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COEUR D'ALENE TRACTOR CO.

UEI: GFJXWDLVM4M9

COEUR D'ALENE TRACTOR CO. is a federal contractor, registered under UEI GFJXWDLVM4M9. It has been awarded $181,019 across 15 federal contracts. Primary work spans Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, Farm and Garden Machinery and Equipment Merchant Wholesalers, and Farm Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GFJXWDLVM4M9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$122.8K67.9%

Department Of The Interior$58.2K32.1%

Awards by NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing$46.0K25.4%

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$45.2K25%

333111 - Farm Machinery and Equipment Manufacturing$32.4K17.9%

444210 - Outdoor Power Equipment Stores$21.2K11.7%

- Unknown NAICS$17.4K9.6%

423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$16.2K8.9%

811111 - General Automotive Repair$2.7K1.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COEUR D'ALENE TRACTOR CO.'s top NAICS codes and agencies

Packaging, Labeling, and PalletizationThe contract requires the packaging, labeling, and palletization of structural fittings in full compliance with DLA RP001, MIL-STD-129, and ASTM D3951 standards, ensuring all documentation, markings, and physical handling meet military and industrial specifications for defense logistics. If the fittings contain hazardous materials, additional protocols for safe containment, labeling, and transportation must be strictly followed. The work is to be performed at Cherry Point, North Carolina, with a response deadline of August 13, 2026, and the solicitation falls under NAICS code 423820 for wholesale trade of industrial supplies. This subcontract is issued by the Department of Defense’s ASC Supplier Operations OEM Division, with no set-aside provisions identified, indicating it is open to all eligible suppliers without preference for small businesses or other categories.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Chain Saws (SAW, CHAIN)The contract calls for the procurement and delivery of 15 chain saw units that comply with military specifications, requiring the use of approved manufacturer part numbers exclusively from STIHL or OSHKOSH. The equipment must meet rigorous performance and durability standards expected by the Department of Defense, ensuring reliability in operational environments. Delivery is to be made to the specified place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002. This is classified as a subcontract under NAICS code 333111, which corresponds to the manufacturing of saws and sawing machinery. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The contracting authority is the Department of Defense under the organization title CONSTRUCTION & EQUIPMENT MANU & CON, with no set-aside provisions identified. The official portal for this solicitation is accessible via the provided DIBBS link.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1563

This contract, issued under solicitation SPE8EF-26-T-1563 by the Defense Logistics Agency, pertains to the procurement of BINDER, LOAD with NSN 3990013328974 and part number 35MTC/819A, for a quantity of 33 AY units at a unit price of $33.00, totaling $1,089. Delivery is required FOB origin within 167 days of contract award, with the original delivery date set for January 2, 2027, and a needed ship date of February 1, 2027. The items must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for specific functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable fluorescent lamps and instruments required to be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with primary packaging method 10, dry condition, and no cushioning or dunnage materials unless absolutely necessary, with a strong preference to avoid plastics for wrapping, cushioning, or dunnage. Marking requirements follow MIL-STD-129K exclusively, substituting for MIL-STD-129L and waiving MIL-L-61002 requirements. Palletization must adhere to DLA Packaging Requirements, and all items must be marked with no special marking code. Delivery is to be made to DLA Distribution Jacksonville at Building 175, Swan Road, Jacksonville, FL 32212-0103, with shipment details governed by DLAD Proc Notes C19 and C20. Inspection and acceptance occur at the destination, with zero quantity variance permitted. The contract is subject to the handling of covered defense information and incorporates all applicable federal acquisition regulations and defense logistics standards without exception.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

ADAPTER, MEMBRANE

Solicitation # SPE8E8-26-T-5015

The contract is for the procurement of an ADAPTER, MEMBRANE with NSN 4610-01-589-4991 and part number 001-08756-000 supplied by AQUA-CHEM, INC., under solicitation SPE8E8-26-T-5015. A total quantity of nine units is required at a unit price of $9.00, for a total contract value of $81.00, with delivery due within 167 days from the contract award, targeting a delivery date of February 1, 2027. The items must be delivered FOB origin, with no tolerance for quantity variance, and are subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and packaging codes, with marking conforming to MIL-STD-129 and no special markings required. Palletization follows DLA packaging requirements, and the shipment is to be sent to the DLA Distribution facility in New Cumberland, Pennsylvania. The product must strictly adhere to environmental and safety standards prohibiting the intentional addition of mercury or mercury-containing compounds in any part of the hardware, with limited exceptions for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemical reagents as defined by NAVSEA. Portable lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment date. Transportation logistics are governed by DLA procedural notes C19 and C20, and the solicitation is issued under NAICS code 333924 by the Department of Defense through the DDSP New Cumberland Facility, with Alexis Selby listed as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

