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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 25, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Landscape Equipment

Closed
FA4803-13-T-0004Federal

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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Solicitation 36C10D27Q0009 is a Request for Quote issued by the Department of Veterans Affairs, Veterans Benefits Administration, for the procurement and installation of agricultural land-clearing equipment. The equipment is intended to support a Veteran's approved VR&E self-employment plan and includes one mulching head, one rotary cutter, one laser grader, one 2D laser auto system, and one turbo saw. The contractor is responsible for the delivery, installation, testing, and provision of technical documentation, as well as comprehensive training and post-installation support to ensure safe and effective operation. This procurement is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be granted to the responsible offeror with the lowest price that is determined to be technically acceptable. Offers must be submitted by November 3, 2026, and must include the offeror's Unique Entity Identifier and a statement of agreement with all solicitation terms. Payment will be made via Electronic Funds Transfer upon receipt and acceptance of the equipment at the destination.
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Supply and Delivery of Riding Turf Sweeper
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The City of Burnaby, located in British Columbia, has issued solicitation number 205-09-26 for the supply and delivery of a riding turf sweeper. This procurement process is managed through the Province of British Columbia and is open for responses until the deadline on November 4, 2026. Interested parties must submit their responses by the specified deadline to be considered for the contract. Further details regarding the technical specifications and submission requirements can be accessed via the official BC Bid portal.
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DEADLINE

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NAICS: 333112
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Supply and Delivery of Riding Turf Sweeper
Solicitation # 205-09-26
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.
City of Burnaby

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4 days ago

DEADLINE

in 15 days
NAICS: 333112
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Electric Golf Carts
Solicitation # 37923
The Rhode Island Airport Corporation (RIAC) is soliciting bids under solicitation number 37923 for the lease or purchase of two electric golf carts to transport passengers and luggage at Rhode Island T.F. Green International Airport. Bidders may propose two options: a five-year lease combined with a five-year service contract, or a one-time purchase combined with a five-year service contract. The equipment must be Club Car Villager 6, Cushman 4 Elite, or an approved equivalent, featuring an electric motor with at least 3.7 HP and non-marking white or grey tires. Delivery is required by November 30, 2026, with the formal agreement expected to commence on December 1, 2026. The five-year service contract requires monthly preventative maintenance, with repairs beginning within 48 hours of reporting and a replacement vehicle provided if a unit is out of service for more than five business days. Award will be granted to the lowest responsible and responsive bidder based on price, technical specifications, and suitability for use. Submissions are due by November 6, 2026, and must include a response form, W9, and three professional references. The contract mandates compliance with Buy American preferences for AIP eligible projects, federal minimum wage laws, and non-discrimination statutes, while requiring the bidder to name RIAC and the State of Rhode Island as additional insureds.
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POSTED

4 days ago

DEADLINE

in 17 days
NAICS: 333112
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Lawn Mower with Trade
Solicitation # W912ES27QA007
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DEADLINE

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NAICS: 333112
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Bed-Knife Grinder
Solicitation # FA4600_BedGrinder_FY27
The 55th Contracting Squadron at Offutt Air Force Base in Nebraska is seeking a topdressing bed-knife grinder to support the 55th Force Support Squadron and the Willow Lakes Golf Course. This non-appropriated fund procurement is intended to acquire machinery for sharpening mowing reels and blades. The required equipment must feature a coded membrane panel with a digital display, flood coolant dispersal, automatic traverse, magnetic load assist, and a fully enclosed cabinet, and it must include a toolkit and a one-year warranty. This sources-sought opportunity, identified by solicitation number FA4600_BedGrinder_FY27, has a response deadline of October 21, 2026. The procurement is designated as having no set-aside, as NAF procurements are exempt from the Small Business Act. Interested parties can coordinate with the primary point of contact, Tyler Imhoff, regarding this requirement under NAICS code 333112.
FA4600 55 Cons Pkp

