Latest US Car Hauler Contracts & Bids

This document describes how to manage vehicle orders for vehicle suppliers using the GSA Fleet system. It details how to create an account, navigate the system, view order details, and report vehicle order status, both manually and via bulk upload. A new feature allows suppliers to view their vehicle offerings in the purchasing storefront. The notice also mentions a procurement for six low bed heavy hauler trailers, with specifications in attached documents, and delivery locations.

The City of Tybee Island, Georgia, is seeking proposals for curbside collection of residential and commercial waste, and yard waste. Proposals are due August 26, 2025, at 2:00 PM local time. A mandatory pre-proposal meeting will be held on August 12, 2025, at 2:00 PM in the Public Safety Building, Council Chambers. The contract will be for 24 months, with automatic renewal for three 3-year extensions, unless the city gives 90 days' notice of non-renewal. The contract may be terminated if the contractor's service is deemed unsatisfactory after a 30-day opportunity to cure. The evaluation criteria include qualifications and experience, cost effectiveness, timeline, sustainability practices, communication, and compliance with regulations. Detailed specifications and requirements are included in the RFP document. Additional documents, including a W9, certificate of insurance, and bid bond, are required.

This is a sources sought notice, not a solicitation, for Cushman vehicles. The VA is seeking information from potential vendors to aid in defining the procurement strategy for a forthcoming solicitation. Interested parties must answer specific questions about manufacturing, business size, compliance with the non-manufacturer rule, authorized distributor status, and estimated market pricing. Responses are due by 3:00 PM CST on Monday, July 28, 2025, via email to ***@***. *. * subject line should be Michael E. Debakey Cushman vehicles. The response must be in Microsoft Word format, with 8. 5 x 11 inches size, 12-point font, and 1-inch margins. No page limitation on subparagraphs 3a-3g.

The City of Mobile is soliciting bids for various utility vehicles (golf carts). The bid must be received and stamped by the purchasing office no later than 12:01 PM, Friday, August 1, 2025. All bids must be submitted in a sealed envelope with the bid number and opening date on the outside. Bids received after the specified time will be returned unopened. The successful vendor will be required to provide literature and specifications on the products bid. Vendors must be able to provide verification of enrollment in the everify program, proof of registration in the everify program, and certificate of authority to do business in Alabama within 24 hours of request. The City of Mobile applies local vendor preference to all purchases. There is a prohibition on communication with city staff and elected officials regarding this request for bids, proposals, or qualifications from the time of advertising until the final award. The price must be firm for a three-month period from the date of award. Bids are to be awarded on a per-item basis. The bid must be accompanied by a cashier's check, certified check, bank draft, or bid bond for 5% of the amount bid, made payable to the City of Mobile and certified by a reputable banking institution. Contracts in excess of $50,000 require that the successful bidder make every possible effort to have at least 15% of the total value of the contract performed by socially and economically disadvantaged individuals. Failure to observe stated instructions and conditions will constitute grounds for rejection of your bid. Additional information may be found at www. ***. *. * delivery address is 205 Government st, room s408, Mobile, AL 36644. The request for first delivery is to P. O. Box ****, Mobile, AL ****.

Mississippi State University is seeking a sole source purchase for a custom-built trailer, barriers, and gate system for event security. The vendor, Meridian Rapid Defense Group, is considered the only source due to their unique solution, certified standards, and proven track record. The estimated cost is $188,**** objecting to this purchase must submit a written notice with a detailed explanation and supporting documentation to Jennifer Mayfield, CPPO Director and Chief Procurement Officer, by a specified date. If the objection is deemed valid, the procurement will be submitted to a competitive bid process.