This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DLA-Compliant Packaging & Marking Services

Closed

Federal

Submission Closed09/02/2026, 05:00:00 PM UTC

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

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.

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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

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Weldon Springs SP-65HP Tractor

Solicitation # 27-422DNR-DIREC-B-54630

The Illinois Department of Natural Resources is seeking a new, unused 65 HP diesel tractor with a loader for use at Weldon Springs State Park. The equipment will be utilized for site work, including tilling, clearing brush, operating mowers, and trail maintenance via a backhoe attachment. Technical requirements include a minimum 65 hp diesel engine with a block heater, automatic exhaust regeneration with Diesel Exhaust Fluid, 540 and 1000 PTO, front axle MFWD, and at least three mechanical stackable rear SCVs. The selected vendor must be an authorized wholesaler or retailer and is responsible for providing the standard manufacturer's warranty, two copies of operator and maintenance manuals, and training on equipment operation and maintenance upon delivery. The procurement is a small purchase solicitation governed by the State of Illinois Standard Terms and Conditions V23. Delivery is required FOB Destination to Weldon Springs State Park in Clinton, Illinois, with all attachments installed upon arrival. Bidders must provide the manufacturer, make, model number, and full specifications with their quotes. The contract is subject to the availability of funds, which may include federal funding, and adheres to the State Prompt Payment Act. Compliance with the Illinois Department of Human Rights Act, the Illinois Freedom of Information Act, and specific insurance requirements for general commercial liability and worker's compensation is mandatory.

LNDMGMT422 - Office of Land Management

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Clinton Lake SRA 90 HP Tractor with Cab and Loader

Solicitation # 27-422DNR-DIREC-B-54629

The Illinois Department of Natural Resources is seeking a small purchase procurement for a brand new, unused, and defect-free 90hp diesel cab tractor with a 76hp PTO, loader package, and standard bucket for the Clinton Lake State Recreation Area. The equipment will be used for site work, including trail maintenance, operating mowers, clearing brush, disking habitat food plot areas, and running a beach rake. The tractor must feature automatic exhaust regeneration with Diesel Exhaust Fluid and be provided by an authorized wholesaler or retailer. Delivery is required FOB Destination to DeWitt, Illinois, and must include the installation of attachments, two copies of operator and maintenance manuals, and comprehensive training on equipment operation and maintenance upon delivery. The contract is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions V23 and is subject to the availability of funds, which may include federal funding. Key requirements include a five-year warranty against defects and a 30-day written notice for termination for convenience. Vendors must comply with the State Prompt Payment Act and provide various certifications regarding legal and ethical compliance, including bid rigging, collusion, and the Illinois Department Human Rights Act. Additionally, the vendor must maintain specific insurance coverages, including general commercial liability and worker's compensation, and name the State as additionally insured.

LNDMGMT422 - Office of Land Management

POSTED

DEADLINE

Lake-Le-Aqua-Na SP Zero Turn Mower

Solicitation # 27-422DNR-DIREC-B-54628

The State of Illinois Office of Land Management is soliciting the procurement of one brand new, unused commercial grade zero-turn mower for Lake Le-Aqua-Na State Park. The equipment must be provided by an authorized wholesaler or retailer and include specific features such as puncture-proof Tweel tires, a set of four factory rims and tires, a heavy-duty adjustable suspension seat, and a foldable roll-over protection structure with a seatbelt. The mower must be delivered FOB Destination to the park location in Lena, Illinois, and include the standard manufacturer's warranty. The contract is governed by the State of Illinois Standard Terms and Conditions V23 and is subject to the availability of state funds. Vendors are required to maintain general commercial liability insurance of 1,000,000 dollars per occurrence and auto liability of 1,000,000 dollars. Payment will be processed upon completion of the contract in accordance with the State Prompt Payment Act. The state maintains the right to terminate the contract for convenience with 30 days' notice or immediately for cause if health, safety, or property is jeopardized. All claims arising from the contract must be filed exclusively with the Illinois Court of Claims.

