice and Constitutional Affairs

POSTED

DEADLINE

Laser Print Check Stock

Solicitation # 003-3083403-LS

The County of Orange, through its Auditor-Controller office, is soliciting bids for the supply of Laser Print Check Stock on an as-needed basis throughout the contract term, with deliveries occurring no more than once per year unless required earlier due to operational needs. The contractor must adhere strictly to the specifications, terms, and conditions outlined in the Scope of Work, ensuring all checks meet the County’s technical and security standards. This procurement is open to qualified vendors responding to solicitation number 003-3083403-LS, with proposals due by August 13, 2026, at 11:00 PM Pacific Time. The solicitation was posted on July 23, 2026, and is targeted at suppliers capable of fulfilling the County’s check stock requirements without disruption to its financial operations. Performance is expected to be centered in Santa Ana, California, with all materials delivered to the designated County location. Point of contact for inquiries is Lorena Silva, Procurement Buyer, reachable via email or phone provided in the solicitation details.

Auditor-Controller

POSTED

DEADLINE

More opportunities from Missouri → MODOT TRANSPORTATION

Same awarding agency

FY27 SW Bolivar Fuel Tanks Replacement Project

Solicitation # MODOT 0000000367SL

The Missouri Department of Transportation is soliciting bids for the replacement of three fuel tanks and associated components to create fully functional fuel islands at the Bolivar Maintenance Facility, under solicitation number MODOT 0000000367SL, titled FY27 SW Bolivar Fuel Tanks Replacement Project. Bids must be submitted electronically through MissouriBUYS or via mail, UPS, or FedEx, with any hard copy submission requiring prior notification to the buyer of record, Logan Wilbers, at logan.wilbers@modot.mo.gov, at least five business days before the bid closing date of August 20, 2026. Attendance at a mandatory site visit is required for any bid to be considered valid. The project falls under the jurisdiction of MoDOT Transportation in Missouri and is intended to upgrade fuel infrastructure at a state maintenance facility to ensure operational reliability and safety. Submittal requirements mandate comprehensive documentation including product data, shop drawings, samples, test reports, manufacturer instructions, and field reports, all submitted in accordance with specified timelines and formats to ensure compliance with design and safety standards. Contract closeout procedures require formal certification of completion, submission of all required final documentation, and application for final payment, emphasizing strict adherence to procedural and administrative obligations throughout the project lifecycle.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

HP35 Trailer Model Purchase

Solicitation # MODOT 0000000370SL

The Missouri Department of Transportation is pursuing a one-time purchase of the HP35 Trailer Model hydra platform from Anderson UnderBridge, the sole manufacturer and distributor capable of providing this proprietary equipment. Due to its exclusive design and lack of alternative suppliers, no other source can meet MoDOT’s requirements, making this a sole-source acquisition. The solicitation, identified as MODOT 0000000370SL, was posted on July 30, 2026, with a response deadline of August 5, 2026. The equipment will be delivered and performed within Missouri. All inquiries regarding the solicitation must be directed to Ashten Nichols, the designated buyer, at ashten.nichols@modot.mo.gov.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

