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This Government Contract opportunity from California was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of New Equipment or Components

Closed
State & Local

Contract Overview

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

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NAICS: 423690
New
SLED
IFB Electronic Parts
Solicitation # 27-557THA-PROCU-B-54372
The Illinois State Toll Highway Authority is soliciting bids under contract 25-1051R for the procurement of electronic parts from various manufacturers, including AEA Technology, Altech Corporation, and others, to support its highway systems. This Invitation for Bid (IFB) is for a two-year period of performance with firm pricing, and deliveries are to be made FOB destination to the Illinois Tollway Central Warehouse in Downers Grove, Illinois. The contract will be awarded to the lowest priced responsive and responsible bidder, with evaluation based on the lowest line item price, lowest group of line items, or lowest overall total price. Bidders must submit all responses electronically via the BidBuy portal by the specified deadline, including required attachments such as the Vendor Disclosure, Offer to the State of Illinois, and a BEP Utilization Plan. A specific Business Enterprise Program (BEP) utilization goal of 17 percent has been established, and firms must be BEP-certified at the time of submission to be considered. Vendors are required to maintain a Certificate of Insurance naming the State as an additionally insured and must comply with the Illinois Department of Human Rights Act and federal cybersecurity directives. Invoicing is generally required upon contract completion, with a deadline of July 31 for any services or supplies provided through June 30 of that year.
ENGPFLT557 - Fleet Operations

POSTED

3 days ago

DEADLINE

in 19 days
NAICS: 423690
New
SLED
Unpriced Proposals will be received by the DeSoto County School Board of Education, 5 East South Street, Hernando, MS 38632 or electronically at www.centralbidding.com, at the date and time specified on the BID NOTICE. Neither dating of the Unpriced P
Solicitation # 424-CAM-DCS27
Solicitation 424-CAM-DCS27 is a request for proposals from the DeSoto County School Board of Education to provide camera upgrades for their plant maintenance department. The scope of work involves the delivery of various Axis hardware, including bullet, dome, and fisheye cameras, as well as pendant kits and wall mount arms. Bidders must be authorized dealers of the equipment and provide trained personnel to handle warranty issues. All equipment is to be delivered to the DeSoto County Schools Central Office in Hernando, Mississippi, with shipping costs included in the bid price. The bid remains valid through June 30, 2027. The procurement process utilizes a two-stage award system. Initially, vendors must submit unpriced proposals and required administrative documentation, including a W-9, Vendor Information and Agreement Form, and a Conflict-of-Interest Disclosure. Qualified bidders who submit acceptable paperwork will be invited to participate in an electronic reverse auction for final selection. Mandatory requirements include general liability insurance of at least 1 million dollars, workers compensation insurance of 500,000 dollars, and background checks for any personnel with student access. Payment terms are set at 45 days from the receipt of a proper invoice or inspection approval, whichever is later, and all orders require a prior purchase order.
MPTAP

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Purchasing Department of the City of Glendale in California is seeking a subcontractor for the procurement and delivery of new, unused equipment, parts, or components. The scope of work involves supplying items as specified in individual purchase orders, ensuring all deliveries are accompanied by proper documentation and maintain full compliance with the required standards. This opportunity falls under NAICS code 423690 and was posted on August 11, 2026. Interested parties must submit their responses by the deadline of August 18, 2026, at 6:00 PM. Further details and submission portals are available through the PlanetBids vendor system.

General Info

City of Glendale seeks subcontractors for equipment procurement and delivery by August 18, 2026.

Documents

This scope was carved out of 22701904.

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

View the prime solicitation

TWO (2) HARBIL HEAVY-DUTY 5-GALLON PAINT SHAKER 5G-HD OR EQUAL

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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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AgencyCalifornia → Purchasing Department of City of Glendale
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of new, unused equipment, parts, or components as specified in individual POs, with proper documentation and compliance.

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Same awarding agency

NAICS: 321114
New
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DOUGLAS FIR POWER POLES
Solicitation # 22703842
The City of Glendale Purchasing Department is soliciting quotes under solicitation number 22703842 for the procurement of 15 Pacific Coast Douglas Fir utility wood poles. The specific requirement is for 45-foot, Class 1 poles that are full-length pressure treated with DCOI, adhering to City of Glendale Specifications #59, ANSI Publication No. 05.1, and AWPA Standards C4 (U1), P8, and P9. All poles must have a net retention of at least 0.45 pound per cubic foot and a minimum treatment penetration depth of 3/4 inch. Delivery is required FOB destination to the City of Glendale Water and Power Department at 800 Air Way, Glendale, California. Quotes must be submitted electronically via the PlanetBids portal by October 22, 2026, at 11:00 AM PST, using the mandatory attached form. The City may award the contract to the overall low bidder or split the award among multiple bidders. Vendors are responsible for the cost of an independent inspector to certify the poles prior to delivery, with a final inspection conducted by the City upon receipt. All items must be new, unused, and delivered in manufacturer packaging with the Purchase Order number clearly marked on each package. Payment terms are specified as net 30 or better. Additionally, vendors must provide proof of workers compensation insurance and comply with all CAL-OSHA and other applicable regulatory standards.
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POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 335929
New
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CONDUCTOR COPPER CABLE 500 TRIPLEX 15KV
Solicitation # 404317
The City of Glendale Purchasing Department is soliciting quotes under RFQ 404317 for the furnishing and delivery of 20,000 feet of triplexed 500 KCMIL compact copper 15kV underground power cable. This cable is designed for use in the city's 60 hertz, 7200/12470Y volt, three-phase, four-wire underground distribution system. Technical specifications require 175 mil ethylene propylene rubber insulation, a 26 #12 AWG copper concentric neutral, and a moisture-resisting black linear low-density polyethylene jacket. The product must comply with ICEA S-94-649 and AEIC CS8 standards. Deliveries must be made FOB Glendale, California, with the cable provided on returnable metal reels. Each reel must contain 1,250 feet of cable, not exceed a gross weight of 12,000 pounds, and adhere to NEMA WC 26 drum diameter requirements. The contractor is required to refund all reel deposits for items returned in good condition within two years of delivery. The City reserves the right to award the contract to the overall low bidder or split the award among multiple bidders. Quotes must be submitted via the PlanetBids portal or in a sealed envelope by October 27, 2026, at 11:00 AM. All pricing must exclude taxes and include delivery. Bidders offering an equivalent product must provide descriptive specifications to substantiate the equivalency for the City's review. Additionally, vendors must provide proof of workers' compensation insurance or a certificate of self-insurance before commencing work and ensure all goods comply with CAL-OSHA and other applicable federal, state, and local laws.
Other Communication and Energy Wire Manufacturing

POSTED

4 days ago

DEADLINE

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NAICS: 423610
New
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ANNUAL CONTRACT FOR MISCELLANEOUS ELECTRICAL ITEMS
Solicitation # 404316
The City of Glendale Purchasing Department is soliciting quotes for solicitation number 404316 to establish an annual contract for miscellaneous electrical items, including tools such as in-line crimpers and materials like vinyl electrical tape and rubber insulating blankets. The contract period is effective from November 1, 2026, through October 31, 2029. All items must be new, unused, delivered in manufacturer packaging, and meet specified standards, including latest ASTM standards for insulating blankets and CAL-OSHA regulations. Pricing must be submitted as unit prices FOB Glendale, California, including all shipping costs. Interested vendors must submit their quotes by October 27, 2026, at 11:00 AM via the Planet Bids portal or by delivering a sealed envelope to the Purchasing Department. Submissions must include the official RFQ form and a completed Excel worksheet for unit pricing. The City reserves the right to award the contract to the overall low bidder or split the award among multiple bidders. Vendors offering equivalent items must provide descriptive specifications to substantiate equivalency. Awardees are required to maintain workers compensation insurance per Labor Code Section 3700 and submit duplicate invoices within two days of each shipment.
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DEADLINE

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