This Government Contract opportunity was posted on July 31, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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20 Foot Flex Wing Rotary Motor

Awarded

IBM12Q0002Federal

Submission Closed07/31/2012, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423820

New

SLED

Purchase and Delivery of Zero Turn Mowers

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The City of Clermont, Florida, is soliciting bids under RFB 27-019 for the purchase and delivery of six new commercial zero-turn mowers for its Public Services Department. The requirement consists of one Hustler Super 104 or an approved equivalent, three SCAG Turf Tiger II 61-inch side-discharge mowers, and two SCAG Cheetah II 61-inch rear-discharge mowers. No substitutions are permitted for the SCAG models. All equipment must be new, unused, and delivered fully assembled and ready for operation within 45 calendar days of the purchase order issuance. The award will be based on the lowest responsive and responsible bid, with the City evaluating bidder experience and past performance. Deliveries are F.O.B. Destination to Clermont, FL, and must be coordinated in advance. The successful bidder is required to provide on-site training for City personnel and provide all necessary manufacturer manuals and warranty documentation. Compliance requirements include E-Verify confirmation, adherence to Florida Executive Order 22-216 regarding cybersecurity, and certification of a drug-free workplace. Bidders must provide proof of insurance, including Commercial General Liability of $1,000,000 aggregate and Automobile Liability of $500,000. Payment terms are Net-30 days following satisfactory delivery and receipt of a correct invoice. The response deadline for this solicitation is November 19, 2026.

Public Services - Public Works

POSTED

DEADLINE

Distribution Box Supplier (NSN 6110-99-459-9801)This subcontract involves the procurement of one Distribution Box, specifically Hiab Limited Part Number MUA7407080, to support DLA Weapons Support Maritime Supply Chain contracts. The supplied unit must strictly adhere to DLA Master List RA001 and RQ011 requirements and be packaged in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The delivery is designated as FOB Origin to Fort Stewart, Georgia. This opportunity is managed under NAICS code 423820 for the Department of Defense, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Electric Motor SupplyThis subcontract opportunity involves the supply and delivery of industrial electric motors for the Texas Department of Criminal Justice, specifically for the Tennessee Colony facility. The selected provider will be responsible for furnishing equipment that meets the agency's strict technical specifications and ensuring the physical delivery of these motors to the designated facility location. The contract is open to prime contractors or direct vendors capable of fulfilling these requirements. The solicitation is categorized under NAICS code 423820 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. Further details regarding the procurement process can be accessed through the Texas SmartBuy portal.

Texas Department of Criminal Justice

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DEADLINE

HVAC Material & Equipment SuppliesThis subcontract focuses on the procurement and delivery of mechanical equipment and materials necessary for chiller and boiler upgrades at SUNY Binghamton facility projects. The selected provider will be responsible for supplying specified chillers, boilers, pumps, valves, and related HVAC hardware, with all materials delivered to the Johnson City Center site to support prime contractors. The opportunity is managed by the state of New York under NAICS code 423820. While open to qualified suppliers, preference is given to businesses with NYS MBE, WBE, or SDVOB certifications. The solicitation was posted on October 26, 2026, with a response deadline set for November 12, 2026.

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Supply of Alternating Current Motor (NSN 6105015404871)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one Alternating Current Motor. The specific equipment required is part number APAM-4-90350-6-6 manufactured by IMECO INC, identified by NSN 6105015404871. The contractor is responsible for ensuring the motor meets all RA001 technical and quality requirements as well as RP001 packaging specifications before delivery to the designated DLA receiving point. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 423820, the place of performance is listed as FPO 34085. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Grundfos Wastewater Pump SupplierThis subcontract agreement involves the procurement and delivery of specialized Grundfos pump units for sewage and wastewater projects managed by the City of Hampton in Georgia. The supplier is responsible for providing two Grundfos SE.56H.660.4.EX.60G.4 units and one Grundfos SE.A40.175.4.52HEX.61RA unit, ensuring all equipment strictly adheres to the manufacturer specifications for these specific models. The scope of work requires the delivery of all three pump units directly to the project site or the designated prime contractor. This opportunity is categorized under NAICS code 423820, with a response deadline set for November 19, 2026.

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Supply of 110-115V Submersible Sewage PumpsThis subcontract involves the supply of 110-115V submersible sewage pumps to prime contractors working on equipment contracts for the Sewerage and Water Board of New Orleans. The provider is responsible for sourcing pumps that meet all agency minimum specifications and must submit manufacturer specifications for approval. Logistical requirements are strictly defined, requiring items to be stacked on 48 by 40 inch pallets with a maximum height of 56 inches. To ensure compliance, the provider must manage direct delivery to avoid prohibited drop shipments. The solicitation was posted on October 22, 2026, with a response deadline of November 12, 2026.

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NCI Horticulture Tools

Solicitation # SRC0000042612

This solicitation, issued by the Noble Correctional Institution in Ohio under solicitation number SRC0000042612, seeks the procurement of essential tools for a horticulture program. The contract will be awarded to the bidder who provides the lowest and most complete bid for the required equipment. The required inventory consists of four specific items: cordless compressed air sprayers with a 4-gallon capacity, cordless hedge trimmers utilizing a 20V MAX battery platform, handheld broadcast spreaders with a 3.3 lb capacity, and ergonomic steel bypass pruners. Responses to this solicitation must be submitted by the deadline of November 4, 2026.

