This Solicitation opportunity from Department Of Defense was posted on August 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EAGLE MYSLIK BROOM BRISTLES

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FA460025Q0069Federal

Submission Closed09/01/2025, 04:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333112

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The City of Burnaby is seeking proposals from qualified firms for the supply and delivery of a Riding Turf Sweeper to be delivered to the Works Yard facility at 5780 Laurel Street, Burnaby, BC. This solicitation, identified as RFP 205-09-26, requires electronic submissions via the City's online bidding portal by November 4, 2026, at 3:00 p.m. PDT. The successful proponent must provide equipment that is fully inspected, serviced, and operational upon delivery, including a full set of tagged replacement filters. Pricing must be firm and FOB destination, inclusive of all freight, levies, and pallet charges, with any tariffs itemized separately. Award decisions will be based on the overall value provided to the City rather than the lowest price. Evaluation criteria include technical ability, commercial credibility, financial resources, environmental responsibility, and the proponent's safety compliance record. The City also considers delivery lead times and encourages the use of Canadian suppliers. Payments will be made in Canadian funds via Electronic Funds Transfer on net thirty-day terms. The contract is governed by the laws of British Columbia and is subject to the Freedom of Information and Protection of Privacy Act. Proponents must provide comprehensive warranties against defects in design, materials, and workmanship, and guarantee clear title to all supplied goods.

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RFP-540-2700000106-1 | IDEA Mediator

Solicitation # RFB 660 2700000106

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D07 - (2) Ventrac Mowers

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Solicitation # 2027-UWMSN-01457-RFB

The University of Wisconsin-Madison is seeking bids for the procurement of robotic lawn mowers, including associated parts and service under solicitation number 2027-UWMSN-01457-RFB. This opportunity is managed through the ShopUW+ system, and all interested parties must submit their responses online via the designated SciQuest portal. The solicitation was posted on September 30, 2026, with a strict response deadline of October 22, 2026, at 7:00 PM. Inquiries regarding this bid should be directed to Brad Bauman, while Beth Battista serves as a primary point of contact for the agency. Performance of the contract will take place within the state of Wisconsin.

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Supply and Delivery of One (1) Compact Tractor for Outdoor Ice Resurfacing Operations

Solicitation # RFP-2026-164

The Town of Newmarket is seeking proposals under RFP-2026-164 for the supply and delivery of one new, current production model compact tractor to support outdoor ice resurfacing operations at the Lions Park outdoor rink. The tractor must be fully compatible with the Town's existing Zamboni Model 200 ice resurfacing attachment and capable of operating safely in Ontario winter conditions. Mandatory technical specifications include a minimum 40hp engine with 4WD, power steering, a block heater, and a Category 1 three-point rear hitch with a lift capacity of at least 2,185 lbs. The unit must feature a hydraulic system with a minimum 8 GPM implement flow, industrial R4 traction tires capable of accepting studs, and a rollover protective structure with a seat belt. To ensure storage compatibility, the total unit when coupled with the implement must not exceed 91 inches in height, 252 inches in length, and 104 inches in width. Proposals must be submitted electronically in PDF format via the Town's bidding system by October 20, 2026. The evaluation process consists of five stages, including mandatory submission and technical reviews, pricing, and an optional past performance review, with the contract awarded to the lowest compliant respondent or the proposal in the best interest of the Corporation. A 25 percent price preference may be applied to favor Canadian suppliers. The successful contractor must provide a turnkey solution, delivering the equipment fully assembled, inspected, and serviced on an FOB Destination basis. Payment is Net 30 days via direct deposit. Required documentation for submission includes a WSIB clearance certificate, a Canadian supplier attestation, and comprehensive insurance coverage as specified in the Town's standard terms and conditions.

