This Solicitation opportunity from Texas was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TES OCS Specialized Equipment

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2097621State & Local

Submission Closed10/08/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860

New

Federal

V999--Equipment Transportation Services

Solicitation # 36C26227Q0067

The VA Greater Los Angeles Healthcare System is soliciting quotes for a firm fixed price contract to provide motorized vehicle transportation services for dental and medical instruments. The primary objective is to ensure that reusable medical devices are transported between the West Los Angeles Campus and several remote clinical facilities, including locations in Bakersfield, Santa Maria, Ventura, and the Antelope Valley, to comply with patient safety mandates prohibiting the overnight soaking of instruments. The contractor must provide a minimum of six drivers with valid Class C licenses and six utility vans equipped with separate partitions to segregate clean and contaminated instruments. Drivers are responsible for daily vehicle cleaning, monitoring temperature and humidity levels to ensure package integrity, and maintaining detailed logs. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 423860, with a small business size standard of 175 employees. The period of performance is one year, and the contract is subject to SCA WD 2015-5613 revision 34. Award will be based on the lowest price, provided the offeror is determined responsible and meets the special standard of having at least two years of experience in transporting equipment and supplies. Required submissions must be sent via email using the specified Enclosure 1 form and must include a capabilities statement and references. The contractor is also required to maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability of 500,000 dollars per occurrence.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Conservation/MRD/DI - Outboard Motor Parts

Solicitation # SRC0000037500

Solicitation SRC0000037500 is an all-or-none request for exact outboard motor parts for the DCNR Marine Resources office located in Dauphin Island, Alabama. The procurement is managed by the State of Alabama and requires electronic submission through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years, with a total not-to-exceed value of 25,000 dollars. Award evaluation is based on pricing, with the State reserving the right to analyze cost realism and price reasonableness, and may require proof of manufacturer reseller authorization, professional licenses, or insurance certificates after the bid opening. The contract is governed by the Department of Finance Administrative Code and the Universal Commerce Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Key compliance requirements include E-Verify documentation within five days of notification, a mandatory disclosure statement for contracts exceeding 25,000 dollars, and certification of Alabama state and local tax registration. Vendors must accept multiple electronic payment methods, such as P-cards and EFT, at no additional cost. Final acceptance of goods is subject to a satisfactory inspection by the State, and the supplier's sole remedy for disputes is filing a claim with the Board of Adjustment of the State of Alabama.

Mr Administrative Mobile

POSTED

DEADLINE

KIT, CONVERSION, M.A. TO S.I. | 2101625

Solicitation # 2101625

Solicitation number 2101625 is issued by the Dallas Area Rapid Transit Authority for a conversion kit from M.A. to S.I. The procurement requires all bids to reflect FOB Destination shipping terms with freight costs included in the overall price. Time and rate of delivery are critical, as failure to meet specified schedules may result in rejection or termination for default. The contract is governed by the laws of the State of Texas, and the Authority is exempt from state and local sales and use taxes. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate and include detailed information such as the purchase order number, item descriptions, quantities, and unit prices. The seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and ensure all deliverables meet the specified drawings and technical requirements.

Dallas Area Rapid Transit

POSTED

DEADLINE

MUDGUARD,FRT CENTER - ref 2101179

Solicitation # 2101179

Solicitation 2101179 is a procurement request by the Dallas Area Rapid Transit Authority in Texas for the supply of front center mudguards. The contract requires the seller to provide materials of merchantable quality that conform to all referenced drawings, specifications, and manufacturer part number technical requirements. Inspection and acceptance of the goods will occur at the destination, and the seller is responsible for conducting all necessary tests to substantiate that the supplies meet the specified standards. The agreement includes strict compliance requirements, including certifications against boycotting Israel and prohibiting contracts with foreign terrorist organizations. The seller must adhere to equal opportunity employment practices and warrant that no public officials of the Authority are pecuniarily interested in the order. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, provided that invoices contain detailed itemization including purchase order numbers and unit prices. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included in invoices will be deducted from the final payment. The solicitation was posted on October 30, 2026, with a response deadline of November 4, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Pre-Solicitation Notice for NSN 5120-00-169-0215

