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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 29, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

37--Riding Lawn Mowers, Wiesbaden

Awarded
W912CM09T5003Federal

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 2 hours

AI Contract Overview

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This unrestricted procurement solicitation seeks quotes for the purchase of two large area riding lawn mowers for delivery to USAG Wiesbaden in Germany. The preferred delivery timeline is 60 days following the purchase order. This is a brand name or equal acquisition, meaning offerors may propose equivalent products provided they include technical specifications and commercial brochures. The contract will be awarded on an all or none basis to the responsible vendor offering the lowest priced technically acceptable quote. Interested vendors must be active in the Contractor Central Registration and submit their offers by September 15, 2009. Required documentation includes completed representations and certifications and a commercial warranty. It is important to note that funds are not currently available, and no award will be made until appropriated funds are secured. Payments for U.S. vendors must be processed electronically through the Wide Area Work Flow system.

General Info

Contract Value

$93,561.04

NAICS

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

Place of Performance

ACA, Wiesbaden Contracting Center ATTN: AEUCC-C, CMR 410, Box 741 APO AE 09096-0741 EU, AE, DEU

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

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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 → 0409 Aq Hq Contract =
ContactsNo contacts available
OfficeAPO, AE, 09005, USA
Office AddressAPO, AE, 09005, USA
ContactsNo contact information available

Full Description

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Combined Synopsis/Solicitation: (i) 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. As prescribed in FAR subpart 11.107 (a), brand name or equal purchase description is included for the aforementioned requirement in this combined synopsis/solicitation. Offerors are allowed to include brand name or equal products to meet the U.S. Government requirements. (ii) W912CM-09-T-5001 Request For Quote (RFQ) is issued as an unrestricted procurement. (iii) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/VFFARA.HTM or http://acquisition.gov/far/ . See attached local USACCE clauses. (iv) Applicable NAICS code to the below line items is 333112. (v) Contract Line Item Numbers (CLINS): 0001: Large Area Riding Lawn Mowers 2 each (vi) Large Area Riding Lawn Mowers in accordance with attached specifications. (vii) Date of Delivery: Preferred delivery is 60 days after date of purchase order. Delivery to: USAG Wiesbaden PBO, Flugplatz Wiesbaden Geb. 4004, 65205 Wiesbaden, Germany (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Offers may be submitted by email or faxed to the designated point of contact. Please provide technical specifications and commercial literature (brochures) for any equivalent products offered. Vendors must be registered and active in Contractor Central Registration (CCR) http://www.ccr.gov/. (ix) The provision at 52.212-2, Evaluation Commercial Items is applicable to this acquisition. Award will be made to the responsible vendor with lowest priced technically acceptable (LPTA) quote that meets the minimum requirements listed in vi above in accordance with the attached specifications. Award is on an all or none basis. FAR 52.225-17, Evaluation of Foreign Currency (The applicable exchange rate will be obtained from the published rate by the US Federal Reserve Bank on the following website: http://www.federalreserve.gov/releases/h10/Current/ ); CCE 233-4000, Independent Protest Review Official; CCE 233-4002 AMC Level Protest Program also apply to this RFQ. (x) Offeror has to include a completed copy of the provisions at FAR 52.212-3 Alt. I, Offeror Representations and Certifications -- Commercial Items and DFARS 252.212-7000, Offeror Representations and Certifications--Commercial Items, with its offer. (xi) Clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Addendum to 52.212-4: (1) Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. (2) Note to U.S. vendors: Request for payments must be submitted electronically via the internet through the Wide Area Work Flow - Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil . The following clauses will be are included: 52.225-14, Inconsistency Between English Version And Translation Of Contract; 252.204-7004 Alt A, Central Contractor Registration (52.204-7) Alternate A; 252.225-7041, Correspondence in English; 252.229-7000, Invoices Exclusive of Taxes or Duties; 252.229-7001 Alt I, Tax Relief - Alternate I; 252.229-7002, Customs Exemptions (Germany); 252.232-7008, Assignment of Claims (Overseas); 252.232-7010, Levies on Contract Payments; 252.233-7001, Choice of Law (Overseas); CCE 229-4000 Customs Clearance (OCONUS). (xii) Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items and DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply to this acquisition with the following clauses included (checked): 52.203-3, Gratuities; 52.225-13, Restrictions on Foreign Purchases; 52.232-33 Payment by Electronic Funds Trasfer-CCR; 252.247-7024, Notification of Transportation of Supplies by Sea - Alternate III; and +1 (555) 000-0000, Material Inspection and Receiving Report. (xiii) Commercial warranty is required. (xiv) The Defense Priorities and Allocations System (DPAS) and rating do not apply to this RFQ. (xv) Quotes must be submitted not later than 11:00 AM, 15 SEP 2009, CET. Quotes may be accepted via by email (preferred) to: contact@example.gov cc: contact@example.gov ,by facsimile to 0611/816-2074 Attn: Tony, or mailed to: 409th CSB/ECC-E ATTN: Div. A, Tony Van Loenen Konrad-Adenauer Ring 39 or CMR 410 Box 741 65187 Wiesbaden, Germany APO AE 09049 (xvi) Point of Contact: All questions shall be submitted in writing by electronic mail to Tony Van Loenen at contact@example.gov no later than three working days prior to the due date in xiv above. Oral questions by phone will not be accepted.

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