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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Zero-Emission School Bus Supplier

Active

State & Local

Response Deadline11/12/2026, 06:00:00 PM UTC

Contract Overview

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

General Info

Agency

Washington → Seattle Public Schools

NAICS

336212 - Truck Trailer Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP260904.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Student Transportation Services Provider

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 06:00:00 PM UTCin 27 days

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

AgencyWashington → Seattle Public Schools

ContactsNo contacts available

OfficeN/A

Organization / AgencyWashington → Seattle Public Schools

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies or leases zero-emission school buses for prime contractors on Seattle Public Schools projects. Provides Type A and Type C buses meeting statutory zero-emission requirements and ADA Title II/Section 508 accessibility standards, including wheelchair lifts. Ensures vehicles meet Washington state and federal safety standards. Delivers a fleet of qualifying zero-emission buses.

Similar Contracts

Same NAICS industry code

MASH TL-3 Compliant Crash Attenuation TrailerThis subcontract agreement involves the manufacture and delivery of one towable crash attenuation trailer intended for prime contractors working on City of Saskatoon infrastructure projects. The supplier is required to provide a trailer that adheres to Canadian Motor Vehicle Safety Standards and MASH TL-3 Plus requirements, incorporating both a certified attenuation system and a compatible towable chassis. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 336212, the contract is managed by the City of Saskatoon to ensure safety standards are met for infrastructure project sites.

City of Saskatoon

POSTED

about 20 hours ago

DEADLINE

Supply of Crash Attenuation Trailer with Message Board

Solicitation # RFQ 26-0495

The City of Saskatoon issued Request for Quotations RFQ 26-0495 for the supply and delivery of one crash attenuation trailer equipped with a message board and a hydraulic lift. The trailer must meet Canadian Motor Vehicle Safety Standards and MASH TL-3 Plus requirements, with specific technical references provided for the TrafFix Scorpion II TL-3 Towable Attenuator and the OPTRAFFIC VMS-300 message board. The successful supplier is responsible for all inclusive costs, including delivery and offloading at Saskatoon Light and Power by March 31, 2027, and must provide comprehensive operator orientation and training covering setup, towing, and maintenance. Quotations must be submitted electronically via saskatoon.bidsandtenders.ca by October 30, 2026. The City will employ a three-stage evaluation process consisting of a mandatory submission review, a mandatory technical review, and a final pricing evaluation, with the contract awarded to the lowest total price. As a pre-condition of the award, the selected respondent must provide proof of general liability insurance. The resulting agreement will be governed by the laws of Saskatchewan and the standard Purchase Order Terms and Conditions of the City of Saskatoon.

City of Saskatoon

POSTED

about 20 hours ago

DEADLINE

Consolidated Trailer Acquisition

Solicitation # 47QMCA27N0001

The General Services Administration, acting on behalf of the US Navy, is conducting market research through a combined Sources Sought and Draft RFP for the Consolidated Trailer Acquisition program. This total small business set-aside, with an estimated value exceeding 20 million dollars, seeks industry feedback on supply chain constraints, pricing stability, and solicitation mechanics. The procurement covers various specialized trailers for the Naval Facilities Engineering and Expeditionary Warfare Center, including 34-ton step deck and stake breakbulk trailers, 60-ton lowbed trailers, heavy haul trailer systems with removable goosenecks, 40-ton hydraulic sliding axle trailers (both ATTLA certified and non-certified), 53-foot enclosed dry box vans, 5-ton enclosed trailers, and 400-gallon potable water tank trailers. The government intends to use a Highest Technically Rated with a Fair and Reasonable Price methodology, where proposals are ranked based on technical compliance, manufacturing and quality assurance approaches, past performance, and lifecycle risk. Material non-compliance with mandatory requirements such as GVWR or MIL-STD interface geometry will result in a proposal being deemed unacceptable. Award structures may consist of a single IDIQ or Requirements contract, or up to five separate contracts. Key requirements include a 60-month bumper-to-bumper warranty, compliance with the Buy American Act and Trade Agreements Act, and mandatory Pre-Award Equal Employment Opportunity clearance for awards over 10 million dollars. Deliverables include fully operational hardware delivered FOB Destination, along with comprehensive technical manuals and quality assurance documentation.