Solicitation # 47QSSC-27-R-0003

Solicitation number 47QSSC-27-R-0003 is a pre-solicitation notice issued by the General Services Administration, specifically the Supply Chain Management Contracting Division. The procurement is for the acquisition of a hoist bracket, identified by National Stock Number 5120-00-169-0215 and Fairbanks Morse, LLC part number 16200269. The notice was posted on October 27, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423860 and is not set aside for small business. Performance is located in Fort Worth, Texas. Primary administrative contact for this requirement is Alan Craig, with secondary support from Kimberly Kurtz. No specific quantities, unit prices, or total contract values have been disclosed in the current notice.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Truck & Trailer Tie Down Equipment

Solicitation # B2728305

Solicitation B2728305 is a fixed-price procurement for Truck and Trailer Tie Down Equipment issued by the City of Philadelphia's Parks and Recreation department. The contract will be awarded to the lowest, responsible, and responsive seller who meets all technical and administrative requirements. The aggregate value of purchase orders issued under this contract shall be less than 45,000 dollars. All products must be delivered FOB Destination Point, and sellers are required to provide the exact items specified unless an acceptable alternate of equal quality and performance is approved by the City. Submission of quotes must be completed electronically via the PHLContracts portal by the December 10, 2026, deadline. A mandatory Consent and Authorization Agreement must be on file for a quote to be considered, while an LGBTQ Applicant Opportunity Data Form may be submitted optionally. Awarded vendors must enroll in the city's electronic deposit system for payment and maintain specific insurance coverages, including 500,000 dollars in general liability and 300,000 dollars in automobile liability, unless providing equipment solely via common carrier. The contract is governed by the laws of the Commonwealth of Pennsylvania and the courts of Philadelphia County.

POSTED

DEADLINE

Maritime Spares Transformation Programme

Solicitation # Project_801909

The Maritime Spares Transformation Programme (MSTP) is a Request for Information (RFI) issued by the Ministry of Defence, specifically through National Armaments Logistics and Support acting for the National Armaments Director Group. The programme aims to modernize and streamline the supply and management of maritime spares for the Royal Navy to improve availability, resilience, and value for money. The scope involves the supply of majority Commercial Off-The-Shelf (COTS) spares, covering approximately 50,000 National Stock Numbers (NSNs), which includes 6,800 fast-moving items and 4,000 priority items for Continuous At-Sea Deterrence. The Authority is also exploring the potential inclusion of Power, Propulsion and Auxiliary requirements. The future contract is intended to be an availability service featuring demand forecasting, technical query management, and proactive obsolescence monitoring, with performance measured against availability KPIs. The successful provider must be capable of supporting Royal Navy vessels and establishments globally, including UK bases, overseas locations, and deployed environments, while interfacing with relevant MOD systems. While the total contract value is yet to be confirmed, the annual spend is estimated between 15 million and 20 million pounds. This RFI is designed to gather industry insights to inform future procurement strategies and outcome-based support arrangements, such as Contracting for Availability, as existing contracts are expected to expire within the next 12 to 24 months. Responses are due by November 13, 2026.