On-Line Surplus Auction Services

Solicitation # MODOT 0000000350SL

The Missouri Department of Transportation (MoDOT), acting through the Missouri Highways and Transportation Commission (MHTC), is seeking a qualified consultant to provide a comprehensive web-based online auction service for the sale of surplus property. The service must support a multi-site platform including an Authorized Customer Site for governmental subdivisions, a Public Auction Site, and a Restricted Site, with full MoDOT control over item details, bidding parameters, minimum acceptable bids, and auction timelines. The system must accommodate detailed listings of surplus items such as vehicles, electronics, office and highway equipment, furniture, scrap metal, and other obsolete materials, including the ability to display up to four images per item. The contract period runs from September 1, 2026, through August 31, 2029, with the option for two one-year extensions, and the contractor must have the system fully operational within 30 days of receiving a notice to proceed. The contractor is responsible for managing all aspects of the auction process, including accepting only credit and debit card payments at their own expense, handling all bidder payments and remittances, and assuming full liability for financial transactions. They must also provide ongoing customer support via a toll-free number and email during standard business hours, conduct marketing efforts to increase bidder participation, and deliver detailed monthly reports containing auction IDs, buyer information, high bids, fees, net payments, and pickup dates. The proposal must be submitted electronically via the MissouriBUYS MOVERS website by 2:00 p.m. CST on August 17, 2026, and must strictly follow the prescribed format outlined in the RFP, including mandatory sections on experience and qualifications of key personnel, technical approach, proposed fee, and references. Proposals will be evaluated based on four weighted factors: proposed fee (40 points), method of performance and technical approach (30 points), experience and reliability (25 points), and overall clarity and quality (5 points), with responsiveness serving as a mandatory pass/fail gate. Contractors must maintain general liability and auto liability coverage of at least $600,000 per person and $4,000,000 aggregate, along with Missouri-compliant workers’ compensation insurance with $1,000,000 employer’s liability, naming MHTC and MoDOT as additional insureds. They must also indemnify MoDOT against claims arising from the contract, comply with Missouri’s nondiscrimination statutes, adhere to a drug-free workplace policy, and

Web Search Portals and All Other Information Services

POSTED

DEADLINE

MoDOT Statewide - Lease Tractors

Solicitation # MODOT 0000000243SL

The Missouri Department of Transportation (MoDOT) is soliciting bids for the lease of tractors under solicitation MODOT 0000000243SL, with a contract period running from October 1, 2026, through September 30, 2029, and the potential for two one-year extensions at MoDOT’s discretion. Bids must be submitted electronically via the MissouriBUYS eProcurement system by August 17, 2026, at 2:00 PM Central Time; hard copies are permitted only with prior written approval from buyer Ashten Nichols, and email submissions are strictly prohibited. The tractors must meet strict technical specifications outlined in MoDOT Minimum Specification E640L, including 86–145 PTO horsepower, hydrostat or CVT transmission, live 540/1000 RPM PTO, full cab with air conditioning, 4WD, wet disc brakes, Category II hitch, three auxiliary hydraulic valves, front weights, SAE Class 1 amber beacon, and tires with at least two-thirds tread and no fluid. Leases are offered in 9-month and 12-month terms with usage allowances of 300 and 350 hours respectively, with additional hourly rates applied beyond those limits. Delivery is F.O.B. destination to any of MoDOT’s statewide locations, with equipment required to be new, in current production, and delivered with at least a quarter tank of fuel and DEF. The evaluation process is a trade-off model totaling 100 points, with base and options costs accounting for 50 points, and other factors including past performance of tractor makes/models, location and performance of servicing dealers, and supplemental information contributing the remainder. Proposers must submit mandatory certifications including Exhibit M, affirming compliance with the Anti-Discrimination Against Israel Act if having 10 or more employees, and Exhibit N, certifying U.S. manufacturing for a 10% price preference under Buy American provisions. Additional requirements include an affirmation of eligibility to work in the U.S., maintenance of a drug-free workplace, and strict adherence to conflict of interest and indemnification obligations. Contractors must register in MissouriBUYS and comply with state procurement rules under 7 CSR 10-11 and RSMo statutes; no federal clauses, Unique Entity ID, CAGE codes, or socioeconomic certifications are required. Invoicing must be electronic through the state

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

MoDOT SE District - 2026 ER 3/4Ton Pickup 4x4 Short Bed Price Quote Request

Solicitation # MODOT 0000000368SL

The Missouri Department of Transportation Southeast District is requesting a price quote for the purchase of one 2026 ER Truck 3/4 Ton Pickup 4x4 with a short bed, to be acquired off lot or from fleet inventory. This is a one-time purchase for MoDOT under the Statewide New Motor Vehicles Qualified Vendor List contracts MC250182001 through MC250182011, MC260035002 through MC260035009, MC260148001 through MC260148002 and MC260148004, and MC260314001 and MC260314002. The solicitation, labeled MODOT 0000000368SL, was posted on July 29, 2026, and responses are due by 5:00 PM on August 3, 2026. The vehicle must be procured through approved state contracting channels and will serve the Southeast District’s operational needs. All inquiries should be directed to Matthew Dezan, the designated buyer, at matthew.dezan@modot.mo.gov.