Gsa/fas Office Of Acquisition Opera

POSTED

about 23 hours ago

DEADLINE

Supply of CHP-Compliant Recovery and Wheel Lift Tow TrucksThis subcontract involves the supply of recovery and wheel lift tow trucks for prime contractors working on California Highway Patrol projects. The vehicles must be fully equipped with recovery booms and wheel lifts that strictly adhere to the electronic CHP 234B Tow Truck Inspection Guide, the California Vehicle Code, and Title 13 of the California Code of Regulations. Additionally, all supplied equipment must meet specific GVWR, FAWR, and RAWR specifications to ensure full compliance with agency standards. The project is managed under the Department of the California Highway Patrol with performance taking place in San Joaquin. Interested parties must submit their responses by October 28, 2026. This opportunity falls under NAICS code 336212 and focuses on the delivery of specialized vehicles that meet all rigorous CHP safety and operational requirements.

Department of the California Highway Patrol

POSTED

DEADLINE

Aluminum Rescue Body ManufacturingThis subcontract involves the fabrication and installation of a specialized aluminum rescue body for prime contractors working on fire apparatus projects for the Washington County Board of Commissioners in Georgia. The scope of work requires the construction of an integrated body measuring 24 feet in length, 8 feet 4.5 inches in height, and between 96 and 100 inches in width. The unit must be built using a welded aluminum sub-frame with a 3/16 inch aluminum body featuring smooth plate, treadplate, and laser-cut interlocked welded extrusions. All manufacturing must strictly adhere to NFPA 1901 standards to ensure proper weight balance and safety. The solicitation was posted on October 14, 2026, with a response deadline of November 23, 2026. This project falls under NAICS code 336212, focusing on the specialized production of truck body components for emergency response vehicles.

Washington County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Solicitation # 44-27

The New Hampshire Department of Administrative Services is soliciting bids for the one-time purchase of a Tilt Deck Equipment Trailer under solicitation number 44-27. The required trailer must be new and meet or exceed specifications including a minimum GVWR of 18,400 lbs, a usable deck length of 25 feet in full tilt, and a minimum overall width of 102 inches. Technical requirements include a DOT-compliant LED sealed lighting system and an industrial-grade corrosion-resistant coating equivalent to powder-coat or epoxy-based finishes. The award will be granted to the responsible vendor providing a conforming bid at the lowest cost. Delivery is required FOB Destination to the NHDES-Dam Bureau in Concord, New Hampshire, within 60 days of the purchase order receipt. A critical delivery requirement specifies that the end user cannot offload trailers from stacked loads. Vendors must coordinate delivery 72 hours in advance and provide material safety data sheets for products covered by the Worker's Right to Know Act. Payment terms are set at 30 days following the later of delivery, inspection, acceptance, or receipt of an itemized invoice. Bids must be submitted via email to the Bureau of Purchase and Property by October 27, 2026, at 10:30 AM Eastern Time, and must include a signed transmittal letter and complete pricing information.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Pike-San Isabel (PSICC) 2 EA 3-Horse Slant Load Gooseneck Stock Trailers-UPDATED SOLICITATION

Solicitation # 1240LP27Q0004

Solicitation 1240LP27Q0004 is a Request for Quotation issued by the USDA Forest Service for the procurement of two new 2026-2027 model 3-horse slant load gooseneck stock trailers for the Pike-San Isabel National Forest and Cimarron and Comanche National Grasslands. These trailers are intended for transporting riding and pack animals across diverse terrains, ranging from high-speed highways to poorly graded and off-road surfaces. The required equipment must feature an all-metal frame, reinforced side panels, a minimum rated capacity of 12,000 lbs, and a gooseneck design providing sufficient clearance for rough road use. Each trailer must be delivered with an owner's manual, warranty registration, and a certificate of origin, and must permanently display a manufacturer's certification of compliance with Federal Motor Vehicle Safety Standards. This acquisition is a total small business set-aside under NAICS code 336999. The government will award a single firm-fixed-price contract based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating price, technical compliance, and delivery date. Responsive quotes must include detailed product literature for the exact year, make, and model, a Buy American Conformance Certificate, and a detailed list of components and accessories. The desired delivery is within 120 days after receipt of order to Pueblo, Colorado, with F.O.B. Destination terms. All quotes must be submitted via email to Jane Pedrotti by October 19, 2026, at 11:00 AM MDT.

Pike And San Isabel National Forest

POSTED

DEADLINE

Tilt Type Sliding Axle Equipment Trailers

Solicitation # MODOT NE 0000000042SL

The Missouri Department of Transportation Northeast District is soliciting bids for the purchase of two 25-ton tilt type sliding axle equipment trailers. The trailers must be delivered F.O.B. Destination to the MoDOT facility in Hannibal, Missouri, as ready-to-go units. Vendors are responsible for all packing, handling, and shipping charges, which must be incorporated into the unit price. If trailers are delivered stacked, the vendor must provide the necessary equipment and manpower to unstack them, as MoDOT will not provide assistance for this process. A planned delivery schedule is required at least two business days prior to delivery, and deliveries are prohibited on weekends and holidays unless authorized. An amendment has clarified that spare Parker Hydraulic Quick Coupler Kits are not required and should be excluded from pricing. Responses must be submitted electronically via MissouriBUYS by October 16, 2026. Award decisions will be based on the lowest and best bid that complies with all mandatory specifications, vendor responsibility, and applicable Missouri statutes. Required documentation includes a unit specification checklist and, depending on the bid value, a Buy American Form for amounts over 25,000 dollars and an Anti-Discrimination Against Israel Act Certification for amounts over 100,000 dollars. Payment will be made in arrears via a single invoice after full delivery and inspection. Bidders are encouraged to include minority and women business enterprise participation.

MODOT NORTHEAST DISTRICT

POSTED

DEADLINE

in about 7 hours

Heavy-Duty Equipment Trailer SupplierThis subcontract agreement requires the procurement and delivery of two Interstate 24DTA heavy-duty tag-along equipment trailers, or approved equivalents, to support prime contractors working on New Orleans Regional Transit Authority projects. The selected supplier is responsible for sourcing and configuring the trailers to meet the specific technical specifications of the Interstate 24DTA model and ensuring both units are delivered fully assembled. The opportunity is categorized under NAICS code 336212 and is associated with the state of Louisiana. Interested parties must submit their responses by the deadline of November 6, 2026, at 8:00 PM.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Heavy-Duty Tag-Along Equipment Trailers Documents available in Procureware.

Solicitation # NORTA-IFB-2026-037

The New Orleans Regional Transit Authority is issuing an Invitation for Bid, solicitation number NORTA-IFB-2026-037, for the procurement of two heavy-duty tag-along equipment trailers. The agency is specifically seeking Interstate 24DTA equipment trailers or an approved equivalent. Bids must be submitted by 2:00 PM on November 6, 2026, either through the RTA Procurement website or delivered physically to 2817 Canal Street, New Orleans, Louisiana. Interested vendors may submit written questions via the procurement portal until 1:00 PM on October 27, 2026. The contract is managed by the Regional Transit Authority of New Orleans, with Ronald Baptiste Jr. serving as the Interim Chief Executive Officer and Leah LeBlanc as the primary point of contact. While the agency maintains a general commitment to Disadvantaged Business Enterprises in accordance with 49 CFR Part 26 and an overall agency goal of 32 percent for federally funded projects, no specific DBE goal has been established for this procurement due to a lack of subcontracting opportunities. The solicitation emphasizes non-discrimination based on age, sex, race, color, religion, national origin, ethnicity, or disability.

