This Solicitation opportunity from West Virginia was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARFQ-0803-DOT2700000023-1 | FAE BRUSH CUTTER PARTS FOR ED# 132-414

Closed

ARFQ-0803-DOT2700000023-1State & Local

Submission Closed10/01/2026, 02:30:00 PM 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

Schindler Proprietary Parts SupplyThis subcontract for the Jefferson Parish Government in Louisiana involves the supply of genuine new Schindler replacement parts for prime contractors working on government facility projects. The scope of work specifically requires the sourcing and delivery of original equipment manufacturer parts, including CPU main boards and hydraulic piston packings, directly to the project site. To be eligible for this contract, the provider must maintain status as an authorized Schindler parts distributor to ensure all components are new and unused. The solicitation was posted on November 4, 2026, with a response deadline of November 13, 2026.

Jefferson Parish Government

POSTED

DEADLINE

JOHN DEERE 561M ROUND BALER

Solicitation # SV0103-27

Solicitation SV0103-27 is a total small business set-aside issued by the Department of Justice, specifically for Federal Prison Industries, to procure one name-brand John Deere 561M Round Baler. The equipment is to be delivered to El Reno, Oklahoma, with a required delivery date of January 4, 2027. Offerors must submit written quotes to Contracting Officer Chad Privett by November 13, 2026, ensuring that all delivery costs are included in the total price. Prospective awardees are required to be registered in the System for Award Management (SAM.gov) throughout the proposal process, performance period, and until final payment. The procurement is governed by comprehensive commercial contract clauses, including several deviations to standard FAR sections regarding payments, disputes, and whistleblower rights. Key administrative requirements include the submission of the vendor's UEI number, business size, and point of contact information. Additionally, the contract mandates strict adherence to security and information handling protocols, requiring personnel with access to sensitive information to sign Non-Disclosure Agreements and complete cybersecurity training in accordance with FISMA. The government maintains the right to inspect all supplies and may require the repair or replacement of any nonconforming equipment at no additional cost to the government.

Inc Federal Prison Industries

POSTED

DEADLINE

UPS Battery Supply/ProcurementThis subcontract for the Rancho Santiago Community College District involves the procurement and delivery of replacement battery jars and strings for facility projects. The selected provider will supply manufacturer-approved VRLA or Lithium-ion batteries to various district data center locations in Santa Ana, ensuring all materials strictly match existing UPS plant specifications. The contractor is responsible for the transport and site delivery of all battery materials, which requires full compliance with hazardous materials transport regulations. Interested parties must submit their responses by December 1, 2026.

Rancho Santiago Community College District

POSTED

DEADLINE

Edwards EST4 Hardware SupplyThis subcontract agreement involves the procurement and delivery of specialized fire alarm hardware for the Gavilan Joint Community College District. The selected provider will supply new Edwards EST4 fire alarm control panels and remote annunciators to be delivered across the Gilroy, Coyote Valley, and San Martin campuses. To ensure proper warranty coverage and programming support, the contractor must maintain status as an authorized Edwards, Kidde, or Carrier distributor. The project is categorized under NAICS code 423820 and is centered in Gilroy, California. Interested parties must submit their responses by November 23, 2026. The primary objective of the contract is to ensure that prime contractors have the necessary specialized equipment to complete facility projects within the district.

Gavilan Joint Community College District

POSTED

DEADLINE

Lawn Equipment Supplies

Solicitation # RTAR_04366

The New Orleans Regional Transit Authority has issued Request for Quote RFQ RTAR_04366 for the procurement of lawn equipment supplies. This unsealed solicitation, categorized under NAICS code 423820, seeks quotes for specific replacement parts including 20 ECHO Gold Springs, 20 ECHO Spring Retainer Speeds, and 20 ECHO Lid Drums. Additionally, the agency requires two 12 Volt Batteries compatible with Gravely PRO-TURN 92268, two 26x12N12 Tweels, and two 24x12N12 Tweels. The agency allows for brand name or equal products to be submitted. The solicitation was posted on November 3, 2026, with a response deadline of November 10, 2026, at 11:00 AM CST. All bids and inquiries should be directed to Leah LeBlanc at 2817 Canal Street, New Orleans, LA 70119, or via email at [email hidden]. Prospective vendors are required to specify their delivery time, payment discount terms, and whether the offered products are brand name or equal. Shipping and billing for this order will be handled at the 2817 Canal Street address in New Orleans.

New Orleans Regional Transit Authority

POSTED

DEADLINE

Show of Interest: INTENT TO PARTICIPATE - Sourcewell #082923-KBA Agricultural tractors

Solicitation # 082923-KBA

The State of Alaska Department of Administration, Office of Procurement and Property Management, is seeking expressions of interest from state agencies to enter into a participating addendum with Kubota Tractor Corporation. This initiative pertains to contract 082923-KBA for agricultural tractors, including related attachments, accessories, and supplies. The contract was originally solicited and awarded through Sourcewell, a Minnesota-based local government agency and service cooperative that provides purchasing vehicles for various public and nonprofit entities across the United States and Canada. Interested agencies must submit a completed State Agency Show of Interest Information Form to the Department of Administration by November 13, 2026, at 5:00 p.m. AK time. The form requires agency contact details, approval from a procurement lead, and an estimated annual volume of spend for informational purposes. Submission of this form indicates interest in the cooperative contract but does not commit the agency to any specific purchase. All inquiries and completed forms should be directed to Guillermo Castillo or the DOA OPPM Centers of Excellence via email.