New Car Dealers

POSTED

DEADLINE

Warranty and Spare Parts ProvisionThe contract pertains to the supply and delivery of spare parts essential for long-term maintenance operations by the Missouri Department of Transportation, with all items required to include transferable manufacturer warranties to ensure continued coverage beyond initial delivery. Parts must be properly packaged and clearly labeled to meet MoDOT’s standards for durability, traceability, and ease of inventory management during extended storage and field use. The solicitation is classified as a subcontract under NAICS code 423840, reflecting its focus on wholesale trade of motor vehicle parts and supplies, and is open for response until September 1, 2026. The contracting authority is the Missouri Transportation agency, and performance is expected to support state infrastructure maintenance efforts, though specific delivery locations are not detailed. All submissions must comply with technical and procedural requirements to qualify for award.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Closeout Documentation and Record DrawingsThe contract requires the preparation and submission of comprehensive closeout documentation including as-built drawings, operations and maintenance manuals, warranty documents, and spare parts lists, all delivered in bound format within thirty days of project completion. These materials are essential for the accurate recordkeeping and long-term maintenance of the completed work and must be thoroughly prepared to reflect final construction conditions and system specifications. The expectation is that all documentation will be complete, accurate, and professionally formatted to meet institutional standards. This is a subcontract under the NAICS code 541330, issued by the Missouri Department of Transportation, with a response deadline of September 1, 2026. The solicitation was posted on July 28, 2026, indicating a competitive procurement process for qualified subcontractors to provide closeout deliverables. While no specific location or point of contact is provided, performance is expected to align with the agency's requirements for documentation rigor and timely submission, supporting the agency’s operational and administrative obligations post-construction.

Engineering Services

POSTED

DEADLINE

in about 1 month

Punch List CompletionThe contract titled Punch List Completion is a subcontract issued by the Missouri Department of Transportation for the execution of minor construction repairs and touch-ups identified in the MoDOT punch list, with the goal of achieving full compliance and formal project acceptance. All work must address outstanding items identified after primary construction activities, ensuring that all specifications, quality standards, and safety requirements are met to satisfy agency acceptance criteria. The solicitation was posted on July 28, 2026, with responses due by September 1, 2026, and the work falls under NAICS code 238990, covering other specialty trade contractors. The project’s place of performance is within the state of Missouri, though specific locations are not detailed, and the contract is managed by the Missouri agency office under the MODOT Transportation Division. No set-aside provisions are designated, and no point of contact information is provided in the posted data.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Equipment Adjustment and BalancingThe contract titled Equipment Adjustment and Balancing requires services to adjust, lubricate, and balance both mechanical and electrical systems to maintain operational readiness and ensure full compliance with manufacturer specifications. This subcontract is solicited under NAICS code 811310 and is managed by the Missouri Department of Transportation, with a posted date of July 28, 2026, and a response deadline of September 1, 2026. The work involves routine maintenance and precision tuning of equipment to meet industry standards, though the specific location of performance and point of contact are not provided. Bidders must be prepared to deliver services that uphold technical integrity and reliability across a range of systems without explicit set-aside provisions or organizational type restrictions.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

in about 1 month

Final Cleaning and System PreparationThe contract titled Final Cleaning and System Preparation requires a complete and thorough cleaning of all surfaces, equipment, and systems to ensure they are entirely free of debris and fully prepared for final acceptance. This includes detailed final wipe-downs and the specific preparation of mechanical and electrical systems to meet readiness standards, ensuring all components are operational and sanitized prior to handover. The work is scoped to meet stringent cleanliness and functionality benchmarks necessary for project closure. Issued as a subcontract under NAICS code 561790, this opportunity is managed by MODOT TRANSPORTATION through the Missouri agency office. The solicitation was posted on July 28, 2026, with a firm response deadline of September 1, 2026, at 7:00 PM. While no specific location details are provided for performance or contact, the contract is accessible via an online portal linked through Oracle Cloud, indicating formal procurement procedures are in place. There is no set-aside designation specified, and the nature of the work suggests it is targeted at specialized cleaning and systems preparation contractors.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

