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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Utility Golf Cart Rental for Cincinnati Parks

Active
ITB-107-271R905534State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Cincinnati is seeking bids for the rental of utility golf carts for Cincinnati Parks under solicitation number ITB-107-271R905534. This is a State and Local Government procurement opportunity managed by the Procurement agency. Interested vendors must submit their responses exclusively online through the Vendor Self Service portal by the deadline of September 10, 2026, at 4:00 PM. The submission process requires vendors to use the VSS portal to access solicitation documents, complete necessary forms, enter bid amounts, and upload required attachments. Bidders are responsible for following the electronic submission guidelines to ensure their responses are properly filed, with the option to edit or withdraw submissions prior to the closing date. Margaret Elkanick serves as the primary buyer contact for this solicitation.

General Info

City of Cincinnati seeks utility golf cart rentals via VSS portal by September 10, 2026.

Agency

City of Cincinnati → ProcurementView Agency

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and LeasingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(4)

271R905534_Volume 2.pdf

PDF

271R905534_Volume 1.pdf

PDF

271R905534_Volume 3.xlsx

XLSX

Instructions for Submitting Online Bids

PDF12 pagesother

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyCity of Cincinnati → Procurement
Contacts2 people available
OfficeOnline, OH, USA
Organization / Agency
City of Cincinnati → Procurement
View Agency Profile
Office AddressOnline, OH, USA
Contacts
Central PurchasingRequester

Full Description

Show more
This is an online bid only. Responses must be submitted online only through VSS.

Similar Contracts

Same NAICS industry code

NAICS: 532490
New
Federal
Forklift Rental
Solicitation # N32253-26-Q-0082
The Pearl Harbor Naval Shipyard and Intermediate Maintenance Facility (PHNSY and IMF) is seeking quotations under solicitation N32253-26-Q-0082 for the rental of 7.5-ton diesel forklifts equipped with long tines to support regional industrial operations in Oahu, Hawaii. The requirement includes a base line item for 12 units and an option for 5 additional units, with a tentative period of performance running from September 4, 2026, to January 3, 2028. This bare rental agreement includes OEM preventative and corrective maintenance and unlimited usage. Quotes are due by August 28, 2026, and must be submitted via email to the designated points of contact. All applicants must be registered in the System for Award Management (SAM) by the award date. The procurement falls under NAICS code 532490 and Product Service Code W039. Awarded contractors must adhere to strict operational standards, including a comprehensive joint inspection checklist for all material handling equipment to ensure safety and readiness. Performance is subject to rigorous compliance with environmental protection guidelines, occupational safety and health work practices, and stringent operations security (OPSEC) protocols. Additionally, contractors must comply with security requirements for access to controlled industrial and nuclear areas, which may include citizenship restrictions and the issuance of specific Shipyard Access Control Badges.
Pearl Harbor Naval Shipyard IMF

POSTED

about 24 hours ago

DEADLINE

in 1 day
View Details
NAICS: 532490
New
Federal
NMUSAF Artwork Storage
Solicitation # FA860126Q0135
Solicitation FA860126Q0135 is a request for a Firm Fixed Price purchase order to lease, deliver, install, maintain, and remove four temperature-controlled, secure, and weather-tight storage containers at Wright Patterson Air Force Base, Ohio. These containers are required for the National Museum of the United States Air Force to store 992 pieces of packaged artwork with prior mold damage, necessitating strict environmental controls, including a temperature of 67°F ±5°F, humidity of 40% ±10%, and MERV 13 or HEPA air filtration. The contractor must provide insurance coverage for government assets valued at 2,481,500 dollars. The period of performance consists of a one-year base award period with subsequent three-month option periods, not to exceed a total duration of 36 months. Delivery must be completed by 25 September 2026. This acquisition is not set aside for small businesses and falls under NAICS code 532490. Award will be granted to the responsible offeror who submits the lowest price technically acceptable quotation that conforms to the Performance Work Statement. Offerors must be registered in the System for Award Management and have updated their registration within the preceding 12 months. Additionally, a mandatory minimum requirement is CMMC Level 1 compliance, which must be self-certified and recorded in the Supplier Performance Risk System via PIEE. Quotes are due by 2 September 2026 at 12:00 PM ET and must be submitted via email to the designated contracting officials. Submissions must include a completed Required Information Sheet and a detailed description of services; quotes containing only pricing will be rejected. All proposed prices must remain firm for 60 calendar days.
FA8601 Aflcmc Pzio

POSTED

2 days ago

DEADLINE

in 6 days
View Details

More opportunities from City of Cincinnati → Procurement

Same awarding agency

NAICS: 541611
New
SLED
Executive Leadership Performance Evaluation Consultant
Solicitation # RFP-107-RFP275X901188
The City of Cincinnati is soliciting proposals for an Executive Leadership Performance Evaluation Consultant under solicitation RFP-107-RFP275X901188. Responses must be submitted through the Bonfire Portal by August 31, 2026, at 4:00 PM. The selection process emphasizes the qualifications and experience of key personnel, with 30 points allocated to firm experience and personnel qualifications. Eligible applicants include single legal entities such as corporations, partnerships, and LLCs. Required submission documents include the Offeror Corporate and Contact Information form and a notarized Affidavit of Accuracy and Signature Page, along with appropriate signatory authorization documentation. Awarded contractors must be taxpayers in good standing with the City of Cincinnati and registered in the Vendor Self Service system. The contract mandates strict adherence to insurance requirements, including general liability, professional liability, automobile, and umbrella coverage, with the City named as an additional insured. Compliance with the Cincinnati Municipal Code is required, specifically regarding Equal Employment Opportunity standards, living wage requirements, and non-discrimination against small business enterprises. Additionally, contractors must maintain strict confidentiality of all City records and disclose any potential conflicts of interest with City employees.
Administrative Management and General Management Consulting Services

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
SLED
Large Parts Washer
Solicitation # 26-50
The Greater Dayton Regional Transit Authority (RTA) is soliciting bids for one large industrial parts washer, with the Better Engineering Products Purifier Model RD-4000 serving as the basis of design. The scope of work includes the delivery, installation, commissioning, and training for the equipment, as well as the provision of an in-line strainer, conducting meter, chemical dosing system, oscillating spray manifold, ZX upper parts basket, and ARC-11 fresh rinse cycle. While the RD-4000 is the design standard, the RTA will consider approved equals that meet or exceed the stated requirements. Bids must be submitted via the OpenGov portal by 10:00 am Eastern time on September 29, 2026, with a public bid opening to follow at the RTA office in Dayton, Ohio. The contract will be awarded to the lowest responsive and responsible bidder. Awarded vendors must comply with extensive federal and state regulations, including Federal Transit Administration (FTA) Circular 4220.1F, DBE requirements under 49 CFR parts 23 and 26, and various civil rights and non-discrimination laws. Specific requirements include providing material safety data sheets, adhering to prohibited telecommunications equipment restrictions, and obtaining Affirmative Action Assurance certification for vendors with 50 or more employees and contracts exceeding $100,000. Payment terms are net 30 days following the approval of an invoice and the completion of work, which includes the delivery of warranties and operating manuals.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

6 days ago

DEADLINE

in about 1 month
View Details