This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Utility Vehicle Purchase

Closed

FA4877-10-Q-0756Federal

Submission Closed10/01/2010, 12:30:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423110

New

SLED

Safety Shoe Supply and Fulfillment

University of Georgia

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DEADLINE

Specialty Offset Paper SupplierThis subcontract agreement establishes a partnership for the supply of specialty white smooth finish husky opaque offset paper to support prime contractors on Illinois Secretary of State procurement projects. The scope of work requires the delivery of 300,000 sheets of paper measuring 17.5 by 22.5 inches, adhering to a 60 LB weight and 89 GSM specification. To ensure proper handling and transport, the product must be packaged in 500 ream wrapped bundles with each box containing between 2,000 and 3,000 sheets. The selected supplier must hold valid Illinois business authorization and maintain standard commercial liability insurance to be eligible for the contract. Managed under the Communications agency for the state of Illinois, this procurement falls under NAICS code 423110. Interested parties should note the response deadline of October 23, 2026, to ensure all compliance and delivery requirements are met.

COMM350 - Communications

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DEADLINE

Supplier of Justin Original Wellington BootsThis subcontract agreement involves the procurement and delivery of branded steel-toe Wellington boots for prime contractors working on State of Ohio Department of Administrative Services projects. The specific requirement is for one pair of Justin Original Work Boots, style 416G30, item SE4961, in size 11 and tan color, to be delivered to Columbus, Ohio. To be eligible for this contract, the supplier must hold authorized dealer status for Justin products and maintain MBE certification. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026, falling under NAICS code 423110 for the General Services Division.

Das105000 General Services Division Gsvc

POSTED

DEADLINE

Supplier of Danner Caliper Work BootsThis subcontract involves the procurement and delivery of branded safety footwear for prime contractors working on State of Ohio Department of Administrative Services projects. The specific requirement is for one pair of Danner Caliper 6 inch Brown AL boots, item 784FR9, style 19453, in size 10.5, to be delivered to Columbus, Ohio. To be eligible for this contract, the supplier must hold authorized dealer status for Danner products and maintain MBE certification. The opportunity is categorized under NAICS code 423110 and is managed by the General Services Division of the Department of Administrative Services.

Das105000 General Services Division Gsvc

POSTED

DEADLINE

Surplus Vehicle Disposition

Solicitation # Re-Bid 26/27

The City of Chicopee is seeking sealed bids for the disposition of surplus vehicles under solicitation Re-Bid 26/27. This procurement is for the sale of all listed vehicles as a single lot, and no vehicles will be sold separately. The contract will be awarded to the responsive and responsible bidder who offers the highest total price for the entire lot. The successful bidder must remove all vehicles from the specified locations in Chicopee within 30 days of the award date. Bids must be submitted in duplicate, consisting of one original and one copy, in a sealed envelope delivered to the Purchasing Agent at City Hall by October 29, 2026, at 11:00 AM. All submissions must be completed in black ink or typewritten and include required certifications regarding non-collusion, state tax compliance under Massachusetts General Laws Chapter 62C, and debarment status. Additionally, bidders must adhere to equal opportunity requirements under Executive Order 11246 and may be required to provide a performance bond not exceeding 10% above the bid price. The contract is governed by the laws of the Commonwealth of Massachusetts.

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Procurement of Crew-Cab Cargo Vans

Solicitation # PFRU2-2025-787

Chemonics Group UK Limited is seeking tenders for the procurement of crew-cab cargo vans to support the Partnership Fund for a Resilient Ukraine Phase 2 project. This solicitation, identified by number PFRU2-2025-787, is part of an international technical assistance initiative managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom. Interested parties must submit their responses by the deadline of October 30, 2026, at 15:00. The procurement process is being coordinated through the primary point of contact at pfruprocurement@chemonics.com, with administrative operations based in Kyiv.

Chemonics International, Inc.

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DEADLINE

Safety Boot SupplierThis subcontract agreement establishes a partnership for the supply of protective footwear to prime contractors working on City of Mercer Island Public Works projects. The primary objective is the delivery of industrial safety boots that strictly adhere to ASTM F2413 standards to ensure worker safety and regulatory compliance. The solicitation was posted on October 15, 2026, with a response deadline set for October 31, 2026. Classified under NAICS code 423110, the contract is managed by the Public Works agency in Washington. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal.

