Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CROSS & SONS FARM EQUIPMENT

UEI: F6JNKP8PBDY7

CROSS & SONS FARM EQUIPMENT is a federal contractor, registered under UEI F6JNKP8PBDY7. It has been awarded $29,550 across 3 federal contracts. Primary work spans Hardware Merchant Wholesalers, Farm and Garden Machinery and Equipment Merchant Wholesalers, and General Automotive Repair. Top awarding agencies include Department Of Veterans Affairs, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

F6JNKP8PBDY7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Veterans Affairs$10.2K34.5%

Department Of Agriculture$9.9K33.7%

Department Of Defense$9.4K31.8%

Awards by NAICS

423710 - Hardware Merchant Wholesalers$10.2K34.5%

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$9.9K33.7%

811111 - General Automotive Repair$9.4K31.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CROSS & SONS FARM EQUIPMENT's top NAICS codes and agencies

COVER, PROTECTIVE, DUST

Solicitation # SPE7LX-26-U-9312

This contract specifies the procurement of a protective dust and moisture seal cover identified by part number T295161BK and NSN 5340-01-558-6141, with a quantity of 94 units to be delivered within 74 days FOB origin. The item is procured under a DLA direct contract for CONUS delivery, with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and DLA packaging requirements, and if deemed non-hazardous under FED-STD-313, must be packaged per ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The item must be palletized according to RP001 and marked in accordance with MIL-STD-130N for identification of U.S. military property. Government identification must be removed from non-accepted supplies, and covered defense information requirements may apply. Inspection and acceptance occur at destination, and documentation for source approval, if needed, must follow RC001 guidelines. The contract references numerous DLA technical and quality standards that override commercial packaging standards when applicable. The unit price is $94.00 per each, totaling $8,836.00, and the solicitation number is SPE7LX-26-U-9312, with a response deadline of August 20, 2026, issued by the Department of Defense’s Strategic Acquisition Program Directorate.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

RFQ 5415 Inventory parts

Solicitation # RFQ 5415

All bids for RFQ 5415 Inventory parts must be submitted exclusively through the E-procurement portal; submissions in any other format will be deemed non-responsive. Suppliers are required to use the official pricing table within the portal and include freight costs in all quoted prices. Lead time must be specified in days within the NOTES column, reflecting the total time needed to deliver the full requested quantity, and must not use subjective terms like “stock.” If substituting a part that is not the OEM or exact part number, bidders must clearly indicate the alternative part number in the format RM#######. Any core fees must also be entered in the NOTES field, and suppliers unable to provide a part must select “no bid.” The solicitation closes on August 6, 2026 at 3:00 PM Eastern Time, and inquiries should be directed to David Drummonds, Supply Chain Coordinator at ddrummonds@go-metro.com or 513-632-7548. The contract is issued by the State of Ohio through the agency based in Cincinnati, with performance expected within Ohio.

POSTED

about 8 hours ago

DEADLINE

in about 16 hours

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

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

J--2020 Chevrolet Tahoe Repair

Solicitation # 140L1726Q0031

This solicitation seeks repair services for a 2020 Chevrolet Tahoe under solicitation number 140L1726Q0031, issued as a small business set-aside with no further written solicitation to follow. All qualified small business concerns may respond, and quotes must include a fully completed and signed SF-1449, acknowledgment of all amendments, compliance with provision 52.212-2, and a detailed price schedule. Responses must be emailed to lashondra_hubbard@ios.doi.gov by the deadline of August 7, 2026, at 2:00 PM, and must remain valid for 60 days beyond the due date. Late submissions will not be accepted, and awards will be made on an all-or-none basis. Questions must be submitted via email within five calendar days of the solicitation posting date, and any clarifications will be addressed through amendment 0001, which solely posts questions and answers without altering other terms. The work is to be performed in Carlsbad, New Mexico, under the jurisdiction of the Department of the Interior’s New Mexico State Office, with the North American Industry Classification System code 811111 applicable. The point of contact for all correspondence is Lashondra Hubbard.

New Mexico State Office

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

U25-0019 BassiSutter County is considering a use permit application for a large general truck yard on a 4.88-acre parcel in the AG Agricultural District with APN 25-080-007, located near Yuba City, California. The proposed development includes the operation of up to 74 STAA-compliant trucks, along with the construction of a 50-foot by 50-foot office building and an 80-foot by 70-foot, three-bay truck repair shop. The project is being pursued by applicant Harjit Bassi through Western Reload Inc. and is being reviewed by the Sutter County planning department, with Luis Enrique Hernandez serving as the primary point of contact for planning inquiries. The request was posted on August 4, 2026, and is being evaluated under the county’s land use regulations to ensure compatibility with the agricultural zoning designation while accommodating commercial trucking operations. The permit review will assess impacts on traffic, noise, environmental conditions, and land use compatibility within the surrounding area.

