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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

The provision of traffic management for the Black Music and Carnival Festival

Awarded

ocds-h6vhtk-0792d3International

Contract Overview

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

AI Contract Overview

Show more

Leeds City Council has awarded a contract to Think Traffic Management Ltd for the provision of traffic management services for the Black Music and Carnival Festival. The contract, identified by solicitation number ocds-h6vhtk-0792d3, was awarded without competition as the procurement was conducted below the required threshold. The total value of the award is 33,210.58 pounds, including VAT. The performance period for these services spans from August 4, 2026, to November 30, 2026. Further inquiries regarding this award can be directed to the business professional services email at Leeds City Council.

General Info

Leeds City Council awarded Think Traffic Management 33,210.58 pounds for festival traffic services.

Agency

Leeds City Council

Contract Value

$0

NAICS

488490 - Other Support Activities for Road Transportation

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Think Traffic Management

Documents

1

Leeds City Council - Traffic Management for Black Music and Carnival Festival

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 28

Award Notice

AwardedOct 30

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyLeeds City Council

Contacts1 person available

OfficeN/A

Organization / AgencyLeeds City Council

Office AddressN/A

Contacts

contact@example.gov

Full Description

Show more

The contract for the provision of traffic management for the Black Music and Carnival Festival

Similar Contracts

Same NAICS industry code

Military-Grade Packaging and Crating ServicesThis subcontract for Military-Grade Packaging and Crating Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires strict adherence to technical standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor must utilize industrial crating materials and compliant labeling systems to ensure all equipment is prepared for secure transport. The final deliverable consists of three securely packaged trailers destined for Hill AFB. This project is managed under the Department of Defense with a performance location in Hill AFB, Utah. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 488490.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract, titled MIL-SPEC Packaging and Delivery Services, involves providing specialized military packaging and logistics for prime contractors supporting Defense Logistics Agency supply contracts for the USS New Mexico (SSN-779). The scope of work requires the application of markings according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001 standards. The contractor must utilize MIL-SPEC materials and industrial equipment to deliver a fully packaged and marked valve FOB Destination to the vessel. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490. It was posted on October 28, 2026, with a response deadline of November 9, 2026. Performance will take place at FPO 09579 under the oversight of the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging, marking, and shipping support for prime contractors on DLA Troop Support projects. The scope of work requires strict adherence to RP001 and ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and IP025 requirements for the management of hazardous materials. The service provider is responsible for coordinating FOB Origin shipping and delivering all processed materials to the destination inspection point at DLA Distribution Warner Robins, Georgia. This effort is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance centered at Robins Air Force Base.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The contractor must utilize MIL-SPEC materials and traceable shipping methods to deliver a fully prepared console ready for shipment. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Sault Sainte Marie, Michigan. Interested parties must note the response deadline of November 9, 2026. The contract is categorized under NAICS code 488490, focusing on the precise technical requirements necessary for military logistics and supply chain compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing military-grade packaging and logistics for prime contractors supporting DLA Troop Support Construction and Equipment projects. The scope of work requires the packaging of 30 hardware units in strict accordance with MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001 to ensure military acceptance. The selected provider is responsible for coordinating the fastest traceable transport of these materials to NIWC Atlantic located in Hanahan, South Carolina. The performance of these services is centered in North Charleston, South Carolina, under NAICS code 488490 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and logistics services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for hardware packaging, MIL-STD-129 for shipment marking, and the execution of DLA packaging requirement RP001. To ensure durability for overseas transport, the contractor must utilize MIL-SPEC packaging materials. The final deliverable is a fully packaged, marked, and manifested shipment prepared for transport to US Naval Base Sasebo, Japan. This opportunity falls under NAICS code 488490, with a response deadline of November 9, 2026. Performance will take place at FPO 96322-1400.

Defense Logistics Agency

POSTED

DEADLINE

Military Standard Packaging and Shipping ServicesThis subcontract for Military Standard Packaging and Shipping Services involves providing specialized packaging and marking for prime contractors on Department of Defense DIBBS supply contracts. The scope of work requires strict adherence to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging and material selection, specifically for critical application items. The goal is to ensure all shipments are properly prepared and coordinated for transport to designated delivery points to facilitate seamless government acceptance. Managed by Construction and Equipment MRO SVC I under the Department of Defense, the project is categorized under NAICS code 488490. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specialized logistics requirement.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Vessel Shipment ServicesThis subcontract involves providing specialized military packaging and logistics services for the Department of Defense under the DLA Weapons Support Fluid Handling division. The contractor is responsible for packaging items according to MIL-STD-2073-1E, marking them per MIL-STD-129, and palletizing them in accordance with RP001. The scope of work concludes with the coordination of the final vessel shipment to the USS TULSA (LCS-16) at FPO AP 96691, with the final assembly delivered FOB Destination. The opportunity is categorized under NAICS code 488490 and was posted on October 28, 2026, with a response deadline of November 9, 2026. This project requires strict adherence to military specifications to ensure the secure transport and delivery of critical fluid handling components to a naval vessel.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military Grade Packaging and Shipping ServicesThis subcontract for Military Grade Packaging and Shipping Services involves providing specialized packaging, labeling, and palletization for prime contractors on DLA supply contracts. The scope of work requires strict adherence to military and industry standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for the palletization of kits. All materials and equipment used must meet these rigorous specifications to ensure items are properly prepared for transport. The contract is managed under the Department of Defense through Construction and Equipment Containers, with the final delivery destination being Fort Bliss, Texas. Interested parties should note the response deadline of November 9, 2026. The services fall under NAICS code 488490, focusing on the delivery of ready-to-transport kits to the specified military installation.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TRAILER, GROUND HANDLIN

