This Combined Synopsis/Solicitation opportunity was posted on December 1, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tow Attachment Mower

Closed

FB562192660015Federal

Submission Closed12/14/2009, 03:00:00 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

New

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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

DEADLINE

HySecurity Gate Parts SupplierThis subcontract establishes a partnership with a supplier to provide new, current model OEM HySecurity replacement parts for prime contractors operating on DFW International Airport Board projects. The scope of work includes the sourcing and delivery of critical components such as linkage assemblies, saddle assembly hardware, arm upper straps, catch pins, and bearings. To ensure safety and regulatory compliance, the supplier is required to provide Material Safety Data Sheets for any hazardous chemicals in accordance with OSHA regulations. Logistically, all physical parts must be delivered F.O.B. Destination to the DFW International Airport Central Warehouse. The contract falls under NAICS code 423820 and is managed by the DFW International Airport in Texas.

Dfw International Airport

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Fire Alarm Component SupplierThis subcontract agreement establishes a partnership for the supply of fire alarm hardware to prime contractors working on City of Markham facility projects. The scope of work includes the delivery of various critical components to project sites, such as addressable 2-stage manual pull stations, photo electric smoke detectors, rate of rise heat detectors, wall and ceiling speakers, visual strobes, monitor modules, isolators, and sprinkler valve switches. The selected supplier must ensure all provided hardware complies with the Municipal Buy Ontario Procurement Directive. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the contract falling under NAICS code 423820.

POSTED

DEADLINE

Supply of Rockwell Automation Switch AssembliesThis subcontract involves the procurement and delivery of three Rockwell Automation switch assemblies, specifically part number QMHRD0009-B1, for prime contractors serving the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring that all units are delivered FOB Origin to Tracy, California, while strictly adhering to Buy American requirements and RP001 DLA packaging guidelines. To ensure quality and standardization, all deliverables must comply with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The opportunity is categorized under NAICS code 423820, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Standby Generator SupplyThis subcontract agreement involves the manufacture and delivery of a new industrial-grade standby generator unit for the Town of Danvers wastewater pumping station projects. The selected provider is responsible for supplying the unit to prime contractors and ensuring its delivery to the Endicott Street project site located at One Sylvan Street in Danvers, Massachusetts. Managed by the Massachusetts agency DNVR1 Purchasing, the solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423820 and focuses on the procurement and logistical delivery of critical power infrastructure to support municipal wastewater operations.

POSTED

DEADLINE

Supply and Delivery of ESSCO Submersible Vortex PumpThis subcontract involves the procurement and delivery of one new and unused submersible vortex pump to support prime contractors on projects located within Rockland County, New York. The contractor is responsible for procuring an ESSCO model 3x12-20-4-460V torque fluid submersible vortex pump or an approved equivalent that meets or exceeds the original manufacturer specifications. Key obligations include verifying that the equipment is new and transporting the verified unit to the designated project location. The solicitation was posted on October 15, 2026, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

SEW Eurodrive Motor with Brake SupplierThis subcontract involves the procurement and delivery of one specialized industrial motor with brake for prime contractors working on Jefferson Parish Government Department of Drainage projects in Louisiana. The required equipment is an SEW Eurodrive model DRN132S4/BE11HR/FG/DH, featuring 7.5 hp, 230/460V 3ph power, and 1768 rpm. To ensure operational quality and safety, the unit must adhere to IE3 efficiency ratings, IP 54 protection standards, and NEMA specifications. The selected supplier is responsible for sourcing the specific motor unit and managing the delivery to the designated project location. This opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026. The contract falls under NAICS code 423820, focusing on the supply of industrial machinery and equipment.

