Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on May 2, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

37--LAWN MOWER SNOW BLOWER

Awarded
F9A3CE1091A003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423820
New
SLED
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

POSTED

2 days ago

DEADLINE

in 21 days

General Info

Contract Value

$26,394

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

SD

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7N0 Uspfo Activity Sdang 114
ContactsNo contacts available
OfficeSIOUX FALLS, SD, 57104-0264, USA
Office AddressSIOUX FALLS, SD, 57104-0264, USA
ContactsNo contact information available

Full Description

Show more
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 announcement is being issued as a request for quotation (RFQ) F9A3CE1091A003 and constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-51. This combined synopsis/solicitation is set-aside 100% for small business. North American Industrial Classification Standard 423820 applies to this solicitation; business size standard is 500 employees. The South Dakota Air National Guard intends to issue a firm fixed priced purchase order for delivery of the following items: New Lawn Mower/Snow Blower - which meets the following salient characteristics: * 4WD * 25-32 HP Diesel Engine * 60-72 inch Front Mower with Rear Discharge * 54-60 inch Heavy Duty Two Stage Snow Blower with Auxiliary Hydraulic package * Rear Weight Kit with Suitcase Weights * Hard Cab Enclosure * Detachable Doors * Windshield Wiper Kit front and rear * Integrated Heater and Defroster Kit * Exterior Mirror Kit * Turf Tires * Extra Large fuel tank * Set up and Delivery included in the price Offerors shall provide the unit price for the new lawn mower/snow blower inclusive of shipping costs (FOB Destination) to be delivered FOB Destination to the South Dakota Air National Guard, 1201 West Algonquin St, Sioux Falls, SD 57104-0264. Offer evaluation will be based on technical and on price related factors. Technical factors are approximately equal in weight to price related factors. The offered items best meeting the Government's requirement will be selected. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-10, Reporting Executive Compensation; FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.219-6, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.225-1, 52.225-13, 52.232-33; FAR 52.222-99, Notification of Employee Rights; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFARa.htm. Additional required clauses other than those listed above may be included as Addenda on the award document All questions and quotes must be directed to Greg Johnson at: email: contact@example.gov or FAX +1 (555) 000-0000; South Dakota Air National Guard, 1201 West Algonquin ST, Sioux Falls, SD 57104-0264. Quotes are required to be received by no later than 5:00 PM CST, Wednesday, April 20, 2011.

More opportunities from Department Of Defense → W7N0 Uspfo Activity Sdang 114

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS