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COUFAL-PRATER EQUIPMENT LLC

Parent1 subsidiaryUEI: J97LK4CNQT38CAGE: 42UG7

COUFAL-PRATER EQUIPMENT LLC is a federal contractor, registered under UEI J97LK4CNQT38 and CAGE code 42UG7. It has been awarded $421,489 in federal contracts. Primary work spans Farm and Garden Machinery and Equipment Merchant Wholesalers, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Farm Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websiteunitedagandturf.com

Address123 Main St, City, ST 12345

Registration

UEI Code

J97LK4CNQT38

CAGE Code

42UG7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423820Farm and Garden Machinery and Equipment Merchant Wholesalers(Primary)

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Subsidiaries

1 company rolls up into COUFAL-PRATER EQUIPMENT LLC, sized by each one's own awards

Award distribution

$23.2K

Coufal-Prater Equipment LTD$23.2K

1Coufal-Prater Equipment LTDUEI NSTNBA21KNL5$23.2K100.0%

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Open opportunities in COUFAL-PRATER EQUIPMENT LLC's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Two (2) 940 Rough Terrain Forklifts

Solicitation # WMATA-0000010949

The Washington Metropolitan Area Transit Authority is soliciting bids for the procurement of two 940 Rough Terrain Forklifts. This solicitation, identified by number WMATA-0000010949, falls under NAICS code 333924 and is managed through the agency's Virginia organization. The solicitation was posted on October 29, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management and Training Corporation is soliciting lump sum fee proposals for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires a qualified contractor to provide all transportation, labor, materials, and equipment to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. The contractor must perform all work according to manufacturer specifications and provide a final summary of diagnostic findings, an itemized list of replaced parts, and warranty documentation upon completion. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids must be submitted via email to Angie Mahoney by 3:00 PM CST on November 3, 2026, and must include a bid sheet, proof of insurance, a completed supplier packet with a W-9, and applicable SBA certification letters. Award decisions will be based on best value, with a focus on administrative compliance and technical qualifications. The contract is subject to various Federal Acquisition Regulations, including standards for combating trafficking in persons, Buy American restrictions, and Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 for Kentucky.

Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

PUMP, LUBRICANT TRANSFE

Solicitation # SPE8EE-27-T-0377

Solicitation SPE8EE-27-T-0377 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of seven lubricant transfer pumps (NSN 4930-01-699-2186). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of April 12, 2027, and a need ship date of April 26, 2027. The delivery timeframe is specified as 167 days after the award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various federal regulations, such as the Buy American Act, the Berry Amendment, and DFARS guidelines regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations must be submitted through the DLA Internet Bid Board System by November 9, 2026, and may be subject to a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

GUARD, DISCHARGE VALVE

Solicitation # SPE7M0-27-T-0866

Solicitation SPE7M0-27-T-0866 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 discharge valve guards (NSN 4310-01-112-0427). These items are critical application components used on Worthington Air low-pressure compressors. The contract specifies a required delivery date of October 19, 2026, with a delivery timeframe of 5 days after order. This is a Foreign Military Sales requirement for Taiwan, with the final destination being the General Depot of Naval Supplies in Kaohsiung City. Consequently, regular FOB Origin terms apply per FAR 52.247-29, and both inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including RA001 from the DLA Master List and RQ011 regarding the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions are in place prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

FILTER-SEPARATOR, LIQUI

Solicitation # SPE8EE-27-T-0376

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

GEAR ROTOR SET, ROTA

Solicitation # SPE7M0-27-T-0862

Solicitation SPE7M0-27-T-0862 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one gear rotor set, rota, identified by NSN 4320-25-163-7964 and part number J236768 from Hydreco Hydraulics Norway AS. The requirement is for a quantity of one unit with a required delivery date of May 13, 2026, and a delivery timeline of five days after order. The item is to be delivered FOB Origin to the Military Sealift Command BATS in San Diego, California, using the fastest traceable means available. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 DLA requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by NAICS code 333912 and includes various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity requirements under DFARS 252.204-7012. Offerors are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8EF-27-T-0234