Jefferson Parish Government

POSTED

DEADLINE

The New Jersey Turnpike Authority is seeking bids for solicitation number 49566, titled RM-203695, for the procurement of Ventrac mower parts. This SLED organization opportunity is focused on securing necessary components for equipment maintenance within the state of New Jersey. The solicitation was posted on October 14, 2026, and requires all responses to be submitted by the deadline of October 28, 2026, at 3:30 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

New Jersey Turnpike Authority

POSTED

DEADLINE

NBH - Winter Groundskeeping Equipment (Open Market Rebid) – 10/2026

Solicitation # SRC0000042473

Northcoast Behavioral Healthcare is seeking competitive quotations for specific Ventrac winter groundskeeping equipment to support its operational needs. The required items include one SSV Sidewalk Snow Vehicle and four associated attachments: an ND420 Snow Plow, NJ380 Power Broom, NA132 Drop Spreader, and NW310 Operator Windscreen. All equipment must be delivered to the Northfield, Ohio loading dock by December 15, 2026, with delivery occurring between Monday and Friday from 7:00 AM to 2:30 PM. The contract will be awarded to the lowest-cost, responsive, and responsible bidder. Quotations must be submitted on official supplier letterhead via the OhioBuys platform by October 30, 2026, and must include all costs for shipping, delivery, installation, and warranty. Substitutions are strictly prohibited. All vendor inquiries and bids must be processed exclusively through OhioBuys, as submissions via email or other external methods will not be accepted.

Dmh621049 Nor Bus Off - Hcm Only Ncbh

POSTED

DEADLINE

Town of Redcliff - Request for Proposal - Tractor

Solicitation # AB-2026-06836

The Town of Redcliff is seeking proposals for the supply and delivery of one new tractor to be used in Redcliff, Alberta. This solicitation, identified as AB-2026-06836, was posted on October 13, 2026, and requires all responses to be submitted by the deadline of November 20, 2026, at 9:00 PM. Interested parties should direct inquiries to Raymond Penner, the Municipal Works Manager, who serves as the primary point of contact for this procurement process. Detailed information regarding the submission process and requirements can be accessed through the official Alberta purchasing portal.

Town of Redcliff

POSTED

7 days ago

DEADLINE

in about 1 month

General Info

Agency

N/A

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

Base Supply Receiving, Bldg. 250, 54529 Spangdahlem, Germany, Spangdahlem, 54529, DEU

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedDec 1

Combined Synopsis

Response DeadlineDec 14

Deadline has passed

Submission Closed

12/14/2009, 03:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Anja Weber-SaboContract Specialist