Town of Newmarket

POSTED

21 days ago

DEADLINE

in about 4 hours

AI Contract Overview

This contract involves the procurement of eight Poly/Wire Cassette Refills for Runway Snow Brooms used by the 55th Civil Engineering Squadron at Offutt Air Force Base. The requirement specifies that the contractor shall provide Myslik Inc. Part Number 4021595 or an equivalent product, which is essential for maintaining the snow and ice removal equipment critical to airfield operations supporting higher headquarters missions around the clock. The solicitation has been updated through amendments to clarify access to documents, reflect a brand-name or equal requirement, and ensure the correct solicitation documents are used. Offerors must submit a comprehensive price quotation, a technical approach detailing how they will meet the performance standards, and complete all required clauses and provisions, with responses due by September 1, 2025. The process emphasizes the importance of current registration in the System for Award Management and adherence to submission instructions, with questions due by August 18, 2025, and answers provided by August 19, 2025. This is a total small business set-aside under NAICS code 333112, with the contract managed by the Department of the Air Force at Offutt AFB.

General Info

Purchase of eight snow broom cassette refills for Offutt AFB, small business set-aside, offer deadline September 1, 2025.

Agency

Department Of Defense → FA4600 55 Cons Pkp

Contract Value

$58,560

NAICS

333112 - Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

Place of Performance

Offutt AFB, NE, 68113, USA

Set-Aside

SBA

Awardee

EAGLE SAFE SURFACES COLORADO INC

Award Issued Date

09/24/2025, 12:00:00 AM UTC

Documents

Solicitation FA460025Q0069 - Eagle and Myslic Broom Poly/Wire Cassettes

rfq

High

Statement+of+Need.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseClosed

PostedAug 12

Solicitation

Notice updatedAug 13

The notice title changed. NAICS code changed from 333120 to 333112. The notice description changed.

Notice updatedAug 25

The notice description changed.

Notice updatedAug 26

The notice description changed.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2025, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Contacts2 people available

OfficeOFFUTT AFB, NE, 68113, USA

Organization / AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Office AddressOFFUTT AFB, NE, 68113, USA

Contacts

Joelle Mills

Daniel Kuchar

Full Description

Amendment 0003 - The purpose of this amendment is to update the solicitation document so users can access the document. Amendment 0002 - The purpose of this amendment is to update the Solicitation document to reflect a brand-name or equal requirement. Additionally, the Brand Name J&A document has been removed. Attachment 0001 - The purpose of this amendment is to update the correct solicitation documents. See statement of need for the requirement: This requirement is for the purchase of eight (8) Poly/Wire Cassette Refills for Runway Snow Brooms. The contractor shall provide eight (8) Myslik Inc. Manufacturer Part Number #4021595 cassette refills (or equal). The 55 CES is responsible for removing snow and ice from airfield pavement surfaces in support of Higher Headquarter Level (HHL) missions 24/7/365. This item is needed because the broom bristles are wearable items. To assure timely and equitable evaluation of the quotation, the offeror must follow the instructions contained herein. The quote must be complete, self-sufficient, and respond directly to the requirements of this solicitation. Offerors must be currently registered in the System for Award Management (https://sam.gov) and agree to remain registered while performing services on Offutt AFB. The offeror response shall consist of: Price Quotation Technical Approach Fill-In Clauses/Provisions 1. Price Quotation: The offeror is required to submit one electronic copy of the completed solicitation. The offeror must fill out the solicitation completely and submit a signed copy. In doing so, the offeror accepts the proposed contract terms and conditions as written in the solicitation, with attachments. a. Offerors shall provide pricing for the entirety of each line item. b. Offerors shall submit pricing in the format provided on page 3. c. Quotes must be valid for 60 calendar days after submission due date. 2. Technical Approach: Offerors are required to submit the following: a. Offerors shall submit a plan describing how they will meet the requirements outlined in the PWS. b. The offeror shall demonstrate that they can provide all content within the PWS. Additionally, the plan shall describe how the Vendor will conform to the requirements outlined within the PWS. 3. Fill-In Clauses/Provisions: Offerors are required to complete all clauses/provisions that require fill-ins and submit them with their quotes. Questions for solicitations are due on 18 August 2025 at 11:00 AM CST. Answers to the questions will be provided by 19 August 2025 at 11:00 AM CST. Quote Submission: Quotes are due NLT 1 September 2025 at11:00 AM CST. Quotes will be submitted by email to Mrs. Joelle Mills at joelle.mills.2@us.af.mil and Mr. Daniel Kuchar at daniel.kuchar@us.af.mil.Offerors are responsible for verifying receipt of their quotes to this office before offer due date and time