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This Government Contract opportunity from Department Of Defense was posted on September 13, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

37--Front End Mowers

Awarded
W912EE-13-T-0039Federal

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

13 days ago

DEADLINE

in 6 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

13 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 6 hours

General Info

Contract Value

$48,777.34

NAICS

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

Place of Performance

MS

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W07V Endist Vicksburg
ContactsNo contacts available
OfficeVICKSBURG, MS, 39183-3435, USA
Office AddressVICKSBURG, MS, 39183-3435, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation No. W912EE-13-T-0039 is being issued as a Request For Quote (RFQ) with the intent to award as a simplified acquisition. The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2005-53. The NAICS Code for this procurement is 333112 (SIC 5261) with a size standard of 500 Employees. This requirement is set aside 100% for small businesses. The USACE, Vicksburg District has a requirement to purchase two front mount mowers equal to or greater than the 1445 John Deere Series II. The price shall include delivery. Specifications: Equal to or greater than the 1445 John Deere Series II front mount mower Rated Engine RPM 3000 Cylinders 3 Gross HP 30.9 Displacement 81 Cu. In. Fuel type diesel Maximum torque 63.6 ft-lb @ 1500 rpm Fuel Capacity 16 gal Cooling Liquid Cooling Capacity 7.5 qt Air Cleaner dual element dry type Air Restricted Indicator Standard Alternator AMP 55 Battery Volts 12 Commercial Type hydrostatic Speed Directional Control 2-pedal foot Hi/Lo range transmission 4-wheel drive On demand Differential Lock PTO Clutch 2100 rpm Lift Cylinders two Hydraulic steering cylinder Master Brake/Internal wet disk/turn brakes standard Tire Size Drive 23X10.5-12 / Steering 18X8.5-10 ROPS Certification 2-post: OSHA 1928 (folding) Mower Deck side discharge Deck thickness 7 gauge Cutting width 72in Cutting height 1-6in Blade tip speed 18,000 ft/minute Caster Wheels Pneumatic Front anti-scalp /Rear anti-scalp Evaluation Criteria. Requirement shall be awarded to the lowest price technically acceptable offeror. The offer shall be evaluated according to technical acceptability and price. Technical Acceptability - the ability to meet the minimum requirements as specified in this solicitation. To be determined technically acceptable, quoters must provide technical specifications for the equipment they are quoting. The full text of a FAR provision or clause may be accessed electronically at www.farsite.hill.af.mil. The following provisions apply to this acquisition: 52.203-3 Gratuities, 52.212-1 Instructions to Offerors-Commercial Items. 52.212-3 Offerors Representations and Certifications- Commercial Items. The following clauses apply to this acquisition: 52.212-4, Contract Terms and Conditions Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items also applies to this acquisition. The following clauses included in 52.212-5 are also applicable to this procurement: 52.203-6 Restriction on Subcontractor Sales to the Government; 52.203-13 Contractor Code of Business Ethics and Conduct; 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-6 Notice of Total Small Business Set-Aside; 52.219-8 Utilization of Small Business Concerns; 52.219-14 Limitations on Subcontracting, 52.219-28 Post Award Small Business Program Representation; 52.222-3 Convict Labor; 52.222-19 Child Labor; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.222-37 Employment Reports on Veterans; 52.222-40 Notification of Employee Rights Under the National Labor Relations Act; 52.223-18 Contractor Policy to Ban Text Messaging while Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. The following Clauses are also applicable to this acquisition: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, 252.204-7004 Alt A, Central Contractor Registration, DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items, 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, 252.232-7010 Levies on Contract Payments. If you are not registered in SAM, an award may be made to your company; however, you will be required to register as soon as possible following award as registration will expedite payment. You may register electronically at https://www.sam.gov . Registering electronically will expedite the registration process. Quotes are due Thursday, 15 August 2013 not later than 12:00 noon via email at contact@example.gov. For information concerning this solicitation contact Kisha M. Craig at +1 (555) 000-0000 or via email.

