SLED Opportunity · ARKANSAS · CITY OF LITTLE ROCK
AI Summary
City of Little Rock seeks to purchase snowplows and related equipment compatible with existing fleet. Key dates: open 2026-06-11, questions due 2026-06-25, close 2026-07-02. Submission requires qualifications, insurance, certifications, and compliance with regulations.
The City of Little Rock Fleet Services Department is seeking to purchase the specified snowplows and related equipment for homogenous use with existing equipment and trucks already in service.
| Status | Event Name | Location | Description | Dates | Mandatory |
|---|---|---|---|---|---|
| Ongoing | Open Date | Online Portal | Posting date for the Opportunity | Jun 11th 2026, 12:00 AM CDT | N/A |
| Upcoming | Questions Due Date | Online Portal | Deadline to submit Questions | Jun 25th 2026, 2:00 PM CDT | N/A |
| Upcoming | Close Date | Online Portal | Deadline for Submissions | Jul 2nd 2026, 10:00 AM CDT | N/A |
Note: Template files for the items below (BidTables, Questionnaires) are available in the Attachments section of this opportunity.
| Name | Type | # Files | Requirement | Instructions |
|---|---|---|---|---|
| Please provide a Statement of Qualifications responding to all questions in Scope of Work. | File Type: PDF (.pdf) | Multiple | Required | |
| Please provide City of Little Rock Business License, if applicable. | File Type: PDF (.pdf) | Multiple | Optional | |
| Please provide Proof of Insurance. | File Type: PDF (.pdf) | Multiple | Required | |
| Please complete and sign Combined Certification for Contracting with the City of Little Rock form | File Type: PDF (.pdf) | 1 | Required | |
| The vendor shall submit all invoicing resulting from contract purchase order to the City of Little Rock’s Accounts Payable Division, Department of Finance, Room 315, 500 West Markham, Little Rock, AR 72201 at accountspayable@littlerock.gov. | Data Type: Yes/No | N/A | Required | |
| The vendor must comply with all applicable federal, state, and local regulations. | Data Type: Yes/No | N/A | Required | |
| The vendor shall deliver only "Good Roads" brand items as specified by the given part numbers in section 2.4 - C. | Data Type: Yes/No | N/A | Required | |
| Please provide the Affidavit of Joint Venture form, if applicable. | File Type: PDF (.pdf) | Multiple | Optional | |
| The vendor shall agree to commence work under this contract within ten (10) calendar days after they receive written "Notice to Proceed" of the City and to fully deliver all items within 120 calendar days. | Data Type: Yes/No | N/A | Required | |
| The vendor shall deliver items F.O.B. destination to Fleet Services, 3314 JE Davis Dr., Little Rock, AR 72209 - and provide a delivery schedule and delivery contact information. | Data Type: Yes/No | N/A | Required | |
| The vendor shall submit the completed bid form, detailed spec. sheets, and all warranty information. | File Type: PDF (.pdf) | Multiple | Required | |
| Purchase of Snowplows and Related Equipment (BT-27FS) | BidTable: Datatable | N/A | Required | You will need to complete the BidTable online in the browser. The BidTable can be filled any time during your submission. Please note that BidTables may take a significant amount of time to prepare. Please log in and start your submission to fill in the BidTable. |
SLED stands for State, Local, and Education. These are solicitations issued by state governments, counties, cities, school districts, utilities, and higher education institutions — as opposed to federal agencies.
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