Solicitation SPE8EF-27-T-0234 is a small business set-aside procurement by the Defense Logistics Agency for 24 kits of hand trucks, identified by NSN 3920016298728. The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery is 153 days after receipt of the order, with an original required delivery date of February 14, 2027, and a need ship date of April 12, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and prohibitions on covered defense telecommunications equipment. Technical and quality requirements are dictated by the DLA Master List, and packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations must be submitted via the DIBBS portal by November 9, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 4 hours ago

DEADLINE

RFP 07-135 Roseville Electric Utility – Air Compressor Maintenance

Solicitation # 07-135

The City of Roseville is soliciting proposals under RFP 07-135 for a consultant to provide comprehensive scheduled preventive and corrective maintenance for air compressors and auxiliary systems, including Ingersoll Rand equipment. The services will be performed at the Roseville Energy Park and Sunset Energy Center in California. The selected consultant will be responsible for providing all necessary labor, technical expertise, specialized tooling, and materials. This is a prevailing wage project with an initial contract duration of five years, estimated to commence in April or May. Proposals must be submitted by December 16, 2026, via email to the City Clerk or through physical delivery in a sealed container with the required Attachment H label. The award will be based on a formal evaluation panel process considering the firm's experience and qualifications (25 points), the proposed project plan (35 points), and cost (40 points), with potential interviews for top candidates. Requirements for the successful bidder include obtaining a City of Roseville business license, providing 100% faithful performance and labor and materials bonds, and maintaining specific insurance policies. Consultants must also disclose any conflicts of interest and adhere to the Levine Act regarding political contributions.

City of Roseville

POSTED

about 5 hours ago

DEADLINE

in about 2 months

Roseville Electric Utility – Gas Compressor Maintenance

Solicitation # 07-137

The City of Roseville is soliciting proposals for Gas Compressor Maintenance Services to support the Roseville Energy Park and the Roseville Energy Center and RPEAK. The selected contractor will provide all labor, supervision, technical expertise, specialized tooling, equipment, and materials necessary for both scheduled preventive and corrective maintenance on natural gas compressors, specifically Gas Packagers and Ariel models, and their associated auxiliary systems. The contract is intended to run for an initial term of five years, with services estimated to commence in April or May. This is a prevailing wage project requiring adherence to all fair employment laws, with certified payroll required for contracts exceeding 25,000 dollars. The successful proposer must provide a 100 percent Faithful Performance Bond and a 100 percent Labor and Materials Bond. Proposals are due by December 17, 2026, and must include a Proposer’s Certification, a Non-collusion Declaration, a Levine Act Disclosure Statement, and proof of active registration with the California Secretary of State. Award will be made to the responsible proposer determined to be the most advantageous to the City through a formal evaluation panel process. Invoicing is to be submitted monthly, delineated by task and personnel, with payment terms set at 30 days following receipt of satisfactory services.

City of Roseville

POSTED

about 5 hours ago

DEADLINE

in about 2 months

RFP 07-136 Roseville Electric Utility – Vapor Compressor Maintenance

Solicitation # 07-136

The City of Roseville is soliciting proposals for Vapor Compressor Maintenance services to support its power plant sites, specifically the Roseville Energy Park and the Sunset Energy Center. The selected contractor will provide all labor, supervision, technical expertise, specialized tooling, equipment, and materials necessary to perform both scheduled preventive and corrective maintenance on vapor compressors and associated auxiliary systems, including American Compressor units. The initial contract term is five years, with services estimated to commence in April or May. This is a prevailing wage project requiring adherence to all fair employment laws and registration with the Department of Industrial Relations. Proposals are due by December 17, 2026, and will be evaluated based on the firm's experience and qualifications (25 points), the proposed project plan (35 points), and the proposed cost (40 points). The successful bidder must execute a City-prepared contract and provide a 100% Faithful Performance Bond and a 100% Labor and Materials Bond. Submission requirements include a sealed physical package with a specific label or an electronic PDF submission via email, provided the file size does not exceed 25 megabytes. The contractor must also certify the absence of conflicts of interest and provide proof of a City of Roseville Business License.

