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Furnish and install roof guard rail systems: ~180 LF non-penetrating, ballasted high‑tensile aluminum guard rails with weighted/plastic‑coated bases; ~345 LF interior parapet‑mounted high‑tensile aluminum guard rails; and one exterior hatch safety rail with lockable gate. Requirements include powder‑coating (black for rails, safety yellow for hatch), permits, City Public Works design approval, 10‑year warranty, and completion within 180 days.
Starbridge can help you:
Pain points mentioned in board meetings and strategic plans
Instantly outline and draft all requirements
Bring in your USPs and exploit competitor gaps
Starbridge can help you:
Get ahead of RFPs — target accounts planning budget or ending contracts soon
Accounts with contract expirations, meetings mentioning your product, grants, budget changes and more
Starbridge.ai books 30 - 40% of leads into meetings
Limited-sources Justification JA-26-0021 requests procurement of twenty (20) armored security vehicles (Roshel Senator STANG 4569 Level 2/B7 ERTV) for U.S. Immigration and Customs Enforcement (ICE) under DHS. The justification states Roshel, LLC is the only vendor able to provide the required vehicles immediately via the GSA Multiple Award Schedule, with an estimated total cost of $7,331,200. The posting lists no response deadline and indicates the opportunity is open on SAM.gov (archive date Dec. 26, 2025).
Posted Date
Nov 26, 2025
Due Date
Dec 26, 2025
Release: Nov 26, 2025
Close: Dec 26, 2025
Limited-sources Justification JA-26-0021 requests procurement of twenty (20) armored security vehicles (Roshel Senator STANG 4569 Level 2/B7 ERTV) for U.S. Immigration and Customs Enforcement (ICE) under DHS. The justification states Roshel, LLC is the only vendor able to provide the required vehicles immediately via the GSA Multiple Award Schedule, with an estimated total cost of $7,331,200. The posting lists no response deadline and indicates the opportunity is open on SAM.gov (archive date Dec. 26, 2025).
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The City of Phoenix Water Services Department issued Invitation for Bid IFB-26-0168 to procure sewer rods under a five-year contract beginning on or about March 1, 2026. Bids are due December 29, 2025 and responses must be submitted through the City’s Procurement Portal (OpenGov).
Posted Date
Dec 2, 2025
Due Date
Dec 29, 2025
Release: Dec 2, 2025
Close: Dec 29, 2025
The City of Phoenix Water Services Department issued Invitation for Bid IFB-26-0168 to procure sewer rods under a five-year contract beginning on or about March 1, 2026. Bids are due December 29, 2025 and responses must be submitted through the City’s Procurement Portal (OpenGov).
AvailableProvide trainline cables and accessories.
Posted Date
Dec 4, 2025
Due Date
Jan 8, 2026
Release: Dec 4, 2025
Close: Jan 8, 2026
Provide trainline cables and accessories.
AvailableMetra (Northeast Illinois Regional Commuter Railroad Corporation) issued IFB No. 184097 for a one-time purchase of police radios and accessories to supply Metra police operations. The solicitation requires bidders to provide detailed specifications, include all transportation/delivery charges in pricing, and comply with DBE/Buy America and other federal compliance provisions where applicable. The solicitation is posted on Metra's Bonfire portal with supporting exhibits and a contract signature page; submissions are due Jan 7, 2026.
Posted Date
Dec 8, 2025
Due Date
Jan 7, 2026
Release: Dec 8, 2025
Close: Jan 7, 2026
Metra (Northeast Illinois Regional Commuter Railroad Corporation) issued IFB No. 184097 for a one-time purchase of police radios and accessories to supply Metra police operations. The solicitation requires bidders to provide detailed specifications, include all transportation/delivery charges in pricing, and comply with DBE/Buy America and other federal compliance provisions where applicable. The solicitation is posted on Metra's Bonfire portal with supporting exhibits and a contract signature page; submissions are due Jan 7, 2026.
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