NOZZLE, PERMEATE PLU

Solicitation # SPE8E8-26-T-5030

This contract specifies the procurement of a NOZZLE, PERMEATE PLU with NSN 4610-01-589-5256 and part numbers 048-09297-000, 48-C-9297, and 705-D-7586, supplied by AQUA-CHEM, INC. under solicitation SPE8E8-26-T-5030. Five units are required at a unit price of $5.00, with total contract value of $25.00, to be delivered FOB origin within 167 days of award, with zero variance allowed in quantity. Inspection and acceptance are to occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate containment, and marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA Packaging Requirements. The shipment must be sent to the designated receiving warehouse in Tracy, CA. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which define compliance criteria referenced by R and I numbers, with applicable revisions determined by solicitation or award date. Mercury and mercury-containing compounds are strictly prohibited from direct contact with the item except under tightly defined exceptions such as functional uses in batteries, fluorescent lights, sensors, or weapon systems as specified by NAVSEA, and any portable devices containing mercury must be shockproof with a secondary containment. Transportation protocols follow DLAD Proc Notes C19 and C20. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and the original required delivery date is November 18, 2026, with a need ship date of February 1, 2027. The contracting activity is the DLA District San Joaquin under the Department of Defense, with point of contact Alexis Selby.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

FILTER ELEMENT, REVE

Solicitation # SPE8E8-26-T-5053

The contract is for the procurement of eight filter elements identified by NSN 4610015923060 and part number T00314-5083-SV under solicitation SPE8E8-26-T-5053, with a unit price of $8.00 per unit and a total contract value of $64.00. Delivery is required FOB origin within 167 days from the original required delivery date of January 4, 2027, with no variance allowed in quantity. Acceptance and inspection occur at the destination, and all items must be packaged in strict compliance with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA packaging standards. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific exceptions such as functional use in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents authorized by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and transportation guidelines are governed by DLAD Proc Note C19 and C20. The item falls under NAICS code 333924, with the contracting office managed by the Department of Defense and point of contact Alexis Selby.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

FORK, LIFT TRUCK

Solicitation # SPE8EF-26-T-1590

The contract is for the procurement of six lift truck forks identified by NSN 3930-20-009-7673 under solicitation SPE8EF-26-T-1590, issued by the Department of Defense through the Defense Logistics Agency. The requirement is part of a federal acquisition with a NAICS code of 333924, and delivery is expected within 167 days of award. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and performance will occur in San Diego, California, with a ZIP code of 92136-3581. The point of contact for this solicitation is Russell Keiser, reachable via email and phone provided. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. The item is classified as potentially containing covered defense information, and all applicable federal acquisition regulations and safeguarding protocols must be adhered to. The contract is open to all eligible offerors without a specific set-aside designation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

27CRDWBCLULL-0020G - Tree Shear

Solicitation # DASIowa-27CRDWBCLULL-0020G

The Iowa Department of Natural Resources is soliciting proposals for the purchase of a Maxx Attachments Timberwolf 16” Tree Shear with Grapple and chemical sprayer, or a State of Iowa approved equivalent, to support forestry and land management operations. The specified equipment must meet or exceed the outlined performance standards, and vendors may submit alternatives provided they include detailed technical specifications demonstrating full compliance or superior capability. Any deviations from the stated requirements must be clearly noted and will be subject to DNR approval. Only authorized manufacturer representatives are eligible to respond, and they must be able to extend the manufacturer’s warranties. Bidders are required to review contract terms and conditions posted on the Iowa DNR website and ensure all submissions are properly certified and resubmitted if reopened after initial filing, even if no changes are made. The solicitation, numbered DASIowa-27CRDWBCLULL-0020G, was posted on August 4, 2026, with a response deadline of August 20, 2026. Respondents must use the designated online portal to submit proposals and are advised to frequently save progress, particularly after uploading documents. If amendments are issued, bidders must read and acknowledge them and then re-certify and resubmit their proposals to remain eligible. All communications and submissions must be processed through the official platform, and the primary point of contact for inquiries is Colton Lullmann. The equipment will be used statewide, and there are no set-asides specified for small businesses or other categories. The DNR retains full discretion in evaluating compliance, accepting deviations, and awarding the contract based on the submitted proposals.

POSTED

DEADLINE

Military-Compliant Packaging and Preservation Services

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-4954

The contract is for the procurement of one sealing plate with NSN 4610015895272 under solicitation SPE8E8-26-T-4954 issued by the Defense Logistics Agency. The item must be delivered within 20 days of contract award, with FOB destination terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including marking per MIL-STD-129, and palletization standards specified in RP001. Mercury and mercury-containing compounds are strictly prohibited unless exempted for specific functional uses such as batteries, fluorescent lights, instruments, sensors, weapon systems, or chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. Deliveries are directed to USS CARTER HALL LSD 50 at FPO AE 09573, with mandatory use of traceable freight methods—parcel post is forbidden. Two distinct CLINs are listed with identical materials and specifications but different delivery dates: one due by July 30, 2026, and the other by August 3, 2026, each linked to unique shipping addresses, project codes, and government tracking identifiers. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and compliance with DoD unit of issue standards is required.

Defense Logistics Agency

POSTED

DEADLINE

FILTER ELEMENT, REVE

Solicitation # SPE8E8-26-T-4955

This solicitation, identified as SPE8E8-26-T-4955, is a Request for Quotations issued by the Defense Logistics Agency (DLA) Troop Support Construction & Equipment for 131 reverse osmosis filter elements with NSN 4610-01-589-8131. The contract is structured as a small business set-aside and is intended for automated award, contingent on the absence of first article testing requirements. Delivery is required 67 days after receipt of order, with FOB origin terms, and all items must be shipped to the designated receipt warehouse in Tracy, California. The solicitation mandates strict adherence to DLA’s Master List of Technical and Quality Requirements, particularly RA001, which governs applicable technical specifications, and to RP001 for packaging, with packaging and marking required to meet ASTM D3951 and MIL-STD-129 standards, including hazard labeling per 29 CFR 1910.1200 for any hazardous materials. All offers must comply with the prohibition against additive manufacturing unless explicitly authorized, and any quotation containing AM-produced components will be disqualified. The contract includes a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering critical areas such as cybersecurity, supply chain integrity, labor compliance, and export controls, with the most significant being DFARS 252.204-7012 for safeguarding defense information and cyber incident reporting, DFARS 252.225-7001 for Buy American Act requirements, and DFARS 252.204-7018 prohibiting acquisition of covered defense telecommunications equipment. Offerors must validate their current representations in the System for Award Management (SAM), certify compliance with prohibitions on covered telecommunications equipment, and comply with regulations regarding whistleblower rights, compensation of former DoD officials, and restrictions on mandatory arbitration agreements. Invoicing and payment are exclusively managed through the Wide Area Workflow system, and all contractors must register with DLA’s Account Management & Provisioning System to access vendor systems and ship to DLA facilities. Quotations must be submitted via DIBBS by the deadline of August 17, 2026, and are subject to HUBZone price evaluation preferences unless waived, with the government reserving the right to award based on price after ensuring compliance with all technical,

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Tray Delivery Carts for TDCJ Correctional FacilitiesThe Texas Department of Criminal Justice is seeking commercial-grade tray delivery carts for use across its correctional facilities throughout Texas, targeting the procurement of durable, efficient, and sanitation-compliant carts designed specifically for food service operations. The contract is structured as a subcontract under NAICS code 423820, indicating a focus on wholesale trade of miscellaneous durable goods, and is open for responses until August 19, 2026, with the solicitation posted on August 4, 2026. The carts must meet rigorous operational standards to support daily meal distribution in high-volume, secure institutional environments, ensuring reliability, ease of maneuverability, and resistance to wear, abuse, and contamination. Delivery is expected to serve multiple TDCJ facilities statewide, requiring the vendor to accommodate logistics, staging, and potential installation needs in a corrections setting where security and compliance are paramount. The equipment must align with food safety protocols and be suited for heavy daily use, potentially including features such as stainless steel construction, seamless surfaces, locked wheels, and corrosion resistance. While specific technical specifications are not detailed in the provided data, the nature of the procurement implies strict adherence to industry standards for institutional foodservice equipment. Interested parties must submit proposals through the Texas SmartBuy portal, and all deliveries must fulfill the operational and logistical requirements dictated by the Texas Department of Criminal Justice's internal standards.

Texas Department of Criminal Justice

POSTED

DEADLINE

Vehicle Warranty and Service Support (Post-Delivery)The contract entails the provision of warranty-backed maintenance and repair services for a vehicle, covering a minimum period of three years or 100,000 kilometers, whichever comes first. It includes comprehensive support for defects in materials or workmanship, ensuring full coverage of both parts and labor costs throughout the warranty term. This service agreement is designed to maintain the vehicle’s operational integrity and performance under standardized conditions after delivery. The agreement is classified as a subcontract under the NAICS code 811111, issued by the US Embassy in Kuala Lumpur under the Department of State. Performance is required to take place in Kuala Lumpur, with the solicitation posted on August 4, 2026, and responses due by September 12, 2026. While no specific set-aside criteria or point of contact are identified, the contract is structured to support diplomatic operations through reliable, long-term vehicle servicing in compliance with standard maintenance protocols.

