This Solicitation opportunity from Illinois was posted on October 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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27-422DNR-DIREC-B-54628 | Lake-Le-Aqua-Na SP Zero Turn Mower

Closed

27-422DNR-DIREC-B-54628State & Local

Submission Closed10/27/2026, 07:00:00 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

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Nashville Electric Service

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Supply and delivery of one (1) new Tractor

Solicitation # RFB 26-13

The St. Lawrence Parks Commission, under the Government of Ontario, has issued Request for Bids RFB 26-13 for the supply and delivery of one new 4WD tractor equipped with a front end loader and cab. This procurement is intended to replace unserviceable equipment within the Parks and Recreation division. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026. The awarding strategy for this contract is based on Best Price. Interested respondents must submit their proposals using a specific envelope-based structure, which requires the submission of both a qualification envelope and a commercial envelope. The procurement is managed by the Government of Ontario, with the primary point of contact being Gage Morin. Performance of the contract will take place in Ontario, Canada.

St. Lawrence Parks Commission

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Generator Equipment SupplyThe Generator Equipment Supply subcontract involves the procurement and delivery of industrial generator units and associated hardware for prime contractors working on Cambridge Redevelopment Authority Resilience Hub projects. The selected provider is responsible for delivering the generator sets and all related components directly to the project site in Cambridge, Massachusetts, while ensuring that manufacturer specifications, warranties, and required certifications are provided. This opportunity is categorized under NAICS code 423820 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. The contract is managed by the Cambridge Redevelopment Authority within the state of Massachusetts.

Cambridge Redevelopment Authority

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Electrical Engine Starter (NSN 2920-01-470-9867)This subcontract involves the procurement of one electrical engine starter, OEM part number 3604677RX manufactured by Cummins Power Generation Inc., to support DLA supply contracts. The equipment must strictly adhere to the technical specifications outlined under NSN 2920014709867 and be delivered to Fort Bliss, Texas. The agreement is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain. To be eligible, the provider must ensure full compliance with the Buy American Act and meet the cybersecurity assessment standards defined by NIST SP 800-171.

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Purchase and Delivery of Zero Turn Mowers

Solicitation # RFB 27-019

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

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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.

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Texas Department of Criminal Justice

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DEADLINE

Solicitation # WS5883582023

Agriculture and Agri-Food Canada, through the Department of Public Works and Government Services, is seeking a supplier for the procurement of one compact wheel loader to be delivered to Ottawa, Ontario. The scope of the contract includes the supply and delivery of the equipment, as well as commissioning, the provision of ancillary items, and necessary training. Interested parties must submit all required supporting documentation and bid submissions by November 23, 2026, at 2:00 PM EST. Late submissions will not be accepted or considered for this solicitation, which is identified by solicitation number WS5883582023.

Department of Public Works and Government Services

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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.

POSTED

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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.

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POSTED

9 days ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation 27-422DNR-DIREC-B-54628, issued by the Illinois Office of Land Management, seeks a commercial grade zero-turn mower for Lake Le-Aqua-Na State Park. The required equipment must be brand new, unused, and free from defects, featuring a heavy-duty deck with a minimum cutting width of 60 inches. The selected vendor must be an authorized wholesaler or retailer and is responsible for delivering the mower FOB Destination to Lena, Illinois. Delivery requirements include the installation of any applicable attachments, the provision of two copies of operator and maintenance manuals, and the delivery of on-site training for equipment operation and maintenance. The contract is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions V23 and is subject to the availability of funds, including potential federal funding. Vendors must maintain general commercial liability insurance of 1,000,000 dollars per occurrence and auto liability of 1,000,000 dollars. Payment will be processed in accordance with the State Prompt Payment Act, with invoicing typically occurring upon contract completion. The state maintains the right to terminate the contract for convenience with 30 days prior written notice. All supplies must comply with federal laws regarding manufacturing, packing, and labeling, and the equipment must include the standard manufacturer's warranty.