New Orleans Regional Transit Authority

POSTED

DEADLINE

FVSU 53' Poultry Processing Trailer

Solicitation # 53300-eRFQ-002097-2027

Fort Valley State University is soliciting proposals for a supplier to provide one customized 53 foot trailer specifically designed for poultry processing. The selected supplier must demonstrate significant experience in customizing similar mobile units and provide client references to verify their capabilities. A critical requirement of this contract is the delivery deadline of January 15, 2027, which is necessary to ensure the disbursement of grant funds by the end of that month. Interested suppliers must submit their responses through the GA@WORK Marketplace by October 30, 2026, at 11:00 AM EDT. Evaluation factors include supplier experience, business integrity, and tax compliance, with a specific preference granted to Georgia resident companies in accordance with state law. Applicants are required to disclose any business litigation from the last five years and certify that they have not been suspended or debarred from government contracting. Required documentation includes a completed Sales and Use Tax compliance form and a Proposal Certification and Certificate of Non-Collusion.

Fort Valley State University

POSTED

DEADLINE

Supply of Heavy-Duty Tag-Along Equipment TrailersThis subcontract involves the supply of two fully assembled heavy-duty tag-along equipment trailers for prime contractors working on New Orleans Regional Transit Authority projects. The trailers must be manufactured or sourced to meet specific technical requirements, including a 24,000 lbs load capacity, an overall length of 290 inches, and pierced mainbeam construction. All equipment must comply with federal and state highway safety standards for lighting and braking and must be delivered with accompanying manuals. The selected provider is required to provide a minimum one-year manufacturer's warranty for the equipment. This opportunity is categorized under NAICS code 336212, with a response deadline set for November 6, 2026.

New Orleans Regional Transit Authority

POSTED

DEADLINE

More opportunities from Washington → Seattle Public Schools

Same awarding agency

Transportation Professional Development Provider

Professional and Management Development Training

POSTED

about 13 hours ago

DEADLINE

Fleet Maintenance and Repair Services

All Other Automotive Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

Student Bus Transportation Operator

Special Needs Transportation

POSTED

about 13 hours ago

DEADLINE

Student Transportation Services Provider

Solicitation # RFP260904

Seattle Public Schools is seeking a student transportation services provider under solicitation RFP260904 to provide point-to-point transportation for over 18,000 students. The scope includes regular school routes, athletics programs, and field trips across an 84-square-mile area. The contract requires a fleet consisting of 120 to 170 Type A buses, 20 to 60 Type A Lift buses, and 20 to 60 Type C Lift buses. The base term runs from September 1, 2027, through August 31, 2030, with potential extensions for up to two additional years, or a total of seven years if zero-emission buses are utilized. The selection process is based on a weighted evaluation where pricing accounts for 50 percent of the score, followed by experience and qualifications, operations and service delivery, safety and risk management, and fleet and electrification readiness. Key performance indicators focus on a 97 percent on-time arrival target, safety performance, and student counts, which directly impact monthly payments. The awarded contractor must adhere to strict safety and legal standards, including FERPA for student data privacy, ADA Title II and Section 508 for accessibility, and Washington state regulations for driver qualifications. Payment is issued monthly within 30 days of invoice receipt.

POSTED

about 13 hours ago

DEADLINE

Software Implementation and User TrainingThis subcontract for Software Implementation and User Training supports prime contractors on Seattle Public Schools projects. The scope of work focuses on the comprehensive rollout of systems across all district locations, which includes the development of tailored implementation roadmaps for individual schools. A primary objective is to ensure staff are proficient in cash and check collection and reconciliation processes through targeted training programs. Beyond technical deployment and education, the contract requires the establishment of sustainable customer support models and defined service level agreements. The ultimate goal of the engagement is to deliver a fully deployed system and a workforce capable of maintaining operational efficiency throughout the district.

Professional and Management Development Training

POSTED

DEADLINE

Digital Accessibility (WCAG) Auditor and RemediationThis subcontract for Seattle Public Schools involves providing digital accessibility auditing and remediation services for public portals. The selected provider will utilize specialized testing software, including JAWS, NVDA, and Axe, to ensure that all portal code adheres strictly to WCAG 2.1AA standards. The primary deliverables for this engagement include a certified WCAG 2.1AA compliant portal and a completed Voluntary Product Accessibility Template document. These services are designed to support prime contractors in meeting essential accessibility requirements for the school district.

