This Government Contract opportunity from California was posted on July 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Commercial Kitchen Equipment

Closed

State & Local

Submission Closed08/26/2026, 11:00:00 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

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Supply of Alternating Current Motor (NSN 6105015404871)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one Alternating Current Motor. The specific equipment required is part number APAM-4-90350-6-6 manufactured by IMECO INC, identified by NSN 6105015404871. The contractor is responsible for ensuring the motor meets all RA001 technical and quality requirements as well as RP001 packaging specifications before delivery to the designated DLA receiving point. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 423820, the place of performance is listed as FPO 34085. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

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NCI Horticulture Tools

Solicitation # SRC0000042612

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Drc231100 Noble Correctional Inst Noci

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Solicitation # MLEP1126

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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 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 submitted via the provided excel spreadsheet, including delivery costs, as the terms are F.O.B. Destination to the ODOT District 12 Office in Garfield Heights, Ohio. Bidders must also submit a signed Affirmation and Disclosure Form regarding offshore services and Russian entities. The contract is subject to standard ODOT terms and conditions, including strict nondiscrimination compliance, confidentiality requirements, and a payment schedule generally due 30 days after receipt of a proper invoice.

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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.

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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.

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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.

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Supply and Delivery of Grounds Machinery

Solicitation # P1407

The Northern Ireland Housing Executive is soliciting bids under solicitation number P1407 for the supply and delivery of grounds machinery within Northern Ireland. This procurement, categorized under agricultural machinery, is divided into several lots including out-front rotary mowers, walk-behind out-front weed brushes, wide area mowers, and remote-controlled rotary mowers. The total estimated value of the contract is 537,000 GBP excluding VAT, or 644,400 GBP including VAT. The estimated period of performance runs from December 7, 2026, to March 31, 2027, and the contract includes the right to make additional purchases while the agreement remains valid. The award process is based solely on cost, which carries a 100 percent weight in the evaluation criteria. Interested parties must submit their proposals in English via the electronic portal at www.etendersni.gov.uk by the deadline of November 16, 2026, at 3:00pm. Inquiries regarding the tender must be submitted by November 11, 2026. This procurement is subject to the Government Procurement Agreement and is managed by the Northern Ireland Housing Executive, with Tricia Durnin serving as the point of contact.

Northern Ireland Housing Executive

POSTED

9 days ago

DEADLINE

in 19 days

AI Contract Overview

The contract awards the supply and delivery of commercial kitchen equipment for use at the Santa Clara facility with a zip code of 95054, under the NAICS code 423820, which classifies it as wholesale trade of foodservice equipment. The contractor is responsible for providing all specified commercial food service appliances, ensuring they meet required operational and safety standards, and coordinating with on-site installation teams to facilitate seamless setup. Documentation including product manuals, warranties, and compliance certifications must be delivered alongside each item to confirm adherence to industry regulations and manufacturer guarantees. The equipment is intended for use by Forty Niners Stadium Management Company LLC, and all deliveries must align with the agreed-upon schedule and site requirements. Submission of proposals is due by August 26, 2026, at 11:00 PM, and the opportunity is structured as a subcontract with no set-aside provisions indicated. Interested parties must access the solicitation via the provided BidAmerica link.

General Info

Supply and delivery of commercial kitchen equipment to Santa Clara facility for Forty Niners Stadium Management by August 26, 2026.

Agency

California → Forty Niners Stadium Management Company LLC

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

Santa Clara, CA, 95054, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB-FY26-0096.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Levi’s Stadium Main Kitchen Equipment Project

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed

PostedJul 3

subcontract

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Forty Niners Stadium Management Company LLC

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Forty Niners Stadium Management Company LLC

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of specified commercial food service equipment, including coordination with installation teams and provision of product documentation, warranties, and compliance certifications.