This Government Contract opportunity from The Senate was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Consumables Supply and Management

Closed

Federal

Submission Closed06/17/2026, 04:00:00 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

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

9 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract entails the ongoing supply and inventory management of essential printing consumables such as ink, paper, rollers, and cleaning agents necessary for maintaining the press system. It is classified as a subcontract under NAICS code 423820, which pertains to various wholesale electronic markets and agents. The contract is managed by the Senate Sergeant At Arms within The Senate, emphasizing the importance of sustained operational support in a legislative environment. The performance location is set in Washington, with the postal code 20510, aligning with the central government offices. The solicitation was posted on May 18, 2026, and the response deadline is June 17, 2026, providing prospective contractors a month to respond. While there are no special set-aside qualifications or specified organization types required, interested parties are expected to comply with the detailed supply and management needs to sustain the press’s operational efficiency.

General Info

Supply and manage essential printing consumables for Senate press system in Washington, DC.

Agency

The Senate → Senate Sergeant At Arms

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

Washington, DC, 20510, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-R-050.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

U.S. Senate Industrial Web-fed Press System

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedMay 18

subcontract

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyThe Senate → Senate Sergeant At Arms

ContactsNo contacts available

OfficeN/A

Organization / AgencyThe Senate → Senate Sergeant At Arms

Office AddressN/A

ContactsNo contact information available

Full Description

Ongoing supply and inventory management of printing consumables including ink, paper, rollers, and cleaning agents for the press system.

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Same awarding agency

NAICS: 541512

New

Federal

Red Hat Technical Account Management (TAM) Support ServicesThe Red Hat Technical Account Management Support Services subcontract provides high-level technical advisory and maintenance support for prime contractors working on U.S. Senate Sergeant At Arms projects. The scope of work focuses on delivering a one-year subscription of Technical Account Management services, offering proactive maintenance and technical guidance for RHEL, Ansible, and OpenShift environments through confirmed stateside support. Due to the nature of the agency, all personnel must be U.S. citizens and possess extensive background and security certifications as mandated by the Senate Sergeant At Arms. This engagement falls under NAICS code 541512 and is centered in the 20002 zip code area.

Computer Systems Design Services

POSTED

about 13 hours ago

DEADLINE

Consumables Supply and Management

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Full Description

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