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5 days ago

DEADLINE

in about 16 hours
NAICS: 333112
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Compact Tractors - Configuration A
Solicitation # E60HS- I 8AGTR00 I HS
The Royal Canadian Mounted Police is seeking the procurement of two Compact Tractors under Configuration A, with a requested delivery date of March 1, 2027. This solicitation is restricted to suppliers who hold a valid Supply Arrangement under RFSA E60HS-18AGTR/A. The bid process is open for a fifteen calendar day period, with a final response deadline of November 2, 2026. Performance of the contract will take place in Manitoba, Canada. The procurement process adheres to the Ineligibility and Suspension Policy administered by Public Services and Procurement Canada and encourages the use of environmentally preferable packaging in alignment with the Greening Government Strategy. While open to qualified SA holders, the RCMP highlights the Indigenous Business Directory as a resource for increasing visibility and competing for set-aside contracts. Unsuccessful bidders may request a debriefing from the Contracting Authority within fifteen working days of notification.
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6 days ago

DEADLINE

in 13 days
NAICS: 333112
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RFP-540-2700000106-1 | IDEA Mediator
Solicitation # RFB 660 2700000106
Solicitation RFB 660 2700000106 is a request for bid issued by the Kentucky Department of Fish and Wildlife Resources for the procurement of one 4520Y KN Kubota D902 Ventrac Slope Mower. The equipment must include specific accessories such as weight transfer, SDLA hand controls, four rear weights, and front fenders. The award will be determined using a Best Value Ranking Approach, with scoring heavily weighted toward price at 90 points, followed by delivery time at 5 points and warranty at 5 points. Bidders must provide a specific delivery time in working days and adhere to F.O.B. Destination Freight Prepaid and Allowed terms. The contract requires strict compliance with various Kentucky Revised Statutes, including tax registrations, workers' compensation, and non-discrimination laws for contracts exceeding 500,000 dollars. Vendors must also adhere to the CIO-126 Artificial Intelligence Policy and accessibility standards under the Rehabilitation Act of 1973 and the Federal Telecommunications Act of 1996. Submissions must be made through the Kentucky Vendor Self Service portal, and bidders are limited to one response and one model or brand per item. Payment is processed within 30 working days following the receipt of a valid invoice.
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6 days ago

DEADLINE

in 10 days
NAICS: 333112
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D07 - (2) Ventrac Mowers
Solicitation # SRC0000042481
The Ohio Department of Transportation District 7 is soliciting quotes for the procurement of two Ventrac mowers: one Ventrac 45RC-45RCN-AU01092 and one Ventrac 4520N Pro-1. Both units must be equipped with 32 HP Kubota Gas EFI engines, Dual Wheel All Terrain kits, and HQ682 Tough Cut and MS720 Finish mowers with hydraulic flip-up kits. The 4520N Pro-1 specifically requires a factory-installed full suspension heated seat and a PRO KN4520 kit, while the 45RC model requires a radio mount, shoulder hook, and tire chain kit. Bidders must complete all tabs of the provided pricing spreadsheet, including specifications and trade-in details, to be considered responsive. Delivery costs must be included in the bid price, with deliverables provided F.O.B. Destination/Pre-Paid/Allowed to specified ODOT garages, such as the Preble County Garage. The contract award will be based on the lowest total cost for all items combined. Bidders must adhere to strict pricing formats, avoiding ditto marks or more than two decimal places to prevent being deemed non-responsive. The successful contractor must comply with various state and federal regulations, including Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act, and Ohio Revised Code Section 125.111 regarding nondiscrimination. Additionally, contractors must sign an Affirmation and Disclosure Form prohibiting the use of offshore services and Russian entities. Payment will be made via electronic funds transfer, typically within 30 calendar days of receiving a proper invoice.
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6 days ago