contact@example.gov

Elisabeth GarzaContracting Officer

contact@example.gov

Full Description

(i) This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation is issued as a request for quotation (RFQ). Submit written quotes (oral quotes will not be accepted) on RFQ reference number FB562192660015. The resulting award will be a firm-fixed price contract; the award will be made based on best value to the Government. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-37 (iv) The Contractor will be required to provide the following items: CLIN 0001 TOW ATTACHMENT MOWER MODEL TYPE 460 - 9S, BRAND NAME: SPEARHEAD CUTTING WIDTH IS 4.60 METERS ( 15' ) WITH TWO UPRIGHT WING SECTIONS. INCLUDING 6 TIRES 6. 00 X 9, HYDRAULIC CYLINDERS FOR WING AND MOWER DECK. MOWER IS OPERATED WITH 3 PTO SHAFTS, MAIN PTO NEEDS A FREE SPIN CLUTCH, NINE (9) CUTTING BLADES AND THREE (3) ROTORS, LIGHTING SYSTEM, DECK PROTECTION RING, PINTLE HOOK TO MOUNTED MOWER ON FARMTRACTOR, ALL HYDRAULIC HOSES. THIS MOWER IS USED TO CUT GRASS ON THE ENTIRE AIRFIELD. **** ROTORMULCHER, MODELL 460 - 9S, HERSTELLER: SPEARHEAD DIE SCHNITTBREITE DER MASCHINE BETRAEGT 4.60 METER, DER MAEHER IST AUSGESTATTET MIT ZWEI HYDRAULISCH HOCHKLAPPBAREN SEITENFLUEGELN. DIE EINSTELLUNG DER SCHNITTHOEHE ERFOLGT EBENFALLS UEBER HYDRAULIKZYLINDER, DER ANTRIEB DES MAEHERS ERFOLGT VOM TRAKTOR DURCH EINE KARDANGELENKWELLE MIT FREILAUF ZUM HAUPTGETRIEBE UND VON HIERAUS EBENFALLS MIT KARDANGELENKWELLEN ZU DEN GETRIEBEN IN DEN SEITENFLUEGELN. DER MAEHER LAEUFT AUF 6 RAEDERN DER GROESSE 6.00 X 9. ZUR AUSSTATTUNG GEHOEREN 9 MULTI CUT MESSER AN 3 ROTOREN, DECKSCHUETZRING, BELEUCHTUNGSANLAGE, ZUGVORRICHTUNG FUER ANHAENGERKUPPLUNG AN EINEM TRAKTOR, ALLE BENOETIGTEN HYDRAULIKLEITUNGEN. DIESE MASCHINE WIRD ZUM GRASMAEHEN ENTLANG DER ROLLBAHNEN BENOETIGT. KEIN ALTERNATIVGERAET LIEFERN. *** ALL HANDLING FEES AND SHIPPING CHARGES TO FOB DESTINATION SPANGDAHLEM AIR BASE, GERMANY, SHALL BE INCLUDED IN THE UNIT PRICES!!! *** Unit of Issue: Each Unit Price: ............. Quantity: 1 Total: .................. Estimated Delivery Time: .............................. *** (v) The following clauses and provisions apply to this solicitation and are included by reference: 52.204-7 Central Contractor Registration (Apr 2008) 52.212-1 Instructions to Offeror - Commercial Items (Jun 2008) 52.212-4 Contract Terms and Conditions - Commercial Items (Mar 2009) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (Sep 2009) (DEVIATION) 52.215-5 Facsimile Proposals (Oct 1997) 52.225-14 Inconsistency Between English Version and Translation of Contract (Feb2000) 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration (Oct2003) 52.233-3 Protest After Award (Aug 1996) 52.247-34 F.o.b. Destination (Nov 1991) 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) 52.252-2 Clauses Incorporated by Reference (Feb 1998) 52.252-6 Authorized Deviations in Clauses (Apr 1984) 252.204-7004 Alternate A - Central Contractor Registration (Sep 2007) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 2009)(DEVIATION) 252.225-7041 Correspondence in English (Jun 1997) 252.225-7042 Authorization to Perform (Apr 2003) 252.229-7001 Tax Exemptions (Germany) - Alt I (Jun 1997) 19% Mehrwertsteuer Germany 252.229-7002 Customs Exemptions (Germany) (Jun 1997) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar2008) 252.232-7008 Assignment of Claims (Overseas) (Jun 1997) 252.233-7001 Choice of Law (Overseas) (Jun 1997) 5352.242-9000 Contractor Access to Air Force Installation (Aug 2007) The full text of the FAR, DFARS, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil (vi) Any questions regarding this requirement shall be addressed to the two POCs listed below via email. Quotes are due to this office no later than 10:00am Western Europe Standard Time, 14 December 2009. Quotes can be faxed to the following number, (+49)-6565-619106 or sent via e-mail to anja.weber-sabo@spangdahlem.af.mil. All quotes must include the following information: Company's complete mailing and remittance address, CAGE Code, Dun & Bradstreet number (DUNS), and Taxpayer ID number (if a US vendor). Quotes must be valid for a period of no less than 30 days. All quotes shall be supported by a detailed item description, cataloges and/or brochures. We reserve the right to request a sample of the quoted items for evaluation purposes. Primary point of contact: ANJA WEBER-SABO, Contract Specialist, TEL: (+49)-6565-619514 FAX: (+49)-6565-619106 or email: anja.weber-sabo@spangdahlem.af.mil Secondary Point of contact: ELISABETH GARZA-BISDORF, Contracting Officer, TEL: (+49)-6565-619548 FAX: (+49)-6565-619106 or email: elizabeth.garza@spangdahlem.af.mil ************************************************************************

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