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This Government Contract opportunity from Department Of Defense was posted on September 26, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

37--UTILITY/AGRICULTURE TRACTOR

Awarded
W41XSY52200005Federal

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

1 day ago

DEADLINE

in 21 days

General Info

Contract Value

$35,490

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

AR

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

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MW Uspfo Activity Ar Arng
ContactsNo contacts available
OfficeNORTH LITTLE ROCK, AR, 72199-9600, USA
Office AddressNORTH LITTLE ROCK, AR, 72199-9600, USA
ContactsNo contact information available

Full Description

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COMBINED SYNOPSIS/SOLICITATION FOR PURCHASE OF UTILITY/AG TRACTOR: 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; quotes are being requested and a written solicitation will not be issued. GENERAL INFORMATION: Solicitation Number: W41XSY52200005. Request for Quotation (RFQ). This solicitation and the incorporated provision and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-05. This acquisition is set-aside for small businesses only. Large businesses may not submit an offer. North American Industry Classification Code (NAICS): 423820 Size Standard: 500. Utility/Ag Tractor: Kabota Tractor 4WD CAB Model: M105SHDC or equal. Minimum 17.1-inch ground clearance; 4-wheel drive; minimum 93 PTO HP Turbocharged w/Wastegate and intercooled diesel engine; cab with dual air-conditioning and heating, Front Wiper w/Washer, Two Front and Rear Work Lights, Left and Right Side Exterior Mirors; transmission with minimum of 16 forward and backward speeds: 3 hydraulic rear remote valves: category II 3-point hitch with minimum 5,560 pound lift capacity; tires 13.6 to 18 .4 inches in width; minimum 29.3 gpm hydraulic pump; and power steering. Quote shall include all necessary labor, parts, materials, and transportation necessary to delivered FOB Destination a Utility/Ag Tractor to USPFO for Arkansas, Shipping and Receiving BLDG 0318, Camp Joseph T. Robinson, North Little Rock, Arkansas. The eq uipment identified herein must be delivered on or before October 28, 2005. SOLICITATION PROVISIONS: 52.204-7, Central Contractor Registration; 52.211-6, Brand Name or Equal, 52.212-1, Instructions to Offerors-Commercial; 52-212-3 Alt I, Offeror Representations and Certifications Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items ; 52.212-5 Deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; 52.219-6, Notice of Total Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-19, Child Labor; 52.222.21 Prohibition of Segregate d Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports o n Disabled Veterans and Veterans of the Vietnam Era and Other Eligible Veterans; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration; 52.247-34, F.O.B. Destination ; 52.232-3 6, Payment by Third Party; 52.233-3, Protest After Award; 52.252-2, Clauses Incoporated by Reference; 52.252-6, Authorized Deviations in Clauses. PURCHASE ORDER CLAUSES BY REFERENCE: 252.204-7004 Alt A, Required Central Contractor Registration, DFARS 252.211-7003, Item Identification and Valuation; 252.212-7001 Deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Transportation of Supplies by Sea; +1 (555) 000-0000, Notification of Transportation of Supplies by Sea. RESPONSE DATE AND CONTACT INFORMATION: Quotes are due no later than 21 September 2005 at 2:30 CDT. Address quotes to USPFO-AR, Attn: DCSLOG-PC (SSGT Nicholas DeGuire), BLDG 7100 BOX 003, Camp Joseph T. Robinson, North Little Rock, AR 72199-9600. Quotes may be faxed to +1 (555) 000-0000 to the attention of SSgt Nicholas DeGuire or emailed to contact@example.gov. Any questions may be directed to SSgt Nicholas DeGuire at: +1 (555) 000-0000 or emailed at: nicholas.degui contact@example.gov. Award can only be made to those offerors that are registered through the Central Contractor Registration System. For those not registered, you may log onto the Internet at http://www.ccr.gov or telephone +1 (555) 000-0000. All offerors must include a com pleted copy of FAR 52.212-3, Offeror Representations and Certifications Commercial Items to include DUNS number or have a current Online Representations and Certifications at http://orca.bpn.gov. IF BIDDING AN EQUAL ITEM, YOU MUST INCLUDE LITERATURE WITH YOUR OFFER. Point of Contact: Nicholas DeGuire, Contract Specialist, Phone +1 (555) 000-0000, Fax +1 (555) 000-0000, Email contact@example.gov.

More opportunities from Department Of Defense → W7MW Uspfo Activity Ar Arng

Same awarding agency

NAICS: 722310
New
Federal
Dining Facility Services - Regional Training Institute (RTI), AR Army National Guard
Solicitation # W912JF27
The Arkansas Army National Guard is conducting market research via a Request for Information to gauge interest from qualified small business vendors for Dining Facility (DFAC) services at the Regional Training Institute (RTI) located at Camp Joseph T. Robinson in North Little Rock, Arkansas. This is not a formal solicitation, but a sources-sought effort under NAICS code 722310. The scope of work involves providing all personnel, equipment, and supervision to manage menu planning, cooking, serving, and cleaning for breakfast, lunch, and dinner, as well as sack lunches for field exercises and to-go meals. The estimated workload is approximately 86,244 meals per 12-month period. The anticipated contract structure consists of a one-year base period with four optional one-year extensions. Services are subject to the Randolph-Sheppard Act and specific wage determinations. Performance standards are governed by Army Food Program regulations, including AR 30-22, DA PAM 30-22, and TM 10-412, with strict adherence to TB MED 530 for food temperature and storage. Interested small businesses must be registered in the System for Award Management (SAM) and provide their CAGE code, Unique Entity ID, SBA size status, and a capabilities statement not exceeding five pages by the response deadline of December 1, 2026.
Food Service Contractors

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 562219
New
Federal
Sale of Surplus Property
Solicitation # W912JF-27-S-0001
The Arkansas Army National Guard is soliciting bids for the sale of approximately 22.5 tons of Sorted Residential and News (56) surplus property, consisting of 28 bales weighing roughly 1,500 pounds each. Located at Building 0319, Camp Joseph T. Robinson in North Little Rock, Arkansas, the material is sold on an as-is, where-is basis. Because the load contains personally identifiable information, the contractor is required to render the material unrecognizable and beyond reconstruction and must provide a certificate of destruction upon completion. This opportunity is a total small business set-aside under NAICS code 562219, with bids submitted in tons via form SF114F. The award will be granted to the high bidder who is registered in the System for Award Management. The successful bidder must be at least 18 years old and provide a 20 percent earnest money deposit of the total bid price within three business days of the award. Full payment must be made via certified check or money order to the USP&FO for Arkansas Recycle Fund within 14 calendar days of the award. Property removal must be completed within seven calendar days of the award and the submission of the earnest money, during operating hours of 7:30 a.m. to 2:00 p.m., Monday through Friday. While the government provides loading labor, the contractor is responsible for all transport costs and must ensure the load is properly secured for public highway travel. Failure to meet payment or removal deadlines will result in default, loss of interest in the property, a default fee, and potential debarment from future government sales. Bids are due by 2:00 p.m. CST on November 23, 2026.
Other Nonhazardous Waste Treatment and Disposal

POSTED

6 days ago

DEADLINE

in 25 days
View Details

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