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This Solicitation opportunity from Arizona was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply Rental Equipment

Closed
27-PW-01State & Local

Contract Overview

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

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NAICS: 532412
New
SLED
Operated Equipment Rental in Alpine, Amador, Calaveras, Mariposa, Merced, San Joaquin, Stanislaus, and Tuolumne Counties
Solicitation # 10A2958
The California Department of Transportation (Caltrans) is soliciting bids under Invitation for Bid 10A2958 for an on-call contractor to provide fully operated rental services for one self-propelled asphalt grinder and one self-propelled concrete profile grinder. The service area encompasses Alpine, Amador, Calaveras, Mariposa, Merced, San Joaquin, Stanislaus, and Tuolumne Counties. The contract is awarded to the lowest responsive and responsible bidder, with a five percent preference given to certified Small, Micro, or Small Business for Public Works entities. Bids must be submitted via mail or hand delivery to the Caltrans Division of Procurement and Contracts by November 5, 2026, at 2:00 PM. Contractors must meet minimum qualifications, including holding a CSLB license, DIR registration, and a Motor Carrier Permit. Key operational requirements include reporting to assigned job sites within 72 hours of a service request and removing equipment within 48 hours of completion. The contractor is responsible for providing all safety equipment and training, maintaining records per CHP and Cal/OSHA standards, and adhering to State General Prevailing Wage Rates for projects exceeding 15,000 dollars. Additionally, a payment bond is required for bids of 25,000 dollars or more. Bidders must also submit an Iran Contracting Act Certification and disclose any intended use of Generative AI in deliverables.
California Department of Transportation

POSTED

5 days ago

DEADLINE

in 9 days

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Yavapai County Public Works is soliciting rental equipment services under solicitation number 27-PW-01, with bids due by July 30, 2026, and an anticipated award date of August 19, 2026. The contract, effective from September 1, 2026, through August 31, 2027, is an indefinite delivery/indefinite quantity (IDIQ)-like arrangement allowing multiple vendors to be awarded to meet the County’s ongoing needs for construction and maintenance equipment such as air compressors, backhoes, and compactors. Equipment must be delivered F.O.B. Destination, with the contractor bearing all transportation costs and risks until delivery is complete at locations designated by the County, primarily within Arizona. All equipment must be new, unused, fully operational, warranty-backed, and compliant with OSHA, EPA, Arizona state regulations, and relevant industry standards including CSI MasterFormat and ADOT specifications; “equal or better” alternatives are acceptable if properly documented. Bidders must submit a complete proposal including pricing, equipment details, manufacturer and model information, and required attachments such as a Non-Collusion Affidavit, Subcontractor List, and Acknowledgment of Addendums, all submitted electronically via the OpenGov Procurement Portal with no physical submissions permitted. Proposals will be evaluated based on overall merit, with the County retaining discretion to waive minor irregularities and select bids in its best interest, indicating a trade-off approach rather than strictly lowest price. Contractors must be responsible and responsive, register for electronic funds transfer (EFT) payment, provide a completed IRS Form W-9, and maintain all necessary licensing and permits. Special requirements include mandatory certifications addressing forced labor compliance under Arizona law, ADA accessibility, non-discrimination under state executive orders, and prohibitions against offering gratuities to County personnel. The contract is subject to appropriation contingency, meaning continuation beyond the fiscal year depends on funding approval, and other Arizona government entities may utilize the contract under their own procurement rules. Insurance requirements may be elevated for subcontractors, and contractors are accountable for their subcontractors’ compliance. No contract value is specified, and no formal FAR clauses, clause numbering, or detailed packaging standards are included, though general expectations for preservation, marking, and quality control are referenced. All submissions must be made through the OpenGov portal, with the portal clock serving as the official time reference.

General Info

Yavapai County seeks rental equipment services via IDIQ contract from September 2026 to August 2027 with bids due July 30, 2026.

Documents

1

IFB 27-PW-01 Rental Equipment Supply Yavapai County

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyArizona → Public Works
Contacts1 person available
OfficePrescott, AZ, 66006, USA
Organization / AgencyArizona → Public Works
Office AddressPrescott, AZ, 66006, USA
Contacts
Amanda CronkhiteContract Specialist

Interested Companies (9)

Bright Event RentalsTORRANCE, CA
Southlands EngineeringTucson, AZ
Sunbelt RentalsFort Mill, SC

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Full Description

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The County seeks Rental Equipment as needed by the County throughout the term of the contract.

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Arc Flash Hazard Analysis Study
Solicitation # EM26-ARC01
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NAICS: 237310
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Annual Guardrail (FY 26-27)
Solicitation # 27-PW-29
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Highway, Street, and Bridge Construction

POSTED

7 days ago

DEADLINE

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NAICS: 238160
SLED
Town Campus Roof Rehabilitation Project [F4046]
Solicitation # IFB-2026-013
The Town of Fountain Hills Public Works department issued solicitation IFB-2026-013 for the Town Campus Roof Rehabilitation Project [F4046]. This project requires a qualified, licensed General Contractor to install a flexible 100 percent acrylic reinforced coating system over existing spray foam roofing. The scope of work encompasses all labor, materials, and supervision, including roof preparation, moisture detection surveys via infrared thermography or nuclear scans, and the application of base and top coats at 1.5 gallons per square. The project must be completed within 120 days from the Notice to Proceed, with work adhering to SPFA and NRCA guidelines and manufacturer specifications. Bidders must submit their proposals through the Town's e-portal by the October 2026 deadline. Required submission documents include a signed bid form, references, and a non-revocable bid security equal to 10 percent of the total bid price. The successful contractor must maintain Commercial General Liability insurance with a 1 million dollar per occurrence limit and provide performance and payment bonds each equal to 100 percent of the total contract price. Award evaluation is based on price, compliance with specifications, bidder qualifications, and overall value, including warranty options. Payments are issued within 14 days of approved monthly invoices, provided the contractor maintains a valid Town business license and submits all required material testing reports.
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NAICS: 561622
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Vehicle Locksmith Services
Solicitation # RFQ-27-FSD-0451-2
The City of Phoenix Public Works Department, Fleet Service Division, is soliciting offers under RFQ-27-FSD-0451-2 for vehicle locksmith services to support a fleet of over 8,000 light, medium, and heavy-duty units. The contract is for an initial term of three years beginning December 1, 2026, with two optional one-year extensions at the City's discretion. The selected contractor will provide labor, tools, and equipment for services including vehicle lockouts, key duplication, ignition switch and tumbler replacement, and the reprogramming of OEM and aftermarket electronic security systems. Performance will take place at 2441 S. 22nd Ave and other locations within the Phoenix Metropolitan area. The contractor must respond to service call requests within two business hours during standard operating hours (Monday through Friday, 6am to 5pm). Pricing is firm and fixed for the first year, with subsequent annual adjustments requiring 60 days' written notice and approval from the Chief Procurement Officer. Labor is billed at a flat hourly rate in 0.10-hour increments, and reprogramming fees must be included in the labor rate. Award will be based on the most responsive and responsible offeror, with evaluation factors including technical capability, manpower and equipment availability, safety records, and a mandatory data privacy risk screening. The City maintains strict quality standards, requiring all work to meet OEM or industry specifications and prohibiting spliced wiring connections. The City serves as the sole determiner of acceptability and will inspect all work prior to payment. Invoices must be accompanied by signed delivery or service tickets, and neither advance nor partial payments are authorized. Additionally, contractors must comply with Title VI nondiscrimination acts and maintain a written heat safety plan in English and Spanish for employees working in outdoor environments.
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