DEADLINE

in 9 days
NAICS: 333112
International
Riding Mowers
Solicitation # W8476-26M831/A
The Department of National Defence is seeking to procure six riding mowers for delivery to Canadian Forces Bases Borden and Halifax. The required delivery timeline is 180 days following the award of the contract. This solicitation is restricted to suppliers who hold a Supply Arrangement under RFSA E60HS-18MOWR/B, though interested parties may seek pre-qualification through the CanadaBuys portal. Offers must be submitted electronically via email to the designated receiving address by the deadline of October 28, 2026. Submissions are accepted in either of Canada's official languages. The Crown maintains the right to negotiate with suppliers throughout the procurement process.
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POSTED

8 days ago

DEADLINE

in 8 days
NAICS: 333112
SLED
ROBOTIC LAWN MOWERS, PARTS, AND SERVICE
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.
University of Wisconsin Madison

POSTED

21 days ago

DEADLINE

in 2 days
NAICS: 333112
SLED
RAYMO MOWER
Solicitation # 2139419
The New York Power Authority is soliciting proposals for the procurement of a Raymo mower to be used at the Clark Energy Center located in Marcy, New York. This solicitation, identified by number 2139419 and contract number C26-10389600JK, was posted on September 29, 2026, with a response deadline of October 21, 2026, at 4:00 PM. The contract term is established for one year. Interested bidders must utilize the New York Power Authority website and the Ariba platform to obtain instructions and submit their proposals. Jaimie Kinville serves as the primary site buyer and point of contact for this procurement. While specific pricing and evaluation factors are not detailed in the provided documentation, the scope of work is focused on the delivery of the specified equipment to the Marcy facility. It is noted that J & J Equipment, LLC has been awarded an identical or substantially similar contract within the past five years.
Power Authority of New York

POSTED

22 days ago

DEADLINE

in about 5 hours

General Info

Agency

Department Of Defense → FA4803 20 Cons Lgca

Contract Value

$57,932.88

NAICS

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

Place of Performance

321 Cullen St, SHAW AFB, SC, 29152, USA

Set-Aside

SBA

Awardee

NGAP INC

Award Issued Date

Documents

2

FA4803-13-T-0004_Q%26A_%2823_Jul_2013%29.doc

DOC

FA4803-13-T-0004_RFQ_Landscape_Equipment.pdf

PDF

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PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts2 people available
OfficeSHAW AFB, SC, 29152-5125, USA
Organization / AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Office AddressSHAW AFB, SC, 29152-5125, USA
Contacts
Karl M. DeffertContracting Officer
contact@example.gov
+1 (555) 000-0000
Willis C. CrouchContracting Officer
contact@example.gov
+1 (555) 000-0000

