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This Government Contract opportunity from Pennsylvania was posted on January 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Scaffolding Equipment Supply and Rental

Closed
State & Local

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

about 21 hours ago

DEADLINE

in 22 days
NAICS: 423820
SLED
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

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The Pennsylvania Department of Transportation is seeking a subcontractor for the supply and rental of modular scaffolding equipment to support various project sites. The scope of work includes providing essential components such as frames, planks, braces, guardrails, and base plates, along with comprehensive delivery, setup support, and retrieval services. This opportunity was posted on January 29, 2025, with a response deadline of February 12, 2025. Interested parties can find further details and submission guidelines through the Pennsylvania eMarketplace using the provided solicitation link.

Documents

This scope was carved out of 6100062911.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

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Scaffolding for Geo Tech Unit

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Department of Transportation
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply or rent modular scaffolding components including frames, planks, braces, guardrails, and base plates, with delivery, setup support, and retrieval services for PennDOT project sites.

More opportunities from Pennsylvania → Department of Transportation

Same awarding agency

NAICS: 333912
New
SLED
7840501, AIR COMPRESSOR-PAINT TRUCK
Solicitation # 6100066911
The Pennsylvania Department of Transportation Engineering District 5-0 is soliciting bids for the procurement of a BOSS 205DUS JD4045 TF air compressor for use on a paint lining truck. The required equipment must be a Tier 4 diesel rotary screw compressor and include a comprehensive maintenance spare parts kit consisting of a compressor oil filter, separator element, engine air filter element, compressor air filter element, and an SCA13G shaft seal repair kit. The solicitation is open for responses until November 19, 2026. Award considerations include a best value selection process that prioritizes suppliers performing direct labor within the United States or World Trade Organization Government Procurement Agreement party countries. Bidders must adhere to the Reciprocal Limitations Act, which provides preferences for supplies produced in Pennsylvania, and must submit a Domestic Workforce Utilization Certification to be eligible for labor-based scoring. Additionally, contractors must provide proof of insurance from companies licensed in Pennsylvania and certify compliance with state labor and workforce safety laws via the Worker Protection and Investment Certification Form. Failure to provide required certifications or providing false information may result in contract termination or a three-year bidding ineligibility.
Air and Gas Compressor Manufacturing

POSTED

2 days ago

DEADLINE

in 22 days
View Details
NAICS: 237110
SLED
SR117 Thermoform PVC Pipe Lining
Solicitation # 6100066805
The Pennsylvania Department of Transportation is soliciting bids from qualified and accredited DGS Small Businesses to install approximately 274 linear feet of 24-inch Thermoform PVC Storm Lining on SR 117 in South Londonderry Township, Lebanon County. The project requires the use of a steam-based installation process for liners manufactured by Warrior Trenchless Solutions, adhering to PENNDOT Publication 35 (Bulletin 15) and Pub 213 traffic control standards. The awarded contract will be valid through June 30, 2027, with a possible three-month extension at the Commonwealth's discretion. Bids must be submitted electronically via the PA Supplier Portal by November 3, 2026, with a virtual public opening scheduled for November 4, 2026. To be considered responsive, bidders must submit all line items and provide a valid Certificate of Insurance naming the Commonwealth of Pennsylvania as an additional insured, a completed Worker Protection and Investment Certification Form (BOP-2201), and at least three professional references from the last five years. Additionally, contractors must comply with the Domestic Workforce Utilization certification and Russia Belarus Certification BOP-2401. Award will be granted to the responsible bidder offering the lowest total bid. Performance requirements include strict adherence to the Strategic Environmental Management Program to prevent the release of contaminants into the environment, followed by a post-installation TV inspection and cleanup. Payments will be issued via ACH direct deposit upon submission of a Confirmation of Service Form (OS-501) and a Billable Summary Report. Invoices must include the Purchase Order and SAP Vendor numbers and be submitted via email or mail to the designated Harrisburg address.
Water and Sewer Line and Related Structures Construction

POSTED

13 days ago

DEADLINE

in 6 days
View Details

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