This Government Contract opportunity was posted on July 12, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Agras MG-1S Drone

Awarded

1232SC18-918219Federal

Submission Closed07/11/2018, 12:00:00 AM UTC

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

DEADLINE

Distribution Box Supplier (NSN 6110-99-459-9801)This subcontract involves the procurement of one Distribution Box, specifically Hiab Limited Part Number MUA7407080, to support DLA Weapons Support Maritime Supply Chain contracts. The supplied unit must strictly adhere to DLA Master List RA001 and RQ011 requirements and be packaged in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The delivery is designated as FOB Origin to Fort Stewart, Georgia. This opportunity is managed under NAICS code 423820 for the Department of Defense, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electric Motor SupplyThis subcontract opportunity involves the supply and delivery of industrial electric motors for the Texas Department of Criminal Justice, specifically for the Tennessee Colony facility. The selected provider will be responsible for furnishing equipment that meets the agency's strict technical specifications and ensuring the physical delivery of these motors to the designated facility location. The contract is open to prime contractors or direct vendors capable of fulfilling these requirements. The solicitation is categorized under NAICS code 423820 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. Further details regarding the procurement process can be accessed through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

HVAC Material & Equipment SuppliesThis subcontract focuses on the procurement and delivery of mechanical equipment and materials necessary for chiller and boiler upgrades at SUNY Binghamton facility projects. The selected provider will be responsible for supplying specified chillers, boilers, pumps, valves, and related HVAC hardware, with all materials delivered to the Johnson City Center site to support prime contractors. The opportunity is managed by the state of New York under NAICS code 423820. While open to qualified suppliers, preference is given to businesses with NYS MBE, WBE, or SDVOB certifications. The solicitation was posted on October 26, 2026, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Supply of Alternating Current Motor (NSN 6105015404871)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one Alternating Current Motor. The specific equipment required is part number APAM-4-90350-6-6 manufactured by IMECO INC, identified by NSN 6105015404871. The contractor is responsible for ensuring the motor meets all RA001 technical and quality requirements as well as RP001 packaging specifications before delivery to the designated DLA receiving point. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 423820, the place of performance is listed as FPO 34085. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Grundfos Wastewater Pump SupplierThis subcontract agreement involves the procurement and delivery of specialized Grundfos pump units for sewage and wastewater projects managed by the City of Hampton in Georgia. The supplier is responsible for providing two Grundfos SE.56H.660.4.EX.60G.4 units and one Grundfos SE.A40.175.4.52HEX.61RA unit, ensuring all equipment strictly adheres to the manufacturer specifications for these specific models. The scope of work requires the delivery of all three pump units directly to the project site or the designated prime contractor. This opportunity is categorized under NAICS code 423820, with a response deadline set for November 19, 2026.

POSTED

DEADLINE

Supply of 110-115V Submersible Sewage PumpsThis subcontract involves the supply of 110-115V submersible sewage pumps to prime contractors working on equipment contracts for the Sewerage and Water Board of New Orleans. The provider is responsible for sourcing pumps that meet all agency minimum specifications and must submit manufacturer specifications for approval. Logistical requirements are strictly defined, requiring items to be stacked on 48 by 40 inch pallets with a maximum height of 56 inches. To ensure compliance, the provider must manage direct delivery to avoid prohibited drop shipments. The solicitation was posted on October 22, 2026, with a response deadline of November 12, 2026.

Sewerage & Water Board of New Orleans

POSTED

DEADLINE

NCI Horticulture Tools

Solicitation # SRC0000042612

This solicitation, issued by the Noble Correctional Institution in Ohio under solicitation number SRC0000042612, seeks the procurement of essential tools for a horticulture program. The contract will be awarded to the bidder who provides the lowest and most complete bid for the required equipment. The required inventory consists of four specific items: cordless compressed air sprayers with a 4-gallon capacity, cordless hedge trimmers utilizing a 20V MAX battery platform, handheld broadcast spreaders with a 3.3 lb capacity, and ergonomic steel bypass pruners. Responses to this solicitation must be submitted by the deadline of November 4, 2026.