POSTED

DEADLINE

26-10015-000 Diagnostic Testing and Automotive Repair Services for Ford Vehicles

Solicitation # 0000039917

The State of California, through the Department of State Hospitals - Atascadero, is soliciting bids for diagnostic testing and automotive repair services specifically for Ford vehicles under solicitation number 0000039917. The contract opportunity is open to qualified vendors who can provide reliable, timely, and compliant services to maintain and repair Ford vehicles used by the state. Bids must be submitted by the closing date of August 17, 2026, at 3:00 PM Pacific Time, with the place of performance designated as West Sacramento, CA, 95605. Interested parties are advised that registration on the State of California’s procurement portal may be required to participate, and all inquiries regarding the bid’s content or requirements must be directed to the designated point of contact, Caitlin Ison, at the provided phone number and email address. The solicitation does not specify a set-aside for small businesses or other categories, and the NAICS code is not provided, indicating that vendors must determine their own eligibility and classification based on the nature of the services offered. While the official bid documents are available through an external link, Biddingo.com explicitly disclaims responsibility for third-party site content, urging users to verify all details directly with the originating agency. Prospective bidders should ensure they review the full Invitation for Bid document, confirm registration requirements, and submit responses before the deadline to be considered for award. Communication regarding bid specifics, accuracy, or missing information must be addressed exclusively with the state’s designated office.

State of California

POSTED

DEADLINE

Solicitation # Z4926

Nashville Electric Service is soliciting a 14-inch straight pipe wrench with a 2-inch pipe capacity, featuring replaceable jaws and an I-beam handle, specifically identified by the approved part number RIDGID31020. The solicitation, numbered Z4926, was posted on August 4, 2026, and responses are due by August 11, 2026, at 7:00 PM Eastern Time. This procurement is categorized under a state, local, or educational agency type and is intended for use within the agency’s operations in Nashville, Tennessee. All deliveries and performance must occur in Nashville, TN. Shanna Faulk serves as the primary point of contact for procurement inquiries and can be reached via email at sfaulk@nespower.com or by phone at 615-747-3578. Interested vendors must submit their proposals through the official vendor portal linked in the solicitation details.

Nashville Electric Service

POSTED

DEADLINE

Solicitation # Z4925

The contract is for the procurement of two types of penta sockets, one with a 1/2 inch square drive and another with a 3/8 inch square drive, both of regular length. The 1/2 inch drive socket is identified by part number SNAPONB2191 and must be supplied in a quantity of 30 units, while the 3/8 inch drive socket must be supplied as SNAPONB2190 or the approved alternative WILLIAMSBB-526. The item is categorized under the NES Group/Class with the item number MH31285040600, and the unit of issue is EA. The solicitation number is Z4925, posted on August 4, 2026, with a response deadline of August 11, 2026. The procuring entity is Nashville Electric Service, operating under the Tennessee state agency, with performance and delivery expected in Nashville, Tennessee. The primary point of contact for procurement inquiries is Shanna Faulk, reachable via email at sfaulk@nespower.com. All bids must be submitted through the vendor portal linked via the provided UI link.

Nashville Electric Service

POSTED

DEADLINE

Flat Free Wheel

Solicitation # QQ-125580

The Virginia Military Institute is seeking quotes for four Marastar model 53CM95 Flat Free Wheels under solicitation number QQ-125580, with a response deadline of August 10, 2026, at 5:00 AM Eastern Time. The request is categorized as a solicitation issued by a state, local, or education agency, and the place of performance is designated as Lexington, Virginia. The point of contact for inquiries is Georgina Parker, reachable via email at parkergl@vmi.edu or by phone at 540-464-7137. All responses must be submitted through the official vendor portal linked via the UILink provided. There is no set-aside designation or NAICS code specified for this procurement.