City of Roseville

POSTED

about 5 hours ago

DEADLINE

in about 2 months

Kubota Attachment Installation and Calibration

Department of Blind and Vision Impaired

POSTED

about 5 hours ago

DEADLINE

702-27-06, Furnish and Install Rotary Broom, Mirrors, and Associated Components for 2025 Kubota RTVX2C-SKLH-1

Solicitation # 702-27-06

The Virginia Department for the Blind and Vision Impaired (DBVI) is soliciting bids for the furnishing and installation of a rotary broom system and related components on a 2025 Kubota RTVX2C-SKLH-1 utility vehicle. The scope of work requires the contractor to pick up the vehicle from DBVI Headquarters in Richmond, Virginia, install specific manufacturer parts—including a 60 inch rotary broom, front quick hitch, hydraulic valve kits, oil cooler kit, hand throttle kit, auxiliary hydraulic pump kit, and exterior cab mirror kits—and return the fully operational vehicle within thirty calendar days. All installations must adhere to manufacturer recommendations and be demonstrated to DBVI personnel upon delivery. This spot contract is set aside for award priority to DSBSD-certified micro and small businesses, with the award granted on a grand total basis to the lowest responsive and responsible bidder. Bids must be submitted electronically via the eVA portal by November 5, 2026. The contract includes standard Commonwealth of Virginia provisions, such as a drug-free workplace requirement for contracts over 10,000 dollars, a five-year record retention policy, and a 60-day written notice for cancellation. Payments are processed through the CARDINAL system via EPAY, EDI/Check, or VISA, with invoices due by the 10th day of the month following service.

Department of Blind and Vision Impaired

POSTED

about 5 hours ago

DEADLINE

Supply and delivery of one (1) new Tractor

Solicitation # RFB 26-13

The St. Lawrence Parks Commission, an agency of the Government of Ontario, has issued solicitation RFB 26-13 for the supply and delivery of one new 4WD tractor equipped with a front end loader and cab. This procurement is intended to replace unserviceable equipment within the Parks and Recreation division. The project is based in Ontario, Canada, with the primary procurement contact being Gage Morin. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026. Awarding will be based on the best price strategy. Interested respondents must provide a qualification envelope and a commercial envelope, although a technical envelope is not required. While the solicitation is managed through the Government of Ontario's procurement channels, an online response is not mandatory.

St. Lawrence Parks Commission

POSTED

about 5 hours ago

DEADLINE

ABS Module Reprogramming and System Scan

Jefferson Parish Government

POSTED

about 5 hours ago

DEADLINE

Unit 3544 - 2020 Dodge Ram 1500

Solicitation # 335

The Jefferson Parish Government is soliciting bids under solicitation number 335 for the repair of a 2020 Dodge Ram 1500 belonging to the Department of Fleet Management. The scope of work requires the contractor to provide all necessary labor, materials, equipment, and transportation to reprogram the vehicle's ABS module and perform a full system scan to ensure proper communication with the brake system. The vehicle is currently located at Bergeron Auto in Metairie, Louisiana. The contract will be awarded to the lowest responsive and responsible bidder. Selected contractors must adhere to strict insurance standards per Resolution No. 136353, including Garage Keeper's Insurance of 500,000 dollars per occurrence and Garage Liability with a 1,000,000 dollar per occurrence limit. All insurance and evidentiary requirements must be met before any work commences, and coverage must be maintained throughout the contract term to avoid suspension or termination. The response deadline for this solicitation is November 5, 2026.

Jefferson Parish Government

POSTED

about 5 hours ago

DEADLINE

CIPP Lateral Reinstatement

Augusta County Service Authority dba Augusta Water

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Backup Generator Maintenance & Repair

POSTED

about 6 hours ago

DEADLINE