This Government Contract opportunity from Department Of Homeland Security was posted on October 8, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Utility Vehicles

Awarded

HSCG31-15-Q-PAN178Federal

Submission Closed09/30/2015, 12:00:00 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: 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.

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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

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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.

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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

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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.

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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.

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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.

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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

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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.

POSTED

DEADLINE

Storage Battery Supplier (Power-Sonic PS-12100 F1)This subcontract involves the supply of Power-Sonic Corporation PS-12100 F1 storage batteries to prime contractors supporting the Defense Logistics Agency. The scope of work requires the delivery of four storage batteries specifically for the USS STOUT DDG 55, ensuring all units meet MIL-STD-1916 or ASQ H1331 quality standards. Additionally, the supplier must adhere to IP025 hazardous materials shipping requirements and guarantee a non-extendable shelf life of 12 months upon delivery. The agreement mandates strict compliance with the Buy American and Balance of Payments Program. Managed under NAICS code 423820, the contract is overseen by the Department of Defense and requires performance at a designated FPO location. Interested parties must have responded by the October 23, 2026, deadline.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation number HSCG31-15-Q-PAN178 is a request for quotation issued by the Department of Homeland Security for the United States Coast Guard Base Alameda. The contract is a 100 percent small business set-aside under NAICS code 423820. The primary requirement is the procurement of two diesel-powered Special Purpose Motorized Equipment crossover utility vehicles. These vehicles must feature all-terrain tires, enclosed cabs with safety glass, and a tail bed with a 1,000 lbs payload capacity that supports both dumping and flat-bed conversion capabilities. Delivery and acceptance are designated as FOB Destination, with a required completion and delivery timeline within 30 days from the date of the award. The government will award the contract to the responsible offeror providing the lowest price, provided the offer is reasonable and conforms to all solicitation requirements. Prospective offerors must be registered in the System for Award Management and provide a detailed technical description of the proposed items, warranty terms, and completed representations and certifications. All offers were due by September 23, 2015.

General Info

Agency

Department Of Homeland Security → Base ALAMEDA(00031)

Contract Value

$19,082.81

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

Coast Guard Island, Bldg 42, ALAMEDA, CA, 94501, USA

Set-Aside

NONE

Awardee

MARCON INTERNATIONAL USA, INC

Award Issued Date

09/30/2015, 12:00:00 AM UTC

Documents

HSCG31-15-Q-PAN178 Request for Quotation

rfq

High

SOW - Utility Vehicles (SPME)

sow

High

SUPPLY_FAR_CLAUSES - Contract Clauses

contract-document

High

Request for Information (RFI) Form

rfi

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 15

Combined Synopsis

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base ALAMEDA(00031)

Contacts1 person available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Base ALAMEDA(00031)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Matthew L. KingPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

NOTE: Please write your DUNS number and Tax ID number on your estimate sheet. COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and FAR 13, 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. (A) The solicitation number is HSCG31-15-Q-PAN178 and is issued as a Request for Quotation (RFQ). (B) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. (C) This acquisition is issued set-aside 100% for small business. The associated NAICS code is 423820 and the small business size standard is 100 Employees. (D) List CLINS, item descriptions, quantities and units of measure: CLIN 00001, To provide 2 Utility Vehicles per attached Statement of Work for the USCG BASE ALAMEDA. (E) Description/Statement of Work/Specification (SEE ATTACHED FOR REQUIREMENTS) (F) Date(s) and place(s) of delivery and acceptance. FOB: Destination. To be completed/delivered within 30 days from award date. (G) FAR Provision 52.212-1, Instructions to Offerors-Commercial, is incorporated by reference and applies to this acquisition. Addendum to FAR Povision52.212-1 - the following paragraphs are modified or added to the provision: (b) Submission of Offers. - Modified Submit signed and dated offers to the office specified in this solicitation at or before the exact date and time specified in this solicitation. Offers may be submitted on company letterhead stationery. As a minimum, offers must show- (1) The solicitation number; (2) The date and time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items/services being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. Please keep it under 5 pages long, but be detailed about what you are proposing. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price and any discount payment terms; (7) "Remit to" address, if different than mailing address; (8) Completed representations and certifications per FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall either complete electronically on sam.gov or send a completed copy with the quotation); (9) Acknowledgment of all Solicitation Amendments, if applicable; and (10) Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (11) Completed and return the section as highlighted (on Pg 11 & 32) for the attached "DEPARTMENT OF HOMELAND SECURITY ACQUISITION REGULATION (48 CFR Chapter 30) AND FAR CLAUSES". (c) Period for Acceptance of Offers. - Modified The offeror agrees to hold prices in its offer firm for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an amendment to the solicitation. (k) System for Award Management. - Modified Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov. (H) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The evaluation and award procedures in FAR 13.106 apply and will be: Lowest Price. Rejection of Unreasonable Offers: The Government may reject any quotation that is evaluated to be unreasonable in terms of program commitments, including contract terms and conditions, or unreasonably high or low in cost when compared to Government estimates, such that the proposal is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risks of the program. (I) Offerors are required to include a completed copy of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial Items (MAY 2014), with their offer. Offerors may complete FAR 52.212-3 online on SAM: https://www.sam.gov. An offeror must state in their offer if they completed FAR 52.212-3 online at SAM.gov and the information must be up-to-date and valid. (J) FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items (MAY 2014), is incorporated by reference and applies to this acquisition. (K) FAR Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items (MAY 2014) is incorporated by reference and applies to this acquisition. The following FAR clauses cited in Clause 52.212-5 are applicable to the acquisition: SEE ATTACHED FOR APPLICABLE CLAUSES (L) A statement regarding any additional contract requirement(s) or terms and conditions (such as contract financing arrangements or warranty requirements) determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices: N/A. (M) The Defense Priorities and Allocations System (DPAS) and assigned ratings are not applicable to this solicitation. (N) Date, time and place offers are due. Offers are due by Monday, 23 September 2015 @ 5:00PM Pacific Time. Submit offers to the following mailing address, e-mail address, or fax number by the offer due date and time: Mailing Address: United States Coast Guard, Base Alameda Coast Guard Island, Bldg 42 (P&C Dept) Alameda, CA 94501-5100 Attn: Matthew King E-Mail Address: matthew.l.king@uscg.mil Fax Number: (510) 437-2793 (Attn: Contracting Officer) (O) Any and all questions regarding this solicitation shall be submitted in writing to Matthew King at matthew.l.king@uscg.mil no later than 21 September 2015, 5:00PM Pacific Time or the question may not be answered.