LNDMGMT422 - Office of Land Management

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

ARFQ-0211-GSD2700000027-2 | John Deere Gator Snowplows and Winches w/Installation

Solicitation # ARFQ-0211-GSD2700000027-2

The West Virginia General Services Division is soliciting bids for a one-time purchase and installation of two snowplows and two winches to be fitted onto two John Deere 845M Gators. The contract will be awarded to the vendor meeting all mandatory technical specifications for the lowest overall total cost. Snowplows must feature a width between 70 and 74 inches, a minimum height of 24 inches, a 12-gauge steel moldboard, a quick mounting system, and electronic adjustability. Winches must be 12v electric, permanently mounted, have a minimum capacity of 4,500 lbs with 50 feet of 1/4 synthetic rope, and be compatible with the provided snowplows. All commodities must be new and unused. Bids must be submitted electronically via wvOASIS or emailed to GSDBids@wv.gov by October 27, 2026, at 2:30 PM. The successful vendor must provide proof of insurance prior to the award and maintain coverage throughout the contract term. Payment will be made in arrears via electronic funds transfer or P-Card. Non-resident vendors certified as small, women-owned, or minority-owned businesses may be eligible for preferences if they identify themselves in writing and provide certification under W. Va. CSR § 148-22-9. The primary point of contact for this procurement is Cody G. Taylor.

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 and visibility 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 net and include delivery charges, as the terms are F.O.B. Destination to the ODOT District 12 Office in Garfield Heights, Ohio. To be considered responsive, bidders must complete all tabs of the provided pricing spreadsheet and submit their bids by November 4, 2026. The contractor is also required to sign an Affirmation and Disclosure Form regarding offshore services and comply with comprehensive state and federal nondiscrimination and equal opportunity laws.

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.

POSTED

DEADLINE

RFQ - 2026 OR NEWER/UNUSED JOHN DEERE Z950R ZERO TURN MOWER (RESERVED FOR LOCAL BUSSINESSES)

Solicitation # 13433

The County of San Diego is soliciting quotes for the procurement of one 2026 or newer/unused John Deere Z950R Zero Turn Mower. This opportunity is specifically reserved for local businesses, defined as entities with headquarters or operations within San Diego County. The required equipment must feature Michelin TWEEL Turf Airless Radial Tires, a Fast Back PRO Rear Discharge with a mulch kit, and a suspension seat with optional padded armrests. All units must conform to Federal and California emissions standards and be delivered without third-party GPS systems. Award evaluation will be based on price and performance factors, including the offeror's experience, qualifications, technical approach, and delivery lead time. Successful vendors must deliver the mower to DGS Fleet Services in San Diego within 90 days of the purchase order, ensuring the vehicle is fully functional, fueled to at least 90 percent, and includes all programmed keys. Required submission documents include the Offeror's Cover Page (PC600), Representations and Certifications form (PC601), and a Small-Local Business Self-Certification Form. Standard payment terms are NET 30, though qualified small-local businesses may be eligible for NET 15 terms.

San Diego County

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract opportunity, issued by the Department of Defense Aviation Supply Chain ESOC Buys, requires specialized packaging and labeling services for power cable assemblies. The selected provider must ensure all deliverables strictly adhere to DLA standards, specifically maintaining MIL-STD-129 compliance through precise physical identification and barcoding. Additionally, the contractor is responsible for full system integration with WAWF and FDT for reporting and tracking purposes. The project is designated as a Total Small Business Set-Aside under NAICS code 423820, with the place of performance located in Fort Riley, Kansas. Interested parties must submit their responses by September 2, 2026, to be considered for this requirement.

General Info

DoD small business contract for power cable packaging and labeling in Fort Riley.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

FORT RILEY, KS, 66442-0000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A0-26-T-4461.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, POWE

AI Contract Breakdown

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

Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Packaging and labeling of power cable assembly per DLA standards, including MIL-STD-129 compliance, physical identification, barcoding, and WAWF/FDT system integration.