Purchasing RFPs

Randolph Township solicits competitive bids for certain items purchased by registered members.

Purchasing of doors.

University Medical Center of El Paso issued an RFP titled "Group Purchasing Organization (GPO) Services" seeking a national health GPO to provide analytics, contracting, technology, disaster preparedness, pharmacy and supply chain services. The contract aims to deliver best value in sourcing and contracting, including benchmarking, product pricing analysis, pandemic response, and onsite resources. Bidders must demonstrate organizational qualifications and provide recent references; the solicitation was posted 2026-06-22 with a response deadline of 2026-08-10.

The Los Angeles Department of Water & Power (LADWP) issued an RFQ under its Simplified Purchasing Program (SPP) to allow one-time spot purchases up to $25,000 and to enroll vendors in the SPP program. The posting references an attached SPP packet containing program requirements, vendor eligibility, and the SPP Vendor Application for firms to follow the enrollment/bidding process. The solicitation is open and lists contact information for the LADWP Vendor Liaison Center for questions.

The Port of Los Angeles Harbor Department (City of Los Angeles) is seeking proposals from Licensed Motor Carriers to purchase and deploy at least 10 zero-emission battery electric drayage trucks at the Port of Los Angeles to reduce emissions and improve air quality. Selected proposers will enter into a grant agreement with the Harbor Department and must comply with EPA Clean Ports Program BABA requirements, operate and maintain the trucks with human labor, and submit monthly operation reports. Solicitation ID is RAMP ID #230748, NAICS Code 336120 (Transportation and Public Transit).

Streamline one-time spot purchases of goods and services valued up.

Provide group purchasing organization (gpo) services.

University Medical Center of El Paso issued an RFP titled "Group Purchasing Organization (GPO) Services" seeking a national health GPO to provide analytics, contracting, technology, disaster preparedness, pharmacy and supply chain services. The contract aims to deliver best value in sourcing and contracting, including benchmarking, product pricing analysis, pandemic response, and onsite resources. Bidders must demonstrate organizational qualifications and provide recent references; the solicitation was posted 2026-06-22 with a response deadline of 2026-08-10.

The Port of Los Angeles Harbor Department seeks proposals from licensed motor carriers to purchase and deploy at least 10 zero-emission battery-electric drayage trucks at the Port of Los Angeles. The opportunity is grant-funded and requires selected proposers to enter into a grant agreement; grant funding may cover up to 80% of each truck cost (maximum $300,000 per truck) and the posting cites a maximum funding opportunity of $24,000,000 per licensed motor carrier. Proposers must meet program conditions including ownership/insurance responsibilities, monthly operational reporting, and a labor peace agreement for proposers with employee drivers; the posting lists an open date of 2026-06-29 and a close date of 2026-12-03.

The Port of Los Angeles Harbor Department (City of Los Angeles) is seeking proposals from Licensed Motor Carriers to purchase and deploy at least 10 zero-emission battery electric drayage trucks at the Port of Los Angeles to reduce emissions and improve air quality. Selected proposers will enter into a grant agreement with the Harbor Department and must comply with EPA Clean Ports Program BABA requirements, operate and maintain the trucks with human labor, and submit monthly operation reports. Solicitation ID is RAMP ID #230748, NAICS Code 336120 (Transportation and Public Transit).

The City of Los Angeles Harbor Department issued the "Zero-Emission Truck Purchasing Incentive Project" RFP seeking proposals from Licensed Motor Carriers to purchase at least ten battery-electric drayage trucks for service at the Port of Los Angeles. Selected carriers must enter into a grant agreement with the Harbor Department and comply with terms set forth in U.S. Environmental Protection Agency Grant Agreement No. 5Y-97T27601-0. The solicitation was posted on the City of Los Angeles RAMP portal on 2026-06-29 and proposals are due 2026-12-03 at 23:00 UTC.

The Department of the Navy (Naval Supply Systems Command) is soliciting a one-year subscription to S&P Global’s Pricing & Purchasing Service to provide procurement price/cost forecasts, market research data, and secure data downloads for one authorized user. The procurement is described as a sole-source, firm-fixed-price commercial item acquisition under FAR Part 12 with a contract value of $92,545 and a performance period of August 1, 2026 through July 31, 2027 (place of performance: Philadelphia, PA). The solicitation was posted mid-July 2026 and proposals were due in late July 2026 (see due date field).

The City of Vernon intends to procure a broad range of goods and services through cooperative purchasing groups (Sourcewell, Canoe Procurement Group of Canada, and Kinetic GPO), encompassing categories such as agricultural, athletic, automotive, electrical vehicle supply, power generation, event seating, exercise and rehabilitation, firefighting, flooring, material handling, grounds maintenance, health and safety, various construction equipment, public utility, recreation and playground, roadway maintenance, sewer and street sweeper, snow and ice handling, and storage products.

The State of Missouri (Office of Administration, Division of Purchasing) is soliciting a vendor to provide statewide purchasing card and business travel card services, including program development, implementation, and administration. The vendor must issue cards to participating employees, provide ongoing program administration and reporting (including annual reports to the Division of Accounting), and demonstrate experience managing similar programs. The contract term is three years under Solicitation ID STATE 0000000488SL, with an estimated large annual volume for purchasing card transactions.

Portage County, Wisconsin is auctioning off a 2010 International Durastar with Horton Body Ambulance (Auction #26-985) through the Wisconsin Surplus Online Auction site. The auction includes one practice lot and the ambulance itself, with bidding open from July 14, 2026 at 8:00 AM CST through July 28, 2026 at 12:00 PM CST. All items are sold AS IS, WHERE IS, HOW IS, with payment due by July 31, 2026 and removal required by August 4, 2026 from the Portage County Purchasing facility at 800 Plover Rd, Plover, WI.

Purchase at least ten (10) zero emissions (ze) battery electric drayage trucks into service.

The City of Memphis is requesting quotations for small engine repair services and purchasing for its Public Works Division. The selected vendor will provide repair, maintenance, and procurement support to keep city equipment operational across various locations within Memphis, TN. Bidders must register through the city's e-procurement portal to access full specifications, bid sheets, and related materials.

Williamson County, Texas has issued a public notice announcing that the Williamson County Purchasing Department has relocated to a new facility. The notice informs vendors that the department is now located at the new Administration Building at 1848 Texas Trail, Georgetown, TX 78626. This is an informational announcement for vendors to update their records with the new office address and is not a solicitation for proposals.

The City of Memphis is soliciting Request for Quotations (RFQ) for small engine repair and purchasing services for its Public Works Division. The contract covers repair and purchasing of small engine equipment used by the Public Works Division. Quotations are being received via the City of Memphis's Oracle iProcurement/BeaconBid e-procurement platform, with the buyer contact being Lauryn Addison of the Purchasing Division.

The City of Nixa, Missouri is seeking proposals from qualified financial institutions to provide comprehensive depository and banking services, including treasury management and an optional purchasing card program. The contract term is anticipated to be three years, with proposals evaluated on criteria such as compensation/interest rate, scope of services, cost, relevant experience, financial strength, adequacy of controls, and completeness. Proposals are due by 10:00 AM CT on August 13, 2026, with the response deadline of August 14, 2026, and questions due by 12:00 PM CT on July 31, 2026.