This Solicitation opportunity from Connecticut was posted on March 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Proposals for the Purchase of Golf Carts and Annual Service Contrac

Closed

FY26-B112State & Local

Submission Closed04/03/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423860

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Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground

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The State of Michigan Department of Technology, Management and Budget is soliciting bids for the Woodland Correctional Facility Site Mechanical Underground project in Whitmore Lake, Michigan. This project involves critical updates to the facility's sanitary sewer and water main systems, including the installation of 6.0 and 8.0-inch watermains. The scope of work encompasses site utility underground construction, project restoration, and the installation of owner-furnished sanitary lift station equipment. Contractors are required to adhere to Michigan Department of Corrections utility and security shut down standards and must conduct background checks via LEIN requests for all personnel accessing the secure perimeter. Bids are due by November 18, 2026, and must be submitted through the SIGMA VSS portal, including proof of State Project Registration. The contract will be awarded to the responsive and responsible bidder who meets all pass/fail evaluation criteria and offers the lowest price. Qualified Service-Disabled Veteran-Owned Businesses may be eligible for a 10 percent pricing preference. Key requirements include compliance with the Build America, Buy America Act, adherence to Michigan Prevailing Wage laws, and the maintenance of insurance from providers with an A.M. Best rating of A- VII or higher. Performance is subject to State inspection within 30 calendar days of receipt, with a 10 business day cure period for any identified deficiencies.

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MTA - Metro-north Railroad

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Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief

Solicitation # W8482-275589/A

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Department of National Defence

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BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

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Aviation Maintenance Parts IDIQThe Aviation Maintenance Parts IDIQ is a forecasted contract initiated by the Department of State to establish an Indefinite Delivery, Indefinite Quantity vehicle for aviation parts and services. The primary objective of this procurement is to create a more efficient sourcing mechanism that provides faster and more cost-effective access to essential aviation components. Classified under NAICS code 423860, the contract is designed to streamline the acquisition process for maintenance requirements, ensuring that necessary parts are available to support aviation operations without the delays associated with traditional procurement methods. This forecast was posted on August 20, 2026, and serves as an advance notice for potential industry participants. Interested parties can coordinate with designated points of contact, including Jamillah Timmons and Small Business Specialist Tyler Sinclair, for further inquiries. While specific set-aside details are not currently defined, the initiative represents a strategic effort by the Department of State to optimize its supply chain for aviation maintenance through a flexible and responsive contracting framework.

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Port Authority of Jamaica

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Supply of Life Preserver Vest (NSN 4220014873619)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and delivery of one military-compliant life preserver vest, identified by NSN 4220014873619. The equipment is designated for delivery to the USS AMERICA LHA 6, with the requirement that the fastest traceable shipping method be utilized to ensure timely arrival. The agreement is established under NAICS code 423860 and specifies that the terms of delivery are FOB Destination. This ensures that the supplier retains responsibility for the goods until they reach the final destination.

Defense Logistics Agency

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Life Preserver Cover Supply for USS AMERICA (LHA 6)The contract involves the procurement and delivery of one military-compliant life preserver cover with NSN 4220014873654 and part number MA3041-31-L / CMV-1002-27 for installation aboard the USS AMERICA (LHA 6). The delivery is to be made to a Fleet Post Office address under FOB Destination terms, meaning the supplier retains responsibility for the item until it reaches the designated military location. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, is classified under NAICS code 423860 for Miscellaneous Durable Goods Merchant Wholesalers. The solicitation was posted on August 9, 2026, and is tied to the contract number SPE8EJ26F092V, with performance directed to a specific naval vessel operating under U.S. Military logistics protocols.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Borough of Naugatuck is seeking sealed proposals for the purchase and annual servicing of golf carts for the fiscal year running from July 1, 2025, through June 30, 2026. Interested bidders can access the bid documents at no cost via the borough’s official website and are advised to check for any addenda within two days of the bid opening to ensure they have the latest information. The contract encompasses both the procurement of golf carts and the provision of maintenance services, with a contract value estimated between $50,000 and $200,000. The solicitation, identified as FY26-B112, was posted on March 20, 2025, with a response deadline of April 3, 2025. The Borough of Naugatuck encourages participation from minority, women, and small business enterprises, emphasizing its commitment to affirmative action and equal opportunity. The project is managed by the Connecticut Department of Administrative Services, with James R. Stewart serving as the primary contact person. Bidders can find additional details and submit their proposals through the Connecticut Bid Portal. The contract aligns with the NAICS code 423860, which pertains to golf cart and similar vehicle sales and services, and is targeted at vendors capable of fulfilling both the purchase and maintenance requirements within the specified budget range.

General Info

Agency

Connecticut → Town of Naugatuck

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

Place of Performance

CT, USA

Set-Aside

NONE

Documents

FY26-B112: Purchase of Golf Carts and Annual Service Contract

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedMar 20

Solicitation

Response DeadlineApr 3

Deadline has passed

Submission Closed

04/03/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyConnecticut → Town of Naugatuck

Contacts1 person available

OfficeN/A

Organization / AgencyConnecticut → Town of Naugatuck

Office AddressN/A

Contacts

James R. Stewart

contact@example.gov

+1 (555) 000-0000

Full Description

The Borough of Naugatuck requests that sealed proposals for the purchase of Golf Carts as needed for the fiscal years from July 1, 2025, thru June 30, 2026, inclusive, and service for fiscal years from July 1, 2025, thru June 30, 2026. The bid document may be examined and obtained at no cost from the Borough of Naugatuck web site http://www.naugatuck-ct.gov. All bidders must check the Borough web site within two days of the scheduled bid opening to check for addenda. The Borough of Naugatuck is an affirmative action/equal opportunity employer MBE’s, WBE’s and SBE’s are encouraged to apply.