Solicitation # SPE8EF-27-T-0189

Solicitation SPE8EF-27-T-0189 is a request for quotations issued by the DLA Troop Support, Construction and Equipment Manufacturing and Construction office for the procurement of three ground handling trailers, identified by NSN 1740015421099. The requirement specifies a delivery timeline of 167 days after the order is placed, with a need ship date of April 26, 2027, and an original required delivery date of October 29, 2027. Delivery is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification in accordance with MIL-STD-130 and packaging standards following ASTM D3951 and RP001, with DLA Master List requirements taking precedence. All shipments must be marked and labeled per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotations via the DIBBS portal by November 9, 2026, and provide necessary Safety Data Sheets for any hazardous materials delivered.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Aerospace Packaging and LogisticsThis subcontract for Specialized Aerospace Packaging and Logistics supports prime contractors on DLA Aviation projects through the Department of the Navy. The scope of work involves performing specialized packaging and shipping for flight-critical hardware, specifically delivering tanks FOB Destination. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073, marked per MIL-STD-129, and assigned IUIDs in compliance with MIL-STD-130, while also managing all hazardous materials declarations and associated logistics. The project is based in Philadelphia, Pennsylvania, under NAICS code 488490. Interested parties must submit their responses by the deadline of November 27, 2026. This effort is managed by the Pa DLA Aviation At Philadelphia office to ensure the secure and compliant transport of critical aerospace components.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Hazardous Materials Packaging and Palletization ServicesThis subcontract for Hazardous Materials Packaging and Palletization Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves specialized packaging and palletization of shipments, including the handling of hazardous materials. All activities must strictly adhere to RP001 DLA Packaging Requirements, FED-STD-313, and TQ requirement IP025 to ensure materials are compliant and ready for FOB Destination delivery. The project is categorized under NAICS code 488490 and will be performed at FPO 09587. Interested parties should note the response deadline of November 11, 2026, for this specialized logistics requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Leeds City Council

Same awarding agency

Bulk Tyre Supply (Cars, LCV, HGV, Plant)This subcontract involves the bulk supply of physical tyre units for prime contractors working on Leeds City Council fleet projects. The scope of work covers the wholesale delivery of light-duty, heavy-duty, truck, and agricultural tyres, specifically matching CPV classifications 34350000 through 34352100. All supplied units must meet manufacturer quality certifications and be delivered to designated locations within Leeds. The opportunity is managed by Leeds City Council under NAICS code 423710. Interested parties must submit their responses by the deadline of November 27, 2026, following the posting date of October 28, 2026.

Hardware Merchant Wholesalers

POSTED

DEADLINE

Agricultural and Plant Tyre Supply and MaintenanceThis subcontract for Agricultural and Plant Tyre Supply and Maintenance involves providing specialized tyre replacement, repair, and installation services for prime contractors working on Leeds City Council projects. The scope of work requires the use of heavy-lift tyre equipment to supply and install operational tyres on agricultural and plant machinery, ensuring all deliverables align with the quality standards specified in the prime contractor's method statement. The opportunity was posted on October 28, 2026, with a response deadline of November 27, 2026. Classified under NAICS code 441320, the contract focuses on the delivery of fully operational tyres and associated maintenance services to support the council's machinery infrastructure.

POSTED

DEADLINE

HGV and Truck Tyre Supply and MaintenanceThis subcontract for HGV and Truck Tyre Supply and Maintenance involves providing comprehensive tyre replacement, repair, and management services for the Leeds City Council HGV fleet. The scope of work includes the removal and replacement of heavy-duty tyres and the execution of puncture repairs utilizing industrial-grade lifting and changing equipment to ensure all vehicles remain fully operational. The service provider must adhere to the specific quality standards outlined in the prime contractor's method statement. Interested parties should note that the response deadline for this opportunity is November 27, 2026.

General Automotive Repair

POSTED

DEADLINE

Car and LCV Tyre Supply and MaintenanceThe Car and LCV Tyre Supply and Maintenance subcontract involves providing comprehensive tyre replacement, repair, and management services for prime contractors working on Leeds City Council fleet projects. The scope of work includes the removal and replacement of worn or damaged tyres, performing puncture repairs, and supplying light-duty tyres for cars and light commercial vehicles using professional changing and balancing equipment. All deliverables must be fully operational and adhere to the quality standards specified in the prime contractor's method statement. This opportunity is categorized under NAICS code 811111, with a response deadline set for November 27, 2026.

General Automotive Repair

POSTED

DEADLINE

Supply, Maintenance and Management of Tyres

Solicitation # ocds-h6vhtk-069b0e

Leeds City Council is seeking expressions of interest from experienced contractors to establish a framework for the supply, maintenance, and management of tyres for its vehicle fleet. The contract covers tyre replacement, repair, and associated services on a fully comprehensive basis, specifically focusing on Lot 2, which encompasses cars, light commercial vehicles, and heavy goods vehicles. The estimated total value of the framework is 4,000,000 GBP including VAT, with a planned period of performance spanning four years from March 1, 2027, to February 28, 2031. The procurement follows an open procedure and will result in a framework with a maximum of two suppliers, with awards made without further competition. Evaluation will be based on two primary criteria, with quality assessment via method statement questions prioritized over price. Interested parties must submit their electronic proposals in English by the deadline of November 27, 2026, at 12:00 pm. The contract is managed by Mike Rowan at the Civic Hall in Leeds.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS