This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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37--Grounds Maintenance Equipment

Awarded

W912CM-15-T-0044Federal

Submission Closed08/17/2015, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 333112

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Snow Broom Vehicle Manufacturer/SupplierThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 requires a manufacturer or supplier to provide two fully operational snow broom vehicles for prime contractors. The selected vendor must ensure all sidewalk brooms meet strict VA specifications, provide comprehensive product literature, and guarantee that all equipment successfully passes required function tests. Compliance with the Buy American Act is mandatory for this procurement. Additionally, the supplier must establish a warranty repair source located within two hours of the Sheridan VAMC to ensure timely maintenance. The project is categorized under NAICS code 333112 and will be performed in Sheridan, Wyoming.

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2420--SNOW BROOM VEHICLE - Sheridan VA Medical Center

Solicitation # 36C25927Q0041

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a sources sought notice for the procurement of two new 4x4 motorized snow broom vehicles for the Sheridan VA Medical Center in Wyoming. These vehicles are intended for snow removal from sidewalks and entrances and must meet strict technical specifications, including a diesel engine of 24.8hp or larger, a heated and enclosed cab, 4WD, and a hydrostatic transmission. Additionally, the vehicles must feature a power take-off driven rotary broom attachment of at least 48 inches with a remote hydraulic kit for 4-way articulation. Critical requirements for award include full compliance with the Buy American Act, supported by the required certification and documentation. To ensure operational sustainability, the contractor must provide a warranty repair and parts source located within two hours of the Sheridan facility. Final acceptance of the equipment is contingent upon a successful function test performed by VA personnel upon delivery. Interested respondents must provide their Unique Entity ID and business size information to assist the agency in planning the acquisition.

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Supply of Mid Mount Boom Mower

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The Town of Niagara-on-the-Lake is seeking tenders from qualified bidders for the supply and delivery of one new Mid Mount Boom Mower. The selected vendor will be required to provide a complete unit that adheres strictly to the specifications and requirements outlined in the solicitation documents. This opportunity, identified by solicitation number 99, was posted on October 22, 2026. Interested parties must submit their responses by the deadline of November 19, 2026, at 9:00 PM. The contract is being issued by the Town of Niagara-on-the-Lake for performance within Canada.

Town of Niagara on the Lake

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Lawn Maintenance Equipment SupplyThis subcontract agreement focuses on the supply of commercial-grade lawn maintenance equipment for prime contractors or direct vendors supporting the Harlingen Consolidated Independent School District in Texas. The scope of work involves providing new, operational machinery that meets specific district technical specifications, including zero-turn mowers, tractors, blowers, trimmers, and edgers, with delivery required directly to district facilities. The opportunity is categorized under NAICS code 333112 and was posted on October 21, 2026. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:00 PM. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

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3720--Veteranâ€™s agricultural land-clearing equipment 100% SDVOSB SET ASIDE

Solicitation # 36C10D27Q0009

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Supply and Delivery of Riding Turf Sweeper

Solicitation # 205-09-26

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Supply and Delivery of Riding Turf Sweeper

Solicitation # 205-09-26

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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.

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Compact Tractors - Configuration A

Solicitation # E60HS- I 8AGTR00 I HS

The Royal Canadian Mounted Police is seeking the procurement of two Compact Tractors under Configuration A, with a requested delivery date of March 1, 2027. This solicitation is restricted to suppliers who hold a valid Supply Arrangement under RFSA E60HS-18AGTR/A. The bid process is open for a fifteen calendar day period, with a final response deadline of November 2, 2026. Performance of the contract will take place in Manitoba, Canada. The procurement process adheres to the Ineligibility and Suspension Policy administered by Public Services and Procurement Canada and encourages the use of environmentally preferable packaging in alignment with the Greening Government Strategy. While open to qualified SA holders, the RCMP highlights the Indigenous Business Directory as a resource for increasing visibility and competing for set-aside contracts. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.

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RFP-540-2700000106-1 | IDEA Mediator

Solicitation # RFP-540-2700000106-1

The Kentucky Department of Education is soliciting proposals under RFP 540 2700000106 for qualified individuals or organizations to provide impartial mediation services. These services are intended to resolve disputes between parents and local education agencies in accordance with the Individuals with Disabilities Education Act (IDEA). The agency intends to award multiple contracts to mediators who can meet mandatory responsiveness requirements, with compensation set at a flat hourly rate of 75.00 dollars. Offerors must submit their responses by October 30, 2026, through the Kentucky Vendor Self Service portal. A critical component of the submission is the Statement of Availability, where offerors must specify their weekly hour availability and confirm their ability to perform overnight travel throughout the Commonwealth. Proposals will be evaluated through a technical process, and scoring for availability is based on a specific formula regarding the number of hours provided. All bidders must also provide required affidavits certifying compliance with Kentucky Revised Statutes, including tax obligations and campaign finance laws.

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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 12 hours

AI Contract Overview

Solicitation W912CM-15-T-0044 is a request for quotation for the purchase of forklifts to be delivered to the US Army Garrison in Wiesbaden, Germany. This combined synopsis and solicitation is for commercial items, and because the requirements are for use outside the continental United States, standard small business set-asides do not apply. Delivery is required within 30 days from the date of award on an F.O.B. destination basis. Award will be granted to the lowest priced responsible offeror who meets or exceeds the technical specifications and delivery timeline. Proposals must be submitted via email to the designated points of contact by August 17, 2015, at 1000 hours CET. Required documentation includes a completed quote cover sheet, technical specifications for any brand-name or equal products, commercial warranty information, and updated representations and certifications.

General Info

Agency

Department Of Defense → 0409 Aq Hq Contract =

Contract Value

$67,638.98

NAICS

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

Place of Performance

RCO Wiesbaden (PARC Europe, 409th CSB) ATTN: AEUCC-C, CMR 410, Box 741 APO AE 09096-0741 EU, AE, DEU

Set-Aside

NONE

Awardee

SCHLOTTER GMBH & CO.KG

Award Issued Date

09/09/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 30

Combined Synopsis

AwardedSep 9

Contract was awarded

Submission Closed

08/17/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0409 Aq Hq Contract =

ContactsNo contacts available

OfficeAPO, AE, 09005, USA

Organization / AgencyDepartment Of Defense → 0409 Aq Hq Contract =

Office AddressAPO, AE, 09005, USA

ContactsNo contact information available

Full Description

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. COMBINED SYNOPSIS SOLICITATION 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; quotations are being requested and a written solicitation will not be issued. (i) Solicitation W912CM-15-T-0044 is issued as a request for quotation (RFQ) (ii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76. (iii) Since requirements are for use outside the continental U.S. and its outlying units, the set asides and the Small Business standards do not apply to this solicitation. (iv) See Attachment 1 for list of contract line items (CLINs), specifications, quantities, and units of measure. (v) Description of requirements: For purchase are forklifts as listed and described in Attachment 1. (vi) Delivery shall be made no later than 30 days from date of award and is F.O.B. destination to US Army Garrison, Wiesbaden, Germany.. (vii) Provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Note: If the RFQ includes quote mark item(s) on quote mark brand name or equal quote mark basis, the offeror shall provide technical specifications and information to show that the offered product meets or exceed the required specifications. FAR clause 52.211-6, Brand Name or Equal (AUG 1999) is in the contract stated in full text. (viii) Award will be made to the lowest priced responsible offeror whose offer meets the specifications of each item listed in Attachment 1 and the delivery time specified. quote mark Meets quote mark means equal or better. (ix) The vendor must include a signed/completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer (Attachment B). If vendor has an on-line certification in SAM (known as ORCA) which has been updated for the last 12 months, the vendor needs only to state this fact on the offer cover sheet. If ORCA has not been updated, Offeror must submit completed Attachment 2. (x) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and the addenda to this clause. (xi) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items applies to this acquisition. The solicitation shows these in full text with the clauses applicable to this procurement marked quote mark X quote mark . (xii) The vendor shall state the commercial warranty for all or for specific items when applicable. (xiii) The Defense Priorities and Allocations System (DPAS) does not apply to this solicitation. (xiv) The offer shall be submitted via email on 17 Aug 2015, 1000 hours, CET, Wiesbaden, Germany local time. Email addresses are: contact@example.gov contact@example.gov NOTE: Quote must be sent to both addresses; failure to do so may result to your quote not being considered for award. (xv) The point of contact for this solicitation is Eric Goldsmith: Phone +49-(0)611-143-546-6758, Email - contact@example.gov. Quote submitted shall include the completed Quote Cover Sheet, Attachment 1, product technical specifications and literature if other than the stated brand name, and, if applicable, Attachment 2 (Certifications and Representation clause).