Drc231100 Noble Correctional Inst Noci

POSTED

DEADLINE

Maintenance Lawn Equipment & Engine Parts

Solicitation # MLEP1126

Harlingen Consolidated Independent School District is soliciting proposals under solicitation number MLEP1126 for the procurement of maintenance lawn equipment and engine parts. This SLED opportunity is managed by the district's Purchasing Department located in Harlingen, Texas. Primary points of contact for this requirement include Director of Purchasing Adriana Aguirre and Senior Buyer Sylvia DeLeon. Interested vendors must submit their proposals to the Purchasing Department at 407 N 77 Sunshine Strip, Harlingen, Texas 78550, no later than November 5, 2026, at 2:00 PM. Detailed specifications for the equipment and parts are available through the district's online portal. While the specific contract value and performance period are not disclosed in the solicitation metadata, the request is structured as a formal solicitation for the supply of maintenance goods to support district operations.

POSTED

DEADLINE

D12 - (1) Articulating Mower

Solicitation # SRC0000041823

The Ohio Department of Transportation is soliciting quotes for the purchase and delivery of one Bobcat AT 450 articulating mower or an approved equal for District 12. The equipment must be the most current model available and meet specific minimum requirements, including a wheelbase of at least 43, an enclosed cab with heat, a recirculation fan, and an interior rear-view mirror. Safety features must include a 360-degree safety beacon and front and rear LED work lights. The successful vendor must provide PDF service and parts manuals and ensure the equipment includes the manufacturer's standard warranty. Bids are evaluated based on the total combined cost, and vendors must provide documentation proving they are an authorized dealer or distributor. All pricing must be submitted via the provided excel spreadsheet, including delivery costs, as the terms are F.O.B. Destination to the ODOT District 12 Office in Garfield Heights, Ohio. Bidders must also submit a signed Affirmation and Disclosure Form regarding offshore services and Russian entities. The contract is subject to standard ODOT terms and conditions, including strict nondiscrimination compliance, confidentiality requirements, and a payment schedule generally due 30 days after receipt of a proper invoice.

Dept Of Transportation

POSTED

DEADLINE

AC Motor Supplier (NSN 6105-01-355-4943)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 11 alternating current motors. The required hardware is identified by NSN 6105-01-355-4943, specifically Munters Corp part number 14985 or Reliance Electric part number A76Q5311M-YE. Performance will take place in New Cumberland, Pennsylvania. Eligible bidders must be authorized manufacturers or distributors and must ensure all materials are mercury-free and compliant with the Buy American Act. The solicitation was posted on October 20, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

26-0133-2 Purchase of Three (3) Zero Turn Mowers

Solicitation # 26-0133-2

Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.

Chatham County

POSTED

10 days ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation 1232SC18-918219 concerns the procurement of Agras MG-1S drones and associated support services. The requirement includes a comprehensive service package featuring a repair-exchange program, where the vendor must provide expedited loaner drones to serve as temporary stopgaps or permanent replacements in the event of equipment damage or crashes. The contract also mandates flight and operations training for four personnel with no prior drone experience. This training is to be conducted at CMAVE or within a two-hour driving distance over a period of three to five days. While the primary focus is on drone operation, the vendor must provide an overview of supporting software, specifically Pix4D, though the software purchase itself is not currently included in this scope.

General Info

Agency

N/A

Contract Value

$39,292.93

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

VECTOR SOLUTIONS, INC.

Award Issued Date

07/11/2018, 12:00:00 AM UTC

Documents

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

1 update

PhaseAwarded

PostedJun 15

Combined Synopsis

Notice updatedJun 21

Response deadline changed from Jun 22, 2018 to Jun 25, 2018. The notice description changed.

