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This Government Contract opportunity from Department Of Defense was posted on September 24, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

37--LAWN MOWER / SNOWBLOWER AWARD NOTIFICATION

Awarded
F9A3CE9159A001Federal

Contract Overview

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

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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

1 day ago

DEADLINE

in 21 days

AI Contract Overview

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The South Dakota Air National Guard is requesting quotations under RFQ F9A3CE9159A001 for a firm fixed price purchase order involving the delivery of a new lawn mower and snowblower combination in exchange for a trade-in of an existing 1994 Hustler Model 4300. The required new equipment must feature a 25-30 HP diesel engine, 4WD, a 60-72 inch front mower, a 54-60 inch heavy duty two stage snow blower with auxiliary hydraulics, and a hard cab enclosure with heating and defrosting capabilities. This solicitation is set aside 100 percent for small businesses under NAICS code 423820. Offerors must provide separate unit prices for the new equipment and the trade-in unit, including all shipping costs for delivery and pickup at the Sioux Falls, South Dakota location. Selection will be based on a balanced evaluation of technical specifications and price. All quotes must be submitted by August 6, 2009, and remain valid through September 30, 2009. The contract is subject to the availability of funds and adheres to specific FAR and DFARS commercial item terms and conditions.

General Info

Contract Value

$22,249

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.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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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

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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 is being issued as a request for quotation (RFQ) F9A3CE9159A001 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 2005-33. 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 and trade-in of the following items: Delivery: 1 each New Lawn Mower/Snowblower which meets the following salient characteristics: * 4WD * 25-30 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 Trade-In: 1 each 1994 Hustler Model #4300 with approximately 2100 hours with the following features: * 2WD * 4 Cylinder Gas Engine * 72 inch Front Mower with Rear Discharge * 54 inch Heavy Duty Two Stage Snow Blower with Auxiliary Hydraulic package * Rear Weight Kit with Suitcase Weights * Roll Over Protection Cab * Heated Cab w/ front wiper * Removable doors To request pictures of the used Hustler model #4300 trade-in with snowblower attached and the mower deck, or to schedule a site visit to inspect the trade-in, please contact GREG JOHNSON at contact@example.gov or +1 (555) 000-0000 Offerors shall provide the unit price for the new lawn mower/snowblower and the unit price for the used trade-in lawn mower/snowblower, inclusive of shipping costs (FOB Destination) to be delivered/picked up 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 Governments requirement will be selected. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.211-6 BRAND NAME OR EQUAL; FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; 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): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34; DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.232-7003. 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. The funding of this purchase is subject to the availability of funds. Quotes must be valid through September 30, 2009. Quotes are required to be received by no later than 5:00 PM CST, Thursday, August 6, 2009.

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