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DEADLINE

Textile and Linen Product SupplyThis subcontract opportunity involves the supply of new textile products to replace worn inventory for prime contractors working on Air Force facility projects for the 75th Force Support Squadron. The required inventory includes a variety of items such as mattress pads ranging from single to king size, nylon or canvas laundry bags, oven mitts, shower curtains, and cotton golf towels. All supplied goods must adhere to strict government and commercial durability specifications and are to be delivered FOB Destination. Managed by the Department of Defense under the agency AFSC OL H PZIO, the contract falls under NAICS code 423110. The solicitation was posted on October 14, 2026, with a response deadline of October 21, 2026. Performance for this contract will take place in the 84056 zip code area.

FA8201 Afsc Ol H Pzio

POSTED

DEADLINE

270000910026,RFB,70,1 - RAM PROMASTER CARGO VAN (MARKET RESEARCH)

Solicitation # 232500

The City of Los Angeles has issued solicitation number 232500 for the procurement of RAM ProMaster Cargo Vans. This request for bid is currently designated for market research purposes and is centered on operations within Los Angeles, California. Interested vendors should note that the closing date for this opportunity is October 21, 2026, at 2:00 PM. Primary inquiries regarding the content or requirements of the bid should be directed to Shane Vongchaisaree. Participation may require formal registration on the City of Los Angeles official website.

POSTED

DEADLINE

PEVA Shower Curtain Liner SupplierThis subcontract agreement establishes the supply of 960 non-vinyl, 100% PEVA shower curtain liners for prime contractors working on projects at Christopher Newport University in Newport News. The required liners must be 6 gauge, available in light beige, ivory, or champagne, and feature reinforced top sections with twelve metal grommet encircled holes. All units are to be delivered FOB Destination. To qualify for the contract, the supplier must maintain commercial general liability insurance and ensure that all delivery personnel undergo national criminal history background checks. The procurement falls under NAICS code 423110, with a response deadline set for October 21, 2026.

Christopher Newport University

POSTED

DEADLINE

PW-26-27-10REBID - Purchase of (5) New Trucks and (1) New Van REBID

Solicitation # PW-26-27-10REBID

The City of Santa Clarita is soliciting bids for the purchase of five new trucks and one new van under solicitation number PW-26-27-10REBID. This procurement opportunity is managed by the local government agency in California, with the place of performance located in Santa Clarita, CA 91355. Interested parties must submit their responses by the deadline of October 20, 2026, at 11:00 AM PT. Detailed bid documents and registration requirements are available through the official procurement portals, and it is the responsibility of the bidder to ensure all addenda are obtained prior to submission.

City of Santa Clarita

POSTED

DEADLINE

Various Fleet Vehicles and Equipment

Solicitation # ITB-27-00008

Hillsborough County, Florida, is soliciting competitive sealed bids under solicitation ITB-27-00008 for the one-time purchase and delivery of various fleet vehicles and equipment for its Fleet Management Department. The project has an estimated value of $900,500.00 and includes a wide array of specialized assets such as gas-engine side-by-side UTVs, articulating boom lifts, high lift wheel loaders, backhoe loaders, diesel Kubota RTVs, gas work carts, Toro Groundsmaster mowers, and specialized skid units for wildland fire and brush trucks, as well as landscape utility trailers. Bids must be submitted exclusively through the Euna Procurement electronic system by October 30, 2026, at 2:00 P.M. Eastern Time. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications. Eligible bidders must be authorized dealers of the manufacturer for all bid items throughout the contract term and demonstrate the capacity and reliability to perform the work. Key requirements include a delivery timeline not exceeding 365 days from the receipt of a purchase order, with the contractor bearing all freight charges and providing all necessary titles and registrations. The contractor must also provide build status updates every three months and adhere to strict insurance requirements, including Commercial General Liability, Automobile Liability, Cyber Liability, and Pollution Liability. Governed by the laws of the State of Florida, the agreement requires contractors to comply with E-Verify employment eligibility and IMAGE Best Practices. Payment is processed within 30 to 45 days following the approval of invoices submitted to the Project Manager. All deliveries are to be made to the Fleet Management facility in Tampa, Florida, where the County will conduct inspections to ensure goods meet established quality benchmarks.