US Embassy Kuala Lumpur

POSTED

DEADLINE

in about 1 month

Supply of Heavy-Duty Tandem Disk HarrowThe contract is for the procurement of a commercial off-the-shelf heavy-duty tandem disk harrow intended for soil tillage operations, with no associated installation, integration, or service obligations. It is classified as a subcontract under a Small Business Set Aside – Total designation, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 333924 confirms the focus on agricultural implementing equipment manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 10, 2026, indicating a short turnaround for bids. The contracting agency is the FWS Sat Team 3 under the Department of the Interior, though no specific office address or place of performance details are provided, leaving the delivery location unspecified. The procurement is purely for equipment supply, emphasizing acquisition of a standardized, ready-made implement without customization or technical support.

POSTED

DEADLINE

Heavy-Duty Brush-Cutting Attachment SupplyThe contract solicits the supply of heavy-duty brush-cutting implements, including flail mowers and rotary cutters, designed to be compatible with specified tractors and mowers, ensuring reliable performance in demanding vegetation management environments. The procurement is classified under NAICS code 333111, indicating it falls within the agricultural, construction, and mining machinery manufacturing sector, and is structured as a subcontract under the Department of Veterans Affairs’ 249-NETWORK Contract Office 9. The opportunity was posted on August 4, 2026, with a firm response deadline of August 11, 2026, at 6:00 p.m., requiring interested parties to submit proposals within this tight window to be considered. The place of performance and specific delivery locations are not detailed in the provided data, suggesting that the final logistics and distribution points will be managed after award. There is no set-aside designation specified, meaning the contract is open to all eligible vendors regardless of business size or ownership characteristics. While no point of contact is listed, interested suppliers must navigate the solicitation through the provided SAM.gov link to access full technical requirements, compatibility specifications, and submission instructions. The focus remains squarely on durable, high-performance attachments capable of handling rugged terrain and sustained operational use in service of VA infrastructure maintenance needs.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Track-Guided Electric Hoist SupplyThe contract seeks the supply of a track-guided electric hoist system designed for overhead lifting applications in laboratory or industrial environments, encompassing a trolley, rail, and motorized lifting mechanism. The system must be engineered for precision, reliability, and safety, suitable for demanding operational settings where consistent performance and load control are critical. The equipment is intended for use at Aberdeen Proving Ground, with delivery and installation expected to meet the technical and functional specifications required by the Department of Defense. This is a subcontract opportunity under NAICS code 333924, with a response deadline of August 11, 2026, at 3:59 PM. The solicitation was posted on August 4, 2026, and no specific set-aside type is indicated, meaning it is open to all eligible suppliers. Performance is localized to the Aberdeen Proving Ground area with zip code 21005, and all offerings must align with the operational standards of a Department of Defense facility. The contract does not designate a point of contact, and all inquiries or submissions must be directed through the official SAM.gov portal linked in the posting.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Gasket Replacement (Multiple Systems)The contract pertains to the supply and installation of multiple types of gaskets including those for transmission pans, engines, and oil coolers as part of a repair process designed to ensure leak-free performance of critical vehicle systems. This work is structured as a subcontract under a Small Business Set Aside designation, with the North American Industry Classification System code 811111 indicating it falls within the automotive repair and maintenance sector. The solicitation was posted on August 4, 2026, with a firm deadline for responses on August 7, 2026, at 2:00 PM, underscoring a tightly paced procurement timeline. The performance location is identified as Carlsbad, though the full postal address is unspecified, and the contracting entity is the New Mexico State Office within the U.S. Department of the Interior, indicating this work supports federal operations requiring reliable mechanical maintenance.

New Mexico State Office

POSTED

DEADLINE

Condenser Replacement (HVAC System)The contract entails the removal and replacement of the vehicle’s air conditioning condenser as part of the HVAC system, with full procedural requirements including refrigerant recovery, system evacuation, and precise refrigerant recharge to restore optimal performance. The work must be performed in strict compliance with environmental and safety standards to ensure proper handling of refrigerants and system integrity. This subcontract is designated as a Small Business Set Aside under SBA guidelines with a NAICS code of 811111, indicating it is specifically reserved for small businesses in automotive repair and maintenance. The opportunity was posted on August 4, 2026, and responses are due by August 7, 2026, at 2:00 PM. Performance will take place in Carlsbad, under the jurisdiction of the Department of the Interior’s New Mexico State Office.

New Mexico State Office

POSTED

DEADLINE