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This Solicitation opportunity from Department Of The Interior was posted on September 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

24--NCR-WOTR: ERP MOWER - 312751

Awarded
140P3023Q0153Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333112
International
Supply and Delivery of Riding Turf Sweeper
Solicitation # 205-09-26
The City of Burnaby is seeking proposals from qualified firms for the supply and delivery of a Riding Turf Sweeper to be delivered to the Works Yard facility at 5780 Laurel Street, Burnaby, BC. This solicitation, identified as RFP 205-09-26, requires electronic submissions via the City's online bidding portal by November 4, 2026, at 3:00 p.m. PDT. The successful proponent must provide equipment that is fully inspected, serviced, and operational upon delivery, including a full set of tagged replacement filters. Pricing must be firm and FOB destination, inclusive of all freight, levies, and pallet charges, with any tariffs itemized separately. Award decisions will be based on the overall value provided to the City rather than the lowest price. Evaluation criteria include technical ability, commercial credibility, financial resources, environmental responsibility, and the proponent's safety compliance record. The City also considers delivery lead times and encourages the use of Canadian suppliers. Payments will be made in Canadian funds via Electronic Funds Transfer on net thirty-day terms. The contract is governed by the laws of British Columbia and is subject to the Freedom of Information and Protection of Privacy Act. Proponents must provide comprehensive warranties against defects in design, materials, and workmanship, and guarantee clear title to all supplied goods.
City of Burnaby

POSTED

12 days ago

DEADLINE

in 7 days
NAICS: 333112
SLED
Electric Golf Carts
Solicitation # 37923
The Rhode Island Airport Corporation (RIAC) is soliciting bids under solicitation number 37923 for the lease or purchase of two electric golf carts to transport passengers and luggage at Rhode Island T.F. Green International Airport. Bidders may propose two options: a five-year lease combined with a five-year service contract, or a one-time purchase combined with a five-year service contract. The equipment must be Club Car Villager 6, Cushman 4 Elite, or an approved equivalent, featuring an electric motor with at least 3.7 HP and non-marking white or grey tires. Delivery is required by November 30, 2026, with the formal agreement expected to commence on December 1, 2026. The five-year service contract requires monthly preventative maintenance, with repairs beginning within 48 hours of reporting and a replacement vehicle provided if a unit is out of service for more than five business days. Award will be granted to the lowest responsible and responsive bidder based on price, technical specifications, and suitability for use. Submissions are due by November 6, 2026, and must include a response form, W9, and three professional references. The contract mandates compliance with Buy American preferences for AIP eligible projects, federal minimum wage laws, and non-discrimination statutes, while requiring the bidder to name RIAC and the State of Rhode Island as additional insureds.
Procurement

POSTED

12 days ago

DEADLINE

in 8 days
NAICS: 333112
SLED
D07 - (2) Ventrac Mowers
Solicitation # SRC0000042481
The Ohio Department of Transportation District 7 is soliciting quotes for the procurement of two Ventrac mowers: one Ventrac 45RC-45RCN-AU01092 and one Ventrac 4520N Pro-1. Both units must be equipped with 32 HP Kubota Gas EFI engines, All Terrain Dual Wheel Kits, and HQ682 Tough Cut and MS720 Finish mowers with Hydraulic Flip up Kits. The 4520N Pro-1 specifically requires a factory-installed full suspension heated seat and a PRO KN4520 Kit, while the 45RC model requires a radio mount kit, shoulder hook kit, and tire chain kit. Bidders must complete all tabs of the provided pricing spreadsheet, including specifications and trade-in units, to be considered responsive. Delivery costs must be included in the bid price, and items are to be delivered F.O.B. Destination/Pre-Paid/Allowed, with the Preble County Garage identified as a delivery location. The contract award will be based on the lowest total cost for all items combined. Bidders must adhere to strict pricing guidelines, ensuring unit prices do not exceed two decimal places and avoiding the use of ditto marks or arrows. Successful contractors must comply with various state and federal regulations, including Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act, and Ohio Revised Code Section 125.111 regarding nondiscrimination. Additionally, contractors must sign an Affirmation and Disclosure Form prohibiting offshore services and purchases from Russian entities. Payment will be made via electronic funds transfer or other state-approved methods within 30 calendar days of receiving a proper invoice.
Odot-district 7, Dot-dept Of Transportation