AwardedJul 11

Contract was awarded

Submission Closed

07/11/2018, 12:00:00 AM UTC

Find active opportunities like this

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

Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Lynn S. Hults

contact@example.gov

+1 (555) 000-0000

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; quotes are being requested and a written solicitation will not be issued. Solicitation number 1232SC18-918219 is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. This solicitation will be a 100% Total Small Business Set-Aside. The associated NAICS code is 336411 (Aircraft Manufacturing), with a small business size standard of 1500 employees. This acquisition is for brand name or equal of the following item as identified below. Specifications: Must be Comparable or equal to a to a Agras MG-1S With the following minimum specifications: Comparable or equal to a Agras MG-1S N=1 Agras MG-1S drone with: spray system and spray tank, and RTK guidance system N=1 Agras RTK base station N=1 D-RTK handheld mapper N=1 heavy duty case for the MG-1S N=4 DZ-12000 flight battery packs N=1 MG intelligent battery charger N=1 MG-1S accessory package to include strobe, launchpad, object avoidance, charging hub N=1 HexH2O amphibious scout drone N=4 HexH2O drone flight batteries N=1 HexH2O battery charger **unless the MG battery charger will also charge the Hex H2O batteries** - Training package to include: MG-1S/HexH2O systems, RTK system, Aeropoints, Pix4D, Propeller, Part 107, Part 137 exemption (Ag), Remote Pilot test preparation - Service package to include: assembly/testing/activation, Agras repair-exchange, HexH2O repair exchange Delivery must state door to door to the following address: USDA/ ARS/ CMAVE 1700 SW 23rd Drive Gainesville, FL 32608 Additionally, delivery costs to the above location must be annotated in proposal. The Government anticipates award of a Firm Fixed Price contract. Delivery will be within 60 days of award, quoted price should include delivery costs and units. Each offer must show a breakdown giving price of the Drone and associated Equipment, provide descriptive literature or information showing that the offered Drone meets all specifications. Vendors responding to this announcement shall submit their quote in accordance with FAR 52.212-1. Submission of quote shall include the following: (1) Technical Specifications and (2) Price (to include shipping). Electronic submissions are preferred. Please email all quotes to contact@example.gov. NO LATE QUOTES WILL BE ACCEPTED. The basis for award is Lowest Price Technically Acceptable. "LPTA" means the expected outcome of the acquisition that result from selection of the technically acceptable proposal with the lowest evaluated price. Pursuant to FAR 52.212-2, the criteria for evaluation are: (1) Technical Specifications, (2) Price (to include shipping), and must also have satisfactory Past Performance. INSPECTON AND ACCEPTANCE TERMS: Supplies will be inspected by requiring office's technical representative and accepted at destination. The following Federal Acquisition Regulation (FAR) and the Department of Agriculture Acquisition Regulation (AGAR) provisions and clauses apply to this acquisition: FAR 52.204-7 Central Contractor Registration; FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.204-16 Commercial and Government Entity Code Reporting; FAR 204-17 Ownership or Control of Offeror; FAR 52.204-18 Commercial and Government Entity Code Reporting; AGAR 452.204-70 Inquiries; FAR 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment; FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations; AGAR 452.209-71 Assurance Regarding Felony Conviction or Tax Delinquent Status for Corporate Applicants; FAR 52.211-6 Brand Name or Equal; AGAR 452.211-71 Equal Products Offered; FAR 52.212-1 Instructions to Offers-Commercial Items; FAR 52.212-2 Evaluation-Commercial Items (filled in as follows: Technical specifications and price); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders-Commercial Items; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 Post Award Small Business Program Re-representation; AGAR 452.219-70 Size Standard and NAICS Code Information; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor - Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity Employment; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.223-18 Encouraging Contractor Policy to Ban Text Messaging While Driving; FAR 52.225-1 Buy American--Supplies; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.225-25 Prohibitions on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Reps and Certs; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract; FAR 52.252-1 Solicitations Provisions Incorporated by Reference; FAR 52.252-2 Clauses Incorporated by Reference. To be eligible for an award, all contractors must be registered in the System for Award Management (SAM). A contractor can contact SAM by calling +1 (555) 000-0000 or e-mail at www.sam.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted and paid electronically. Quotes must be received no later than June 22, 2018, 4:00pm Central Standard Time. Questions in regard to this combined synopsis/solicitation are due no later than 3:00 PM CST on Wednesday, June 20,2018 Answers to any questions received by that time will be posted as an amendment to this combined synopsis/solicitation.