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This Government Contract opportunity from Department Of Defense was posted on April 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Equipment Supplier – Set-Aside Eligible Vendor

Closed
Federal

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

2 days ago

DEADLINE

in 21 days

AI Contract Overview

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Small business suppliers are invited to participate as prime or subcontractors in the resale and distribution of industrial foodservice equipment under a set-aside contract managed by the Department of Defense through its Norfolk office. The opportunity, posted on April 24, 2026, with a response deadline of May 8, 2026 at 5:00 PM, is classified under NAICS code 423820 which pertains to commercial equipment merchant wholesalers. Performances are centered in Norfolk, Virginia, with a zip code of 23511, and the contract type is structured as a subcontract, enabling eligible small businesses to engage either directly as primary vendors or in supporting roles. While specific set-aside details are not provided, the opportunity is reserved exclusively for small business suppliers aiming to supply industrial foodservice equipment to federal customers through this distribution channel.

General Info

Small businesses sought for DoD resale of industrial foodservice equipment in Norfolk, VA; respond by May 8.

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Documents

This scope was carved out of N3220526Q0038.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USNS LUCY STONE (T-AO 209) Steam Kettles

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Opportunity for small business suppliers to act as prime or sub-supplier in the resale or distribution of industrial foodservice equipment under a set-aside contract.

More opportunities from Department Of Defense → Mschq Norfolk

Same awarding agency

NAICS: 483111
New
Federal
ESD 26R0018 SOLICITATION
Solicitation # N3220526R1018
The Military Sealift Command requires the operation and maintenance of two Expeditionary Transfer Dock vessels, the USNS Montford Point and USNS John Glenn. The selected contractor is responsible for ensuring these vessels remain mission ready at all times, operating them in a professional manner and maintaining them in good operable condition. Compliance with all relevant laws and regulations is mandatory, including maintaining valid United States Coast Guard Certificates of Inspection and American Bureau of Shipping Classifications. Due to the nature of the missions, the contractor must possess a Secret facilities clearance and employ personnel with Secret security clearances. This is a small business set-aside procurement under NAICS 483111, expected to be awarded as a single fixed-price contract with pass-through elements. The contract structure includes a base year from May 2, 2027, to May 1, 2028, with four subsequent one-year options. Award will be determined via a tradeoff source selection process where technical acceptability and past performance are combined and weighted as significantly more important than price. Performance is monitored through onboard condition inspections and key metrics related to cost, schedule, and maintenance, which inform CPARS ratings and a potential award fee of up to 250,000 dollars per evaluation period.
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NAICS: 611519
New
Federal
Military Sealift Command Unlicensed Engine Mariner Training Program
Solicitation # N3220527R6005
Solicitation N3220527R6005 is a combined synopsis and request for proposal issued by the Department of Defense for the Military Sealift Command Unlicensed Engine Mariner Training Program. This sole source requirement intends to award the contract to Cutwater Maritime Educational Services Inc. to provide a comprehensive resident training program designed to transition Unlicensed Engine Mariners to Licensed 3rd Assistant Engineers and STCW Officers-in-Charge of an Engineering Watch for motor vessels of 750KW-1000 HP or more. The program includes USCG approved training, full-mission simulation, exam preparation, and administrative support for license applications, as well as on-campus lodging and full meal services for cohorts of five or more Civil Service Mariners. The contract is a Firm Fixed Price IDIQ with a total period of performance from December 11, 2026, to December 10, 2036, consisting of a five-year base ordering period and a five-year option period. The scope includes base and option line items for both initial training and retakes. While the overall ceiling will be established at award, the government has set order limits ranging from a minimum of 3,500 dollars to a maximum of 3,000,000 dollars per order, with a government minimum order of 100,000 dollars. Proposals must be submitted via email to the designated contracting officers by November 25, 2026, and must include a pricing spreadsheet and specific certifications regarding USCG authorization. Award is anticipated on December 11, 2026.
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POSTED

2 days ago

DEADLINE

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NAICS: 561990
New
Federal
SHRED SERVICES
Solicitation # N3220527Q7019
The Military Sealift Command (MSC) is conducting a market survey under solicitation N3220527Q7019 to identify capable contractors for on-site collection and destruction services at Naval Station Norfolk and other locations in the Hampton Roads, Virginia area. The requirement involves the secure destruction of non-record materials marked up to Secret, Confidential, and CUI/FOUO, including paper documents, hard drives, SSDs, and mobile devices. All shredding must adhere to NSA standards, including the NSA/CSS Policy Manual 9-12, NIST 800-88, and DoD 5220 standards. Specific technical requirements include degaussing and shredding HDDs into 1.5 inch strips, disintegrating SSDs to a 2mm particle size, and removing batteries from cell phones prior to shredding. The anticipated procurement may consist of a short-term period from February 11, 2027, to August 12, 2027, or a longer-term arrangement featuring a one-year base period with four one-year option periods extending to August 14, 2032. Services are expected to occur monthly on the second Thursday of each month, with additional ad hoc pier-side shredding available. The contractor must provide lockable collection containers and a Certificate of Destruction within two business days of each service to facilitate electronic invoicing. This opportunity is categorized under NAICS 561990 with a size standard of 16.5 million dollars, and the government is specifically encouraging responses from various small business designations to determine if a small business set-aside is appropriate.
All Other Support Services

POSTED

2 days ago

DEADLINE

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NAICS: 483111
New
Federal
Operation and Maintenance of T-ATS Navajo Class Vessels
Solicitation # N3220526R6006
Solicitation N3220526R6006 is a full and open competition for a firm-fixed price contract to provide operation and maintenance services for eight Navajo Class (T-ATS) towing, salvage, and rescue vessels. Managed by the Military Sealift Command, the contract follows a government-owned, contractor-operated model. The scope of work includes providing ship officers and crews, operational and technical support both ashore and afloat, and all necessary equipment, tools, and supplies to ensure vessels remain mission-ready at all times. The period of performance consists of a 12-month base period, anticipated to begin around April 1, 2027, with four subsequent one-year option periods. The government will award the contract based on best value using a trade-off evaluation process, prioritizing technical capability, past performance, and price in descending order of importance. Critical eligibility requirements include an active Top Secret facility clearance and an ISO 9001:2015 Quality Management System certification. The contractor is responsible for comprehensive vessel upkeep, including 24/7 scheduled and unscheduled maintenance, and must comply with strict cybersecurity and security standards. Financial management is handled through Wide Area Workflow invoicing, with specific per diem rates for various operating statuses and fixed reimbursement rates for berthing and meals.
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DEADLINE

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