Virginia Military Institute

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of waterproof, greaseproof, and opaque packaging and labeling services compliant with MIL-STD-129 and MIL-DTL-117 specifications for military shipments. All packaging must meet stringent military standards for durability and protection under harsh conditions, and labeling must include a 2D Data Matrix barcode to ensure accurate tracking and inventory management throughout the supply chain. The work is to be performed at a location in Albany, Georgia, with a zip code of 31704-1128, and the contract is classified as a subcontract under NAICS code 423820, which pertains to wholesale trade of motor vehicle supplies and parts. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026, with the overseeing agency being the Department of Defense under the LAND SUPPLIER OPNS VEHICLE SPT organization.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of defense-grade packaging, labeling, and marking services compliant with MIL-STD-2073-1E and MIL-STD-129 standards for U.S. Department of Defense shipments. All packages must adhere to specified military requirements including the use of ICCB-128 or Data Matrix barcodes for accurate tracking and the application of DLA RP001 palletization guidelines to ensure uniformity and operational readiness during transport and handling. The services must support the entire lifecycle of defense cargo from initial packaging through final delivery, with strict attention to durability, identification, and traceability under military logistics protocols. This subcontract is issued under NAICS code 423820 by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with performance required at the FPO address ending in 96607. The opportunity was posted on August 3, 2026, and responses are due by August 11, 2026. No set-aside designation is specified, and the procurement is open to qualified subcontractors capable of meeting the stringent defense logistics standards. Bidders must demonstrate proven experience with military packaging systems and the ability to comply with real-time tracking and documentation requirements mandated by DLA and DoD regulations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Packaging, Labeling, and Palletization ServicesThe contract requires comprehensive packaging, labeling, and palletization services adhering strictly to MIL-STD-129, ASTM D3951, and DLA RP001 standards, ensuring all items are prepared for military logistics and distribution. This includes accurate barcode and UID marking, as well as proper hazardous material labeling when applicable, to meet federal and defense-specific regulatory requirements. The work must be executed with precision to support the Department of Defense’s supply chain reliability and traceability objectives. Issued under NAICS code 423820 as a subcontract by the Strategic Acquisition Program Directorate, the opportunity is open for response until August 18, 2026, with the solicitation posted on August 3, 2026. All performance is expected to comply with the stringent protocols set by DLA and the Department of Defense, though the specific place of performance and point of contact details are not provided. Interested parties must access the full solicitation through the official DIBBS portal to ensure full understanding of requirements and submission procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

316 CES Apparatus Performance Testing

Solicitation # FA286026Q4014_Amended

This contract is for annual performance testing and inspection of fire apparatus at Joint Base Andrews, Maryland, in full compliance with NFPA 1911, manufacturer guidelines, and applicable local regulations. The work includes comprehensive evaluation of critical systems such as chassis, brakes, electrical components, water pumping, aerial devices, and driveline functionality, with all testing conducted at locations mutually agreed upon but not exceeding 50 miles from the base. The contractor is responsible for providing all labor, equipment, materials, and certified personnel, ensuring that any failed tests are retested at no additional cost to the government. The initial performance period runs from September 15, 2026, to November 15, 2026, with four optional one-year extensions through November 15, 2030, forming a potential five-year contract. All personnel must undergo background vetting by Security Forces, obtain a DBIDS badge, and are restricted to approved access routes between the Main Gate and Fire Stations 1 and 2, with no access to airfields or other restricted areas without explicit authorization. The contract incorporates a comprehensive set of federal acquisition regulations addressing worker rights, cybersecurity, supply chain integrity, trafficking prevention, paid sick leave, sustainable procurement, and electronic payment systems, with multiple clauses modified by Deviation 2026-00038 to enhance compliance and security. It mandates the use of WAWF for all invoicing, receiving reports, and payment requests, with payments processed through designated DoDAAC codes. The government retains final acceptance authority and specifies that any updates to NFPA 1911 must be implemented by the contractor within one year or per NFPA guidance. The solicitation prohibits procurement from entities tied to the Xinjiang Uyghur Autonomous Region or the Maduro regime, restricts the use of covered telecommunications equipment, and enforces transparency through prohibitions on internal confidentiality agreements that would conceal misconduct. Offerors must submit their UEI and CAGE codes and comply with Service Contract Labor Standards, OSHA requirements, and other workplace protections, but no pricing data is provided in the solicitation, leaving the total contract value undefined. All proposals must be submitted by August 14, 2026, through SAM.gov, and the contracting office is located at Joint Base Andrews, Maryland.

FA2860 316 Cons Pk

POSTED

DEADLINE

Solicitation # 5400029810

The South Carolina Department of Juvenile Justice is seeking qualified vendors to supply 250 coils of wire-reinforced concertina barbed tape for use in securing and maintaining perimeter fencing at its facilities across the state. The materials are intended for repairs, replacements, and ongoing maintenance of existing barrier systems to ensure the safety and integrity of juvenile justice facilities. This procurement is being conducted under solicitation number 5400029810, which was posted on August 3, 2026, with responses due by August 14, 2026, at 3:00 PM Eastern Time. The solicitation is open to all eligible offerors without any specific set-aside requirements, and performance of the contract will be limited to locations within South Carolina. All bids must be submitted through the state’s procurement portal, and questions or communications regarding the solicitation should be directed to Sedona G. Schuehle, the designated point of contact, via email at sedonagschuehle@djj.sc.gov or by phone at 803-896-4337. The contract does not specify a NAICS code or organizational set-aside, and no detailed office address is provided, indicating that logistical coordination for delivery and deployment will be managed directly by the department based on facility needs. Vendors are expected to ensure the wire-reinforced razor tape meets all required specifications for durability, installation compatibility, and secure perimeter application under state security standards.

Department Of Juvenile Justice

POSTED

DEADLINE