Hillsborough County

POSTED

12 days ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers

Place of Performance

Davis-Monthan AFB, TUCSON, AZ, 85707, USA

Set-Aside

NONE

Documents

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Timeline

1 update

PhaseClosed

PostedSep 14

Combined Synopsis

Notice updatedSep 30

Response deadline changed from Sep 23, 2010 to Oct 1, 2010. The notice title changed. The notice description changed.

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2010, 12:30:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4877 355 Cons Pk

Contacts1 person available

OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk

Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA

Contacts

TSgt Kelli WrightContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

**REVISION** This revision removes the requirement for an Indefinite-Delivery, Indefinite-Quantity contract due to a change in the Government's requirements. The resultant award shall be for an one-time purchase of three (3) GATOR TE ELECTRIC 4x2 UTILITY VEHICLES and one (1) GATOR XUV 855D 4x4 DIESEL UTILITY VEHICLE - OLIVE & BLACK or EQUAL ITEMS. This is a combined synopsis/solicitation for commercial supplies 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. Solicitation # FA4877-10-Q-0756 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43, Defense Circular Number 20100908 and Air Force Acquisition Circular 2010-0903. This procurement is being issued as UNRESTRICTED. The NAICS code for this requirement is 423110. The contractor shall furnish all personnel, labor, transportation, supervision, materials, equipment, and management to provide the following: CLIN 0001: JOHN DEERE GATOR TE ELECTRIC UTILITY VEHICLE, 4x2 (145 AMPS) OR EQUAL - Qty 3 To include the following Options installed prior to delivery: Cayman Turf Tires, Adjustable Seat, Deluxe Cargo Box w/ reflectors & Spray-On Liner, Front Bumper, Front Brush Guard, Front Fender Guard, Rubber Floor Mats, Rear Bumper, Bedmat Kit, Cargo Box Fender Guard, Less Rear Receiver Hitch, Beacon Light Kit, Deluxe Glass Cab (Gator Utility Vehicles & M-Gator A1), Horn Kit, Visor (1) Kit, Windshield Washer Kit CLIN 0002: JOHN DEERE GATOR XUV 855D 4x4 DIESEL, OLIVE & BLACK OR EQUAL - Qty 1 To include the following Options installed prior to delivery: Black Steel Wheels Ancla M-T Extreme Terrain Tires, Bench Seat-Black, Deluxe Cargo Box w/Paint, Premium Cab Frame-includes Windshield, Wiper, Electrical Kit, & Rear Window, Manual Lift, Less Rear Protection Package, Less Front Brush Guard, Less Front Hood Rack XUV, Deluxe Worksite Package (consists of Deluxe Light Kit, Horn Kit, Heavy Duty Fender Guard, & Backup Alarm), Exterior Mirror Kit, Visor (1) Kit, 2" Hitch Drawbar Kit, CV Guards Front & Rear FOB: Destination; Deliver to 309 AMARG, F1PT7A, Davis-Monthan Air Force Base, AZ 85707. The following provisions are incorporated by reference: 52.211-6, Brand Name or Equal 52.212-1, Instructions to Offeror - Commercial 52.212-2, Evaluation -- Commercial Items; quotes will be evaluated on price and technical acceptance. All Offerors submitting "or Equal" items must provide documentation with their quote detailing salient characteristics of the "or Equal" item. 52.212-3, Offeror Representations and Certifications -- Commercial Items; offeror must include a completed copy of the provision with its offer. 252.212-7000, Offeror Representations and Certifications-- Commercial Items The following provisions are incorporated by reference: 52.225-13, Restrictions on Certain Foreign Purchases 52.233-3, Protest After Award 52.233-4, Applicable Law for Breach of Contract Claim 52.244-6, Subcontracts for Commercial Items 52.212-4, Contract Terms and Conditions -- Commercial Items 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses: 52.209-5, Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters; 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-6, Notice of Total Small Business Set-Aside; 52.222-3, Convict Labor; 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration; 52.247-34, F.O.B.- Destination; 52.222-19, Child Labor-Cooperation with Authorities and Remedies. 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items to include clauses: 252.225-7001, Buy American Act and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.247-7023, Transportation of Supplies by Sea 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: eric.thaxton@langley.af.mil. Quotes shall be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Thursday,30 September 2010, at 4:30 PM PST. Point of Contact is: TSgt Kelli Wright at kelli.wright@dm.af.mil, Phone (520) 228-3598; Fax (520) 228-5462.