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Same awarding agency

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Solicitation W912EE26RA015 is a 100% total small business set-aside procurement issued by the U.S. Army Corps of Engineers, Vicksburg District, under NAICS code 561210. The contract is a Firm Fixed Price Indefinite Delivery Indefinite Quantity (IDIQ) vehicle intended for the operation, maintenance, and repair of government-owned facilities and equipment at Lake Ouachita, Lake Greeson, and DeGray Lake in Southwest Arkansas. The scope of work is comprehensive, covering janitorial and custodial services, mowing and landscaping, dumpster and waste disposal, heavy equipment repair, erosion control, and emergency debris removal following natural disasters. The contract structure consists of a base ordering period, four option years, and a final six-month option, with a minimum guarantee of 1,500 dollars and a task order maximum of 9 million dollars. The government will award the contract based on a best-value tradeoff process, prioritizing technical approach, staffing, and management approach as the most important factor, followed by past performance, with price being the least significant factor. Proposals must be submitted in three separate volumes and adhere to strict formatting and page limits. Key requirements include the designation of a Project Superintendent as key personnel, compliance with the EM 385-1-1 Safety Manual, and adherence to Cybersecurity Maturity Model Certification (CMMC) standards. Following several amendments to refine the scope of work and bid schedules, the final response deadline has been extended to November 2, 2026.
Facilities Support Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332311
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Arkabutla Lake Water Plant Rehab and Pre-fabricated Metal Building Installation
Solicitation # W912EE27QA002
Solicitation W912EE27QA002 is a request for quotes from the U.S. Army Corps of Engineers, Vicksburg District, for a turn-key rehabilitation project at the Arkabutla Lake Water Plant in Hernando, Mississippi. The project requires the abandonment of an old well and the installation of a 30 by 50 foot pre-fabricated metal Red Iron open span building to protect a newly installed well. The scope of work includes comprehensive plumbing installations meeting AWWA specifications, the sandblasting and multi-coat painting of a potable water tank using Tnemec and urethane systems, and electrical upgrades compliant with 2020 NEC requirements, including a 200-amp circuit breaker and pump control panel. The government intends to award one firm-fixed-price contract to the lowest priced quote that is determined to be technically successful. Evaluation factors include the contractor's methodology for well abandonment, coating specifications, electrical compliance, and the provision of PE-stamped building drawings and staff licensing. While originally a small business set-aside, Amendment One updated the set-aside type to unrestricted and extended the response deadline to November 6, 2026. All work must be completed within 120 calendar days of the award. Contractors must comply with DoD item unique identification standards and cybersecurity requirements, including CMMC and safeguarding of covered defense information.
Prefabricated Metal Building and Component Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 237990
New
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CONCORDIA PARISH, LOUISIANA; FC/MR and T, WBMRL; LEVEE, ENLARGEMENT AND BERMS; UPPER LAKE CONCORDIA - VIDALIA, ITEM 367-R
Solicitation # W912EE27RA001
Solicitation W912EE27RA001 is a firm fixed price construction project issued by the US Army Corps of Engineers, Vicksburg District, for levee enlargement, the construction of seepage berms, and temporary access roads in Concordia Parish, Louisiana. The project, identified as Item 367-R, has an estimated value exceeding 10 million dollars and a performance period of 440 calendar days from the date of the Notice to Proceed. This procurement is a total small business set-aside under NAICS code 237990 and is restricted exclusively to FY 25 MATOC contract holders for Mississippi River Levees, Construction of Levee Enlargements and Berms. Key technical requirements include adherence to 2013 ADA Standards, Davis-Bacon Act labor standards, and NIST SP 800-171 cybersecurity protocols. The scope involves demolition and structure removal, embankment work, and environmental protection features, with quality managed through a three-phase control process and daily CQC reports. Progress payments must be processed via the Resident Management System Contractor Mode. Following Amendment 0001, which revised specifications for demolition and structure removal, the proposal submission deadline has been extended to November 13, 2026, at 1400 CST.
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POSTED

3 days ago

DEADLINE

in 15 days
View Details

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