POSTED

DEADLINE

RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

Solicitation # 472/23129

Solicitation 472/23129 is a request for proposals issued by the State of Michigan Department of Technology, Management and Budget for site mechanical underground updates at the Woodland Correctional Facility in Whitmore Lake, Michigan. The project scope focuses on updating sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains and trenchless crossings based on specific geotechnical data. Key requirements include adherence to Michigan Department of Corrections utility and security shut down standards, the use of owner-furnished sanitary lift station equipment, and contractor responsibility for repairing areas disturbed during previous construction phases. Bids are due by November 18, 2026, and require submission via the SIGMA VSS portal, along with proof of State Project Registration and a mandatory walk-through conducted on October 22, 2026. The contract will be awarded to the responsive and responsible bidder who passes all evaluation criteria and provides the lowest price. Bidders must submit a completed Confidential Treatment Form, a Vendor Questionnaire, and acceptance of the Statement of Work and State Terms and Conditions. Personnel requiring access to the secure perimeter of the correctional facility must undergo a background check via a LEIN Request. Additionally, the state offers a 10 percent pricing preference for qualified Service-Disabled Veteran-Owned Businesses. Compliance requirements include adherence to the Build America, Buy America Act, Michigan Prevailing Wage Act, and specific environmental standards regarding the restriction of PFAS and the labeling of mercury and brominated flame retardants.

POSTED

DEADLINE

FUEL INJECTOR KIT 8000 HR SIEMENS CHARGER LOCOMOTIVE

Solicitation # 2139511

Solicitation 2139511 is a rate order issued by the MTA Metro-North Railroad for the procurement of a Fuel Injector Kit 8000 HR Siemens Charger Locomotive. This procurement falls under the category of transportation commodities and is intended for performance state-wide within New York. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026, at 3:00 PM. The primary point of contact for this requirement is TAA Harrypaul, a Procurement Specialist II. Interested parties can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals established for Service-Disabled Veteran-Owned Businesses, Minority/Women Business Enterprises, or Disadvantaged Business Enterprises, as all such goals are set at 0.00 percent.

MTA - Metro-north Railroad

POSTED

DEADLINE

Locomotive Overhaul Kit

Solicitation # 195772A

Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.

POSTED

DEADLINE

Fourniture de matériels et équipements de sécurité dans les aéroports de Toamasina et Tolagnaro (matériels roulants) : voitures de 1ère intervention, camion de pompier et tracteurs avec gyrobroyeurs

Solicitation # 01-ADEMA-F-PTML/2026

This federal solicitation, issued by the Projet de Transport Multimodal et Logistique in Madagascar, concerns the procurement of essential security rolling stock and equipment for the airports located in Toamasina and Tolagnaro. The required supplies include first intervention vehicles, a fire truck, and tractors equipped with brush cutters to enhance airport safety and operational readiness. The solicitation, identified by number 01-ADEMA-F-PTML/2026, was posted on October 5, 2026, with a response deadline set for November 9, 2026. Interested parties may coordinate through the project coordinator, Vero Rakotomalala, to ensure all technical and administrative requirements for the delivery of this specialized equipment are met.

Projet de Transport Multimodal et Logistique

POSTED

DEADLINE

Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.

Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation 2097621 is a supply contract issued by the Dallas Area Rapid Transit (DART) authority for the procurement of specialized Hi-Rail vehicles to support the maintenance and renewal of the Overhead Catenary System. The requirement consists of two Hi-Rail Platform Trucks and two Hi-Rail Bucket Trucks that must be dual-mode, bidirectional, and compliant with FRA, AAR, and OSHA standards. The contract has a performance term of nine months, with all equipment delivered F.O.B. destination to a designated facility in Dallas, Texas. Final acceptance is contingent upon successful Factory Acceptance Testing at the manufacturer's facility and subsequent Site Acceptance Testing, including functional verification of rail gear, aerial devices, and safety interlocks. The contract will be awarded to the responsible bidder based on the most advantageous price and price-related factors, provided the offer meets all minimum technical criteria. Bidders must submit all-or-none pricing and provide comprehensive descriptive literature for any equal brand name substitutions. Key contractual obligations include the provision of performance and payment bonds executed by a Texas-licensed surety and a Commercial General Liability insurance limit of 5,000,000 dollars. Additionally, contractors must comply with the Davis-Bacon Act, Small Business Concern provisions, and various federal and state certifications regarding non-discrimination and business ethics.