in about 1 month

FY27 NE Moberly Maintenance Building Overhead Door Replacement Project

Solicitation # MODOT 0000000351SL

The Missouri Department of Transportation (MoDOT) is seeking qualified contractors to remove and replace overhead door accessories at its Moberly Maintenance Building in Missouri, under solicitation number MODOT 0000000351SL. The project requires the supply, installation, alignment, and commissioning of electric sectional and rolling overhead door operators in accordance with Section 08720, including coordination with electrical contractors for power delivery, proper anchoring, track installation, and integration with sealants per Section 07900. All work must comply with ANSI A216.1, UL listings, and IBC codes, with strict dimensional tolerances of ±1/16 inch for plumb and level alignment. The contract is expected to be awarded on a lowest and best bid basis, evaluating compliance with mandatory specifications, price, vendor responsibility, and legal compliance, while encouraging but not requiring participation from M/WBE and SDV/E businesses. A site visit is mandatory for bid acceptance, and all proposals must be submitted electronically through MissouriBUYS by August 4, 2026, at 7:00 p.m., with hard copies only permitted after written approval five business days in advance. The contractor is responsible for proper disposal of all removed materials and must adhere to packaging and labeling requirements ensuring product integrity and legible markings throughout handling and storage. Deliverables include fully operational door systems with weather stripping, sealed perimeters, operation and maintenance manuals, warranty documentation, and spare parts delivered to site. Acceptance occurs at the project site after inspection by MoDOT, based on compliance with contract documents, manufacturer instructions, and industry standards. Final payment is contingent upon successful closeout, including submission of required certifications and documentation outlined in Sections 01300 and 01700. Bidders must submit multiple exhibits including the Anti-Discrimination Against Israel Act Certification, Worker Eligibility Verification Affidavit, Lawful Presence Affidavit, and a completed lump-sum bid form, along with a Certificate of Insurance. The contract includes strict controls on product substitutions, prohibits conflicts of interest under state law, and requires ongoing compliance with employment eligibility and drug-free workplace requirements. The work must be completed by October 29, 2026, with FOB Destination terms applying, and payment will be processed through the contractor’s registered MissouriBUYS vendor information.

Other Foundation, Structure, and Building Exterior Contractors

POSTED

DEADLINE

FY27 CD Fayette Storage Bay Project

Solicitation # MODOT 0000000361SL

MoDOT is soliciting bids for the construction of a 50-foot deep by 24-foot wide storage bay structure featuring 2x8 exterior perimeter wood stud walls on a concrete foundation and footings under the FY27 CD Fayette Storage Bay Project, identified by solicitation number MODOT 0000000361SL. Bids must be submitted electronically through MissouriBUYS or via postal mail, UPS, or FedEx, with bidders required to notify Logan Wilbers at logan.wilbers@modot.mo.gov at least five business days prior to the bid closing date of September 1, 2026, if submitting a hard copy. Attendance at the mandatory pre-bid meeting is a condition for bid acceptance. The project is located in Missouri and falls under the agency’s transportation infrastructure program. Compliance with detailed submittal requirements outlined in Section 01300 is critical, including the timely submission of product data, shop drawings, samples, test reports, manufacturer instructions, and erection drawings to the designated Architect/Engineer/Designer and Owner. Contractors must also adhere to contract closeout procedures detailed in Section 01700, which include certifying project completion, submitting all required documentation, and applying for final payment. All aspects of the project are governed by strict procedural and documentation standards to ensure regulatory compliance and successful project delivery.

Commercial and Institutional Building Construction

POSTED

DEADLINE

in about 1 month