Drc231100 Noble Correctional Inst Noci

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Maintenance Lawn Equipment & Engine Parts

Solicitation # MLEP1126

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D12 - (1) Articulating Mower

Solicitation # SRC0000041823

The Ohio Department of Transportation is soliciting quotes for the purchase and delivery of one Bobcat AT 450 articulating mower or an approved equal for District 12. The equipment must be the most current model available and meet specific minimum requirements, including a wheelbase of at least 43, an enclosed cab with heat, a recirculation fan, and an interior rear-view mirror. Safety features must include a 360-degree safety beacon and front and rear LED work lights. The successful vendor must provide PDF service and parts manuals and ensure the equipment includes the manufacturer's standard warranty. Bids are evaluated based on the total combined cost, and vendors must provide documentation proving they are an authorized dealer or distributor. All pricing must be submitted via the provided excel spreadsheet, including delivery costs, as the terms are F.O.B. Destination to the ODOT District 12 Office in Garfield Heights, Ohio. Bidders must also submit a signed Affirmation and Disclosure Form regarding offshore services and Russian entities. The contract is subject to standard ODOT terms and conditions, including strict nondiscrimination compliance, confidentiality requirements, and a payment schedule generally due 30 days after receipt of a proper invoice.

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26-0133-2 Purchase of Three (3) Zero Turn Mowers

Solicitation # 26-0133-2

Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.

Chatham County

POSTED

10 days ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation IBM12Q0002 is a total set-aside acquisition for small businesses issued by the International Boundary and Water Commission. The agency is seeking price quotes for three Rhino FL20 NITRO flex-wing rotary mowers or equivalent models. Required technical specifications include a 20-foot cutting width, a cutting height range of 2 to 14 inches, and a maximum cutting capacity of 4.5 inch diameter material. The equipment must feature a 10 gauge main frame deck, specific heavy-duty power train components, and be delivered fully assembled with the maximum extended warranty and necessary manuals. Award will be granted to the low, responsive, and responsible bidder who meets the technical capability standards. Delivery is required F.O.B. Destination to the American Dam Office in El Paso, Texas, within 120 days of the contract award. Interested small business vendors under NAICS code 423820 must submit their quotes by July 27, 2012, to the specified mailing address, as electronic submissions via fax or email are not accepted.

General Info

Agency

N/A

Contract Value

$77,904

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

USIBWC American Dam Field Office 2616 W Paisano Dr, EL PASO, TX, 79922-1629, USA

Set-Aside

NONE

Awardee

GAITHERSBURG FARMERS SUPPLY, INC.

Award Issued Date

07/31/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 12

Combined Synopsis

AwardedJul 31

Contract was awarded

Submission Closed

07/31/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sylvia GrindstaffPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Sylvia GrindstaffPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued separately. Solicitation IBM12Q0002 is being issued in a Request for Quotes format. This solicitation document and its incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-58. IBM12Q0002 is a total set-aside acquisition for small businesses. The associated North American Industry Classification System (NAICS) code is 423820, with a corresponding small business standard of 100 employees. Only offers from small businesses will be considered for this solicitation. Description: The international Boundary and Water Commission (IBWC) is seeking price quotes for: Three (3) each Rhino (FL20 NITRO) flex-wing rotary mowers or equal. Salient characteristics: cutting width 20 feet, cutting height 2 - 14 inches, blade overlap 6 inches, cutting Capacity 4-1/2" diameter material (max); main frame deck thickness 10 Gauge, wheels/tires six recapped used airplane tires 22 ply and 15" wheels, blade carrier reinforced pan, blades " x 4" updraft, chain guards front and rear single chain guards, side skirts and skid shoes Bolt-on, replaceable, self-leveling height adjustment Hydraulic Cylinder, deck rings. Power Train: main driveline; CAT 6, Constant Velocity, 1-3/4" 6 spline, 540 PTO Heavy-Duty Input Driveline shall be 1-3/4", 6 spline, Gearboxes Splitter - 325 HP min, center and wings 285 HP min. Options: Pintle Hitch Assembly, Three (3) sets of Service, Parts and Operators Manuals, Mower Fully Assembled. Extended Warranty: Provide the maximum extended warranty. Delivery of the equipment shall be F.O. B. Destination within 120 days of contract award to the American Dam Office, 2616 W. Paisano Drive, El Paso, TX 79922. The provision at 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition (FAR provisions and clauses are available for review at http://www.arnet.gov/far). Provision 52.212-2, Evaluation-Commercial Items, applies to this acquisition. Paragraph (a) of this provision is hereby replaced with the following: Award will be made to the low, responsive, responsible bidder meeting or exceeding the acceptability standards for non-price evaluation factors. The non-price evaluation factors and their acceptability standard are: (1) Technical capability of the item offered to meet the Government requirement. Interested vendors shall complete and return a copy of provision of 52.212-3 Offeror Representations and Certifications-Commercial Items or update and complete ORCA online. The clause at 52.212-4 Contract Terms and Conditions-Commercial Items applies to the acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items applies to this acquisition. Vendors are required to register or update their registration on the Central Contractor Registration website at www.ccr.gov. This registration is required to receive contract award and will facilitate payment. Offers are due for this combined synopsis/solicitation by (July 27, 2012, 1600 MST). Mailing address is IBWC, Attn: ACQ (Sylvia Grindstaff), 4171 N. Mesa, Bldg C 100, El Paso, TX 79902. No fax or email quotes will be accepted. For information regarding this RFQ contact Sylvia Grindstaff +1 (555) 000-0000 or email contact@example.gov . END of combined synopsis/solicitation.