POSTED

15 days ago

DEADLINE

in about 14 hours

AI Contract Overview

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Solicitation 140P3023Q0153 is a request for quotation issued by the Department of the Interior's National Park Service National Capital Region for the procurement of commercial lawn mowers and associated attachments for Wolf Trap National Park and Harpers Ferry National Historical Park. This procurement is designated as a Total Small Business Set-Aside under NAICS code 333112. The requirement specifically calls for Ventrac tractors, including the 4520P and 4520Y models, as well as the MA900 Boom Mower. A brand name justification was established to limit competition to Ventrac due to the necessity of an articulating and oscillating frame capable of handling slopes over 30 degrees and specific turning capabilities that other brands cannot meet. Technical specifications for the equipment include a 25hp liquid cooled diesel engine and a weight transfer traction system. The procurement process was modified via Amendment 0001 to update equipment descriptions and add specific mower models to the contract line items. Delivery of the equipment is required by the specified deadlines, and the contractor is expected to utilize the IPP system for electronic invoicing. The solicitation was managed by the National Capital Region Buying Office with a response deadline of September 21, 2023.

General Info

Contract Value

$94,796

NAICS

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Place of Performance

DC, USA

Set-Aside

SBA

Award Issued Date

Documents

6

140P3023Q0153 Amendment 0001

PDF, High priority: read this first2 pages · amendment
High

140P3023Q0153 - Combined Synopsis/Solicitation for Commercial Lawn Mowers

DOCX, High priority: read this first37 pages · rfq
High

140P3023Q0153 - Ventrac Mower Procurement

PDF, High priority: read this first41 pages · rfq
High

NPS National Capital Region Commercial Lawn Mower Specification Sheet

PDF, High priority: read this first1 page · specifications
High

Ventrac Tractor Specifications

PDF, High priority: read this first3 pages · specifications
High

NPS Brand Name Justification - Ventrac 4520P Tractor

PDF, Low priority3 pages · justification-and-authorization
Low

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ncr Regional CONTRACTING(30000)
Contacts1 person available
OfficeWASHINGTON, DC, 20242, USA
Office AddressWASHINGTON, DC, 20242, USA

Full Description

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NCR-WOTR: ERP MOWER - 312751

More opportunities from Department Of The Interior → Ncr Regional CONTRACTING(30000)

Same awarding agency

NAICS: 423720
Federal
Material Supply – Water Pipe and FittingsThe contract entails the supply of new water main materials including HDPE or ductile iron pipe, valves, couplings, and fittings, all of which must fully comply with potable water standards to ensure safety and regulatory adherence. These materials are critical for infrastructure upgrades and will be used in systems designed for human consumption, requiring strict quality controls and material certifications. The procurement is structured as a subcontract under the NAICS code 423720, indicating a focus on plumbing and HVAC equipment and supplies merchant wholesaling, and is associated with the Department of the Interior through the Ncr Regional Contracting office. The solicitation was posted on May 21, 2026, and while specific performance locations and point of contact details are not provided, the materials are intended for use within federal water infrastructure projects under the Department of the Interior’s jurisdiction. There is no specified set-aside type, meaning the opportunity is open to all eligible vendors without preference based on size, ownership, or other classification. The contract does not include delivery timelines, quantity thresholds, or performance metrics, leaving those details to be defined in the subsequent subcontractual agreement. All suppliers must be prepared to meet federal standards for water system components and maintain documentation to validate compliance throughout the supply chain.
Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

5 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

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