Custom Computer Programming Services

POSTED

DEADLINE

SSO and MFA Implementation SpecialistThis subcontract for an SSO and MFA Implementation Specialist focuses on establishing secure user access and authentication protocols for prime contractors working on Seattle Public Schools projects. The primary objective is to implement a secure authentication layer utilizing Single Sign-On and Multi-Factor Authentication through identity providers that are compatible with PowerSchool. The scope of work includes the deployment of role-based access controls and delegated administration, all supported by industry-standard encryption. By configuring specific user roles and authentication layers, the project ensures a secure and streamlined access management system for the district.

Custom Computer Programming Services

POSTED

DEADLINE

Enterprise Systems Integration (SIS & Financials)This subcontract for Enterprise Systems Integration focuses on the technical alignment of payment platforms with Seattle Public Schools software. The scope of work involves connecting transaction data to PowerSchool SIS, library databases, and inventory systems through the use of API management tools. Key deliverables include the creation of functional data pipelines and the synchronization of records to ensure seamless information flow across district systems. The project requires the configuration of accounting code assignments and the chart of accounts, with a strict adherence to FERPA data handling standards to protect student privacy. Operating under NAICS code 541512, the contractor will support prime contractors in establishing a secure and integrated financial and student information ecosystem for the district.

Computer Systems Design Services

POSTED

DEADLINE

Payment Gateway and Merchant Services ProviderThis subcontract for Seattle Public Schools involves the provision and maintenance of a core financial engine to support payment solution projects. The selected provider will manage a secure payment processing environment capable of handling credit cards, debit cards, ACH, and eChecks through a PCI DSS compliant payment gateway. Additionally, the scope of work includes managing workflows for refunds, voids, and adjustments. The provider is required to deliver a user interface for online transactions that adheres to WCAG 2.1AA accessibility standards. Operating under NAICS code 522320, the contract ensures that prime contractors have the necessary infrastructure to facilitate secure and compliant financial transactions for the school district.

Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

DEADLINE

School District Payment Solutions

Solicitation # RFI261002

Seattle Public Schools is conducting market research through Request for Information RFI261002 to identify a comprehensive school payment solutions system. The district currently uses SchoolPay but is seeking to understand the current K-12 marketplace to potentially replace or enhance its platform for processing student fees, donations, activity payments, and fines. The desired solution must support a decentralized environment where individual schools and departments manage revenue-generating activities while maintaining centralized district oversight and financial controls. Key functional requirements include support for online and in-person payments via credit/debit cards, ACH/eCheck, cash, and checks, as well as tools for daily reconciliation, nightly deposit processing, and audit trails. The district emphasizes strict adherence to security and legal standards, including PCI DSS, FERPA, and WCAG 2.1AA compliance for public portals. Technical requirements include Single Sign-On and Multi-Factor Authentication integration with PowerSchool, as well as the provision of a Voluntary Product Accessibility Template. Vendors are asked to provide information on pricing models, implementation approaches, and service level agreements. This RFI was posted on October 8, 2026, with a response deadline of October 22, 2026. It is explicitly stated that this process is for planning and requirements development purposes only and does not obligate the district to award a contract or issue a future procurement.

Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

DEADLINE

Advanced Mathematics Teacher TrainingThis subcontract for Advanced Mathematics Teacher Training involves providing professional development and training services for educators within Seattle School District No. 1. The selected provider will work under a prime contractor to deliver specialized training sessions and workshops for teachers focusing on Precalculus, Calculus, and Statistics. The role requires significant expertise in advanced mathematics pedagogy to effectively implement specialized curricula and instructional guides. All services are directed toward district staff to ensure the successful delivery of completed training sessions. The opportunity was posted on September 22, 2026, with a response deadline of October 20, 2026.

Professional and Management Development Training

POSTED

DEADLINE

Digital Instructional Content and Online AccessThis subcontract for Seattle Public Schools focuses on the delivery and management of digital instructional content and online access for prime contractors. The scope of work includes providing electronic versions of textual materials, managing digital licenses, hosting online resources, and ensuring seamless integration of content into Learning Management Systems. The contract requires strict adherence to accessibility and privacy standards, specifically VPAT, WCAG 2.0, and the Student Data Privacy Agreement. Classified under NAICS code 611710, the opportunity was posted on September 22, 2026, with a response deadline of October 20, 2026.

Educational Support Services

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