POSTED

DEADLINE

Tar Hollow State Park, New 2027 SCAG, SCZII-61V-40BV-EFI, Cheetah II

Solicitation # SRC0000042866

Solicitation SRC0000042866 is for the procurement of a 2027 SCAG Cheetah II mower (model SCZII-61V-40BV-EFI) for Tar Hollow State Park in Ohio. The contract will be awarded to the lowest responsive and responsible bidder by line item. The response deadline is November 18, 2026, and the purchase order remains valid for goods or services received through June 30, 2026. Bidders may receive preferences for being a certified veteran-friendly business or for meeting Buy Ohio criteria, which requires the product cost to exceed 50% of the total offered cost or for the offeror to have a significant economic presence in Ohio or a border state. The state also encourages the use of certified Minority Business Enterprises and EDGE vendors. The selected contractor must maintain a reasonable information security program aligned with NIST standards and provide insurance with a minimum A.M. Best rating of A:VII. All deliverables must comply with WCAG 2.1 Level AA, Section 508 of the Rehabilitation Act, and the Americans with Disabilities Act. Invoices should be submitted to Financial Shared Services via email or mail, with the state preferring payment through electronic funds transfer. The contractor must also warrant that they are not boycotting any jurisdiction with which Ohio enjoys open trade, specifically including Israel.

Dnr353328 Tar Hollow State Park Dnrros

POSTED

DEADLINE

306/JB/ Briggs & Stratton Engine Assembly

Solicitation # SRC0000042836

Central Ohio Behavioral Healthcare is soliciting itemized quotes for a Briggs & Stratton 10.5 HP 340cc gas engine assembly, part number 3006917, specifically designed for a SaltDogg salt spreader. Bidders must provide a detailed quote that includes shipping costs, company contact information, and the designated recipient for purchase orders. The agency is tax-exempt and requires all bids to be submitted under a valid State of Ohio OAKS ID to be eligible for award. The solicitation is subject to the Ohio Revised Code Controlling Board threshold, and suppliers exceeding this limit may be disqualified. If the equipment is available through an existing Department of Administrative Services contract, such as a State Term Schedule or Master Maintenance Agreement, the supplier must provide the contract number and ensure pricing consistency. All items are to be shipped to the agency location at 2200 W. Broad St. in Columbus, Ohio.

Dmh521120 Col Maintenance Tvbh

POSTED

DEADLINE

Nashville Electric Service is soliciting bids under solicitation number Z5476 for a primary engine air filter for a New Holland B95 backhoe, specifically part number NHLND87682993. This procurement is strictly limited to the specified part number and description, and alternate brands will not be accepted. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on the closing date of November 9, 2026. The award process will evaluate technical compliance with the part specifications and the bidder's stated earliest delivery time in calendar days. It is the responsibility of the vendor to contact the procurement contact, Alan Martinez, to resolve any discrepancies between the part number and description prior to the deadline. Performance and delivery will take place in Nashville, Tennessee.

Nashville Electric Service

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

Supply and delivery of one (1) new Tractor

Solicitation # RFB 26-13

The St. Lawrence Parks Commission, under the Government of Ontario, has issued Request for Bids RFB 26-13 for the supply and delivery of one new 4WD tractor equipped with a front end loader and cab. This procurement is intended to replace unserviceable equipment within the Parks and Recreation division. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026. The awarding strategy for this contract is based on Best Price. Interested respondents must submit their proposals using a specific envelope-based structure, which requires the submission of both a qualification envelope and a commercial envelope. The procurement is managed by the Government of Ontario, with the primary point of contact being Gage Morin. Performance of the contract will take place in Ontario, Canada.

St. Lawrence Parks Commission

POSTED

DEADLINE

Generator Equipment SupplyThe Generator Equipment Supply subcontract involves the procurement and delivery of industrial generator units and associated hardware for prime contractors working on Cambridge Redevelopment Authority Resilience Hub projects. The selected provider is responsible for delivering the generator sets and all related components directly to the project site in Cambridge, Massachusetts, while ensuring that manufacturer specifications, warranties, and required certifications are provided. This opportunity is categorized under NAICS code 423820 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. The contract is managed by the Cambridge Redevelopment Authority within the state of Massachusetts.

Cambridge Redevelopment Authority

POSTED

7 days ago

DEADLINE

in 16 days

AI Contract Overview

The West Virginia Department of Transportation, Division of Highways, is soliciting bids for a one-time purchase of FAE Brush Cutter OEM parts, components, or approved equals. All provided items must be compatible with the 2018 FAE DMLHY125 model. Bidders are required to quote either a consistent FAE OEM product line or a consistent equal product line; mixing the two is prohibited. Those offering equal products must provide a written manufacturer certification of compatibility in form, fit, and function, a complete part number cross-reference, and a comparable product warranty. The procurement includes 42 line items ranging from frames and hydraulic cylinders to wiring cable assemblies and various hardware. The contract will be awarded to the vendor meeting all technical specifications for the lowest overall total cost. Bids must be submitted by October 1, 2026, at 10:30 AM EST via the wvOASIS portal, hand delivery, mail, or fax, as email submissions are not accepted. Successful vendors must be registered with the WV State Purchasing Division and compliant with the WVSOS, Tax Department, Worker's Compensation, and Unemployment Insurance. Delivery is required F.O.B. destination to Buckhannon, West Virginia, within five working days of receiving a purchase order. The contract term extends from the issue date until all goods are delivered, not to exceed one fiscal year.