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NAICS: 236220
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Solicitation # FA480326B0006
Solicitation FA480326B0006 is for a competitive total small business set-aside Multiple Award Construction Contract (MACC) using an Indefinite-Delivery/Indefinite-Quantity (IDIQ) structure. The contract supports the 20th Civil Engineer Squadron at Shaw Air Force Base, South Carolina, as well as the Poinsett Electronic Warfare Range, Wateree Recreational Area, and other identified sites. This seven-year vehicle has a total aggregate maximum value of 175 million dollars and will result in the award of seven IDIQ contracts, with the top four being active. The scope of work encompasses minor construction, repair, maintenance, and renovation projects, utilizing task order methods such as simple construction, design-build, and design-bid-build. The government will rank offerors from low to high based on a seed project to determine awards. To be considered responsive, offerors must be registered in SAM, provide a past performance questionnaire, and demonstrate financial capability through a bank reference and notarized bonding information showing a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. All task orders will be firm-fixed-price, and contractors must maintain a quality control system complying with FAR 52.246-12. Performance is subject to strict base access requirements, including REAL ID Act compliance, and adherence to Department of Defense Unified Facilities Criteria and Shaw AFB Design and Construction Standards.
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Specialized Packing and Shipping Material SupplierThis subcontract opportunity is for a specialized supplier to provide raw packing and shipping materials to prime contractors supporting Department of Defense military household goods projects under FA4803. The scope of work includes the delivery of new linens, clothing packaging, padding, wrapping, bracing materials, and stenciling supplies for Military Shipping Labels. All provided consumables must strictly adhere to Commercial Spec ASTM-D4169-14 and be delivered directly to the prime contractor's facility or designated job site. The procurement is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 488991. Interested parties must submit their responses by November 3, 2026. Performance for this contract is centered in the 29152 zip code area.
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HHG Container Drayage ServicesThis subcontract opportunity is for HHG Container Drayage Services supporting prime contractors on military household goods projects for the Department of Defense agency FA4803 20 Cons Lgca. The selected provider will be responsible for the transportation and drayage of packed shipping containers using flatbed or container-capable hauling trucks. Services include transporting containers within and beyond the performance area for distances up to 200 miles, with final delivery to designated facilities or linehaul carriers. The contract is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 484220. Qualified contractors must possess a valid CDL and maintain strict compliance with USTRANSCOM regulations. The response deadline for this opportunity is November 3, 2026.
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HHG Packing, Crating, and Containerization ServicesThis subcontract opportunity is for HHG Packing, Crating, and Containerization Services supporting military household goods projects for the Department of Defense under agency FA4803. The selected provider will be responsible for outbound, inbound, and intra-city packing and crating, which includes conducting removal surveys, disassembling furniture, and ensuring all items are properly packaged, tagged, and braced. All shipping containers must adhere to Commercial Spec ASTM-D4169-14 and SDDC Pamphlet 55-12 standards, with final deliverables being sealed and weighed containers ready for linehaul transport. The project is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 488190. Interested parties must submit their responses by November 3, 2026. Performance of the contract will take place in the 29152 zip code area.
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Packing and Crating Services
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Solicitation FA480327Q0003 is a firm-fixed-price requirement for packing and crating services for household goods, including inbound, outbound, and intra-city transportation. The services support zone 38, covering Chesterfield, Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, and Sumter counties, and zone 39, covering Dillon, Florence, Georgetown, Horry, Marion, and Williamsburg counties in South Carolina. The contract is set aside for SBA Certified Women-Owned Small Businesses under NAICS 488991. The period of performance includes a base year starting January 2, 2027, with four subsequent option years extending through December 31, 2031. The scope of work involves comprehensive packing, containerization, and local drayage up to 200 miles, adhering to Commercial Spec ASTM-D4169-14 and SDDC Pamphlet 55-12 standards. Contractors must provide all necessary new or sound materials and follow strict marking, labeling, and bar-coding requirements, including the use of Military Shipping Labels. Award will be based on the lowest price technically acceptable process, evaluating the lowest three offerors on price, a preliminary quality control approach, and at least five years of industry management experience. Proposals must be submitted in three parts covering price, technical capability, and past performance by November 3, 2026.
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NAICS: 541611
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Technical Documentation DevelopmentThis contract involves the creation of detailed technical manuals, user guides, and maintenance documentation specifically for the Unify OpenScape system. The development work must adhere to established defense standards, ensuring that all materials meet rigorous quality and compliance requirements. The contract is identified as a subcontract with the NAICS code 541611, indicating professional, scientific, and technical services. The work is commissioned by the Department of Defense under the agency code FA4803 20 Cons Lgca, with the place of performance located at Charleston Air Force Base, ZIP code 29152. While certain administrative details such as solicitation number and point of contact are not provided, the project is clearly aimed at supporting defense-related communications infrastructure through comprehensive and standardized documentation, critical for effective system operation and maintenance.
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NAICS: 611430
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Technical Training DeliveryThis contract involves providing hands-on technical training focused on the operation and basic troubleshooting of the Unify OpenScape system, specifically targeting operators and maintainers. The training is designed to enhance the technical capabilities of personnel, ensuring they can effectively manage and resolve issues related to the system. The work is set to take place at Charleston Air Force Base, with the Department of Defense acting as the overseeing agency. Classified as a subcontract under NAICS code 611430, the contract emphasizes practical skill development in a military context. Although the solicitation number and specific set-aside details are not provided, the contract was posted on May 4, 2026. This effort supports the Department of Defense's goal to maintain operational readiness through specialized technical education.
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